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Selvas AI Inc
KOSDAQ:108860

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Selvas AI Inc
KOSDAQ:108860
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Price: 11 890 KRW 1.45% Market Closed
Market Cap: 320B KRW
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Income Statement

Earnings Waterfall
Selvas AI Inc

Revenue
96B KRW
Cost of Revenue
-43.3B KRW
Gross Profit
52.7B KRW
Operating Expenses
-53.6B KRW
Operating Income
-880.9m KRW
Other Expenses
32.8m KRW
Net Income
-848.1m KRW

Income Statement
Selvas AI Inc

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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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
24 843
N/A
19 683
-21%
23 641
+20%
25 106
+6%
25 747
+3%
30 747
+19%
33 270
+8%
35 143
+6%
37 949
+8%
37 025
-2%
35 441
-4%
36 823
+4%
38 369
+4%
43 210
+13%
46 867
+8%
45 457
-3%
45 637
+0%
42 066
-8%
35 562
-15%
33 975
-4%
32 555
-4%
33 450
+3%
35 418
+6%
35 927
+1%
33 641
-6%
33 604
0%
34 791
+4%
35 584
+2%
39 116
+10%
41 559
+6%
48 578
+17%
51 987
+7%
53 119
+2%
53 842
+1%
37 568
-30%
38 769
+3%
39 409
+2%
53 012
+35%
67 857
+28%
82 061
+21%
96 046
+17%
Gross Profit
Cost of Revenue
0
0
(1 998)
(3 433)
(5 585)
(8 379)
(9 943)
(11 543)
(12 994)
(13 432)
(13 618)
(14 083)
(15 091)
(15 846)
(16 937)
(16 389)
(15 906)
(14 984)
(16 633)
(17 523)
(16 245)
(17 677)
(14 147)
(13 151)
(13 064)
(11 418)
(11 390)
(12 343)
(13 178)
(13 670)
(15 119)
(14 788)
(14 870)
(14 977)
(10 743)
(10 850)
(10 942)
(14 163)
(24 130)
(33 732)
(43 316)
Gross Profit
0
N/A
0
N/A
21 643
N/A
11 999
-45%
16 458
+37%
22 368
+36%
23 327
+4%
23 599
+1%
24 954
+6%
23 591
-5%
21 822
-7%
22 739
+4%
23 277
+2%
27 364
+18%
29 930
+9%
29 068
-3%
29 731
+2%
27 081
-9%
18 928
-30%
16 450
-13%
16 308
-1%
15 771
-3%
21 271
+35%
22 775
+7%
20 576
-10%
22 186
+8%
23 400
+5%
23 241
-1%
25 938
+12%
27 889
+8%
33 459
+20%
37 199
+11%
38 250
+3%
38 864
+2%
26 825
-31%
27 918
+4%
28 467
+2%
38 849
+36%
43 727
+13%
48 329
+11%
52 731
+9%
Operating Income
Operating Expenses
(22 051)
(21 443)
(21 778)
(25 100)
(25 264)
(26 000)
(23 999)
(24 858)
(26 664)
(27 673)
(30 239)
(32 630)
(32 043)
(30 916)
(29 368)
(32 204)
(34 006)
(35 222)
(35 987)
(40 203)
(40 071)
(31 050)
(27 446)
(28 640)
(23 804)
(26 724)
(24 930)
(23 642)
(23 499)
(23 780)
(27 865)
(29 441)
(30 723)
(31 640)
(23 310)
(24 407)
(24 403)
(34 762)
(40 787)
(46 557)
(53 612)
Selling, General & Administrative
(17 272)
(17 099)
(16 872)
(17 276)
(16 588)
(17 048)
(18 460)
(19 547)
(21 400)
(22 161)
(23 857)
(24 219)
(24 010)
(24 192)
(23 057)
(25 454)
(26 468)
(27 654)
(28 911)
(27 444)
(27 886)
(26 095)
(22 914)
(22 482)
(20 246)
(19 779)
(20 818)
(19 865)
(19 718)
(20 399)
(23 146)
(24 096)
(25 406)
(26 468)
(19 100)
(20 051)
(20 133)
(28 554)
(32 615)
(35 632)
(38 661)
Research & Development
(4 173)
(3 751)
(4 194)
(4 801)
(5 595)
(5 702)
(4 340)
(4 009)
(3 854)
(4 062)
(4 948)
(5 419)
(5 368)
(5 311)
(4 824)
(5 172)
(5 897)
(5 826)
(5 352)
(5 059)
(4 461)
(2 986)
(2 497)
(1 868)
(1 499)
(2 517)
(1 997)
(2 172)
(2 061)
(1 702)
(2 569)
(2 506)
(2 537)
(3 258)
(2 709)
(2 837)
(2 654)
(3 885)
(5 170)
(6 505)
(7 935)
Depreciation & Amortization
(598)
(585)
(713)
(805)
(862)
(1 031)
(1 199)
(1 302)
(1 411)
(1 450)
(1 353)
(1 294)
(1 287)
(1 322)
(1 384)
(1 510)
(1 575)
(1 654)
(1 775)
(1 864)
(1 931)
(2 035)
(2 025)
(2 053)
(2 059)
(2 042)
(2 045)
(1 967)
(1 932)
(1 830)
(1 750)
(1 687)
(1 633)
(1 611)
(1 253)
(1 308)
(1 354)
(1 798)
(2 459)
(3 114)
(5 109)
Other Operating Expenses
(8)
(8)
0
(2 218)
(2 219)
(2 219)
0
0
0
0
(80)
(1 698)
(1 378)
(91)
(102)
(68)
(67)
(88)
51
(5 836)
(5 793)
66
(10)
(2 237)
0
(2 386)
(71)
361
213
151
(401)
(1 151)
(1 146)
(302)
(247)
(210)
(262)
(524)
(541)
(1 305)
(1 907)
Operating Income
2 791
N/A
(1 760)
N/A
(135)
+92%
(3 428)
-2 439%
(5 103)
-49%
(3 633)
+29%
(671)
+82%
(1 258)
-87%
(1 709)
-36%
(4 080)
-139%
(8 416)
-106%
(9 890)
-18%
(8 765)
+11%
(3 552)
+59%
562
N/A
(3 135)
N/A
(4 274)
-36%
(8 140)
-90%
(17 058)
-110%
(23 752)
-39%
(23 762)
0%
(15 277)
+36%
(6 175)
+60%
(5 864)
+5%
(3 227)
+45%
(4 538)
-41%
(1 530)
+66%
(401)
+74%
2 439
N/A
4 109
+68%
5 594
+36%
7 758
+39%
7 527
-3%
7 224
-4%
3 515
-51%
3 512
0%
4 064
+16%
4 087
+1%
2 940
-28%
1 772
-40%
(881)
N/A
Pre-Tax Income
Interest Income Expense
(132)
(42)
(2 426)
(2 661)
(2 468)
(2 625)
(196)
(191)
(3 897)
(3 887)
(4 135)
(5 156)
(1 781)
(2 525)
(6 368)
(5 478)
(4 827)
(4 830)
(3 401)
(3 639)
(4 835)
(4 759)
(1 510)
(1 186)
(595)
(502)
(1 351)
(1 325)
(1 214)
(919)
(772)
(774)
382
434
809
(73)
(4 332)
(4 665)
(2 104)
(675)
2 422
Non-Reccuring Items
0
0
(2 221)
0
0
0
0
0
(309)
(1 615)
(1 615)
0
0
0
0
0
(43)
(44)
(5 840)
0
0
(5 965)
(2 230)
0
(2 470)
0
(674)
(678)
(400)
(419)
(778)
0
0
(755)
0
0
(4)
(1)
0
0
0
Gain/Loss on Disposition of Assets
24
29
29
16
16
9
16
(198)
(147)
(135)
76
28
1 043
1 231
1 224
1 382
379
183
213
75
(32)
(41)
151
7 370
7 427
7 437
7 243
17
10
9
11
5
0
(1)
5
(136)
(136)
(142)
(246)
(99)
(99)
Total Other Income
187
240
112
12
87
(2)
19
(4)
(58)
(2 840)
(5 014)
(4 956)
(4 855)
(1 992)
233
327
349
349
296
220
131
250
360
342
433
428
484
554
630
591
578
537
430
418
218
157
74
110
287
278
302
Pre-Tax Income
2 869
N/A
(1 534)
N/A
(4 641)
-203%
(6 062)
-31%
(7 468)
-23%
(6 250)
+16%
(832)
+87%
(1 651)
-98%
(6 121)
-271%
(12 559)
-105%
(19 104)
-52%
(19 974)
-5%
(14 357)
+28%
(6 837)
+52%
(4 349)
+36%
(6 905)
-59%
(8 417)
-22%
(12 483)
-48%
(25 791)
-107%
(27 096)
-5%
(28 498)
-5%
(25 791)
+9%
(9 405)
+64%
664
N/A
1 570
+136%
2 827
+80%
4 172
+48%
(1 832)
N/A
1 466
N/A
3 371
+130%
4 634
+37%
7 525
+62%
8 339
+11%
7 319
-12%
4 547
-38%
3 459
-24%
(335)
N/A
(611)
-82%
876
N/A
1 276
+46%
1 745
+37%
Net Income
Tax Provision
1 190
1 818
218
346
(12)
(74)
175
329
433
576
(185)
(313)
(206)
(209)
67
65
41
86
(794)
(764)
(724)
(803)
813
795
782
763
112
112
105
84
177
177
177
198
60
59
58
486
(88)
(550)
34
Income from Continuing Operations
4 058
283
(4 423)
(5 717)
(7 480)
(6 324)
(657)
(1 322)
(5 688)
(11 982)
(19 289)
(20 287)
(14 563)
(7 047)
(4 282)
(6 840)
(8 376)
(12 397)
(26 585)
(27 861)
(29 223)
(26 596)
(8 592)
1 457
2 350
3 588
4 284
(1 721)
1 570
3 455
4 811
7 701
8 516
7 517
4 606
3 518
(278)
(125)
788
726
1 778
Income to Minority Interest
0
0
(51)
(15)
(127)
(239)
(202)
(219)
342
1 119
2 890
2 962
2 481
1 798
404
1 166
1 432
2 249
7 810
8 240
8 543
7 974
1 517
454
(175)
(693)
(203)
458
192
(481)
(1 023)
(2 192)
(2 903)
(2 403)
(1 855)
(1 478)
(1 854)
(2 426)
(3 956)
(4 503)
(2 626)
Net Income (Common)
4 058
N/A
283
-93%
(4 473)
N/A
(5 731)
-28%
(7 606)
-33%
(6 562)
+14%
(859)
+87%
(1 540)
-79%
(5 345)
-247%
(10 863)
-103%
(16 399)
-51%
(17 327)
-6%
(12 085)
+30%
(5 251)
+57%
(3 878)
+26%
(5 674)
-46%
(6 943)
-22%
(10 148)
-46%
(18 775)
-85%
(19 622)
-5%
(20 682)
-5%
(18 622)
+10%
(7 075)
+62%
1 912
N/A
2 177
+14%
2 896
+33%
4 081
+41%
(1 263)
N/A
1 762
N/A
2 974
+69%
3 788
+27%
5 509
+45%
5 613
+2%
5 114
-9%
2 751
-46%
2 040
-26%
(2 132)
N/A
(2 551)
-20%
(3 168)
-24%
(3 777)
-19%
(848)
+78%
EPS (Diluted)
202.9
N/A
13.47
-93%
-213
N/A
-260.5
-22%
-345.72
-33%
-298.27
+14%
-39.04
+87%
-70
-79%
-242.95
-247%
-493.77
-103%
-745.4
-51%
-787.59
-6%
-549.31
+30%
-238.68
+57%
-176.27
+26%
-257.9
-46%
-315.59
-22%
-461.27
-46%
-853.4
-85%
-891.9
-5%
-940.09
-5%
-846.45
+10%
-321.59
+62%
86.9
N/A
98.95
+14%
131.63
+33%
185.5
+41%
-57.25
N/A
79.91
N/A
134.83
+69%
165.96
+23%
249.8
+51%
245.9
-2%
222.43
-10%
120.53
-46%
87.29
-28%
-79.88
N/A
-101.71
-27%
-117.7
-16%
-140.32
-19%
-31.5
+78%

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