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Orbitech Co Ltd
KOSDAQ:046120

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Orbitech Co Ltd
KOSDAQ:046120
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Price: 2 440 KRW 1.04% Market Closed
Market Cap: 66.2B KRW
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Income Statement

Earnings Waterfall
Orbitech Co Ltd

Revenue
67B KRW
Cost of Revenue
-57.9B KRW
Gross Profit
9.2B KRW
Operating Expenses
-11.5B KRW
Operating Income
-2.3B KRW
Other Expenses
4.1B KRW
Net Income
1.8B KRW

Income Statement
Orbitech Co Ltd

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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
16 824
N/A
19 995
+19%
20 792
+4%
23 022
+11%
21 680
-6%
20 606
-5%
32 098
+56%
34 839
+9%
37 304
+7%
39 822
+7%
41 748
+5%
42 827
+3%
43 964
+3%
44 438
+1%
47 516
+7%
51 530
+8%
59 694
+16%
67 049
+12%
69 213
+3%
73 970
+7%
70 773
-4%
68 237
-4%
74 944
+10%
67 616
-10%
60 833
-10%
56 660
-7%
53 395
-6%
54 121
+1%
72 890
+35%
78 425
+8%
78 176
0%
78 900
+1%
62 191
-21%
56 647
-9%
59 220
+5%
61 071
+3%
64 586
+6%
65 865
+2%
64 011
-3%
66 263
+4%
67 026
+1%
Gross Profit
Cost of Revenue
(18 207)
(20 377)
(20 650)
(22 288)
(19 345)
(18 003)
(28 682)
(30 566)
(33 098)
(35 467)
(36 758)
(37 514)
(38 206)
(38 226)
(40 324)
(43 409)
(50 287)
(55 978)
(60 970)
(65 076)
(63 163)
(63 234)
(66 458)
(62 530)
(57 233)
(53 046)
(54 320)
(52 418)
(55 977)
(57 809)
(49 376)
(50 226)
(52 738)
(52 317)
(59 519)
(61 587)
(59 492)
(60 060)
(55 971)
(56 957)
(57 857)
Gross Profit
(1 382)
N/A
(380)
+73%
141
N/A
735
+421%
2 336
+218%
2 603
+11%
3 416
+31%
4 274
+25%
4 207
-2%
4 355
+4%
4 990
+15%
5 312
+6%
5 757
+8%
6 212
+8%
7 192
+16%
8 121
+13%
9 407
+16%
11 071
+18%
8 243
-26%
8 895
+8%
7 610
-14%
5 003
-34%
8 486
+70%
5 085
-40%
3 600
-29%
3 614
+0%
(925)
N/A
1 702
N/A
16 911
+893%
20 616
+22%
28 801
+40%
28 674
0%
9 453
-67%
4 330
-54%
(299)
N/A
(516)
-73%
5 094
N/A
5 805
+14%
8 040
+38%
9 307
+16%
9 169
-1%
Operating Income
Operating Expenses
(3 655)
(3 749)
(2 124)
(2 340)
(1 486)
(791)
(1 917)
(2 600)
(2 565)
(2 619)
(2 106)
(2 309)
(2 423)
(2 601)
(3 554)
(4 264)
(5 128)
(6 011)
(4 068)
(3 769)
(3 427)
(2 900)
(4 380)
(4 591)
(4 666)
(5 324)
(6 239)
(19 222)
(27 296)
(29 177)
(18 663)
(18 774)
(11 857)
(13 907)
(11 454)
(12 076)
(11 607)
(8 943)
(12 372)
(11 785)
(11 497)
Selling, General & Administrative
(2 509)
(2 669)
(1 707)
(1 791)
(832)
(35)
(1 619)
(1 583)
(1 634)
(1 684)
(2 003)
(2 188)
(2 271)
(2 417)
(2 928)
(3 617)
(4 464)
(5 338)
(3 805)
(3 500)
(3 006)
(2 397)
(3 768)
(3 882)
(3 999)
(4 228)
(5 512)
(6 405)
(14 952)
(16 719)
(17 599)
(17 681)
(10 679)
(12 654)
(9 994)
(10 559)
(10 089)
(7 450)
(10 903)
(10 347)
(10 043)
Research & Development
0
0
(304)
(83)
0
0
(216)
0
0
0
0
0
0
0
(421)
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
(113)
(25)
(49)
(70)
(82)
(77)
(72)
(76)
(102)
(120)
(151)
(183)
(204)
(225)
(242)
(252)
(263)
(269)
(421)
(503)
(612)
(710)
(668)
(706)
(727)
(752)
(852)
(965)
(1 064)
(1 276)
(1 379)
(1 453)
(1 460)
(1 517)
(1 518)
(1 494)
(1 468)
(1 437)
(1 453)
Other Operating Expenses
(1 146)
(1 080)
0
(441)
(605)
(686)
0
(940)
(859)
(859)
0
0
0
0
0
(422)
(422)
(421)
0
0
0
0
0
0
0
(390)
0
(12 066)
(11 492)
(11 493)
0
183
201
201
0
0
0
0
0
0
0
Operating Income
(5 039)
N/A
(4 130)
+18%
(1 983)
+52%
(1 605)
+19%
850
N/A
1 813
+113%
1 500
-17%
1 675
+12%
1 643
-2%
1 736
+6%
2 884
+66%
3 003
+4%
3 334
+11%
3 611
+8%
3 639
+1%
3 857
+6%
4 279
+11%
5 060
+18%
4 175
-17%
5 125
+23%
4 182
-18%
2 102
-50%
4 106
+95%
494
-88%
(1 066)
N/A
(1 710)
-60%
(7 164)
-319%
(17 520)
-145%
(10 385)
+41%
(8 561)
+18%
10 137
N/A
9 900
-2%
(2 404)
N/A
(9 577)
-298%
(11 752)
-23%
(12 592)
-7%
(6 513)
+48%
(3 138)
+52%
(4 332)
-38%
(2 478)
+43%
(2 327)
+6%
Pre-Tax Income
Interest Income Expense
(1 953)
(2 225)
(1 636)
(1 741)
(1 043)
(287)
(96)
(135)
82
(473)
(357)
(551)
(601)
(683)
(1 090)
(882)
(1 228)
(983)
(885)
(1 005)
(1 036)
(1 352)
(1 510)
(1 492)
(1 455)
(1 091)
(624)
1 464
(1 174)
(1 802)
(523)
(2 794)
(654)
(798)
(4 995)
(5 508)
(5 922)
(5 429)
(2 993)
(2 300)
(1 444)
Non-Reccuring Items
0
0
(105)
0
(81)
0
(643)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(391)
0
(12 071)
0
0
0
200
201
0
0
(1 232)
(1 579)
(1 419)
6 357
5 589
5 936
5 844
Gain/Loss on Disposition of Assets
0
0
105
0
(9)
0
134
0
0
0
36
0
0
0
0
0
2
0
2
(2)
0
(5)
(25)
(21)
(21)
0
(7)
(81)
(82)
(83)
(104)
24
26
12
62
0
(39)
204
182
0
191
Total Other Income
(1 074)
(1 883)
(1 246)
(1 005)
(710)
(55)
201
592
514
647
(826)
(873)
(809)
(508)
(62)
(41)
88
(158)
(169)
(506)
(466)
(724)
(1 274)
(444)
(433)
(157)
389
(105)
75
45
331
699
473
506
672
359
339
298
(667)
(475)
(576)
Pre-Tax Income
(8 064)
N/A
(8 237)
-2%
(4 865)
+41%
(4 351)
+11%
(993)
+77%
1 471
N/A
1 096
-25%
2 132
+95%
2 239
+5%
1 910
-15%
1 737
-9%
1 579
-9%
1 924
+22%
2 420
+26%
2 486
+3%
2 933
+18%
3 140
+7%
3 919
+25%
3 122
-20%
3 612
+16%
2 680
-26%
21
-99%
1 297
+6 076%
(1 464)
N/A
(3 367)
-130%
(2 958)
+12%
(19 477)
-558%
(16 244)
+17%
(11 567)
+29%
(10 400)
+10%
10 041
N/A
8 029
-20%
(2 559)
N/A
(9 858)
-285%
(17 245)
-75%
(19 320)
-12%
(13 554)
+30%
(1 709)
+87%
(2 221)
-30%
683
N/A
1 688
+147%
Net Income
Tax Provision
(695)
(766)
149
149
26
10
(301)
(301)
(107)
(108)
257
257
511
512
105
105
(158)
(158)
254
283
156
156
(319)
(337)
(260)
(260)
(1 580)
(1 592)
(2 223)
0
(4 520)
(4 543)
(3 824)
(3 824)
3 834
3 858
3 707
3 707
12
12
44
Income from Continuing Operations
(8 758)
(9 002)
(4 716)
(4 202)
(968)
1 480
796
1 831
2 133
1 803
1 994
1 836
2 435
2 932
2 591
3 037
2 981
3 760
3 376
3 894
2 835
176
978
(1 801)
(3 627)
(3 218)
(21 058)
(17 836)
(13 790)
(12 623)
5 521
3 486
(6 384)
(13 682)
(13 411)
(15 462)
(9 847)
1 998
(2 209)
695
1 731
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
18
55
24
13
11
20
16
13
11
(40)
(47)
(91)
(106)
(47)
(42)
51
100
60
65
24
75
30
29
25
Net Income (Common)
(9 063)
N/A
(9 307)
-3%
(3 813)
+59%
(2 979)
+22%
(65)
+98%
2 383
N/A
796
-67%
1 831
+130%
2 133
+16%
1 803
-15%
1 994
+11%
1 836
-8%
2 435
+33%
2 932
+20%
2 591
-12%
3 037
+17%
2 994
-1%
3 778
+26%
3 431
-9%
3 955
+15%
2 885
-27%
224
-92%
999
+346%
(1 784)
N/A
(3 612)
-102%
(3 204)
+11%
(21 098)
-558%
(17 880)
+15%
(13 879)
+22%
(12 730)
+8%
5 475
N/A
3 444
-37%
(6 332)
N/A
(13 582)
-114%
(13 351)
+2%
(15 397)
-15%
(9 823)
+36%
2 073
N/A
(2 179)
N/A
724
N/A
1 756
+142%
EPS (Diluted)
-1 132.87
N/A
-1 034.11
+9%
-423.66
+59%
-331
+22%
-5
+98%
198.58
N/A
66.33
-67%
130.78
+97%
142.19
+9%
128.78
-9%
132.93
+3%
122.4
-8%
152.18
+24%
139.61
-8%
136.36
-2%
126.54
-7%
130.17
+3%
164.26
+26%
149.17
-9%
171.95
+15%
125.43
-27%
9.73
-92%
43.43
+346%
-77.56
N/A
-157.04
-102%
-139.3
+11%
-917.3
-559%
-725.67
+21%
-563.29
+22%
-516.64
+8%
224.7
N/A
139.78
-38%
-236.81
N/A
-510.78
-116%
-509.14
+0%
-575.79
-13%
-368.15
+36%
77.01
N/A
-81.49
N/A
27.08
N/A
64.97
+140%

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