R
RBW Inc
KOSDAQ:361570
RBW Inc
KOSDAQ:361570
Price:
2 125
KRW
3.91%
Market Closed
Market Cap:
₩61.1B
Income Statement
Earnings Waterfall
RBW Inc
RBW Inc
Income Statement
RBW Inc
RBW Inc
Currency: KRW
| Mar-2021 | Jun-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 |
135
|
151
|
284
|
102
|
163
|
299
|
471
|
661
|
822
|
1 106
|
1 246
|
1 608
|
1 804
|
1 720
|
1 574
|
1 222
|
2 594
|
2 324
|
|
| Revenue |
58 601
N/A
|
61 830
+6%
|
59 620
-4%
|
85 837
+44%
|
87 229
+2%
|
101 185
+16%
|
63 086
-38%
|
74 573
+18%
|
81 797
+10%
|
91 103
+11%
|
91 434
+0%
|
83 867
-8%
|
79 857
-5%
|
73 699
-8%
|
62 520
-15%
|
57 959
-7%
|
50 512
-13%
|
43 522
-14%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(40 101)
|
(40 916)
|
(41 521)
|
(59 032)
|
(62 022)
|
(72 489)
|
(48 771)
|
(58 152)
|
(64 764)
|
(73 579)
|
(75 431)
|
(71 809)
|
(68 865)
|
(65 521)
|
(57 757)
|
(51 565)
|
(45 238)
|
(36 727)
|
|
| Gross Profit |
18 501
N/A
|
20 914
+13%
|
18 100
-13%
|
26 806
+48%
|
25 207
-6%
|
28 696
+14%
|
14 315
-50%
|
16 421
+15%
|
17 033
+4%
|
17 524
+3%
|
16 003
-9%
|
12 058
-25%
|
10 993
-9%
|
8 178
-26%
|
4 763
-42%
|
6 394
+34%
|
5 275
-18%
|
6 795
+29%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(7 460)
|
(8 441)
|
(8 334)
|
(13 023)
|
(13 293)
|
(16 701)
|
(11 359)
|
(14 054)
|
(15 980)
|
(16 455)
|
(18 115)
|
(18 711)
|
(17 983)
|
(18 762)
|
(16 811)
|
(11 871)
|
(9 149)
|
(13 219)
|
|
| Selling, General & Administrative |
(6 493)
|
(7 317)
|
(7 302)
|
(11 392)
|
(11 603)
|
(14 105)
|
(9 797)
|
(11 687)
|
(13 912)
|
(14 136)
|
(15 686)
|
(15 701)
|
(15 346)
|
(16 121)
|
(14 210)
|
(12 708)
|
(12 110)
|
(11 068)
|
|
| Depreciation & Amortization |
(967)
|
(1 123)
|
(1 033)
|
(1 632)
|
(1 693)
|
(2 135)
|
(1 562)
|
(1 905)
|
(2 068)
|
(2 319)
|
(2 429)
|
(2 479)
|
(2 638)
|
(2 641)
|
(2 601)
|
(2 456)
|
(2 308)
|
(2 151)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
(461)
|
0
|
(462)
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
3 294
|
5 270
|
0
|
|
| Operating Income |
11 041
N/A
|
12 474
+13%
|
9 765
-22%
|
13 782
+41%
|
11 914
-14%
|
11 995
+1%
|
2 956
-75%
|
2 367
-20%
|
1 053
-55%
|
1 069
+1%
|
(2 112)
N/A
|
(6 653)
-215%
|
(6 990)
-5%
|
(10 584)
-51%
|
(12 048)
-14%
|
(5 476)
+55%
|
(3 874)
+29%
|
(6 424)
-66%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1 498)
|
(1 452)
|
(6)
|
(11)
|
222
|
158
|
(726)
|
(264)
|
(1 954)
|
(2 265)
|
(2 770)
|
(4 027)
|
(2 517)
|
(1 684)
|
(2 268)
|
(1 170)
|
(3 199)
|
(3 743)
|
|
| Non-Reccuring Items |
(428)
|
(433)
|
(2)
|
0
|
(464)
|
0
|
1
|
0
|
0
|
0
|
(531)
|
0
|
(2 507)
|
2 763
|
3 294
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
9
|
8
|
0
|
0
|
(1)
|
(0)
|
5
|
0
|
20
|
32
|
359
|
357
|
342
|
330
|
1
|
(9)
|
(64)
|
(64)
|
|
| Total Other Income |
(876)
|
(901)
|
(182)
|
(216)
|
(98)
|
(47)
|
(26)
|
(79)
|
(98)
|
(130)
|
283
|
325
|
85
|
78
|
(315)
|
(264)
|
(10)
|
(1)
|
|
| Pre-Tax Income |
8 249
N/A
|
9 695
+18%
|
9 576
-1%
|
13 556
+42%
|
11 574
-15%
|
12 106
+5%
|
2 210
-82%
|
2 023
-8%
|
(978)
N/A
|
(1 295)
-32%
|
(4 772)
-269%
|
(9 998)
-110%
|
(11 588)
-16%
|
(9 097)
+21%
|
(11 335)
-25%
|
(6 919)
+39%
|
(7 148)
-3%
|
(10 232)
-43%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2 484)
|
(2 139)
|
(1 931)
|
(2 378)
|
(2 317)
|
(2 345)
|
(1 096)
|
(1 100)
|
(1 240)
|
(1 544)
|
(766)
|
(537)
|
129
|
(1 120)
|
(160)
|
(152)
|
(269)
|
1 011
|
|
| Income from Continuing Operations |
5 765
|
7 556
|
7 645
|
11 178
|
9 258
|
9 761
|
1 114
|
923
|
(2 219)
|
(2 838)
|
(5 538)
|
(10 535)
|
(11 459)
|
(10 217)
|
(11 494)
|
(7 071)
|
(7 416)
|
(9 221)
|
|
| Income to Minority Interest |
806
|
319
|
(445)
|
(1 019)
|
(982)
|
(1 283)
|
(722)
|
(434)
|
223
|
813
|
1 982
|
2 582
|
2 733
|
3 661
|
2 853
|
1 946
|
1 644
|
460
|
|
| Net Income (Common) |
6 571
N/A
|
7 875
+20%
|
7 200
-9%
|
10 159
+41%
|
8 275
-19%
|
8 478
+2%
|
392
-95%
|
490
+25%
|
(1 996)
N/A
|
(2 025)
-1%
|
(3 555)
-76%
|
(7 953)
-124%
|
(8 727)
-10%
|
(6 556)
+25%
|
(8 642)
-32%
|
(5 125)
+41%
|
(5 772)
-13%
|
(8 761)
-52%
|
|
| EPS (Diluted) |
828.56
N/A
|
992.97
+20%
|
334.14
-66%
|
1 258.59
+277%
|
1 060.51
-16%
|
340.65
-68%
|
14.98
-96%
|
17.05
+14%
|
-69.78
N/A
|
-70.72
-1%
|
-124.41
-76%
|
-277.71
-123%
|
-305.88
-10%
|
-228.69
+25%
|
-302
-32%
|
-185.31
+39%
|
-209.28
-13%
|
-317.65
-52%
|
|
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