N
Nepes Ark Corp
KOSDAQ:330860
Nepes Ark Corp
KOSDAQ:330860
Price:
20 300
KRW
-5.14%
Market Cap:
₩247.3B
Income Statement
Earnings Waterfall
Nepes Ark Corp
Nepes Ark Corp
Income Statement
Nepes Ark Corp
Nepes Ark Corp
Currency: KRW
| 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 |
4 233
|
1 031
|
1 518
|
1 944
|
2 562
|
2 374
|
2 829
|
3 558
|
3 963
|
4 740
|
5 461
|
6 435
|
7 402
|
7 542
|
7 473
|
6 945
|
6 506
|
0
|
0
|
0
|
|
| Revenue |
67 845
N/A
|
92 189
+36%
|
82 096
-11%
|
112 227
+37%
|
114 207
+2%
|
127 002
+11%
|
142 307
+12%
|
151 338
+6%
|
153 861
+2%
|
144 763
-6%
|
134 935
-7%
|
126 771
-6%
|
122 933
-3%
|
127 994
+4%
|
130 472
+2%
|
125 933
-3%
|
119 262
-5%
|
115 116
-3%
|
113 647
-1%
|
114 920
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(55 484)
|
(73 965)
|
(65 327)
|
(86 401)
|
(82 136)
|
(92 563)
|
(105 164)
|
(117 129)
|
(124 782)
|
(126 747)
|
(126 571)
|
(125 169)
|
(114 802)
|
(112 319)
|
(110 210)
|
(108 068)
|
(112 311)
|
(107 066)
|
(103 694)
|
(98 185)
|
|
| Gross Profit |
12 360
N/A
|
18 224
+47%
|
16 769
-8%
|
25 827
+54%
|
32 071
+24%
|
34 439
+7%
|
37 143
+8%
|
34 209
-8%
|
29 079
-15%
|
18 016
-38%
|
8 364
-54%
|
1 602
-81%
|
8 131
+408%
|
15 675
+93%
|
20 262
+29%
|
17 866
-12%
|
6 951
-61%
|
8 050
+16%
|
9 954
+24%
|
16 735
+68%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3 708)
|
(4 686)
|
(4 108)
|
(5 184)
|
(5 152)
|
(5 353)
|
(5 853)
|
(6 634)
|
(6 551)
|
(7 084)
|
(7 645)
|
(7 685)
|
(7 447)
|
(7 873)
|
(8 168)
|
(8 955)
|
(9 585)
|
(8 108)
|
(8 270)
|
(8 280)
|
|
| Selling, General & Administrative |
(3 209)
|
(4 071)
|
(3 543)
|
(4 464)
|
(4 544)
|
(4 712)
|
(5 198)
|
(5 968)
|
(5 886)
|
(6 421)
|
(6 984)
|
(7 032)
|
(7 447)
|
(7 550)
|
(8 013)
|
(8 776)
|
(9 585)
|
(7 723)
|
(7 624)
|
(7 512)
|
|
| Research & Development |
(421)
|
(512)
|
(474)
|
(604)
|
(510)
|
(542)
|
(553)
|
(563)
|
(561)
|
(559)
|
(561)
|
(554)
|
0
|
0
|
0
|
(145)
|
0
|
(320)
|
(546)
|
(661)
|
|
| Depreciation & Amortization |
(78)
|
(103)
|
(92)
|
(116)
|
(98)
|
(98)
|
(102)
|
(104)
|
(104)
|
(104)
|
(100)
|
(99)
|
0
|
0
|
0
|
(33)
|
0
|
(64)
|
(100)
|
(107)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(323)
|
(154)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8 652
N/A
|
13 538
+56%
|
12 661
-6%
|
20 643
+63%
|
26 919
+30%
|
29 086
+8%
|
31 290
+8%
|
27 574
-12%
|
22 528
-18%
|
10 933
-51%
|
718
-93%
|
(6 083)
N/A
|
684
N/A
|
7 801
+1 041%
|
12 095
+55%
|
8 911
-26%
|
(2 634)
N/A
|
(58)
+98%
|
1 684
N/A
|
8 456
+402%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(45 404)
|
(44 311)
|
(37 942)
|
(38 638)
|
(471)
|
(2 657)
|
(4 084)
|
(5 873)
|
(4 564)
|
(4 570)
|
(3 729)
|
(2 617)
|
(4 403)
|
(4 275)
|
(4 635)
|
(4 377)
|
(4 513)
|
(4 814)
|
(4 442)
|
(4 129)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
40
|
0
|
0
|
186
|
313
|
1 768
|
1 768
|
6 757
|
7 033
|
5 578
|
5 579
|
472
|
(60)
|
0
|
(61)
|
(136)
|
2 181
|
4 497
|
4 578
|
5 154
|
|
| Total Other Income |
120
|
(4)
|
(186)
|
(221)
|
(236)
|
(142)
|
(216)
|
(341)
|
(385)
|
(406)
|
(325)
|
(235)
|
(20 563)
|
(20 570)
|
(25 184)
|
(25 107)
|
(8 112)
|
906
|
5 622
|
5 613
|
|
| Pre-Tax Income |
(36 592)
N/A
|
(30 776)
+16%
|
(25 467)
+17%
|
(18 030)
+29%
|
26 524
N/A
|
28 055
+6%
|
28 758
+3%
|
28 117
-2%
|
24 613
-12%
|
11 534
-53%
|
2 241
-81%
|
(8 463)
N/A
|
(24 343)
-188%
|
(17 043)
+30%
|
(17 785)
-4%
|
(20 709)
-16%
|
(13 078)
+37%
|
531
N/A
|
7 442
+1 302%
|
15 094
+103%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
1 443
|
1 358
|
519
|
(173)
|
(1 928)
|
(1 499)
|
(1 650)
|
(1 870)
|
1 082
|
746
|
2 127
|
3 834
|
1 626
|
1 915
|
3 710
|
3 675
|
5 855
|
5 399
|
2 477
|
1 765
|
|
| Income from Continuing Operations |
(35 149)
|
(29 419)
|
(24 947)
|
(18 203)
|
24 596
|
26 556
|
27 109
|
26 247
|
25 695
|
12 280
|
4 368
|
(4 629)
|
(22 716)
|
(15 128)
|
(14 076)
|
(17 034)
|
(7 223)
|
5 930
|
9 919
|
16 859
|
|
| Net Income (Common) |
(35 149)
N/A
|
(29 419)
+16%
|
(24 947)
+15%
|
(18 203)
+27%
|
24 596
N/A
|
26 556
+8%
|
27 109
+2%
|
26 247
-3%
|
25 695
-2%
|
12 280
-52%
|
4 368
-64%
|
(4 629)
N/A
|
(30 316)
-555%
|
(24 880)
+18%
|
(36 557)
-47%
|
(39 515)
-8%
|
(28 685)
+27%
|
(29 589)
-3%
|
(14 272)
+52%
|
(8 803)
+38%
|
|
| EPS (Diluted) |
-3 259.97
N/A
|
-1 909.8
+41%
|
-2 029.39
-6%
|
-1 495.5
+26%
|
2 083.92
N/A
|
2 179.03
+5%
|
2 224.93
+2%
|
2 005.56
-10%
|
2 035.44
+1%
|
1 007.86
-50%
|
358.47
-64%
|
-379.95
N/A
|
-2 488.16
-555%
|
-2 042.03
+18%
|
-3 000.4
-47%
|
-3 243.22
-8%
|
-2 354.32
+27%
|
-2 428.54
-3%
|
-1 171.34
+52%
|
-722.51
+38%
|
|
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