Genehco Inc
KOSDAQ:361390
Income Statement
Earnings Waterfall
Genehco Inc
Revenue
|
49.7B
KRW
|
Cost of Revenue
|
-44.3B
KRW
|
Gross Profit
|
5.4B
KRW
|
Operating Expenses
|
-4.3B
KRW
|
Operating Income
|
1.2B
KRW
|
Other Expenses
|
349.2m
KRW
|
Net Income
|
1.5B
KRW
|
Income Statement
Genehco Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
34 089
N/A
|
44 715
+31%
|
47 283
+6%
|
41 862
-11%
|
45 639
+9%
|
48 705
+7%
|
48 654
0%
|
50 029
+3%
|
50 705
+1%
|
49 711
-2%
|
47 082
-5%
|
49 701
+6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(28 634)
|
(37 840)
|
(39 638)
|
(34 827)
|
(38 107)
|
(40 790)
|
(39 960)
|
(41 829)
|
(43 330)
|
(41 870)
|
(42 041)
|
(44 257)
|
|
Gross Profit |
5 455
N/A
|
6 874
+26%
|
7 645
+11%
|
7 035
-8%
|
7 532
+7%
|
7 914
+5%
|
8 695
+10%
|
8 199
-6%
|
7 375
-10%
|
7 841
+6%
|
5 041
-36%
|
5 444
+8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2 956)
|
(3 723)
|
(2 919)
|
(2 920)
|
(3 248)
|
(3 480)
|
(3 743)
|
(4 146)
|
(4 224)
|
(4 319)
|
(4 386)
|
(4 264)
|
|
Selling, General & Administrative |
(2 822)
|
(3 564)
|
(2 807)
|
(2 816)
|
(3 147)
|
(3 355)
|
(3 575)
|
(3 926)
|
(3 948)
|
(4 004)
|
(4 061)
|
(3 931)
|
|
Depreciation & Amortization |
(134)
|
(159)
|
(112)
|
(105)
|
(100)
|
(125)
|
(168)
|
(219)
|
(276)
|
(315)
|
(325)
|
(333)
|
|
Operating Income |
2 499
N/A
|
3 152
+26%
|
4 726
+50%
|
4 115
-13%
|
4 285
+4%
|
4 434
+3%
|
4 951
+12%
|
4 053
-18%
|
3 151
-22%
|
3 522
+12%
|
655
-81%
|
1 179
+80%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(213)
|
(94)
|
17
|
64
|
57
|
(80)
|
(147)
|
(216)
|
(83)
|
14
|
260
|
293
|
|
Gain/Loss on Disposition of Assets |
(136)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
|
Total Other Income |
(38)
|
(171)
|
(127)
|
208
|
16
|
21
|
18
|
(349)
|
189
|
184
|
190
|
185
|
|
Pre-Tax Income |
2 112
N/A
|
2 886
+37%
|
4 616
+60%
|
4 387
-5%
|
4 358
-1%
|
4 375
+0%
|
4 821
+10%
|
3 486
-28%
|
3 254
-7%
|
3 717
+14%
|
1 104
-70%
|
1 658
+50%
|
|
Net Income | |||||||||||||
Tax Provision |
(421)
|
(561)
|
(1 028)
|
(1 080)
|
1 486
|
1 464
|
1 518
|
1 796
|
(539)
|
(621)
|
(20)
|
(129)
|
|
Income from Continuing Operations |
1 691
|
2 325
|
3 588
|
3 307
|
5 844
|
5 839
|
6 339
|
5 282
|
2 716
|
3 096
|
1 084
|
1 529
|
|
Net Income (Common) |
1 691
N/A
|
2 325
+38%
|
3 588
+54%
|
3 307
-8%
|
5 844
+77%
|
5 839
0%
|
6 339
+9%
|
5 282
-17%
|
2 716
-49%
|
3 096
+14%
|
1 084
-65%
|
1 529
+41%
|
|
EPS (Diluted) |
845.5
N/A
|
384.47
-55%
|
489.68
+27%
|
451.34
-8%
|
832.25
+84%
|
778.51
-6%
|
845.14
+9%
|
704.18
-17%
|
362.05
-49%
|
412.82
+14%
|
144.53
-65%
|
203.8
+41%
|