C
CoreLine Soft Co Ltd
KOSDAQ:384470
CoreLine Soft Co Ltd
KOSDAQ:384470
Price:
3 745
KRW
-2.22%
Market Closed
Market Cap:
₩67.2B
Income Statement
Earnings Waterfall
CoreLine Soft Co Ltd
CoreLine Soft Co Ltd
Income Statement
CoreLine Soft Co Ltd
CoreLine Soft Co Ltd
Currency: KRW
| Jun-2022 | Dec-2022 | Mar-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
75
|
19
|
456
|
1 411
|
1 407
|
1 943
|
2 029
|
|
| Revenue |
3 316
N/A
|
4 091
+23%
|
6 599
+61%
|
846
-87%
|
3 929
+365%
|
2 632
-33%
|
3 739
+42%
|
3 868
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
0
|
(493)
|
(569)
|
(85)
|
(363)
|
(200)
|
(267)
|
(293)
|
|
| Gross Profit |
0
N/A
|
3 598
N/A
|
4 318
+20%
|
760
-82%
|
3 567
+369%
|
2 432
-32%
|
3 472
+43%
|
3 575
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(12 886)
|
(13 762)
|
(20 767)
|
(4 208)
|
(17 346)
|
(13 282)
|
(17 548)
|
(17 795)
|
|
| Selling, General & Administrative |
0
|
(10 433)
|
(13 183)
|
(3 216)
|
(13 406)
|
(10 328)
|
(13 676)
|
(13 998)
|
|
| Research & Development |
0
|
(2 087)
|
(2 537)
|
(635)
|
(2 687)
|
(1 960)
|
(2 504)
|
(2 404)
|
|
| Depreciation & Amortization |
0
|
(759)
|
(954)
|
(256)
|
(891)
|
(729)
|
(1 027)
|
(1 070)
|
|
| Other Operating Expenses |
(12 886)
|
(482)
|
(4 094)
|
(102)
|
(362)
|
(265)
|
(341)
|
(323)
|
|
| Operating Income |
(9 569)
N/A
|
(10 164)
-6%
|
(14 737)
-45%
|
(3 447)
+77%
|
(13 779)
-300%
|
(10 850)
+21%
|
(14 076)
-30%
|
(14 221)
-1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(11)
|
(74)
|
(59)
|
(179)
|
(757)
|
(1 061)
|
(1 465)
|
(1 404)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(16)
|
(4)
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
34
|
25
|
33
|
(5)
|
12
|
(49)
|
(20)
|
(1)
|
|
| Pre-Tax Income |
(9 546)
N/A
|
(10 212)
-7%
|
(14 779)
-45%
|
(3 635)
+75%
|
(14 528)
-300%
|
(11 959)
+18%
|
(15 561)
-30%
|
(15 625)
0%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(9 546)
|
(10 212)
|
(14 779)
|
(3 635)
|
(14 138)
|
(11 959)
|
(15 561)
|
(15 625)
|
|
| Net Income (Common) |
(9 546)
N/A
|
(10 212)
-7%
|
(14 779)
-45%
|
(3 635)
+75%
|
(14 138)
-289%
|
(11 959)
+15%
|
(15 561)
-30%
|
(15 625)
0%
|
|
| EPS (Diluted) |
-795.51
N/A
|
-851.03
-7%
|
-1 231.56
-45%
|
-262.15
+79%
|
-1 024.57
-291%
|
-869.63
+15%
|
-1 087.37
-25%
|
-840.48
+23%
|
|
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