C
CarrieSoft Co Ltd
KOSDAQ:317530
CarrieSoft Co Ltd
KOSDAQ:317530
Price:
4 690
KRW
-0.85%
Market Closed
Market Cap:
₩74.3B
Income Statement
Earnings Waterfall
CarrieSoft Co Ltd
CarrieSoft Co Ltd
Income Statement
CarrieSoft Co Ltd
CarrieSoft Co Ltd
Currency: KRW
| Jun-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 |
0
|
405
|
30
|
70
|
101
|
82
|
89
|
63
|
49
|
65
|
76
|
94
|
108
|
117
|
119
|
126
|
139
|
169
|
209
|
247
|
297
|
310
|
298
|
283
|
256
|
|
| Revenue |
5 334
N/A
|
9 724
+82%
|
8 695
-11%
|
7 075
-19%
|
8 846
+25%
|
6 235
-30%
|
6 212
0%
|
6 874
+11%
|
6 391
-7%
|
6 686
+5%
|
7 853
+17%
|
8 628
+10%
|
9 511
+10%
|
10 088
+6%
|
10 329
+2%
|
9 929
-4%
|
9 644
-3%
|
8 484
-12%
|
6 768
-20%
|
6 215
-8%
|
6 139
-1%
|
5 678
-8%
|
5 425
-4%
|
6 221
+15%
|
5 639
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(394)
|
(698)
|
0
|
(485)
|
0
|
(818)
|
(297)
|
(352)
|
0
|
(556)
|
0
|
(49)
|
0
|
(437)
|
0
|
(413)
|
0
|
(413)
|
0
|
(243)
|
0
|
(126)
|
0
|
(661)
|
0
|
|
| Gross Profit |
4 940
N/A
|
9 027
+83%
|
0
N/A
|
4 988
N/A
|
0
N/A
|
5 417
N/A
|
2 365
-56%
|
2 972
+26%
|
0
N/A
|
6 130
N/A
|
0
N/A
|
2 470
N/A
|
0
N/A
|
9 651
N/A
|
0
N/A
|
4 408
N/A
|
0
N/A
|
8 070
N/A
|
0
N/A
|
2 865
N/A
|
0
N/A
|
5 552
N/A
|
0
N/A
|
2 781
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(4 851)
|
(10 740)
|
(10 832)
|
(9 419)
|
(12 180)
|
(7 860)
|
(9 174)
|
(8 953)
|
(8 958)
|
(8 413)
|
(9 849)
|
(10 421)
|
(11 332)
|
(11 740)
|
(12 606)
|
(11 997)
|
(12 567)
|
(11 748)
|
(11 113)
|
(10 770)
|
(9 904)
|
(9 163)
|
(8 777)
|
(8 836)
|
(9 521)
|
|
| Selling, General & Administrative |
(4 277)
|
(9 434)
|
(7 684)
|
(6 612)
|
(7 169)
|
(6 291)
|
(3 878)
|
(4 484)
|
(4 348)
|
(7 082)
|
(3 011)
|
(3 670)
|
(3 763)
|
(10 104)
|
(4 216)
|
(3 995)
|
(4 028)
|
(9 960)
|
(3 651)
|
(3 614)
|
(3 498)
|
(7 459)
|
(8 917)
|
(8 132)
|
(8 273)
|
|
| Research & Development |
(96)
|
(335)
|
(386)
|
(399)
|
(432)
|
(205)
|
(157)
|
(151)
|
(162)
|
(192)
|
(187)
|
(339)
|
(354)
|
(480)
|
(651)
|
(674)
|
(798)
|
(796)
|
(751)
|
(670)
|
(632)
|
(753)
|
(936)
|
(1 121)
|
(1 315)
|
|
| Depreciation & Amortization |
(479)
|
(971)
|
0
|
(902)
|
0
|
(1 358)
|
0
|
(291)
|
0
|
(1 136)
|
0
|
(289)
|
0
|
(1 152)
|
0
|
(233)
|
0
|
(992)
|
0
|
(237)
|
0
|
(951)
|
0
|
(1 115)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(2 763)
|
(1 506)
|
(4 578)
|
(6)
|
(5 140)
|
(4 027)
|
(4 447)
|
(3)
|
(6 651)
|
(6 123)
|
(7 215)
|
(4)
|
(7 739)
|
(7 095)
|
(7 741)
|
(0)
|
(6 711)
|
(6 249)
|
(5 775)
|
0
|
1 077
|
1 532
|
67
|
|
| Operating Income |
89
N/A
|
(1 713)
N/A
|
(2 137)
-25%
|
(2 828)
-32%
|
(3 333)
-18%
|
(2 443)
+27%
|
(3 259)
-33%
|
(2 431)
+25%
|
(2 567)
-6%
|
(2 283)
+11%
|
(1 996)
+13%
|
(1 841)
+8%
|
(1 821)
+1%
|
(2 088)
-15%
|
(2 277)
-9%
|
(2 480)
-9%
|
(2 923)
-18%
|
(3 678)
-26%
|
(4 344)
-18%
|
(4 797)
-10%
|
(3 765)
+22%
|
(3 611)
+4%
|
(3 352)
+7%
|
(3 276)
+2%
|
(3 883)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(209)
|
(689)
|
(572)
|
(503)
|
(518)
|
(45)
|
(62)
|
(81)
|
(244)
|
(314)
|
(296)
|
1 014
|
1 551
|
889
|
281
|
(1 654)
|
(2 287)
|
(2 012)
|
(1 466)
|
(843)
|
(680)
|
(854)
|
(854)
|
(1 061)
|
(1 141)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
(706)
|
0
|
(811)
|
(814)
|
(25)
|
70
|
180
|
0
|
97
|
73
|
72
|
72
|
(80)
|
(80)
|
0
|
(211)
|
(904)
|
(900)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(283)
|
(278)
|
(278)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
66
|
258
|
264
|
202
|
0
|
8
|
0
|
|
| Total Other Income |
7
|
(12)
|
(9)
|
(17)
|
8
|
102
|
283
|
400
|
239
|
536
|
382
|
250
|
131
|
99
|
56
|
99
|
70
|
(80)
|
(114)
|
(118)
|
19
|
207
|
411
|
196
|
56
|
|
| Pre-Tax Income |
(113)
N/A
|
(2 414)
-2 046%
|
(2 718)
-13%
|
(3 352)
-23%
|
(3 843)
-15%
|
(3 374)
+12%
|
(3 316)
+2%
|
(3 201)
+3%
|
(3 386)
-6%
|
(2 081)
+39%
|
(1 839)
+12%
|
(398)
+78%
|
(139)
+65%
|
(1 003)
-624%
|
(1 867)
-86%
|
(3 964)
-112%
|
(5 068)
-28%
|
(5 785)
-14%
|
(5 938)
-3%
|
(5 500)
+7%
|
(4 373)
+20%
|
(4 961)
-13%
|
(4 695)
+5%
|
(4 133)
+12%
|
(4 966)
-20%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
39
|
457
|
553
|
412
|
416
|
(647)
|
(757)
|
(599)
|
(609)
|
69
|
136
|
(287)
|
(339)
|
(401)
|
(212)
|
143
|
233
|
262
|
23
|
76
|
3
|
65
|
72
|
45
|
107
|
|
| Income from Continuing Operations |
(73)
|
(1 956)
|
(2 165)
|
(2 940)
|
(3 427)
|
(4 021)
|
(4 073)
|
(3 801)
|
(3 995)
|
(2 011)
|
(1 703)
|
(685)
|
(478)
|
(1 404)
|
(2 079)
|
(3 821)
|
(4 835)
|
(5 523)
|
(5 916)
|
(5 424)
|
(4 370)
|
(4 895)
|
(4 623)
|
(4 088)
|
(4 859)
|
|
| Income to Minority Interest |
0
|
0
|
(45)
|
(74)
|
(123)
|
(279)
|
(355)
|
(336)
|
(328)
|
(183)
|
(133)
|
(154)
|
(6)
|
252
|
309
|
341
|
238
|
35
|
126
|
210
|
24
|
205
|
226
|
139
|
419
|
|
| Net Income (Common) |
(73)
N/A
|
(1 956)
-2 569%
|
(2 210)
-13%
|
(3 013)
-36%
|
(3 551)
-18%
|
(4 300)
-21%
|
(4 428)
-3%
|
(4 137)
+7%
|
(4 323)
-4%
|
(2 194)
+49%
|
(1 836)
+16%
|
(838)
+54%
|
(483)
+42%
|
(1 153)
-139%
|
(1 770)
-54%
|
(3 480)
-97%
|
(4 597)
-32%
|
(5 488)
-19%
|
(5 790)
-5%
|
(5 214)
+10%
|
(4 346)
+17%
|
(4 690)
-8%
|
(4 398)
+6%
|
(3 949)
+10%
|
(4 440)
-12%
|
|
| EPS (Diluted) |
-15.93
N/A
|
-376.23
-2 262%
|
-334.79
+11%
|
-443.12
-32%
|
-522.15
-18%
|
-632.29
-21%
|
-654.88
-4%
|
-609.52
+7%
|
-626.43
-3%
|
-320.62
+49%
|
-264.05
+18%
|
-120.62
+54%
|
-69.49
+42%
|
-165.72
-138%
|
-254.3
-53%
|
-499.22
-96%
|
-660.33
-32%
|
-788.29
-19%
|
-830.51
-5%
|
-747.98
+10%
|
-623.43
+17%
|
-626.35
0%
|
-438.04
+30%
|
-420.18
+4%
|
-472.4
-12%
|
|
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