Techwing Inc
KOSDAQ:089030
Income Statement
Earnings Waterfall
Techwing Inc
Revenue
|
185.5B
KRW
|
Cost of Revenue
|
-114B
KRW
|
Gross Profit
|
71.5B
KRW
|
Operating Expenses
|
-48.1B
KRW
|
Operating Income
|
23.4B
KRW
|
Other Expenses
|
-44.3B
KRW
|
Net Income
|
-20.9B
KRW
|
Income Statement
Techwing Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
112 443
N/A
|
111 918
0%
|
122 644
+10%
|
133 228
+9%
|
136 032
+2%
|
146 996
+8%
|
153 777
+5%
|
143 084
-7%
|
141 979
-1%
|
140 701
-1%
|
135 772
-4%
|
177 020
+30%
|
222 772
+26%
|
233 075
+5%
|
235 657
+1%
|
213 955
-9%
|
193 710
-9%
|
180 450
-7%
|
188 812
+5%
|
185 465
-2%
|
186 865
+1%
|
212 985
+14%
|
215 982
+1%
|
232 171
+7%
|
228 153
-2%
|
213 024
-7%
|
236 782
+11%
|
237 540
+0%
|
255 915
+8%
|
283 959
+11%
|
285 704
+1%
|
284 663
0%
|
267 491
-6%
|
229 204
-14%
|
183 958
-20%
|
143 417
-22%
|
133 604
-7%
|
145 321
+9%
|
156 600
+8%
|
178 991
+14%
|
185 507
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79 301)
|
(79 129)
|
(85 991)
|
(90 165)
|
(90 543)
|
(95 771)
|
(96 689)
|
(90 364)
|
(90 464)
|
(91 401)
|
(88 477)
|
(115 413)
|
(144 538)
|
(150 226)
|
(154 586)
|
(140 543)
|
(129 045)
|
(122 923)
|
(127 342)
|
(124 851)
|
(122 565)
|
(136 647)
|
(136 224)
|
(145 385)
|
(144 730)
|
(137 337)
|
(156 494)
|
(158 523)
|
(168 903)
|
(183 211)
|
(176 674)
|
(172 099)
|
(158 044)
|
(133 749)
|
(108 629)
|
(85 932)
|
(84 056)
|
(91 797)
|
(98 370)
|
(111 059)
|
(114 022)
|
|
Gross Profit |
33 142
N/A
|
32 788
-1%
|
36 652
+12%
|
43 061
+17%
|
45 489
+6%
|
51 224
+13%
|
57 088
+11%
|
52 721
-8%
|
51 515
-2%
|
49 301
-4%
|
47 295
-4%
|
61 606
+30%
|
78 235
+27%
|
82 847
+6%
|
81 069
-2%
|
73 412
-9%
|
64 666
-12%
|
57 529
-11%
|
61 472
+7%
|
60 615
-1%
|
64 300
+6%
|
76 338
+19%
|
79 757
+4%
|
86 785
+9%
|
83 423
-4%
|
75 686
-9%
|
80 288
+6%
|
79 017
-2%
|
87 012
+10%
|
100 749
+16%
|
109 030
+8%
|
112 564
+3%
|
109 447
-3%
|
95 455
-13%
|
75 329
-21%
|
57 485
-24%
|
49 548
-14%
|
53 524
+8%
|
58 230
+9%
|
67 932
+17%
|
71 486
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 209)
|
(22 868)
|
(22 765)
|
(23 432)
|
(22 211)
|
(23 128)
|
(23 857)
|
(24 715)
|
(28 422)
|
(29 572)
|
(31 292)
|
(33 585)
|
(36 719)
|
(41 716)
|
(40 090)
|
(43 601)
|
(39 573)
|
(40 882)
|
(41 172)
|
(40 128)
|
(39 900)
|
(37 317)
|
(38 203)
|
(40 301)
|
(45 513)
|
(45 483)
|
(46 564)
|
(47 491)
|
(50 792)
|
(52 278)
|
(53 927)
|
(54 215)
|
(51 774)
|
(51 599)
|
(54 566)
|
(53 396)
|
(46 388)
|
(45 182)
|
(48 340)
|
(49 175)
|
(48 075)
|
|
Selling, General & Administrative |
(14 642)
|
(14 369)
|
(14 026)
|
(14 142)
|
(14 406)
|
(14 535)
|
(15 269)
|
(15 351)
|
(17 250)
|
(17 798)
|
(18 406)
|
(19 830)
|
(22 116)
|
(23 336)
|
(23 910)
|
(23 933)
|
(22 404)
|
(22 511)
|
(22 382)
|
(21 844)
|
(21 641)
|
(21 836)
|
(21 931)
|
(22 763)
|
(23 744)
|
(24 019)
|
(25 572)
|
(27 474)
|
(31 527)
|
(33 131)
|
(35 197)
|
(35 795)
|
(33 683)
|
(32 733)
|
(31 721)
|
(30 004)
|
(26 875)
|
(25 937)
|
(25 431)
|
(25 155)
|
(24 525)
|
|
Research & Development |
(5 461)
|
(6 080)
|
(6 427)
|
(6 950)
|
(6 453)
|
(6 946)
|
(6 972)
|
(7 592)
|
(9 376)
|
(9 832)
|
(11 067)
|
(11 713)
|
(12 668)
|
(13 647)
|
(14 232)
|
(14 791)
|
(14 907)
|
(15 246)
|
(15 426)
|
(15 510)
|
(15 463)
|
(15 652)
|
(16 390)
|
(17 564)
|
(18 711)
|
0
|
(14 088)
|
(13 118)
|
(16 109)
|
(15 952)
|
(15 472)
|
(15 072)
|
(14 656)
|
(15 278)
|
(15 986)
|
(16 442)
|
(15 652)
|
(15 433)
|
(15 837)
|
(16 474)
|
(18 667)
|
|
Depreciation & Amortization |
(1 108)
|
(1 173)
|
(1 260)
|
(1 286)
|
(1 351)
|
(1 404)
|
(1 617)
|
(1 477)
|
(1 796)
|
(1 888)
|
(1 815)
|
(2 039)
|
(1 934)
|
(1 941)
|
(1 948)
|
(2 115)
|
(2 262)
|
(2 539)
|
(2 749)
|
(2 772)
|
(2 795)
|
(2 734)
|
(2 787)
|
(2 891)
|
(3 057)
|
(3 147)
|
(3 179)
|
(3 173)
|
(3 156)
|
(3 195)
|
(3 258)
|
(3 349)
|
(3 435)
|
(3 588)
|
(3 723)
|
(3 813)
|
(3 860)
|
(3 812)
|
(3 875)
|
(4 350)
|
(4 882)
|
|
Other Operating Expenses |
0
|
(1 246)
|
(1 052)
|
(1 054)
|
0
|
(243)
|
0
|
(295)
|
0
|
(54)
|
(4)
|
(3)
|
0
|
(2 792)
|
0
|
(2 762)
|
0
|
(586)
|
(615)
|
0
|
0
|
2 905
|
2 905
|
2 917
|
0
|
(18 317)
|
(3 725)
|
(3 725)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 136)
|
(3 136)
|
0
|
0
|
(3 196)
|
(3 196)
|
0
|
|
Operating Income |
11 931
N/A
|
9 918
-17%
|
13 885
+40%
|
19 629
+41%
|
23 278
+19%
|
28 096
+21%
|
33 231
+18%
|
28 005
-16%
|
23 093
-18%
|
19 728
-15%
|
16 003
-19%
|
28 021
+75%
|
41 516
+48%
|
41 132
-1%
|
40 980
0%
|
29 812
-27%
|
25 093
-16%
|
16 646
-34%
|
20 299
+22%
|
20 486
+1%
|
24 400
+19%
|
39 022
+60%
|
41 556
+6%
|
46 486
+12%
|
37 910
-18%
|
30 203
-20%
|
33 725
+12%
|
31 526
-7%
|
36 219
+15%
|
48 471
+34%
|
55 103
+14%
|
58 348
+6%
|
57 673
-1%
|
43 856
-24%
|
20 763
-53%
|
4 089
-80%
|
3 160
-23%
|
8 342
+164%
|
9 890
+19%
|
18 757
+90%
|
23 411
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 719)
|
(1 371)
|
138
|
(1 709)
|
(1 576)
|
279
|
(1 288)
|
7 002
|
(4 778)
|
2 621
|
975
|
(8 397)
|
9 416
|
(51)
|
4 214
|
5 995
|
(2 134)
|
(7 054)
|
(14 292)
|
(20 958)
|
(15 781)
|
(17 990)
|
(11 654)
|
(3 170)
|
2 085
|
4 805
|
4 078
|
(5 797)
|
(14 771)
|
(12 096)
|
(23 213)
|
(35 415)
|
(8 317)
|
(14 154)
|
(5 791)
|
4 330
|
(13 159)
|
(21 693)
|
(29 019)
|
(4 755)
|
(52 274)
|
|
Non-Reccuring Items |
(1 248)
|
0
|
0
|
0
|
(244)
|
0
|
(296)
|
0
|
(53)
|
0
|
0
|
0
|
(2 792)
|
0
|
(2 762)
|
0
|
(585)
|
0
|
0
|
(625)
|
2 418
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 059)
|
(3 136)
|
0
|
0
|
(3 273)
|
(3 196)
|
0
|
0
|
(8 009)
|
|
Gain/Loss on Disposition of Assets |
(544)
|
(529)
|
(528)
|
(504)
|
53
|
33
|
34
|
59
|
53
|
36
|
77
|
29
|
22
|
61
|
0
|
0
|
1
|
(18)
|
0
|
104
|
420
|
431
|
447
|
360
|
103
|
0
|
77
|
53
|
3
|
340
|
410
|
(806)
|
(1 104)
|
(1 419)
|
(1 457)
|
(204)
|
86
|
686
|
882
|
(1 274)
|
837
|
|
Total Other Income |
1 925
|
386
|
521
|
270
|
(110)
|
(3)
|
25
|
(208)
|
(212)
|
(303)
|
(364)
|
112
|
(170)
|
(162)
|
(36)
|
61
|
451
|
540
|
197
|
95
|
1 320
|
944
|
1 366
|
1 634
|
560
|
691
|
573
|
324
|
475
|
275
|
152
|
62
|
(2 456)
|
(2 520)
|
(2 537)
|
(2 482)
|
299
|
354
|
798
|
775
|
617
|
|
Pre-Tax Income |
8 343
N/A
|
8 404
+1%
|
14 016
+67%
|
17 686
+26%
|
21 401
+21%
|
28 405
+33%
|
31 707
+12%
|
34 858
+10%
|
18 103
-48%
|
22 083
+22%
|
16 691
-24%
|
19 766
+18%
|
47 993
+143%
|
40 981
-15%
|
42 396
+3%
|
35 868
-15%
|
22 825
-36%
|
10 116
-56%
|
6 204
-39%
|
(896)
N/A
|
12 777
N/A
|
22 407
+75%
|
31 716
+42%
|
45 309
+43%
|
40 659
-10%
|
35 699
-12%
|
38 452
+8%
|
26 106
-32%
|
21 926
-16%
|
36 990
+69%
|
32 452
-12%
|
22 189
-32%
|
42 737
+93%
|
22 627
-47%
|
10 977
-51%
|
5 734
-48%
|
(12 886)
N/A
|
(15 508)
-20%
|
(17 449)
-13%
|
13 504
N/A
|
(35 418)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(981)
|
(981)
|
(2 579)
|
(2 579)
|
(4 696)
|
(4 696)
|
(7 448)
|
(7 517)
|
(3 460)
|
(3 460)
|
(1 622)
|
(1 536)
|
(8 606)
|
(8 605)
|
(8 260)
|
(8 277)
|
(4 264)
|
(4 264)
|
(332)
|
(356)
|
(1 458)
|
(1 458)
|
(5 092)
|
(7 721)
|
(7 730)
|
(7 316)
|
(7 521)
|
(5 458)
|
(4 815)
|
(7 623)
|
(7 301)
|
(4 861)
|
(9 499)
|
(6 329)
|
(4 379)
|
(4 692)
|
1 789
|
3 423
|
4 903
|
(371)
|
13 447
|
|
Income from Continuing Operations |
7 362
|
7 423
|
11 437
|
15 107
|
16 705
|
23 710
|
24 260
|
27 342
|
14 643
|
18 623
|
15 069
|
18 229
|
39 387
|
32 375
|
34 135
|
27 591
|
18 561
|
5 851
|
5 872
|
(1 252)
|
11 320
|
20 950
|
26 624
|
37 588
|
32 928
|
28 383
|
30 931
|
20 648
|
17 110
|
29 367
|
25 151
|
17 328
|
33 238
|
16 298
|
6 597
|
1 042
|
(11 097)
|
(12 084)
|
(12 546)
|
13 132
|
(21 970)
|
|
Income to Minority Interest |
528
|
427
|
464
|
323
|
42
|
24
|
6
|
3
|
134
|
73
|
(657)
|
(2 446)
|
(1 384)
|
(919)
|
378
|
2 594
|
1 511
|
1 445
|
306
|
(506)
|
(465)
|
(2 165)
|
(1 610)
|
(1 144)
|
(873)
|
716
|
107
|
438
|
883
|
657
|
1 351
|
55
|
(604)
|
392
|
846
|
2 049
|
1 788
|
750
|
514
|
689
|
1 089
|
|
Net Income (Common) |
7 890
N/A
|
7 850
-1%
|
11 901
+52%
|
15 431
+30%
|
16 747
+9%
|
23 735
+42%
|
24 266
+2%
|
27 344
+13%
|
14 777
-46%
|
18 696
+27%
|
14 413
-23%
|
15 784
+10%
|
38 002
+141%
|
31 457
-17%
|
34 513
+10%
|
30 186
-13%
|
20 072
-34%
|
7 296
-64%
|
6 179
-15%
|
(1 758)
N/A
|
10 854
N/A
|
18 784
+73%
|
25 013
+33%
|
36 444
+46%
|
32 056
-12%
|
29 100
-9%
|
31 039
+7%
|
21 086
-32%
|
17 993
-15%
|
30 025
+67%
|
26 502
-12%
|
17 383
-34%
|
32 634
+88%
|
16 690
-49%
|
7 443
-55%
|
3 091
-58%
|
(9 310)
N/A
|
(11 334)
-22%
|
(12 032)
-6%
|
13 821
N/A
|
(20 881)
N/A
|
|
EPS (Diluted) |
493.12
N/A
|
490.62
-1%
|
700.05
+43%
|
857.27
+22%
|
985.11
+15%
|
1 318.61
+34%
|
1 348.11
+2%
|
1 608.47
+19%
|
820.94
-49%
|
1 038.66
+27%
|
800.72
-23%
|
789.2
-1%
|
2 000.1
+153%
|
1 572.85
-21%
|
1 725.65
+10%
|
1 509.3
-13%
|
1 003.6
-34%
|
405.33
-60%
|
325.21
-20%
|
-92.52
N/A
|
493.36
N/A
|
988.63
+100%
|
1 316.47
+33%
|
1 918.1
+46%
|
1 687.15
-12%
|
1 550.54
-8%
|
825.83
-47%
|
561.03
-32%
|
478.88
-15%
|
800.78
+67%
|
705.15
-12%
|
471.3
-33%
|
885.97
+88%
|
466.97
-47%
|
208.25
-55%
|
86.48
-58%
|
-260.48
N/A
|
-317.12
-22%
|
-336.65
-6%
|
386.7
N/A
|
-584.25
N/A
|