G
GigaVis Co Ltd
KOSDAQ:420770
GigaVis Co Ltd
KOSDAQ:420770
Price:
72 000
KRW
1.98%
Market Closed
Market Cap:
₩913B
Income Statement
Earnings Waterfall
GigaVis Co Ltd
GigaVis Co Ltd
Income Statement
GigaVis Co Ltd
GigaVis Co Ltd
Currency: KRW
| 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 |
133
|
0
|
0
|
0
|
0
|
57
|
295
|
474
|
654
|
0
|
0
|
0
|
|
| Revenue |
99 728
N/A
|
108 738
+9%
|
124 387
+14%
|
98 681
-21%
|
91 423
-7%
|
65 107
-29%
|
47 452
-27%
|
40 209
-15%
|
26 133
-35%
|
24 501
-6%
|
24 358
-1%
|
27 596
+13%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(41 975)
|
(44 019)
|
(52 782)
|
(38 455)
|
(38 146)
|
(28 935)
|
(22 599)
|
(18 430)
|
(14 022)
|
(13 800)
|
(12 303)
|
(13 001)
|
|
| Gross Profit |
57 752
N/A
|
64 719
+12%
|
71 606
+11%
|
60 226
-16%
|
53 276
-12%
|
36 172
-32%
|
24 853
-31%
|
21 779
-12%
|
12 111
-44%
|
10 700
-12%
|
12 055
+13%
|
14 595
+21%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(23 927)
|
(23 553)
|
(27 715)
|
(16 907)
|
(18 263)
|
(18 865)
|
(15 016)
|
(14 580)
|
(13 898)
|
(13 531)
|
(13 199)
|
(14 558)
|
|
| Selling, General & Administrative |
(15 196)
|
(14 595)
|
(18 565)
|
(12 540)
|
(13 435)
|
(12 878)
|
(8 659)
|
(8 386)
|
(7 407)
|
(7 504)
|
(7 583)
|
(8 381)
|
|
| Research & Development |
(8 446)
|
(8 626)
|
(8 827)
|
(4 002)
|
(4 485)
|
(5 595)
|
(5 922)
|
(5 744)
|
(6 037)
|
(5 568)
|
(5 161)
|
(5 725)
|
|
| Depreciation & Amortization |
(284)
|
(308)
|
(322)
|
(364)
|
(342)
|
(391)
|
(435)
|
(450)
|
(455)
|
(459)
|
(455)
|
(451)
|
|
| Other Operating Expenses |
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
33 826
N/A
|
41 166
+22%
|
43 891
+7%
|
43 319
-1%
|
35 014
-19%
|
17 307
-51%
|
9 837
-43%
|
7 199
-27%
|
(1 787)
N/A
|
(2 830)
-58%
|
(1 144)
+60%
|
37
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
21
|
1 143
|
647
|
55
|
5 271
|
5 184
|
5 544
|
5 937
|
6 215
|
6 690
|
5 635
|
5 602
|
|
| Non-Reccuring Items |
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
43
|
0
|
0
|
72
|
(124)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
72
|
80
|
105
|
92
|
101
|
(22)
|
(34)
|
(133)
|
(25)
|
28
|
19
|
38
|
|
| Pre-Tax Income |
33 937
N/A
|
42 390
+25%
|
44 643
+5%
|
43 538
-2%
|
40 262
-8%
|
22 469
-44%
|
15 347
-32%
|
13 003
-15%
|
4 404
-66%
|
3 887
-12%
|
4 509
+16%
|
5 676
+26%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(6 186)
|
(9 791)
|
(6 550)
|
(6 249)
|
(7 599)
|
(3 996)
|
(4 519)
|
(4 132)
|
(992)
|
(999)
|
(1 152)
|
(1 595)
|
|
| Income from Continuing Operations |
27 751
|
32 599
|
38 093
|
37 289
|
32 663
|
18 473
|
10 827
|
8 871
|
3 412
|
2 888
|
3 358
|
4 081
|
|
| Net Income (Common) |
27 751
N/A
|
32 599
+17%
|
38 093
+17%
|
37 289
-2%
|
32 663
-12%
|
18 473
-43%
|
10 827
-41%
|
8 871
-18%
|
3 412
-62%
|
2 888
-15%
|
3 358
+16%
|
4 081
+22%
|
|
| EPS (Diluted) |
2 189.22
N/A
|
2 571.67
+17%
|
3 005.14
+17%
|
2 941.71
-2%
|
2 751.73
-6%
|
1 457.29
-47%
|
854.17
-41%
|
699.86
-18%
|
269.18
-62%
|
227.85
-15%
|
264.95
+16%
|
321.95
+22%
|
|
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