O
Organic Tea Cosmetics Holdings Co Ltd
KOSDAQ:900300
Organic Tea Cosmetics Holdings Co Ltd
KOSDAQ:900300
Price:
131
KRW
13.91%
Market Cap:
₩32.9B
Income Statement
Earnings Waterfall
Organic Tea Cosmetics Holdings Co Ltd
Organic Tea Cosmetics Holdings Co Ltd
Income Statement
Organic Tea Cosmetics Holdings Co Ltd
Organic Tea Cosmetics Holdings Co Ltd
Currency: CNY
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-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 |
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
819
N/A
|
875
+7%
|
921
+5%
|
961
+4%
|
1 037
+8%
|
1 111
+7%
|
1 181
+6%
|
1 261
+7%
|
1 336
+6%
|
1 385
+4%
|
1 442
+4%
|
1 496
+4%
|
1 600
+7%
|
1 726
+8%
|
1 777
+3%
|
1 807
+2%
|
1 780
-1%
|
1 790
+1%
|
1 769
-1%
|
1 791
+1%
|
1 775
-1%
|
1 809
+2%
|
1 525
-16%
|
1 345
-12%
|
1 172
-13%
|
1 060
-10%
|
1 177
+11%
|
1 110
-6%
|
1 084
-2%
|
950
-12%
|
965
+2%
|
938
-3%
|
896
-5%
|
850
-5%
|
871
+2%
|
889
+2%
|
916
+3%
|
880
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(429)
|
(456)
|
(477)
|
(497)
|
(530)
|
(556)
|
(588)
|
(624)
|
(661)
|
(676)
|
(728)
|
(764)
|
(823)
|
(906)
|
(917)
|
(938)
|
(952)
|
(918)
|
(917)
|
(897)
|
(870)
|
(883)
|
(773)
|
(717)
|
(643)
|
(649)
|
(718)
|
(681)
|
(671)
|
(608)
|
(589)
|
(577)
|
(548)
|
(538)
|
(550)
|
(560)
|
(575)
|
(544)
|
|
| Gross Profit |
391
N/A
|
420
+7%
|
444
+6%
|
464
+5%
|
507
+9%
|
554
+9%
|
592
+7%
|
637
+7%
|
675
+6%
|
709
+5%
|
714
+1%
|
732
+2%
|
777
+6%
|
820
+6%
|
861
+5%
|
869
+1%
|
828
-5%
|
872
+5%
|
852
-2%
|
894
+5%
|
905
+1%
|
926
+2%
|
751
-19%
|
629
-16%
|
529
-16%
|
411
-22%
|
459
+12%
|
429
-7%
|
413
-4%
|
342
-17%
|
376
+10%
|
361
-4%
|
347
-4%
|
312
-10%
|
321
+3%
|
329
+3%
|
342
+4%
|
336
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(155)
|
(166)
|
(195)
|
(206)
|
(218)
|
(236)
|
(230)
|
(236)
|
(269)
|
(276)
|
(348)
|
(400)
|
(439)
|
(504)
|
(589)
|
(622)
|
(720)
|
(783)
|
(771)
|
(811)
|
(725)
|
(922)
|
(656)
|
(674)
|
(697)
|
(507)
|
(793)
|
(744)
|
(792)
|
(871)
|
(779)
|
(718)
|
(715)
|
(660)
|
(661)
|
(631)
|
(618)
|
(622)
|
|
| Selling, General & Administrative |
(138)
|
(144)
|
(175)
|
(185)
|
(194)
|
(213)
|
(203)
|
(207)
|
(235)
|
(237)
|
(291)
|
(325)
|
(361)
|
(416)
|
(480)
|
(501)
|
(587)
|
(647)
|
(659)
|
(698)
|
(606)
|
(790)
|
(550)
|
(565)
|
(594)
|
(450)
|
(724)
|
(687)
|
(745)
|
(828)
|
(713)
|
(715)
|
(700)
|
(633)
|
(605)
|
(621)
|
(608)
|
(601)
|
|
| Research & Development |
(15)
|
(21)
|
(19)
|
(20)
|
(22)
|
(21)
|
(25)
|
(27)
|
(33)
|
(31)
|
(47)
|
(64)
|
(62)
|
(71)
|
(90)
|
(90)
|
(98)
|
(108)
|
(100)
|
(102)
|
(116)
|
(122)
|
(104)
|
(101)
|
(89)
|
(51)
|
(57)
|
(39)
|
(29)
|
0
|
(56)
|
0
|
(26)
|
0
|
(55)
|
0
|
(56)
|
(66)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(9)
|
(12)
|
(16)
|
(17)
|
(19)
|
(30)
|
(34)
|
(27)
|
(12)
|
0
|
(3)
|
(11)
|
(2)
|
0
|
(14)
|
0
|
(12)
|
0
|
(17)
|
(20)
|
(10)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
(6)
|
0
|
(18)
|
0
|
(23)
|
0
|
(4)
|
11
|
(27)
|
0
|
(8)
|
47
|
47
|
|
| Operating Income |
236
N/A
|
253
+7%
|
249
-2%
|
258
+4%
|
289
+12%
|
319
+10%
|
363
+14%
|
401
+11%
|
406
+1%
|
433
+7%
|
367
-15%
|
331
-10%
|
338
+2%
|
316
-6%
|
272
-14%
|
247
-9%
|
109
-56%
|
90
-18%
|
81
-10%
|
84
+3%
|
179
+114%
|
3
-98%
|
95
+2 785%
|
(46)
N/A
|
(168)
-269%
|
(96)
+43%
|
(333)
-248%
|
(315)
+6%
|
(379)
-20%
|
(529)
-40%
|
(402)
+24%
|
(357)
+11%
|
(367)
-3%
|
(348)
+5%
|
(340)
+2%
|
(301)
+12%
|
(277)
+8%
|
(286)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
4
|
4
|
4
|
4
|
(3)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
2
|
3
|
1
|
1
|
17
|
19
|
31
|
31
|
26
|
12
|
9
|
(14)
|
(27)
|
(2)
|
50
|
18
|
39
|
20
|
9
|
16
|
5
|
2
|
28
|
27
|
(61)
|
(38)
|
|
| Non-Reccuring Items |
80
|
80
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(12)
|
(12)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
1
|
2
|
6
|
5
|
3
|
2
|
0
|
(0)
|
(11)
|
(9)
|
(18)
|
(27)
|
(31)
|
(3)
|
(14)
|
8
|
36
|
14
|
(36)
|
(108)
|
(39)
|
(28)
|
(41)
|
58
|
(15)
|
(34)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
314
N/A
|
332
+6%
|
273
-18%
|
262
-4%
|
293
+12%
|
323
+10%
|
359
+11%
|
398
+11%
|
407
+2%
|
435
+7%
|
374
-14%
|
339
-10%
|
343
+1%
|
321
-6%
|
273
-15%
|
248
-9%
|
114
-54%
|
100
-13%
|
84
-16%
|
87
+4%
|
163
+87%
|
1
-100%
|
89
+12 583%
|
(51)
N/A
|
(159)
-210%
|
(84)
+47%
|
(319)
-281%
|
(405)
-27%
|
(379)
+6%
|
(538)
-42%
|
(434)
+19%
|
(286)
+34%
|
(378)
-32%
|
(381)
-1%
|
(269)
+29%
|
(275)
-2%
|
(338)
-23%
|
(323)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(89)
|
(94)
|
(82)
|
(76)
|
(86)
|
(93)
|
(100)
|
(107)
|
(121)
|
(129)
|
(110)
|
(102)
|
(107)
|
(102)
|
(85)
|
(78)
|
(28)
|
(28)
|
(38)
|
(39)
|
(74)
|
(18)
|
(44)
|
0
|
1
|
(46)
|
(176)
|
(176)
|
(147)
|
(157)
|
0
|
0
|
(32)
|
0
|
18
|
18
|
18
|
18
|
|
| Income from Continuing Operations |
225
|
238
|
191
|
187
|
207
|
230
|
258
|
291
|
286
|
306
|
265
|
237
|
235
|
219
|
189
|
170
|
86
|
72
|
46
|
49
|
89
|
(18)
|
45
|
(86)
|
(158)
|
(130)
|
(495)
|
(581)
|
(526)
|
(695)
|
(434)
|
(286)
|
(410)
|
(380)
|
(251)
|
(256)
|
(320)
|
(305)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
225
N/A
|
238
+6%
|
191
-20%
|
187
-2%
|
207
+11%
|
230
+11%
|
258
+12%
|
291
+13%
|
286
-2%
|
306
+7%
|
265
-13%
|
237
-11%
|
235
0%
|
219
-7%
|
189
-14%
|
170
-10%
|
86
-49%
|
72
-16%
|
46
-36%
|
49
+5%
|
89
+83%
|
(18)
N/A
|
45
N/A
|
(86)
N/A
|
(158)
-83%
|
(130)
+18%
|
(495)
-282%
|
(581)
-17%
|
(526)
+9%
|
(695)
-32%
|
(434)
+38%
|
(286)
+34%
|
(410)
-43%
|
(380)
+7%
|
(251)
+34%
|
(256)
-2%
|
(320)
-25%
|
(305)
+5%
|
|
| EPS (Diluted) |
53.47
N/A
|
56.64
+6%
|
43.09
-24%
|
48.78
+13%
|
36.38
-25%
|
40.4
+11%
|
45.35
+12%
|
51.1
+13%
|
50.17
-2%
|
53.75
+7%
|
46.51
-13%
|
41.54
-11%
|
41.35
0%
|
38.52
-7%
|
33.13
-14%
|
27.97
-16%
|
15.14
-46%
|
10.87
-28%
|
4.89
-55%
|
6.13
+25%
|
7.2
+17%
|
-2.1
N/A
|
4.2
N/A
|
-10.27
N/A
|
-12.47
-21%
|
-10.24
+18%
|
-26.74
-161%
|
-31.34
-17%
|
-21.44
+32%
|
-28.33
-32%
|
-17.68
+38%
|
-11.66
+34%
|
-15.08
-29%
|
-8.08
+46%
|
-6.79
+16%
|
-5.02
+26%
|
-3.56
+29%
|
-3.17
+11%
|
|
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