Gaonchips Co Ltd
KOSDAQ:399720
Income Statement
Earnings Waterfall
Gaonchips Co Ltd
Income Statement
Gaonchips Co Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
22
|
86
|
53
|
82
|
96
|
301
|
295
|
408
|
432
|
457
|
461
|
1 031
|
0
|
|
| Revenue |
31 233
N/A
|
30 892
-1%
|
43 321
+40%
|
45 197
+4%
|
39 599
-12%
|
63 597
+61%
|
54 522
-14%
|
77 791
+43%
|
91 000
+17%
|
96 492
+6%
|
93 758
-3%
|
79 627
-15%
|
61 782
-22%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(22 671)
|
(22 905)
|
(31 692)
|
(35 180)
|
(31 216)
|
(50 879)
|
(44 258)
|
(64 170)
|
(76 366)
|
(82 248)
|
(84 803)
|
(76 080)
|
(67 534)
|
|
| Gross Profit |
8 561
N/A
|
7 986
-7%
|
11 629
+46%
|
10 017
-14%
|
8 383
-16%
|
12 718
+52%
|
10 264
-19%
|
13 622
+33%
|
14 633
+7%
|
14 244
-3%
|
8 955
-37%
|
3 547
-60%
|
(5 752)
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(4 739)
|
(5 931)
|
(7 729)
|
(8 310)
|
(6 144)
|
(8 366)
|
(7 347)
|
(10 638)
|
(10 578)
|
(10 719)
|
(11 247)
|
(10 636)
|
(10 849)
|
|
| Selling, General & Administrative |
(2 408)
|
(2 898)
|
(4 121)
|
(4 978)
|
(4 236)
|
(5 840)
|
(4 853)
|
(6 382)
|
(6 885)
|
(7 053)
|
(7 478)
|
(7 589)
|
(7 671)
|
|
| Research & Development |
(2 256)
|
(2 819)
|
(3 044)
|
(2 593)
|
(1 145)
|
(1 619)
|
(1 741)
|
(3 209)
|
(2 536)
|
(2 439)
|
(2 499)
|
(1 741)
|
(1 866)
|
|
| Depreciation & Amortization |
(75)
|
(214)
|
(571)
|
(763)
|
(788)
|
(907)
|
(752)
|
(1 047)
|
(1 157)
|
(1 227)
|
(1 270)
|
(1 305)
|
(1 312)
|
|
| Other Operating Expenses |
0
|
0
|
7
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 822
N/A
|
2 055
-46%
|
3 900
+90%
|
1 707
-56%
|
2 239
+31%
|
4 352
+94%
|
2 916
-33%
|
2 983
+2%
|
4 056
+36%
|
3 525
-13%
|
(2 292)
N/A
|
(7 089)
-209%
|
(16 601)
-134%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
76
|
(52)
|
335
|
634
|
940
|
1 155
|
652
|
1 500
|
1 097
|
1 961
|
1 912
|
(2 033)
|
(2 048)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
(184)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
28
|
23
|
41
|
13
|
61
|
(112)
|
(96)
|
(95)
|
(14)
|
(13)
|
(70)
|
(222)
|
|
| Pre-Tax Income |
3 903
N/A
|
2 030
-48%
|
4 258
+110%
|
2 380
-44%
|
3 192
+34%
|
5 384
+69%
|
3 457
-36%
|
4 387
+27%
|
5 058
+15%
|
5 472
+8%
|
(393)
N/A
|
(9 192)
-2 237%
|
(18 871)
-105%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(36)
|
51
|
161
|
414
|
(92)
|
960
|
749
|
1 328
|
1 234
|
2 058
|
2 698
|
5 902
|
7 947
|
|
| Income from Continuing Operations |
3 867
|
2 082
|
4 419
|
2 794
|
3 100
|
6 344
|
4 206
|
5 716
|
6 291
|
7 531
|
2 305
|
(3 290)
|
(10 924)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 867
N/A
|
2 082
-46%
|
4 419
+112%
|
2 794
-37%
|
3 100
+11%
|
6 344
+105%
|
4 206
-34%
|
5 716
+36%
|
6 291
+10%
|
7 531
+20%
|
2 305
-69%
|
(3 290)
N/A
|
(10 924)
-232%
|
|
| EPS (Diluted) |
372.6
N/A
|
181.19
-51%
|
412.82
+128%
|
241.24
-42%
|
269.84
+12%
|
552.25
+105%
|
366.09
-34%
|
497.52
+36%
|
547.64
+10%
|
654.78
+20%
|
198.74
-70%
|
-283.66
N/A
|
-941.69
-232%
|
|