A
A.F.W Co Ltd
KOSDAQ:312610
A.F.W Co Ltd
KOSDAQ:312610
Price:
1 155
KRW
-3.02%
Market Closed
Market Cap:
₩23.4B
Income Statement
Earnings Waterfall
A.F.W Co Ltd
A.F.W Co Ltd
Income Statement
A.F.W Co Ltd
A.F.W Co Ltd
Currency: KRW
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
320
|
379
|
409
|
402
|
194
|
195
|
106
|
63
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
178
|
0
|
0
|
0
|
|
| Revenue |
30 330
N/A
|
29 714
-2%
|
26 737
-10%
|
26 302
-2%
|
25 962
-1%
|
23 479
-10%
|
19 881
-15%
|
14 934
-25%
|
11 316
-24%
|
8 840
-22%
|
7 829
-11%
|
7 574
-3%
|
7 169
-5%
|
7 484
+4%
|
6 746
-10%
|
5 855
-13%
|
4 437
-24%
|
3 102
-30%
|
3 355
+8%
|
7 093
+111%
|
6 822
-4%
|
10 991
+61%
|
14 121
+28%
|
12 701
-10%
|
15 744
+24%
|
13 857
-12%
|
13 080
-6%
|
13 235
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(17 925)
|
(17 251)
|
(16 567)
|
(15 982)
|
(15 933)
|
(14 336)
|
(12 272)
|
(10 252)
|
(8 555)
|
(7 612)
|
(6 697)
|
(6 342)
|
(5 956)
|
(5 935)
|
(5 574)
|
(5 310)
|
(4 909)
|
(4 573)
|
(4 620)
|
(6 972)
|
(7 158)
|
(10 933)
|
(14 485)
|
(14 934)
|
(18 034)
|
(17 131)
|
(17 712)
|
(18 471)
|
|
| Gross Profit |
12 405
N/A
|
12 463
+0%
|
10 170
-18%
|
10 320
+1%
|
10 029
-3%
|
9 143
-9%
|
7 608
-17%
|
4 682
-38%
|
2 761
-41%
|
1 228
-56%
|
1 132
-8%
|
1 231
+9%
|
1 213
-1%
|
1 549
+28%
|
1 172
-24%
|
545
-54%
|
(472)
N/A
|
(1 472)
-212%
|
(1 265)
+14%
|
120
N/A
|
(336)
N/A
|
58
N/A
|
(364)
N/A
|
(2 233)
-514%
|
(2 290)
-3%
|
(3 274)
-43%
|
(4 632)
-41%
|
(5 236)
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 972)
|
(2 091)
|
(2 295)
|
(2 504)
|
(2 790)
|
(2 839)
|
(2 516)
|
(2 318)
|
(2 257)
|
(2 561)
|
(2 980)
|
(3 414)
|
(3 704)
|
(6 761)
|
(6 622)
|
(6 584)
|
(3 521)
|
(3 295)
|
(3 351)
|
(3 834)
|
(3 747)
|
(4 080)
|
(4 223)
|
(4 016)
|
(4 186)
|
(4 022)
|
(3 858)
|
(3 721)
|
|
| Selling, General & Administrative |
(1 829)
|
(1 947)
|
(2 152)
|
(2 363)
|
(2 646)
|
(2 694)
|
(2 362)
|
(2 153)
|
(2 100)
|
(2 072)
|
(2 151)
|
(2 230)
|
(2 138)
|
(2 173)
|
(2 111)
|
(2 102)
|
(2 046)
|
(2 062)
|
(2 192)
|
(2 772)
|
(2 729)
|
(2 978)
|
(3 067)
|
(3 096)
|
(2 998)
|
(3 430)
|
(3 215)
|
(2 732)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(335)
|
(686)
|
(1 048)
|
(1 435)
|
(1 508)
|
(1 427)
|
(1 400)
|
(1 340)
|
(1 087)
|
(996)
|
(869)
|
(784)
|
(829)
|
(844)
|
0
|
(831)
|
(433)
|
(503)
|
(752)
|
|
| Depreciation & Amortization |
(143)
|
(144)
|
(144)
|
(142)
|
(144)
|
(146)
|
(154)
|
(164)
|
(157)
|
(153)
|
(143)
|
(136)
|
(130)
|
(133)
|
(137)
|
(135)
|
(134)
|
(146)
|
(163)
|
(193)
|
(235)
|
(273)
|
(312)
|
0
|
(357)
|
(159)
|
(139)
|
(237)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 947)
|
(2 947)
|
(2 947)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(920)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
10 433
N/A
|
10 372
-1%
|
7 875
-24%
|
7 815
-1%
|
7 239
-7%
|
6 303
-13%
|
5 092
-19%
|
2 364
-54%
|
504
-79%
|
(1 333)
N/A
|
(1 848)
-39%
|
(2 182)
-18%
|
(2 491)
-14%
|
(5 212)
-109%
|
(5 450)
-5%
|
(6 039)
-11%
|
(3 992)
+34%
|
(4 767)
-19%
|
(4 616)
+3%
|
(3 714)
+20%
|
(4 083)
-10%
|
(4 022)
+1%
|
(4 587)
-14%
|
(6 249)
-36%
|
(6 476)
-4%
|
(7 296)
-13%
|
(8 490)
-16%
|
(8 957)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(387)
|
(282)
|
(321)
|
(63)
|
193
|
713
|
838
|
970
|
801
|
462
|
594
|
620
|
793
|
797
|
855
|
1 053
|
989
|
1 190
|
1 429
|
1 314
|
1 480
|
1 326
|
1 086
|
846
|
840
|
440
|
100
|
(63)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 947)
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
(1 340)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
22
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
34
|
109
|
85
|
133
|
102
|
60
|
18
|
(38)
|
(33)
|
(70)
|
88
|
0
|
1 297
|
92
|
119
|
210
|
|
| Total Other Income |
118
|
155
|
241
|
138
|
128
|
82
|
(20)
|
(17)
|
198
|
193
|
192
|
198
|
(7)
|
(4)
|
4
|
(1)
|
(467)
|
(470)
|
(473)
|
(635)
|
(384)
|
(361)
|
(355)
|
(116)
|
66
|
96
|
172
|
199
|
|
| Pre-Tax Income |
10 185
N/A
|
10 246
+1%
|
7 795
-24%
|
7 891
+1%
|
7 560
-4%
|
7 099
-6%
|
5 911
-17%
|
3 318
-44%
|
1 503
-55%
|
(677)
N/A
|
(1 062)
-57%
|
(1 364)
-28%
|
(4 618)
-239%
|
(4 310)
+7%
|
(4 506)
-5%
|
(4 854)
-8%
|
(3 369)
+31%
|
(3 987)
-18%
|
(3 642)
+9%
|
(3 039)
+17%
|
(3 020)
+1%
|
(3 128)
-4%
|
(3 769)
-20%
|
(5 519)
-46%
|
(5 613)
-2%
|
(6 667)
-19%
|
(8 099)
-21%
|
(8 610)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1 473)
|
(1 485)
|
(1 641)
|
(1 965)
|
(1 961)
|
(1 865)
|
(1 262)
|
(590)
|
136
|
680
|
752
|
891
|
359
|
166
|
32
|
(141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(428)
|
(428)
|
|
| Income from Continuing Operations |
8 713
|
8 760
|
6 154
|
5 926
|
5 599
|
5 235
|
4 649
|
2 728
|
1 639
|
3
|
(309)
|
(473)
|
(4 259)
|
(4 144)
|
(4 475)
|
(4 995)
|
(3 369)
|
(3 987)
|
(3 642)
|
(3 039)
|
(3 020)
|
(3 128)
|
(3 769)
|
(5 519)
|
(5 613)
|
(6 667)
|
(8 526)
|
(9 038)
|
|
| Net Income (Common) |
8 712
N/A
|
8 759
+1%
|
6 153
-30%
|
5 924
-4%
|
5 598
-6%
|
5 234
-7%
|
4 648
-11%
|
2 727
-41%
|
1 638
-40%
|
2
-100%
|
(309)
N/A
|
(473)
-53%
|
(4 259)
-801%
|
(4 144)
+3%
|
(4 475)
-8%
|
(4 995)
-12%
|
(3 369)
+33%
|
(3 987)
-18%
|
(3 642)
+9%
|
(3 039)
+17%
|
(3 020)
+1%
|
(3 128)
-4%
|
(3 769)
-20%
|
(5 519)
-46%
|
(5 613)
-2%
|
(6 667)
-19%
|
(8 526)
-28%
|
(9 038)
-6%
|
|
| EPS (Diluted) |
512.47
N/A
|
547.44
+7%
|
379.79
-31%
|
336.6
-11%
|
311
-8%
|
257.8
-17%
|
228.97
-11%
|
134.34
-41%
|
81.9
-39%
|
0.12
-100%
|
-15.28
N/A
|
-23.35
-53%
|
-210.27
-801%
|
-204.58
+3%
|
-220.9
-8%
|
-246.6
-12%
|
-166.3
+33%
|
-196.83
-18%
|
-179.81
+9%
|
-150.04
+17%
|
-149.07
+1%
|
-154.41
-4%
|
-186.05
-20%
|
-272.48
-46%
|
-277.08
-2%
|
-329.11
-19%
|
-420.91
-28%
|
-444.33
-6%
|
|
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