Koas Co Ltd
KRX:071950
Koas Co Ltd
KRX:071950
Price:
2 065
KRW
-3.05%
Market Closed
Market Cap:
₩24.6B
Income Statement
Earnings Waterfall
Koas Co Ltd
Koas Co Ltd
Income Statement
Koas Co Ltd
Koas Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 |
2 580
|
2 390
|
2 343
|
2 283
|
2 038
|
1 924
|
1 653
|
1 525
|
1 405
|
1 260
|
1 210
|
1 135
|
1 059
|
991
|
930
|
869
|
1 514
|
1 650
|
1 805
|
1 986
|
1 506
|
1 529
|
1 541
|
1 523
|
1 521
|
1 499
|
1 455
|
1 386
|
1 342
|
1 251
|
1 182
|
1 117
|
980
|
906
|
828
|
813
|
850
|
913
|
1 076
|
1 265
|
1 516
|
1 747
|
1 914
|
2 032
|
2 100
|
2 211
|
2 213
|
2 416
|
3 035
|
3 587
|
0
|
0
|
|
| Revenue |
76 690
N/A
|
77 087
+1%
|
75 381
-2%
|
76 512
+2%
|
88 206
+15%
|
89 581
+2%
|
94 196
+5%
|
99 772
+6%
|
98 866
-1%
|
101 274
+2%
|
101 269
0%
|
99 698
-2%
|
96 543
-3%
|
94 428
-2%
|
94 075
0%
|
94 898
+1%
|
97 115
+2%
|
103 118
+6%
|
106 608
+3%
|
110 665
+4%
|
114 066
+3%
|
109 963
-4%
|
110 901
+1%
|
105 456
-5%
|
108 592
+3%
|
114 771
+6%
|
112 314
-2%
|
114 849
+2%
|
112 874
-2%
|
107 400
-5%
|
107 071
0%
|
103 227
-4%
|
98 215
-5%
|
99 579
+1%
|
98 743
-1%
|
104 204
+6%
|
110 770
+6%
|
111 012
+0%
|
112 230
+1%
|
107 324
-4%
|
97 886
-9%
|
89 831
-8%
|
80 905
-10%
|
76 952
-5%
|
73 746
-4%
|
74 730
+1%
|
75 772
+1%
|
78 090
+3%
|
77 952
0%
|
74 664
-4%
|
70 273
-6%
|
64 437
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(53 470)
|
(53 512)
|
(52 645)
|
(52 786)
|
(65 357)
|
(64 328)
|
(68 032)
|
(72 469)
|
(68 264)
|
(71 305)
|
(70 296)
|
(68 128)
|
(72 917)
|
(71 134)
|
(71 068)
|
(71 355)
|
(65 675)
|
(69 760)
|
(71 944)
|
(75 523)
|
(77 308)
|
(73 414)
|
(74 258)
|
(70 200)
|
(79 586)
|
(86 189)
|
(85 468)
|
(88 381)
|
(80 871)
|
(76 819)
|
(77 001)
|
(75 972)
|
(72 535)
|
(73 924)
|
(73 009)
|
(78 157)
|
(87 532)
|
(88 494)
|
(90 111)
|
(84 500)
|
(74 295)
|
(66 679)
|
(60 178)
|
(56 338)
|
(54 561)
|
(54 641)
|
(55 507)
|
(59 898)
|
(63 790)
|
(63 275)
|
(60 584)
|
(55 954)
|
|
| Gross Profit |
23 220
N/A
|
23 575
+2%
|
22 737
-4%
|
23 727
+4%
|
22 849
-4%
|
25 254
+11%
|
26 164
+4%
|
27 303
+4%
|
30 601
+12%
|
29 969
-2%
|
30 974
+3%
|
31 571
+2%
|
23 626
-25%
|
23 295
-1%
|
23 008
-1%
|
23 544
+2%
|
31 439
+34%
|
33 359
+6%
|
34 664
+4%
|
35 141
+1%
|
36 759
+5%
|
36 548
-1%
|
36 641
+0%
|
35 255
-4%
|
29 006
-18%
|
28 580
-1%
|
26 844
-6%
|
26 466
-1%
|
32 003
+21%
|
30 579
-4%
|
30 069
-2%
|
27 253
-9%
|
25 680
-6%
|
25 654
0%
|
25 733
+0%
|
26 048
+1%
|
23 238
-11%
|
22 519
-3%
|
22 119
-2%
|
22 824
+3%
|
23 591
+3%
|
23 152
-2%
|
20 727
-10%
|
20 614
-1%
|
19 185
-7%
|
20 089
+5%
|
20 265
+1%
|
18 192
-10%
|
14 162
-22%
|
11 389
-20%
|
9 688
-15%
|
8 483
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 612)
|
(21 117)
|
(20 704)
|
(21 415)
|
(22 478)
|
(24 405)
|
(25 343)
|
(26 836)
|
(28 542)
|
(28 923)
|
(29 365)
|
(29 896)
|
(31 459)
|
(31 316)
|
(33 092)
|
(33 684)
|
(34 932)
|
(36 281)
|
(36 003)
|
(36 427)
|
(36 099)
|
(36 768)
|
(37 088)
|
(36 266)
|
(27 774)
|
(26 719)
|
(23 829)
|
(22 844)
|
(28 922)
|
(27 889)
|
(28 948)
|
(28 737)
|
(27 841)
|
(27 666)
|
(27 172)
|
(27 452)
|
(27 904)
|
(27 531)
|
(27 104)
|
(25 882)
|
(24 296)
|
(23 278)
|
(22 405)
|
(22 188)
|
(22 219)
|
(24 238)
|
(22 555)
|
(22 368)
|
(21 407)
|
(19 733)
|
(19 003)
|
(18 437)
|
|
| Selling, General & Administrative |
(19 555)
|
(20 037)
|
(19 599)
|
(20 284)
|
(21 336)
|
(23 021)
|
(23 981)
|
(25 372)
|
(27 267)
|
(27 597)
|
(27 923)
|
(28 439)
|
(29 896)
|
(29 674)
|
(31 407)
|
(31 912)
|
(33 095)
|
(33 996)
|
(34 152)
|
(34 456)
|
(34 365)
|
(34 998)
|
(35 199)
|
(34 343)
|
(25 758)
|
(24 753)
|
(21 902)
|
(20 949)
|
(26 753)
|
(25 674)
|
(26 602)
|
(26 255)
|
(25 637)
|
(25 406)
|
(24 826)
|
(24 923)
|
(25 223)
|
(24 863)
|
(24 619)
|
(23 716)
|
(22 340)
|
(21 504)
|
(20 811)
|
(20 699)
|
(20 810)
|
(21 824)
|
(21 165)
|
(21 123)
|
(20 247)
|
(18 320)
|
(18 022)
|
(17 318)
|
|
| Research & Development |
(820)
|
(873)
|
(916)
|
(957)
|
(994)
|
(994)
|
(963)
|
(1 058)
|
(1 096)
|
(1 133)
|
(1 233)
|
(1 231)
|
(1 316)
|
(1 388)
|
(1 428)
|
(1 520)
|
(1 580)
|
(1 608)
|
(1 569)
|
(1 477)
|
(1 404)
|
(1 411)
|
(1 506)
|
(1 526)
|
(1 610)
|
(1 559)
|
(1 519)
|
(1 482)
|
(1 336)
|
(1 270)
|
(1 266)
|
(1 302)
|
(1 329)
|
(1 442)
|
(1 546)
|
(1 704)
|
(1 768)
|
(1 734)
|
(1 532)
|
(1 257)
|
(1 131)
|
(1 044)
|
(962)
|
(879)
|
(821)
|
(720)
|
(814)
|
(700)
|
(626)
|
(618)
|
(482)
|
(547)
|
|
| Depreciation & Amortization |
(236)
|
(206)
|
(189)
|
(175)
|
(147)
|
(150)
|
(158)
|
(165)
|
(179)
|
(194)
|
(211)
|
(228)
|
(246)
|
(255)
|
(258)
|
(254)
|
(257)
|
(262)
|
(277)
|
(305)
|
(330)
|
(357)
|
(380)
|
(396)
|
(406)
|
(406)
|
(408)
|
(413)
|
(833)
|
(947)
|
(1 082)
|
(1 181)
|
(874)
|
(880)
|
(861)
|
(887)
|
(913)
|
(933)
|
(952)
|
(909)
|
(825)
|
(743)
|
(645)
|
(611)
|
(588)
|
(615)
|
(576)
|
(546)
|
(534)
|
(477)
|
(500)
|
(572)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(240)
|
(241)
|
(241)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(415)
|
(5)
|
(189)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
61
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
(1 079)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
|
| Operating Income |
2 608
N/A
|
2 459
-6%
|
2 033
-17%
|
2 311
+14%
|
371
-84%
|
848
+129%
|
821
-3%
|
466
-43%
|
2 060
+342%
|
1 044
-49%
|
1 606
+54%
|
1 673
+4%
|
(7 833)
N/A
|
(8 022)
-2%
|
(10 085)
-26%
|
(10 141)
-1%
|
(3 492)
+66%
|
(2 923)
+16%
|
(1 339)
+54%
|
(1 285)
+4%
|
659
N/A
|
(219)
N/A
|
(446)
-104%
|
(1 011)
-127%
|
1 232
N/A
|
1 862
+51%
|
3 017
+62%
|
3 623
+20%
|
3 081
-15%
|
2 689
-13%
|
1 119
-58%
|
(1 484)
N/A
|
(2 161)
-46%
|
(2 011)
+7%
|
(1 438)
+28%
|
(1 405)
+2%
|
(4 666)
-232%
|
(5 012)
-7%
|
(4 985)
+1%
|
(3 058)
+39%
|
(705)
+77%
|
(126)
+82%
|
(1 678)
-1 234%
|
(1 575)
+6%
|
(3 034)
-93%
|
(4 149)
-37%
|
(2 290)
+45%
|
(4 176)
-82%
|
(7 245)
-73%
|
(8 344)
-15%
|
(9 315)
-12%
|
(9 953)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 482)
|
(2 307)
|
(2 267)
|
(2 207)
|
(1 972)
|
(1 926)
|
(1 652)
|
(1 508)
|
(1 389)
|
(1 239)
|
(1 170)
|
(1 079)
|
(1 019)
|
(953)
|
(899)
|
(865)
|
(1 486)
|
(1 654)
|
(1 801)
|
(1 947)
|
(1 578)
|
(1 569)
|
(1 578)
|
(1 586)
|
(1 493)
|
(1 457)
|
(1 425)
|
(1 312)
|
(964)
|
(819)
|
(720)
|
(672)
|
(850)
|
(767)
|
(680)
|
(590)
|
(580)
|
(644)
|
(805)
|
(1 050)
|
(1 375)
|
(1 673)
|
(1 869)
|
(2 014)
|
(2 028)
|
(2 112)
|
(2 104)
|
(2 042)
|
(1 665)
|
(2 117)
|
(7 291)
|
(25 912)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(262)
|
(262)
|
(673)
|
(491)
|
(417)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
(1 079)
|
0
|
(1 066)
|
(1 066)
|
(319)
|
0
|
(331)
|
(331)
|
|
| Gain/Loss on Disposition of Assets |
9
|
9
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(100)
|
(100)
|
(119)
|
(119)
|
(19)
|
(30)
|
(11)
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
5
|
(5)
|
187
|
0
|
0
|
196
|
7
|
0
|
0
|
0
|
9
|
0
|
47
|
(25)
|
(35)
|
(33)
|
(83)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
(2)
|
19
|
(85)
|
(2)
|
|
| Total Other Income |
208
|
106
|
617
|
556
|
(8 138)
|
(8 138)
|
(8 650)
|
(8 479)
|
2
|
181
|
(32)
|
(135)
|
(384)
|
(331)
|
(1 035)
|
(1 185)
|
(374)
|
(428)
|
690
|
928
|
529
|
534
|
546
|
537
|
217
|
207
|
102
|
(43)
|
(31)
|
191
|
629
|
882
|
1 134
|
1 089
|
680
|
328
|
(37)
|
(56)
|
(61)
|
(40)
|
423
|
421
|
415
|
387
|
317
|
310
|
331
|
380
|
483
|
347
|
329
|
320
|
|
| Pre-Tax Income |
343
N/A
|
265
-23%
|
383
+45%
|
658
+72%
|
(9 979)
N/A
|
(9 216)
+8%
|
(9 479)
-3%
|
(9 519)
0%
|
674
N/A
|
(12)
N/A
|
404
N/A
|
459
+14%
|
(9 597)
N/A
|
(9 668)
-1%
|
(12 812)
-33%
|
(12 802)
+0%
|
(5 787)
+55%
|
(5 034)
+13%
|
(2 459)
+51%
|
(2 304)
+6%
|
(434)
+81%
|
(1 254)
-189%
|
(1 478)
-18%
|
(2 060)
-39%
|
(44)
+98%
|
613
N/A
|
1 700
+177%
|
2 264
+33%
|
2 273
+0%
|
2 061
-9%
|
1 028
-50%
|
(1 079)
N/A
|
(1 811)
-68%
|
(1 689)
+7%
|
(1 439)
+15%
|
(1 666)
-16%
|
(5 275)
-217%
|
(5 712)
-8%
|
(5 805)
-2%
|
(4 162)
+28%
|
(1 679)
+60%
|
(1 411)
+16%
|
(3 216)
-128%
|
(3 205)
+0%
|
(5 828)
-82%
|
(5 956)
-2%
|
(5 129)
+14%
|
(6 903)
-35%
|
(8 747)
-27%
|
(10 095)
-15%
|
(16 692)
-65%
|
(35 879)
-115%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
70
|
106
|
(7)
|
1 899
|
1 280
|
1 541
|
1 579
|
(84)
|
476
|
103
|
(36)
|
(1 273)
|
(1 302)
|
(1 294)
|
(1 290)
|
(1 921)
|
(2 018)
|
(1 922)
|
(1 807)
|
(123)
|
31
|
49
|
(24)
|
(80)
|
(83)
|
(198)
|
(198)
|
(153)
|
(201)
|
22
|
18
|
68
|
96
|
38
|
72
|
30
|
94
|
84
|
97
|
16
|
(70)
|
(80)
|
(120)
|
(863)
|
(818)
|
(899)
|
(956)
|
(188)
|
(220)
|
(448)
|
(408)
|
|
| Income from Continuing Operations |
340
|
335
|
490
|
652
|
(8 080)
|
(7 937)
|
(7 940)
|
(7 942)
|
590
|
464
|
508
|
425
|
(10 870)
|
(10 968)
|
(14 105)
|
(14 092)
|
(7 708)
|
(7 052)
|
(4 381)
|
(4 112)
|
(557)
|
(1 223)
|
(1 429)
|
(2 083)
|
(124)
|
529
|
1 501
|
2 065
|
2 120
|
1 861
|
1 050
|
(1 060)
|
(1 743)
|
(1 594)
|
(1 401)
|
(1 595)
|
(5 245)
|
(5 618)
|
(5 720)
|
(4 065)
|
(1 663)
|
(1 481)
|
(3 296)
|
(3 326)
|
(6 691)
|
(6 774)
|
(6 029)
|
(7 859)
|
(8 935)
|
(10 315)
|
(17 140)
|
(36 287)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
81
|
85
|
121
|
61
|
61
|
32
|
(127)
|
(194)
|
(199)
|
(255)
|
(79)
|
(28)
|
(16)
|
88
|
95
|
46
|
59
|
22
|
(10)
|
78
|
0
|
(27)
|
(5)
|
(92)
|
(39)
|
32
|
(98)
|
(247)
|
(411)
|
(459)
|
(432)
|
(183)
|
84
|
29
|
62
|
65
|
75
|
116
|
154
|
|
| Net Income (Common) |
340
N/A
|
335
-1%
|
490
+46%
|
652
+33%
|
(8 080)
N/A
|
(7 937)
+2%
|
(7 940)
0%
|
(7 942)
0%
|
590
N/A
|
464
-21%
|
508
+9%
|
425
-16%
|
(10 790)
N/A
|
(10 887)
-1%
|
(14 020)
-29%
|
(13 971)
+0%
|
(7 648)
+45%
|
(6 991)
+9%
|
(4 348)
+38%
|
(4 238)
+3%
|
(751)
+82%
|
(1 421)
-89%
|
(1 684)
-19%
|
(2 162)
-28%
|
(153)
+93%
|
513
N/A
|
1 589
+210%
|
2 160
+36%
|
2 166
+0%
|
1 920
-11%
|
1 072
-44%
|
(1 070)
N/A
|
(1 665)
-56%
|
(1 586)
+5%
|
(1 421)
+10%
|
(1 593)
-12%
|
(5 358)
-236%
|
(5 678)
-6%
|
(5 709)
-1%
|
(4 183)
+27%
|
(1 910)
+54%
|
(1 892)
+1%
|
(3 755)
-98%
|
(3 757)
0%
|
(6 874)
-83%
|
(6 690)
+3%
|
(6 000)
+10%
|
(7 797)
-30%
|
(8 869)
-14%
|
(10 240)
-15%
|
(17 024)
-66%
|
(36 134)
-112%
|
|
| EPS (Diluted) |
16.19
N/A
|
14.56
-10%
|
21.3
+46%
|
27.16
+28%
|
-336.66
N/A
|
-283.46
+16%
|
-273.79
+3%
|
-273.86
0%
|
20.34
N/A
|
17.18
-16%
|
16.93
-1%
|
14.16
-16%
|
-372.06
N/A
|
-362.9
+2%
|
-452.25
-25%
|
-450.67
+0%
|
-246.7
+45%
|
-225.51
+9%
|
-140.25
+38%
|
-136.7
+3%
|
-24.22
+82%
|
-45.83
-89%
|
-54.32
-19%
|
-69.74
-28%
|
-4.94
+93%
|
16.54
N/A
|
51.25
+210%
|
69.67
+36%
|
69.87
+0%
|
61.93
-11%
|
34.58
-44%
|
-34.51
N/A
|
-53.7
-56%
|
-51.32
+4%
|
-45.97
+10%
|
-51.54
-12%
|
-1 733.63
-3 264%
|
-183.69
+89%
|
-184.71
-1%
|
-135.34
+27%
|
-617.98
-357%
|
-61.22
+90%
|
-121.48
-98%
|
-121.57
0%
|
-2 224.17
-1 730%
|
-2 164.56
+3%
|
-1 941.28
+10%
|
-3 429.79
-77%
|
-2 788.21
+19%
|
-3 113.55
-12%
|
-5 176.07
-66%
|
-9 375.65
-81%
|
|
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