T

TS Nexgen Co Ltd
KOSDAQ:043220

Watchlist Manager
TS Nexgen Co Ltd
KOSDAQ:043220
Watchlist
Price: 495 KRW -1.98% Market Closed
Market Cap: 70.4B KRW
Have any thoughts about
TS Nexgen Co Ltd?
Write Note

Income Statement

Earnings Waterfall
TS Nexgen Co Ltd

Revenue
20.8B KRW
Cost of Revenue
-16.5B KRW
Gross Profit
4.3B KRW
Operating Expenses
-7.5B KRW
Operating Income
-3.1B KRW
Other Expenses
-2.2B KRW
Net Income
-5.3B KRW

Income Statement
TS Nexgen Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
14 433
N/A
19 613
+36%
17 707
-10%
19 011
+7%
20 285
+7%
18 676
-8%
18 479
-1%
22 920
+24%
26 158
+14%
25 906
-1%
32 851
+27%
39 502
+20%
41 577
+5%
40 326
-3%
37 440
-7%
29 095
-22%
35 456
+22%
39 230
+11%
39 528
+1%
43 981
+11%
41 495
-6%
43 197
+4%
42 662
-1%
41 121
-4%
39 151
-5%
36 923
-6%
33 106
-10%
30 406
-8%
27 583
-9%
23 956
-13%
18 538
-23%
23 845
+29%
21 610
-9%
22 952
+6%
25 503
+11%
30 007
+18%
31 557
+5%
29 980
-5%
26 546
-11%
21 189
-20%
20 781
-2%
Gross Profit
Cost of Revenue
(12 779)
(16 486)
(15 383)
(16 637)
(17 985)
(17 700)
(20 292)
(23 605)
(26 033)
(25 524)
(30 255)
(34 103)
(36 011)
(36 975)
(35 728)
(30 950)
(41 112)
(43 265)
(41 812)
(43 817)
(35 408)
(34 814)
(32 007)
(30 328)
(28 429)
(26 209)
(22 773)
(21 983)
(21 543)
(19 865)
(17 539)
(22 197)
(20 292)
(21 009)
(22 931)
(26 933)
(27 142)
(25 376)
(22 112)
(17 325)
(16 453)
Gross Profit
1 656
N/A
3 128
+89%
2 324
-26%
2 376
+2%
2 301
-3%
977
-58%
(1 813)
N/A
(686)
+62%
125
N/A
382
+206%
2 596
+580%
5 400
+108%
5 567
+3%
3 352
-40%
1 712
-49%
(1 854)
N/A
(5 656)
-205%
(4 035)
+29%
(2 285)
+43%
163
N/A
6 086
+3 634%
8 381
+38%
10 654
+27%
10 792
+1%
10 721
-1%
10 713
0%
10 333
-4%
8 421
-19%
6 039
-28%
4 092
-32%
999
-76%
1 647
+65%
1 317
-20%
1 943
+47%
2 572
+32%
3 074
+20%
4 416
+44%
4 604
+4%
4 434
-4%
3 863
-13%
4 329
+12%
Operating Income
Operating Expenses
(2 854)
(2 170)
(2 465)
(5 792)
(3 980)
(5 710)
(8 084)
(8 654)
(8 023)
(3 923)
(10 559)
(12 573)
(14 378)
(15 784)
(11 869)
(11 955)
(10 151)
(9 491)
(10 205)
(16 469)
(12 283)
(12 200)
(7 266)
(7 379)
(7 527)
(7 836)
(7 868)
(7 648)
(8 763)
(8 463)
(6 316)
(7 436)
(6 162)
(6 193)
(5 189)
(5 852)
(5 662)
(5 907)
(6 158)
(5 836)
(7 475)
Selling, General & Administrative
(2 560)
(2 001)
(2 318)
(2 455)
(3 785)
(5 549)
(7 889)
(8 415)
(7 781)
(7 431)
(9 821)
(11 391)
(12 791)
(13 860)
(10 898)
(10 284)
(9 520)
(9 051)
(9 274)
(8 798)
(8 197)
(7 589)
(6 688)
(6 908)
(7 137)
(7 590)
(7 470)
(7 649)
(8 763)
(8 463)
(8 201)
(7 436)
(6 162)
(6 193)
(4 919)
(5 852)
(5 662)
(5 907)
(5 813)
(5 784)
(7 356)
Research & Development
0
0
0
(12)
(24)
(12)
(12)
0
0
0
(154)
(274)
(399)
(533)
(42)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
(90)
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(167)
(168)
(146)
(139)
(171)
(149)
(183)
(228)
(244)
(304)
(584)
(909)
(1 188)
(1 392)
(929)
0
(498)
(440)
(924)
(910)
(764)
(694)
(577)
0
0
0
(398)
0
0
0
(388)
0
0
0
(269)
0
0
0
(345)
(52)
(120)
Other Operating Expenses
(127)
0
0
(3 186)
0
0
0
(11)
0
3 812
0
0
0
0
0
(1 671)
(133)
0
0
(6 761)
(3 322)
(3 917)
0
(471)
(390)
(246)
0
0
0
0
2 364
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 199)
N/A
957
N/A
(141)
N/A
(3 418)
-2 324%
(1 680)
+51%
(4 734)
-182%
(9 897)
-109%
(9 339)
+6%
(7 897)
+15%
(3 540)
+55%
(7 963)
-125%
(7 174)
+10%
(8 813)
-23%
(12 434)
-41%
(10 156)
+18%
(13 811)
-36%
(15 808)
-14%
(13 527)
+14%
(12 489)
+8%
(16 305)
-31%
(6 196)
+62%
(3 817)
+38%
3 389
N/A
3 413
+1%
3 193
-6%
2 875
-10%
2 465
-14%
772
-69%
(2 724)
N/A
(4 371)
-60%
(5 317)
-22%
(5 788)
-9%
(4 845)
+16%
(4 250)
+12%
(2 617)
+38%
(2 778)
-6%
(1 246)
+55%
(1 303)
-5%
(1 724)
-32%
(1 972)
-14%
(3 147)
-60%
Pre-Tax Income
Interest Income Expense
(935)
(1 387)
(1 011)
(954)
(1 206)
(276)
(816)
(1 535)
(1 278)
(1 735)
(759)
(1 459)
(2 159)
(2 871)
(4 473)
(3 622)
(2 064)
(1 520)
(386)
(819)
(2 116)
(2 095)
(1 979)
(1 601)
(1 576)
(1 608)
(1 575)
(1 778)
(2 889)
(2 195)
(2 137)
(3 242)
(2 706)
(3 582)
(5 042)
(4 470)
(3 621)
(3 239)
1 688
2 001
(78)
Non-Reccuring Items
0
0
(3 186)
0
(5 052)
(4 982)
(4 586)
(3 372)
3 892
0
1 707
2 193
(3 069)
(4 121)
225
0
(4 353)
(2 706)
(6 699)
0
0
0
(107)
0
0
0
0
0
0
0
(6 157)
0
0
0
(4 145)
0
0
0
(57)
0
0
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
0
(4)
33
36
39
50
7
7
4
0
(39)
(44)
(73)
0
0
(66)
(26)
0
0
0
26
0
0
0
(27)
0
0
0
94
0
0
0
1
0
0
Total Other Income
(418)
(279)
(1 524)
(1 563)
(3 399)
(5 570)
(3 955)
(4 297)
(1 353)
487
(1 841)
(1 390)
(1 548)
(651)
1 317
1 005
294
(2 295)
(2 192)
(2 218)
(1 876)
65
(476)
(164)
(149)
(124)
(27)
63
(65)
(39)
(1 981)
(8 163)
(10 752)
(10 770)
2 030
(1 880)
714
705
132
63
(2 300)
Pre-Tax Income
(2 554)
N/A
(711)
+72%
(5 859)
-724%
(5 935)
-1%
(11 337)
-91%
(15 560)
-37%
(19 254)
-24%
(18 548)
+4%
(6 605)
+64%
(4 752)
+28%
(8 817)
-86%
(7 778)
+12%
(15 582)
-100%
(20 069)
-29%
(13 083)
+35%
(16 428)
-26%
(21 971)
-34%
(20 092)
+9%
(21 840)
-9%
(19 342)
+11%
(10 188)
+47%
(5 915)
+42%
801
N/A
1 648
+106%
1 468
-11%
1 145
-22%
889
-22%
(942)
N/A
(5 678)
-503%
(6 605)
-16%
(15 618)
-136%
(17 193)
-10%
(18 303)
-6%
(18 601)
-2%
(9 680)
+48%
(9 128)
+6%
(4 152)
+55%
(3 836)
+8%
39
N/A
92
+134%
(5 525)
N/A
Net Income
Tax Provision
0
0
0
0
0
0
(244)
(244)
(244)
(244)
(1 653)
(1 646)
(2 069)
(2 062)
(201)
(230)
461
475
291
317
237
215
123
120
(120)
(175)
(211)
(263)
2 049
2 105
2 975
2 975
715
0
0
0
0
0
0
0
0
Income from Continuing Operations
(2 554)
(711)
(5 859)
(5 935)
(11 337)
(15 560)
(19 498)
(18 792)
(6 849)
(4 996)
(10 470)
(9 424)
(17 651)
(22 131)
(13 284)
(16 658)
(21 510)
(19 617)
(21 548)
(19 025)
(9 950)
(5 699)
924
1 769
1 347
968
679
(1 207)
(3 630)
(4 500)
(12 644)
(14 218)
(17 588)
(17 886)
(9 680)
(9 128)
(4 152)
(3 836)
39
92
(5 525)
Income to Minority Interest
0
0
0
0
354
0
0
0
(354)
0
0
9
147
154
154
145
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209
Net Income (Common)
(2 554)
N/A
(711)
+72%
(5 859)
-724%
(5 935)
-1%
(13 249)
-123%
(18 893)
-43%
(24 144)
-28%
(23 438)
+3%
(9 196)
+61%
(5 922)
+36%
(10 083)
-70%
(9 027)
+10%
(17 502)
-94%
(21 975)
-26%
(13 130)
+40%
(16 512)
-26%
(21 503)
-30%
(19 617)
+9%
(21 548)
-10%
(19 025)
+12%
(9 950)
+48%
(5 699)
+43%
924
N/A
1 769
+91%
1 347
-24%
968
-28%
679
-30%
(1 207)
N/A
(3 025)
-151%
1 663
N/A
(6 532)
N/A
(8 107)
-24%
(12 082)
-49%
(17 938)
-48%
(9 680)
+46%
(9 128)
+6%
(4 152)
+55%
(3 836)
+8%
39
N/A
92
+134%
(5 316)
N/A
EPS (Diluted)
-364.85
N/A
-64.63
+82%
-651
-907%
-659.44
-1%
-883.26
-34%
-726.65
+18%
-1 149.71
-58%
-837.07
+27%
-270.47
+68%
-174.17
+36%
-315.09
-81%
-237.55
+25%
-460.57
-94%
-578.28
-26%
-328.25
+43%
-317.53
+3%
-364.45
-15%
-326.95
+10%
-371.51
-14%
-253.66
+32%
-111.79
+56%
-93.42
+16%
15.15
N/A
19.43
+28%
14.8
-24%
10.63
-28%
7.46
-30%
-13.94
N/A
-33.19
-138%
18.24
N/A
-71.69
N/A
-88.97
-24%
-114.4
-29%
-169.85
-48%
-95.71
+44%
-84.59
+12%
-38.16
+55%
-35.25
+8%
0.36
N/A
0.84
+133%
-40.6
N/A

See Also

Discover More