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Avaco Co Ltd
KOSDAQ:083930

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Avaco Co Ltd
KOSDAQ:083930
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Price: 12 270 KRW -2.7% Market Closed
Market Cap: 163.8B KRW
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Income Statement

Earnings Waterfall
Avaco Co Ltd

Revenue
282.3B KRW
Cost of Revenue
-229.2B KRW
Gross Profit
53.1B KRW
Operating Expenses
-26.8B KRW
Operating Income
26.3B KRW
Other Expenses
-9.2B KRW
Net Income
17.1B KRW

Income Statement
Avaco Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
176 057
N/A
149 374
-15%
131 700
-12%
132 598
+1%
118 236
-11%
137 697
+16%
129 280
-6%
162 873
+26%
190 201
+17%
199 678
+5%
211 872
+6%
187 639
-11%
180 218
-4%
185 679
+3%
192 904
+4%
216 772
+12%
233 681
+8%
243 485
+4%
280 447
+15%
283 974
+1%
249 583
-12%
226 085
-9%
206 588
-9%
159 639
-23%
200 043
+25%
200 348
+0%
166 445
-17%
171 696
+3%
150 530
-12%
179 808
+19%
167 859
-7%
168 196
+0%
182 101
+8%
217 264
+19%
212 461
-2%
248 748
+17%
219 209
-12%
186 852
-15%
219 147
+17%
212 312
-3%
282 274
+33%
Gross Profit
Cost of Revenue
(149 599)
(126 874)
(111 999)
(107 755)
(96 946)
(114 179)
(107 413)
(138 385)
(163 133)
(171 852)
(184 949)
(165 914)
(157 900)
(162 755)
(171 288)
(185 063)
(196 295)
(206 220)
(225 298)
(226 029)
(199 844)
(176 712)
(159 439)
(125 028)
(155 226)
(153 841)
(132 340)
(136 931)
(120 624)
(147 365)
(139 146)
(138 877)
(145 277)
(169 231)
(167 038)
(196 838)
(181 593)
(156 435)
(177 925)
(172 859)
(229 152)
Gross Profit
26 458
N/A
22 500
-15%
19 701
-12%
24 842
+26%
21 289
-14%
23 518
+10%
21 866
-7%
24 488
+12%
27 068
+11%
27 826
+3%
26 923
-3%
21 725
-19%
22 318
+3%
22 924
+3%
21 616
-6%
31 709
+47%
37 386
+18%
37 265
0%
55 149
+48%
57 945
+5%
49 739
-14%
49 373
-1%
47 149
-5%
34 611
-27%
44 817
+29%
46 507
+4%
34 105
-27%
34 765
+2%
29 906
-14%
32 443
+8%
28 712
-11%
29 319
+2%
36 824
+26%
48 033
+30%
45 422
-5%
51 910
+14%
37 616
-28%
30 417
-19%
41 221
+36%
39 452
-4%
53 122
+35%
Operating Income
Operating Expenses
(12 591)
(13 618)
(15 393)
(15 307)
(13 864)
(13 955)
(12 821)
(13 601)
(14 369)
(15 652)
(15 504)
(15 030)
(16 703)
(20 228)
(19 908)
(19 863)
(18 121)
(14 398)
(20 542)
(23 457)
(24 049)
(26 036)
(23 545)
(20 971)
(20 631)
(23 431)
(22 046)
(22 247)
(25 546)
(22 633)
(24 423)
(28 315)
(29 663)
(34 461)
(34 026)
(34 335)
(31 467)
(26 009)
(26 452)
(24 534)
(26 850)
Selling, General & Administrative
(8 227)
(9 476)
(11 124)
(11 202)
(9 779)
(9 429)
(7 547)
(9 193)
(9 655)
(10 963)
(11 366)
(9 967)
(11 752)
(15 763)
(15 839)
(16 556)
(14 738)
(10 504)
(10 384)
(10 568)
(10 765)
(15 501)
(16 182)
(16 268)
(16 583)
(15 431)
(14 129)
(13 653)
(14 792)
(12 750)
(12 739)
(13 799)
(14 384)
(17 043)
(16 767)
(17 582)
(16 331)
(13 602)
(14 708)
(15 020)
(18 177)
Research & Development
(4 183)
(3 941)
(4 063)
(3 917)
(3 898)
(4 345)
(5 115)
(4 268)
(4 569)
(4 551)
(3 971)
(4 869)
(4 770)
(4 316)
(3 910)
(3 164)
(3 237)
(3 740)
(9 995)
(12 719)
(13 878)
(10 356)
(7 180)
(4 518)
(3 863)
(7 809)
(7 720)
(8 397)
(10 555)
(9 686)
(11 493)
(14 325)
(15 086)
(17 224)
(17 065)
(16 562)
(14 953)
(12 227)
(11 551)
(9 309)
(8 485)
Depreciation & Amortization
(181)
(201)
(208)
(189)
(188)
(181)
(157)
(138)
(143)
(138)
(166)
(194)
(181)
(149)
(159)
(143)
(145)
(154)
(162)
(168)
(176)
(179)
(182)
(184)
(184)
(192)
(196)
(197)
(198)
(197)
(191)
(191)
(193)
(194)
(194)
(190)
(182)
(180)
(193)
(205)
(226)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
770
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
39
Operating Income
13 868
N/A
8 881
-36%
4 308
-51%
9 536
+121%
7 426
-22%
9 563
+29%
9 046
-5%
10 887
+20%
12 699
+17%
12 175
-4%
11 421
-6%
6 698
-41%
5 618
-16%
2 696
-52%
1 707
-37%
11 844
+594%
19 263
+63%
22 867
+19%
34 608
+51%
34 489
0%
25 691
-26%
23 337
-9%
23 604
+1%
13 641
-42%
24 187
+77%
23 075
-5%
12 060
-48%
12 518
+4%
4 360
-65%
9 810
+125%
4 289
-56%
1 004
-77%
7 161
+613%
13 571
+90%
11 396
-16%
17 575
+54%
6 149
-65%
4 408
-28%
14 769
+235%
14 919
+1%
26 272
+76%
Pre-Tax Income
Interest Income Expense
(183)
240
12
3 063
1 411
1 960
1 291
908
521
3 711
1 468
2 406
3 317
1 013
2 863
3 103
7 578
6 893
6 362
5 268
1 598
1 003
3 412
2 923
198
(5 354)
(4 760)
(3 656)
(973)
3 746
2 190
4 452
7 054
3 841
4 538
1 200
(1 748)
911
1 734
920
(5 089)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(771)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
34
27
31
36
0
21
0
18
19
(18)
(13)
(29)
(16)
0
21
33
30
30
35
41
43
45
35
15
0
0
0
1
11
11
17
0
0
6
7
0
11
11
5
18
13
Total Other Income
517
505
425
393
314
275
536
553
588
630
817
743
791
(3 218)
(1 872)
(502)
(655)
1 582
1 567
272
393
535
542
721
662
860
1 224
1 035
1 081
1 198
847
811
774
765
671
702
676
196
216
176
103
Pre-Tax Income
14 236
N/A
9 653
-32%
4 776
-51%
13 028
+173%
9 151
-30%
11 819
+29%
10 873
-8%
12 365
+14%
13 827
+12%
16 498
+19%
13 693
-17%
9 819
-28%
9 711
-1%
491
-95%
2 721
+454%
14 479
+432%
25 446
+76%
31 373
+23%
42 571
+36%
40 069
-6%
27 723
-31%
24 920
-10%
27 592
+11%
17 299
-37%
25 049
+45%
18 582
-26%
8 525
-54%
9 899
+16%
4 480
-55%
14 765
+230%
7 343
-50%
6 267
-15%
14 990
+139%
18 183
+21%
16 612
-9%
19 477
+17%
5 089
-74%
5 526
+9%
16 724
+203%
16 033
-4%
21 300
+33%
Net Income
Tax Provision
5 339
(2 495)
(771)
(2 697)
(1 616)
(1 945)
(2 046)
(2 838)
(2 941)
(2 775)
(2 192)
(1 158)
(1 168)
63
1 330
(1 655)
(4 383)
(5 981)
(10 533)
(9 333)
(6 079)
(5 332)
(5 364)
(4 002)
(5 798)
(4 054)
(2 050)
(1 253)
(396)
(2 228)
(154)
(840)
(2 893)
(78)
(506)
(660)
2 883
(1 269)
(3 276)
(2 794)
(4 242)
Income from Continuing Operations
19 575
7 158
4 004
10 331
7 535
9 874
8 828
9 527
10 886
13 723
11 500
8 659
8 541
554
4 050
12 824
21 063
25 392
32 038
30 736
21 644
19 588
22 228
13 298
19 252
14 527
6 477
8 646
4 084
12 537
7 189
5 427
12 097
18 106
16 105
18 817
7 972
4 257
13 448
13 239
17 058
Income to Minority Interest
0
0
0
0
0
0
0
15
49
176
176
161
127
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)
19 575
N/A
7 158
-63%
4 004
-44%
10 331
+158%
7 535
-27%
9 874
+31%
8 828
-11%
9 542
+8%
10 935
+15%
13 899
+27%
11 436
-18%
8 396
-27%
8 128
-3%
(830)
N/A
2 898
N/A
11 947
+312%
20 302
+70%
25 473
+25%
32 129
+26%
30 736
-4%
21 644
-30%
19 588
-9%
22 228
+13%
13 298
-40%
19 252
+45%
14 527
-25%
6 477
-55%
8 646
+34%
4 084
-53%
12 537
+207%
7 189
-43%
5 427
-25%
12 097
+123%
18 106
+50%
16 105
-11%
18 817
+17%
7 972
-58%
4 257
-47%
13 448
+216%
13 239
-2%
17 058
+29%
EPS (Diluted)
1 305
N/A
477.2
-63%
266.93
-44%
688.73
+158%
502.33
-27%
658.26
+31%
588.53
-11%
636.13
+8%
729
+15%
926.6
+27%
816.85
-12%
599.71
-27%
580.57
-3%
-59.28
N/A
181.12
N/A
796.46
+340%
1 353.46
+70%
1 698.2
+25%
2 008.06
+18%
2 195.42
+9%
1 546
-30%
1 399.14
-9%
1 709.84
+22%
1 022.92
-40%
1 480.92
+45%
1 117.46
-25%
481.72
-57%
640.43
+33%
300.98
-53%
915.65
+204%
539.6
-41%
407.13
-25%
896.52
+120%
1 345.37
+50%
1 205.96
-10%
1 384.33
+15%
596.78
-57%
302.76
-49%
1 030
+240%
916.67
-11%
1 254.17
+37%

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