N
Nara Cellar Co Ltd (Gyeonggi-do)
KOSDAQ:405920
Nara Cellar Co Ltd (Gyeonggi-do)
KOSDAQ:405920
Price:
2 615
KRW
-0.38%
Market Cap:
₩33.7B
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Nara Cellar Co Ltd (Gyeonggi-do)
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Income Statement
Earnings Waterfall
Nara Cellar Co Ltd (Gyeonggi-do)
Nara Cellar Co Ltd (Gyeonggi-do)
Income Statement
Nara Cellar Co Ltd (Gyeonggi-do)
Nara Cellar Co Ltd (Gyeonggi-do)
Currency: KRW
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
755
|
3 019
|
2 229
|
2 704
|
2 392
|
|
| Revenue |
19 642
N/A
|
82 803
+322%
|
62 126
-25%
|
80 674
+30%
|
81 741
+1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(10 554)
|
(46 024)
|
(34 370)
|
(45 030)
|
(45 968)
|
|
| Gross Profit |
9 087
N/A
|
36 779
+305%
|
27 757
-25%
|
35 644
+28%
|
35 773
+0%
|
|
| Operating Income | ||||||
| Operating Expenses |
(9 978)
|
(40 161)
|
(28 808)
|
(37 225)
|
(36 219)
|
|
| Selling, General & Administrative |
(8 931)
|
(35 869)
|
(29 275)
|
(36 844)
|
(36 060)
|
|
| Depreciation & Amortization |
(1 047)
|
(4 293)
|
(3 395)
|
(4 242)
|
(4 020)
|
|
| Other Operating Expenses |
0
|
0
|
3 861
|
3 861
|
3 861
|
|
| Operating Income |
(891)
N/A
|
(3 382)
-280%
|
(1 051)
+69%
|
(1 581)
-50%
|
(446)
+72%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(471)
|
(3 063)
|
(2 115)
|
(2 377)
|
(2 504)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(23)
|
|
| Gain/Loss on Disposition of Assets |
(183)
|
(359)
|
685
|
685
|
788
|
|
| Total Other Income |
29
|
(458)
|
(513)
|
(21)
|
(57)
|
|
| Pre-Tax Income |
(1 517)
N/A
|
(7 262)
-379%
|
(2 995)
+59%
|
(3 295)
-10%
|
(2 241)
+32%
|
|
| Net Income | ||||||
| Tax Provision |
52
|
1 517
|
1 289
|
1 339
|
1 365
|
|
| Income from Continuing Operations |
(1 465)
|
(5 744)
|
(1 706)
|
(1 956)
|
(877)
|
|
| Income to Minority Interest |
0
|
33
|
39
|
45
|
0
|
|
| Net Income (Common) |
(1 465)
N/A
|
(5 711)
-290%
|
(1 667)
+71%
|
(1 911)
-15%
|
(832)
+56%
|
|
| EPS (Diluted) |
-117.65
N/A
|
-459.29
-290%
|
-134.05
+71%
|
-153.71
-15%
|
-66.91
+56%
|
|
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