G

Genoray Co Ltd
KOSDAQ:122310

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Genoray Co Ltd
KOSDAQ:122310
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Price: 4 215 KRW 3.06% Market Closed
Market Cap: ₩61.3B

Income Statement

Earnings Waterfall
Genoray Co Ltd

Income Statement
Genoray Co Ltd

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Income Statement
Currency: KRW
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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
459
329
300
269
344
314
252
255
243
233
258
240
239
234
219
200
176
167
166
180
195
206
271
416
558
668
833
884
963
0
0
0
Revenue
44 492
N/A
47 691
+7%
51 083
+7%
53 189
+4%
56 289
+6%
56 567
+0%
55 975
-1%
59 344
+6%
65 106
+10%
66 468
+2%
67 051
+1%
67 862
+1%
61 688
-9%
62 145
+1%
63 259
+2%
64 502
+2%
74 290
+15%
78 643
+6%
83 964
+7%
83 336
-1%
82 604
-1%
83 225
+1%
85 470
+3%
92 300
+8%
97 897
+6%
103 605
+6%
108 424
+5%
108 967
+1%
106 982
-2%
107 095
+0%
104 880
-2%
102 751
-2%
Gross Profit
Cost of Revenue
(27 940)
(29 376)
(30 880)
(31 858)
(33 315)
(32 954)
(32 002)
(32 870)
(35 910)
(36 182)
(37 140)
(38 499)
(35 711)
(36 774)
(37 424)
(37 739)
(43 299)
(45 544)
(48 668)
(48 440)
(47 343)
(48 669)
(50 609)
(55 170)
(60 354)
(63 689)
(67 151)
(67 912)
(67 445)
(67 008)
(65 646)
(64 183)
Gross Profit
16 551
N/A
18 315
+11%
20 203
+10%
21 331
+6%
22 975
+8%
23 613
+3%
23 973
+2%
26 474
+10%
29 196
+10%
30 286
+4%
29 910
-1%
29 363
-2%
25 977
-12%
25 370
-2%
25 834
+2%
26 762
+4%
30 992
+16%
33 098
+7%
35 296
+7%
34 896
-1%
35 261
+1%
34 556
-2%
34 861
+1%
37 130
+7%
37 544
+1%
39 916
+6%
41 273
+3%
41 055
-1%
39 536
-4%
40 087
+1%
39 234
-2%
38 568
-2%
Operating Income
Operating Expenses
(10 348)
(10 467)
(11 424)
(11 458)
(12 016)
(12 634)
(12 787)
(13 452)
(14 528)
(14 982)
(14 930)
(15 130)
(14 858)
(14 643)
(14 951)
(15 356)
(16 024)
(16 897)
(18 142)
(19 041)
(20 343)
(21 456)
(22 515)
(23 549)
(24 787)
(26 387)
(28 257)
(33 299)
(33 027)
(49 213)
(49 261)
(51 288)
Selling, General & Administrative
(7 485)
(7 484)
(8 062)
(8 234)
(8 804)
(9 412)
(9 434)
(9 825)
(10 574)
(10 738)
(10 583)
(10 692)
(10 223)
(9 870)
(10 102)
(10 323)
(10 963)
(11 673)
(12 664)
(13 490)
(14 843)
(15 928)
(16 867)
(17 305)
(18 372)
(19 449)
(19 521)
(20 009)
(20 600)
(21 639)
(23 149)
(24 243)
Research & Development
(1 323)
(1 294)
(1 540)
(1 436)
(1 597)
(1 637)
(1 634)
(1 774)
(1 984)
(2 174)
(2 345)
(2 474)
(2 646)
(2 634)
(2 533)
(2 566)
(2 957)
(2 746)
(2 921)
(3 094)
(3 050)
(3 262)
(3 437)
(3 971)
(3 955)
(4 330)
(5 936)
(6 872)
(7 998)
(10 082)
(10 359)
(11 034)
Depreciation & Amortization
(1 540)
(1 689)
(1 821)
(1 787)
(1 615)
(1 583)
(1 719)
(1 852)
(1 970)
(2 069)
(2 000)
(1 964)
(1 988)
(2 140)
(2 317)
(2 467)
(2 104)
(2 479)
(2 558)
(2 457)
(2 450)
(2 267)
(2 210)
(2 273)
(2 459)
(2 607)
(2 799)
(3 398)
(4 430)
(4 163)
(4 756)
(5 013)
Other Operating Expenses
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
(3 020)
0
(13 330)
(10 998)
(10 998)
Operating Income
6 203
N/A
7 848
+27%
8 779
+12%
9 874
+12%
10 958
+11%
10 981
+0%
11 188
+2%
13 024
+16%
14 668
+13%
15 305
+4%
14 982
-2%
14 234
-5%
11 119
-22%
10 728
-4%
10 883
+1%
11 407
+5%
14 968
+31%
16 201
+8%
17 154
+6%
15 854
-8%
14 918
-6%
13 100
-12%
12 347
-6%
13 580
+10%
12 757
-6%
13 529
+6%
13 017
-4%
7 756
-40%
6 509
-16%
(9 126)
N/A
(10 028)
-10%
(12 720)
-27%
Pre-Tax Income
Interest Income Expense
(811)
(406)
(271)
(296)
82
166
322
587
269
637
295
(120)
(447)
(643)
(530)
(29)
572
385
677
1 079
718
943
694
144
47
(138)
0
(753)
1 111
981
(850)
492
Non-Reccuring Items
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
(689)
(3 020)
0
(14 019)
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
9
0
0
15
6
0
8
1
1
0
26
31
41
0
15
24
14
20
0
11
11
238
0
0
488
0
334
368
Total Other Income
117
131
122
49
(3)
(12)
(14)
3
39
60
37
34
27
33
47
54
207
226
202
226
54
142
137
90
146
75
470
376
(78)
148
(426)
(488)
Pre-Tax Income
5 509
N/A
7 573
+37%
8 630
+14%
9 625
+12%
11 046
+15%
11 135
+1%
11 496
+3%
13 628
+19%
14 982
+10%
16 002
+7%
15 322
-4%
14 150
-8%
10 700
-24%
10 119
-5%
10 428
+3%
11 463
+10%
15 787
+38%
16 811
+6%
18 048
+7%
17 183
-5%
15 704
-9%
14 205
-10%
13 178
-7%
13 825
+5%
12 961
-6%
13 015
+0%
10 467
-20%
7 379
-30%
(5 988)
N/A
(7 998)
-34%
(10 970)
-37%
(12 348)
-13%
Net Income
Tax Provision
(339)
(653)
(1 141)
(1 303)
(1 574)
(1 477)
(1 439)
(1 769)
(1 742)
(1 860)
(1 534)
(890)
(528)
(112)
(100)
(405)
(1 464)
(2 066)
(2 385)
(2 310)
(1 804)
(1 261)
(949)
(1 150)
(605)
(608)
(371)
133
3 452
3 444
3 483
3 416
Income from Continuing Operations
5 170
6 921
7 490
8 324
9 472
9 659
10 058
11 859
13 240
14 142
13 788
13 261
10 172
10 007
10 327
11 057
14 323
14 745
15 663
14 874
13 900
12 945
12 229
12 675
12 356
12 407
10 096
7 513
(2 537)
(4 554)
(7 487)
(8 932)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
119
130
190
148
122
739
717
722
738
Net Income (Common)
5 170
N/A
6 921
+34%
7 490
+8%
8 324
+11%
9 472
+14%
9 659
+2%
10 058
+4%
11 859
+18%
13 240
+12%
14 142
+7%
13 788
-3%
13 261
-4%
10 172
-23%
10 007
-2%
10 327
+3%
11 057
+7%
14 323
+30%
14 745
+3%
15 663
+6%
14 874
-5%
13 900
-7%
12 945
-7%
12 315
-5%
12 794
+4%
12 486
-2%
12 597
+1%
10 244
-19%
7 634
-25%
(1 797)
N/A
(3 837)
-113%
(6 765)
-76%
(8 194)
-21%
EPS (Diluted)
397.69
N/A
494.35
+24%
499.33
+1%
554.93
+11%
676.57
+22%
643.93
-5%
670.53
+4%
790.6
+18%
882.66
+12%
1 010.14
+14%
984.85
-3%
947.21
-4%
726.57
-23%
700.1
-4%
722.49
+3%
773.52
+7%
1 002.06
+30%
1 041.58
+4%
1 110.17
+7%
1 058.73
-5%
988.2
-7%
936.16
-5%
901.73
-4%
936.85
+4%
911.5
-3%
922.4
+1%
759.83
-18%
583.81
-23%
-134.77
N/A
-307.86
-128%
-543.46
-77%
-673.43
-24%