A
Alchera Inc
KOSDAQ:347860
Alchera Inc
KOSDAQ:347860
Price:
1 372
KRW
-11.2%
Market Cap:
₩53.1B
Income Statement
Earnings Waterfall
Alchera Inc
Alchera Inc
Income Statement
Alchera Inc
Alchera Inc
Currency: KRW
| 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
|
15
|
35
|
30
|
58
|
144
|
824
|
1 780
|
2 779
|
3 580
|
3 440
|
3 020
|
2 579
|
2 296
|
2 584
|
2 675
|
6 302
|
5 698
|
4 986
|
4 383
|
490
|
891
|
|
| Revenue |
3 261
N/A
|
3 697
+13%
|
4 570
+24%
|
5 246
+15%
|
5 713
+9%
|
6 508
+14%
|
10 001
+54%
|
11 126
+11%
|
10 016
-10%
|
9 588
-4%
|
11 089
+16%
|
11 168
+1%
|
11 565
+4%
|
11 574
+0%
|
11 561
0%
|
11 862
+3%
|
14 276
+20%
|
16 165
+13%
|
17 251
+7%
|
15 920
-8%
|
14 879
-7%
|
14 291
-4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 818)
|
(2 855)
|
(4 294)
|
(5 560)
|
(5 970)
|
(7 105)
|
(11 483)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
443
N/A
|
842
+90%
|
276
-67%
|
(315)
N/A
|
(257)
+18%
|
(597)
-132%
|
(1 482)
-148%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5 770)
|
(6 462)
|
(5 397)
|
(7 453)
|
(6 823)
|
(7 697)
|
(9 658)
|
(24 036)
|
(27 139)
|
(28 960)
|
(27 939)
|
(35 138)
|
(35 309)
|
(31 461)
|
(30 081)
|
(30 864)
|
(30 472)
|
(29 798)
|
(27 683)
|
(26 049)
|
(24 544)
|
(22 804)
|
|
| Selling, General & Administrative |
(2 612)
|
(3 305)
|
(2 987)
|
(4 501)
|
(4 977)
|
(5 748)
|
(7 473)
|
(11 111)
|
(15 167)
|
(18 548)
|
(24 295)
|
(25 064)
|
(25 162)
|
(25 902)
|
(25 662)
|
(26 389)
|
(26 408)
|
(26 248)
|
(24 722)
|
(23 513)
|
(22 176)
|
(20 460)
|
|
| Research & Development |
(2 943)
|
(2 930)
|
(2 230)
|
(2 627)
|
(1 444)
|
(1 474)
|
(1 476)
|
(1 682)
|
(1 902)
|
(1 886)
|
(1 807)
|
(1 694)
|
(1 754)
|
(2 020)
|
(2 448)
|
(2 508)
|
(2 173)
|
(1 776)
|
(1 228)
|
(876)
|
(707)
|
(652)
|
|
| Depreciation & Amortization |
(235)
|
(247)
|
(180)
|
(326)
|
(403)
|
(476)
|
(710)
|
(981)
|
(1 289)
|
(1 647)
|
(1 838)
|
(1 916)
|
(1 928)
|
(1 947)
|
(1 971)
|
(1 967)
|
(1 891)
|
(1 774)
|
(1 733)
|
(1 660)
|
(1 661)
|
(1 692)
|
|
| Other Operating Expenses |
20
|
20
|
0
|
0
|
0
|
0
|
0
|
(10 261)
|
(8 782)
|
(6 880)
|
0
|
(6 464)
|
(6 464)
|
(1 592)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 327)
N/A
|
(5 620)
-5%
|
(5 120)
+9%
|
(7 768)
-52%
|
(7 080)
+9%
|
(8 295)
-17%
|
(11 140)
-34%
|
(12 910)
-16%
|
(17 124)
-33%
|
(19 372)
-13%
|
(16 851)
+13%
|
(23 970)
-42%
|
(23 744)
+1%
|
(19 887)
+16%
|
(18 520)
+7%
|
(19 002)
-3%
|
(16 195)
+15%
|
(13 632)
+16%
|
(10 432)
+23%
|
(10 128)
+3%
|
(9 665)
+5%
|
(8 513)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(4 619)
|
(1 802)
|
1 256
|
1 351
|
729
|
79
|
(2 580)
|
(1 004)
|
10 705
|
9 402
|
9 874
|
3 683
|
(7 711)
|
(7 010)
|
(6 432)
|
1 274
|
(4 660)
|
(3 903)
|
(663)
|
(3 864)
|
1 526
|
7 945
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(4 917)
|
(6 464)
|
0
|
0
|
0
|
0
|
(1 076)
|
1 452
|
1 452
|
2 079
|
3 155
|
627
|
627
|
|
| Gain/Loss on Disposition of Assets |
0
|
4
|
4
|
(105)
|
(135)
|
(159)
|
(158)
|
(71)
|
(41)
|
(20)
|
(131)
|
(122)
|
(122)
|
(131)
|
(22)
|
(9)
|
(33)
|
(23)
|
(208)
|
0
|
0
|
(185)
|
|
| Total Other Income |
216
|
192
|
156
|
137
|
171
|
114
|
103
|
145
|
23
|
215
|
(571)
|
116
|
(276)
|
(1 470)
|
(1 796)
|
(2 483)
|
(2 115)
|
(1 068)
|
(697)
|
(952)
|
(692)
|
(504)
|
|
| Pre-Tax Income |
(9 730)
N/A
|
(7 226)
+26%
|
(3 705)
+49%
|
(6 384)
-72%
|
(6 315)
+1%
|
(8 261)
-31%
|
(13 821)
-67%
|
(13 839)
0%
|
(6 437)
+53%
|
(14 692)
-128%
|
(14 143)
+4%
|
(20 292)
-43%
|
(31 852)
-57%
|
(28 498)
+11%
|
(26 771)
+6%
|
(21 297)
+20%
|
(21 551)
-1%
|
(17 174)
+20%
|
(9 921)
+42%
|
(11 789)
-19%
|
(8 203)
+30%
|
(630)
+92%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(35)
|
(34)
|
(0)
|
(0)
|
(21)
|
(44)
|
(48)
|
(114)
|
(41)
|
28
|
0
|
66
|
48
|
2
|
(5)
|
(5)
|
(5)
|
0
|
(27)
|
(27)
|
(27)
|
(27)
|
|
| Income from Continuing Operations |
(9 764)
|
(7 261)
|
(3 705)
|
(6 384)
|
(6 336)
|
(8 305)
|
(13 869)
|
(13 953)
|
(6 478)
|
(14 664)
|
(14 143)
|
(20 227)
|
(31 804)
|
(28 496)
|
(26 776)
|
(21 302)
|
(21 556)
|
(17 179)
|
(9 948)
|
(11 816)
|
(8 230)
|
(656)
|
|
| Income to Minority Interest |
0
|
100
|
0
|
0
|
0
|
0
|
0
|
28
|
59
|
96
|
209
|
243
|
256
|
185
|
(4)
|
(21)
|
(39)
|
12
|
77
|
38
|
(5)
|
(33)
|
|
| Net Income (Common) |
(8 342)
N/A
|
(6 593)
+21%
|
(3 705)
+44%
|
(6 384)
-72%
|
(6 336)
+1%
|
(8 404)
-33%
|
(13 869)
-65%
|
(13 925)
0%
|
(6 419)
+54%
|
(14 568)
-127%
|
(13 934)
+4%
|
(19 984)
-43%
|
(31 548)
-58%
|
(28 311)
+10%
|
(26 780)
+5%
|
(21 322)
+20%
|
(21 595)
-1%
|
(17 167)
+21%
|
(9 871)
+43%
|
(11 778)
-19%
|
(8 235)
+30%
|
(689)
+92%
|
|
| EPS (Diluted) |
-737.62
N/A
|
-365.39
+50%
|
-203.82
+44%
|
-299.33
-47%
|
-293.77
+2%
|
-387.58
-32%
|
-641.53
-66%
|
-629.55
+2%
|
-288.39
+54%
|
-718.01
-149%
|
-660.28
+8%
|
-765.24
-16%
|
-1 207.91
-58%
|
-1 083.98
+10%
|
-1 025.38
+5%
|
-816.39
+20%
|
-822.89
-1%
|
-630.37
+23%
|
-361.63
+43%
|
-358.99
+1%
|
-212.72
+41%
|
-17.8
+92%
|
|
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