N
Nsys Co Ltd
KOSDAQ:333620
Nsys Co Ltd
KOSDAQ:333620
Price:
6 430
KRW
0.63%
Market Closed
Market Cap:
₩67.9B
Income Statement
Earnings Waterfall
Nsys Co Ltd
Nsys Co Ltd
Income Statement
Nsys Co Ltd
Nsys Co Ltd
Currency: KRW
| 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
|
105
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
264
|
0
|
0
|
0
|
751
|
0
|
0
|
0
|
978
|
0
|
0
|
0
|
|
| Revenue |
36 685
N/A
|
36 387
-1%
|
43 792
+20%
|
29 344
-33%
|
34 180
+16%
|
42 689
+25%
|
44 796
+5%
|
47 077
+5%
|
43 006
-9%
|
41 960
-2%
|
46 841
+12%
|
49 472
+6%
|
55 137
+11%
|
51 226
-7%
|
50 100
-2%
|
55 597
+11%
|
61 415
+10%
|
62 899
+2%
|
62 110
-1%
|
59 947
-3%
|
52 991
-12%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(25 054)
|
(24 500)
|
(30 008)
|
(21 824)
|
(25 228)
|
(29 950)
|
(30 558)
|
(31 430)
|
(30 164)
|
(31 914)
|
(36 026)
|
(38 863)
|
(43 355)
|
(39 493)
|
(38 187)
|
(39 694)
|
(43 693)
|
(44 692)
|
(44 428)
|
(47 752)
|
(43 633)
|
|
| Gross Profit |
11 631
N/A
|
11 888
+2%
|
13 783
+16%
|
7 520
-45%
|
8 952
+19%
|
12 739
+42%
|
14 238
+12%
|
15 647
+10%
|
12 842
-18%
|
10 047
-22%
|
10 815
+8%
|
10 609
-2%
|
11 782
+11%
|
11 733
0%
|
11 913
+2%
|
15 903
+33%
|
17 722
+11%
|
18 207
+3%
|
17 682
-3%
|
12 195
-31%
|
9 358
-23%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(4 145)
|
(4 472)
|
(5 311)
|
(4 703)
|
(4 617)
|
(5 040)
|
(5 632)
|
(5 352)
|
(5 858)
|
(5 972)
|
(6 878)
|
(8 185)
|
(9 353)
|
(9 816)
|
(9 676)
|
(8 931)
|
(7 603)
|
(7 756)
|
(8 167)
|
(11 992)
|
(13 210)
|
|
| Selling, General & Administrative |
(4 145)
|
(3 193)
|
(5 311)
|
(4 508)
|
(4 235)
|
(4 227)
|
(4 798)
|
(4 464)
|
(4 937)
|
(5 058)
|
(5 956)
|
(7 261)
|
(8 368)
|
(8 756)
|
(8 493)
|
(7 693)
|
(6 273)
|
(6 118)
|
(5 846)
|
(9 024)
|
(9 701)
|
|
| Research & Development |
0
|
(1 193)
|
0
|
(172)
|
(332)
|
(715)
|
(723)
|
(767)
|
(781)
|
(745)
|
(728)
|
(683)
|
(698)
|
(706)
|
(786)
|
(810)
|
(898)
|
(1 167)
|
(1 818)
|
(2 428)
|
(2 876)
|
|
| Depreciation & Amortization |
0
|
(86)
|
0
|
(23)
|
(49)
|
(98)
|
(110)
|
(122)
|
(140)
|
(169)
|
(193)
|
(241)
|
(287)
|
(355)
|
(404)
|
(435)
|
(454)
|
(474)
|
(498)
|
(535)
|
(615)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
22
|
4
|
(5)
|
(5)
|
(19)
|
|
| Operating Income |
7 486
N/A
|
7 415
-1%
|
8 472
+14%
|
2 816
-67%
|
4 335
+54%
|
7 699
+78%
|
8 606
+12%
|
10 294
+20%
|
6 984
-32%
|
4 075
-42%
|
3 937
-3%
|
2 424
-38%
|
2 429
+0%
|
1 917
-21%
|
2 237
+17%
|
6 972
+212%
|
10 119
+45%
|
10 451
+3%
|
9 515
-9%
|
203
-98%
|
(3 852)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(1 703)
|
(1 712)
|
(2 976)
|
(3 501)
|
(3 247)
|
(2 262)
|
(881)
|
(92)
|
(48)
|
(675)
|
(347)
|
(90)
|
(399)
|
160
|
370
|
(991)
|
(1 580)
|
1 789
|
1 000
|
1 971
|
3 309
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(903)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1 135
|
0
|
0
|
0
|
|
| Total Other Income |
(453)
|
(722)
|
(569)
|
(462)
|
251
|
643
|
566
|
658
|
812
|
169
|
146
|
(75)
|
(652)
|
(18)
|
797
|
1 318
|
622
|
(19)
|
9
|
(1 800)
|
(589)
|
|
| Pre-Tax Income |
5 330
N/A
|
4 981
-7%
|
4 928
-1%
|
(1 148)
N/A
|
1 339
N/A
|
6 079
+354%
|
8 292
+36%
|
10 861
+31%
|
7 747
-29%
|
3 570
-54%
|
3 736
+5%
|
2 259
-40%
|
1 378
-39%
|
2 060
+49%
|
3 403
+65%
|
7 299
+114%
|
9 161
+26%
|
12 454
+36%
|
10 524
-15%
|
374
-96%
|
(1 132)
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1 182)
|
(1 404)
|
(1 581)
|
(551)
|
(752)
|
(1 250)
|
(1 379)
|
(1 437)
|
(1 015)
|
(35)
|
7
|
346
|
561
|
189
|
(198)
|
(1 114)
|
(1 691)
|
(2 469)
|
(2 033)
|
(143)
|
177
|
|
| Income from Continuing Operations |
4 148
|
3 577
|
3 347
|
(1 698)
|
587
|
4 829
|
6 912
|
9 423
|
6 732
|
3 535
|
3 743
|
2 605
|
1 939
|
2 249
|
3 205
|
6 185
|
7 471
|
9 985
|
8 491
|
231
|
(954)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
97
|
174
|
226
|
279
|
330
|
|
| Net Income (Common) |
4 148
N/A
|
3 577
-14%
|
3 347
-6%
|
(1 698)
N/A
|
587
N/A
|
4 829
+723%
|
6 912
+43%
|
9 423
+36%
|
6 732
-29%
|
3 535
-47%
|
3 743
+6%
|
2 605
-30%
|
1 939
-26%
|
2 249
+16%
|
3 205
+42%
|
6 214
+94%
|
7 568
+22%
|
10 159
+34%
|
8 717
-14%
|
511
-94%
|
(624)
N/A
|
|
| EPS (Diluted) |
518.49
N/A
|
446.53
-14%
|
380.34
-15%
|
-161.2
N/A
|
55.56
N/A
|
474.19
+753%
|
647.74
+37%
|
892.66
+38%
|
569.4
-36%
|
336.54
-41%
|
344.83
+2%
|
252.12
-27%
|
187.69
-26%
|
217.7
+16%
|
295.26
+36%
|
601.43
+104%
|
732.46
+22%
|
910.99
+24%
|
754.95
-17%
|
49.42
-93%
|
-60.43
N/A
|
|
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