A
Amosense Co Ltd
KOSDAQ:357580
Amosense Co Ltd
KOSDAQ:357580
Price:
12 800
KRW
1.91%
Market Cap:
₩144.4B
Income Statement
Earnings Waterfall
Amosense Co Ltd
Amosense Co Ltd
Income Statement
Amosense Co Ltd
Amosense Co Ltd
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 |
922
|
883
|
848
|
839
|
839
|
831
|
1 106
|
1 544
|
2 014
|
2 482
|
2 728
|
2 879
|
3 043
|
3 247
|
3 494
|
3 534
|
3 577
|
0
|
0
|
0
|
|
| Revenue |
43 612
N/A
|
72 275
+66%
|
77 150
+7%
|
83 156
+8%
|
56 759
-32%
|
61 180
+8%
|
60 443
-1%
|
63 200
+5%
|
63 014
0%
|
60 878
-3%
|
71 121
+17%
|
73 460
+3%
|
87 454
+19%
|
105 935
+21%
|
114 520
+8%
|
125 894
+10%
|
134 155
+7%
|
135 332
+1%
|
133 341
-1%
|
127 792
-4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(39 428)
|
(66 101)
|
(69 003)
|
(72 637)
|
(46 574)
|
(48 576)
|
(46 590)
|
(47 488)
|
(46 438)
|
(47 329)
|
(52 424)
|
(55 567)
|
(69 263)
|
(82 957)
|
(93 437)
|
(103 173)
|
(104 885)
|
(104 737)
|
(101 227)
|
(96 148)
|
|
| Gross Profit |
4 185
N/A
|
6 175
+48%
|
8 146
+32%
|
10 519
+29%
|
10 185
-3%
|
12 605
+24%
|
13 853
+10%
|
15 712
+13%
|
16 576
+5%
|
13 549
-18%
|
18 698
+38%
|
17 893
-4%
|
18 191
+2%
|
22 978
+26%
|
21 082
-8%
|
22 722
+8%
|
29 270
+29%
|
30 595
+5%
|
32 113
+5%
|
31 644
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(14 406)
|
(28 462)
|
(23 910)
|
(23 348)
|
(13 329)
|
(15 538)
|
(14 020)
|
(15 597)
|
(15 723)
|
(16 787)
|
(16 940)
|
(16 622)
|
(17 395)
|
(19 424)
|
(19 786)
|
(20 910)
|
(22 107)
|
(22 105)
|
(22 948)
|
(23 945)
|
|
| Selling, General & Administrative |
(5 329)
|
(9 408)
|
(9 577)
|
(9 662)
|
(6 016)
|
(6 038)
|
(5 927)
|
(6 777)
|
(6 878)
|
(7 051)
|
(6 147)
|
(5 309)
|
(6 346)
|
(6 467)
|
(7 543)
|
(7 661)
|
(7 470)
|
(7 356)
|
(8 107)
|
(8 549)
|
|
| Research & Development |
(8 506)
|
(5 487)
|
(4 814)
|
(4 067)
|
(6 436)
|
(6 744)
|
(6 829)
|
(7 438)
|
(7 348)
|
(8 133)
|
(9 065)
|
(9 204)
|
(9 158)
|
(9 733)
|
(10 293)
|
(11 187)
|
(12 441)
|
(12 432)
|
(12 314)
|
(12 703)
|
|
| Depreciation & Amortization |
(571)
|
(1 024)
|
(1 013)
|
(1 114)
|
(877)
|
(1 096)
|
(1 264)
|
(1 382)
|
(1 497)
|
(1 603)
|
(1 728)
|
(1 872)
|
(1 890)
|
(1 884)
|
(1 949)
|
(2 062)
|
(2 196)
|
(2 316)
|
(2 527)
|
(2 693)
|
|
| Other Operating Expenses |
0
|
(12 542)
|
(8 506)
|
(8 506)
|
0
|
(1 659)
|
0
|
0
|
0
|
0
|
0
|
(237)
|
0
|
(1 341)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10 222)
N/A
|
(22 287)
-118%
|
(15 764)
+29%
|
(12 829)
+19%
|
(3 144)
+75%
|
(2 933)
+7%
|
(167)
+94%
|
115
N/A
|
852
+640%
|
(3 238)
N/A
|
1 758
N/A
|
1 271
-28%
|
796
-37%
|
3 554
+346%
|
1 297
-64%
|
1 811
+40%
|
7 163
+295%
|
8 491
+19%
|
9 165
+8%
|
7 699
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(4 561)
|
(8 922)
|
(5 173)
|
(5 142)
|
(2 579)
|
(2 455)
|
(2 791)
|
(2 680)
|
(2 632)
|
(2 996)
|
(1 947)
|
(2 670)
|
(1 239)
|
(1 799)
|
(3 032)
|
(2 907)
|
(3 589)
|
(3 421)
|
(3 616)
|
(3 999)
|
|
| Non-Reccuring Items |
(2 115)
|
0
|
(2 116)
|
(2 591)
|
(1 659)
|
0
|
(1 815)
|
(1 341)
|
(394)
|
465
|
(237)
|
0
|
(482)
|
0
|
(2 354)
|
(2 683)
|
(2 496)
|
(2 522)
|
(696)
|
(1 273)
|
|
| Gain/Loss on Disposition of Assets |
80
|
(147)
|
(147)
|
(152)
|
(134)
|
27
|
21
|
17
|
(2)
|
(6)
|
(1)
|
(0)
|
32
|
40
|
53
|
52
|
33
|
30
|
56
|
61
|
|
| Total Other Income |
953
|
1 975
|
1 217
|
922
|
47
|
100
|
157
|
224
|
44
|
68
|
40
|
83
|
574
|
439
|
459
|
371
|
(224)
|
(188)
|
(119)
|
(92)
|
|
| Pre-Tax Income |
(15 865)
N/A
|
(29 381)
-85%
|
(21 982)
+25%
|
(19 792)
+10%
|
(7 468)
+62%
|
(5 262)
+30%
|
(4 594)
+13%
|
(3 664)
+20%
|
(2 131)
+42%
|
(5 706)
-168%
|
(387)
+93%
|
(1 316)
-240%
|
(319)
+76%
|
2 233
N/A
|
(3 578)
N/A
|
(3 355)
+6%
|
887
N/A
|
2 389
+169%
|
4 790
+101%
|
2 397
-50%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(892)
|
(295)
|
(912)
|
(878)
|
54
|
52
|
1 259
|
1 259
|
1 226
|
1 226
|
5
|
(19)
|
(1 104)
|
(1 104)
|
(224)
|
(199)
|
852
|
852
|
(27)
|
220
|
|
| Income from Continuing Operations |
(16 757)
|
(29 676)
|
(22 894)
|
(20 670)
|
(7 415)
|
(5 209)
|
(3 336)
|
(2 405)
|
(905)
|
(4 480)
|
(382)
|
(1 335)
|
(1 423)
|
1 128
|
(3 802)
|
(3 555)
|
1 739
|
3 241
|
4 764
|
2 617
|
|
| Net Income (Common) |
(16 757)
N/A
|
(29 676)
-77%
|
(22 894)
+23%
|
(20 670)
+10%
|
(7 415)
+64%
|
(5 209)
+30%
|
(3 336)
+36%
|
(2 405)
+28%
|
(905)
+62%
|
(4 480)
-395%
|
(382)
+91%
|
(1 335)
-250%
|
(1 423)
-7%
|
1 128
N/A
|
(3 802)
N/A
|
(3 555)
+6%
|
1 739
N/A
|
3 241
+86%
|
4 764
+47%
|
2 617
-45%
|
|
| EPS (Diluted) |
-1 496.12
N/A
|
-2 649.61
-77%
|
-2 531.28
+4%
|
-1 888.26
+25%
|
-734.46
+61%
|
-465.12
+37%
|
-302.2
+35%
|
-214.75
+29%
|
-80.83
+62%
|
-400.03
-395%
|
-34.05
+91%
|
-116.35
-242%
|
-126.81
-9%
|
100.56
N/A
|
-338.81
N/A
|
-316.79
+6%
|
155.01
N/A
|
288.85
+86%
|
424.56
+47%
|
233.19
-45%
|
|
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