C

Commerce Miner Co Ltd
KOSDAQ:223310

Watchlist Manager
Commerce Miner Co Ltd
KOSDAQ:223310
Watchlist
Price: 2 150 KRW 6.44% Market Closed
Market Cap: 55.9B KRW

Income Statement

Earnings Waterfall
Commerce Miner Co Ltd

Income Statement
Commerce Miner Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
69
94
0
151
292
183
183
109
49
89
908
1 858
3 031
3 764
3 946
3 360
2 956
2 926
2 558
2 611
2 075
1 501
1 141
740
482
298
35
26
18
18
16
27
36
45
47
21
37
255
591
0
0
0
Revenue
33 559
N/A
38 644
+15%
52 194
+35%
57 191
+10%
59 356
+4%
60 423
+2%
49 441
-18%
43 469
-12%
32 857
-24%
25 879
-21%
21 556
-17%
16 086
-25%
15 183
-6%
11 966
-21%
10 205
-15%
12 674
+24%
12 105
-4%
12 342
+2%
10 381
-16%
8 444
-19%
9 051
+7%
6 875
-24%
6 644
-3%
9 112
+37%
6 382
-30%
14 166
+122%
17 006
+20%
16 096
-5%
16 677
+4%
16 031
-4%
16 139
+1%
19 308
+20%
20 727
+7%
22 577
+9%
27 520
+22%
11 711
-57%
18 207
+55%
25 390
+39%
21 744
-14%
20 946
-4%
19 901
-5%
17 191
-14%
Gross Profit
Cost of Revenue
(28 995)
(33 233)
(42 613)
(47 880)
(49 914)
(50 011)
(42 381)
(37 240)
(30 009)
(25 110)
(22 158)
(17 922)
(16 203)
(13 367)
(10 594)
(12 795)
(10 902)
(10 890)
(9 594)
(6 744)
(6 838)
(4 996)
(4 853)
(6 520)
(5 745)
(12 966)
(15 472)
(16 193)
(14 886)
(12 915)
(12 035)
(12 409)
(13 949)
(15 005)
(19 344)
(8 464)
(13 542)
(19 059)
(14 721)
(14 415)
(12 671)
(9 840)
Gross Profit
4 563
N/A
5 411
+19%
9 581
+77%
9 311
-3%
9 443
+1%
10 412
+10%
7 060
-32%
6 230
-12%
2 848
-54%
769
-73%
(602)
N/A
(1 836)
-205%
(1 020)
+44%
(1 401)
-37%
(388)
+72%
(121)
+69%
1 202
N/A
1 453
+21%
787
-46%
1 701
+116%
2 213
+30%
1 880
-15%
1 792
-5%
2 593
+45%
637
-75%
1 200
+88%
1 534
+28%
(97)
N/A
1 791
N/A
3 116
+74%
4 104
+32%
6 899
+68%
6 778
-2%
7 573
+12%
8 176
+8%
3 247
-60%
4 665
+44%
6 331
+36%
7 024
+11%
6 531
-7%
7 229
+11%
7 351
+2%
Operating Income
Operating Expenses
(1 759)
(1 976)
(2 486)
(2 740)
(2 888)
(4 029)
(4 054)
(4 172)
(6 377)
(6 579)
(10 632)
(11 871)
(14 542)
(15 360)
(10 614)
(10 419)
(6 514)
(5 667)
(5 154)
(3 079)
(2 141)
(1 615)
(3 369)
(5 117)
(5 122)
(6 612)
(7 050)
(6 442)
(6 230)
(5 185)
(4 513)
(5 341)
(6 354)
(9 713)
(7 882)
(6 389)
(6 628)
(10 014)
(10 245)
(13 715)
(12 628)
(12 224)
Selling, General & Administrative
(1 055)
(1 397)
(1 907)
(2 047)
(1 869)
(2 499)
(1 982)
(2 271)
(4 149)
(4 429)
(8 602)
(10 132)
(13 043)
(13 938)
(9 139)
(8 980)
(4 927)
(4 101)
(3 799)
(1 820)
(1 316)
(842)
(2 662)
(3 889)
(4 184)
(5 515)
(5 881)
(5 435)
(5 369)
(4 515)
(4 032)
(4 930)
(5 816)
(6 302)
(6 858)
(3 457)
(5 679)
(8 701)
(9 470)
(10 627)
(11 178)
(11 905)
Research & Development
(674)
(555)
0
(664)
(978)
(976)
(1 421)
(1 685)
(1 931)
(1 794)
(1 684)
(1 382)
(1 056)
(970)
(899)
(893)
(994)
(958)
(848)
(740)
(426)
(370)
(333)
(316)
(428)
(490)
(481)
(467)
(416)
(384)
(357)
(329)
(307)
(287)
(360)
(241)
(352)
(455)
0
0
(104)
(2)
Depreciation & Amortization
(30)
(23)
0
(27)
(41)
(46)
(144)
(219)
(298)
(358)
(347)
(358)
(444)
(434)
(558)
(546)
(593)
(607)
(507)
(519)
(398)
(404)
(375)
(472)
(510)
(605)
(688)
(572)
(445)
(318)
(156)
(82)
(232)
(380)
(664)
(354)
(597)
(858)
(775)
(759)
(678)
(674)
Other Operating Expenses
0
0
(579)
0
0
(508)
(507)
3
0
0
0
0
0
(18)
(18)
0
0
0
0
0
0
0
0
(440)
0
(3)
0
32
0
32
32
0
0
(2 745)
0
(2 337)
0
0
0
(2 329)
(667)
357
Operating Income
2 805
N/A
3 435
+22%
7 095
+107%
6 571
-7%
6 554
0%
6 383
-3%
3 006
-53%
2 057
-32%
(3 529)
N/A
(5 809)
-65%
(11 233)
-93%
(13 705)
-22%
(15 562)
-14%
(16 760)
-8%
(11 002)
+34%
(10 541)
+4%
(5 312)
+50%
(4 215)
+21%
(4 367)
-4%
(1 378)
+68%
73
N/A
265
+263%
(1 577)
N/A
(2 524)
-60%
(4 485)
-78%
(5 412)
-21%
(5 516)
-2%
(6 539)
-19%
(4 439)
+32%
(2 069)
+53%
(410)
+80%
1 558
N/A
424
-73%
(2 141)
N/A
294
N/A
(3 142)
N/A
(1 962)
+38%
(3 683)
-88%
(3 221)
+13%
(7 183)
-123%
(5 398)
+25%
(4 873)
+10%
Pre-Tax Income
Interest Income Expense
(49)
(68)
(70)
(117)
(175)
(133)
74
(5)
161
29
(4 231)
(3 344)
(5 094)
(4 365)
(2 113)
(2 657)
(8 714)
(9 857)
(16 716)
(14 305)
(4 079)
(9 930)
(163)
(3 535)
(3 039)
3 353
1 719
2 499
(589)
(542)
44
95
272
341
(2)
(436)
(311)
(329)
(629)
(1 190)
108
(15 524)
Non-Reccuring Items
0
0
0
(508)
(508)
0
0
0
0
0
0
(18)
(18)
0
0
(816)
76
(404)
(403)
1 118
1 479
269
264
0
(46)
0
(328)
0
58
1 268
1 261
933
(2 413)
0
(2 337)
0
(3 784)
(5 795)
(1 188)
0
0
3 677
Gain/Loss on Disposition of Assets
0
0
0
0
(12)
0
0
0
(4)
0
0
(349)
(1 322)
0
0
(1 079)
(2 098)
(2 224)
(2 099)
0
0
0
0
20
31
0
7
(398)
(1 009)
0
0
(546)
54
59
6
14
35
(7)
(33)
(0)
(22)
31
Total Other Income
131
118
79
53
(47)
5
117
105
176
154
57
51
(3 941)
(5 384)
(5 441)
(4 199)
(124)
(57)
5 439
3 488
2 959
4 735
(293)
(605)
(1 966)
(1 964)
(4 734)
(4 356)
561
(407)
2 334
2 755
(68)
(82)
722
(89)
(80)
(78)
(7)
1 234
1 320
1 240
Pre-Tax Income
2 887
N/A
3 485
+21%
7 104
+104%
5 999
-16%
5 813
-3%
6 254
+8%
3 196
-49%
2 156
-33%
(3 196)
N/A
(5 626)
-76%
(15 407)
-174%
(17 365)
-13%
(25 937)
-49%
(26 509)
-2%
(18 556)
+30%
(19 293)
-4%
(16 173)
+16%
(16 756)
-4%
(18 145)
-8%
(11 077)
+39%
432
N/A
(4 661)
N/A
(1 770)
+62%
(6 644)
-275%
(9 505)
-43%
(4 023)
+58%
(8 852)
-120%
(8 794)
+1%
(5 418)
+38%
(1 750)
+68%
3 229
N/A
4 795
+48%
(1 730)
N/A
(1 823)
-5%
(1 317)
+28%
(3 654)
-177%
(6 103)
-67%
(9 892)
-62%
(5 079)
+49%
(7 140)
-41%
(3 992)
+44%
(15 450)
-287%
Net Income
Tax Provision
(202)
(270)
(674)
(569)
(735)
(742)
(362)
(173)
948
1 055
1 049
844
(1 699)
(1 720)
(1 702)
(1 702)
(4)
17
375
375
376
376
0
0
0
0
0
0
0
0
0
0
(86)
(86)
0
0
2
8
(99)
0
(131)
(136)
Income from Continuing Operations
2 685
3 215
6 430
5 430
5 078
5 512
2 834
1 983
(2 248)
(4 571)
(14 358)
(16 521)
(27 635)
(28 227)
(20 256)
(20 993)
(16 176)
(16 739)
(17 770)
(10 702)
808
(4 285)
(1 770)
(6 644)
(9 505)
(4 023)
(8 852)
(8 794)
(5 418)
(1 750)
3 229
4 795
(1 816)
(1 909)
(1 317)
(3 654)
(6 101)
(9 885)
(5 178)
(7 239)
(4 122)
(15 586)
Income to Minority Interest
(179)
(74)
(185)
(212)
(172)
0
0
0
0
0
0
102
319
496
729
273
1 080
981
774
1 141
366
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
Net Income (Common)
2 506
N/A
3 141
+25%
6 245
+99%
5 218
-16%
4 907
-6%
5 355
+9%
2 805
-48%
1 983
-29%
(2 248)
N/A
(4 571)
-103%
(14 358)
-214%
(16 106)
-12%
(27 635)
-72%
(29 195)
-6%
(22 787)
+22%
(26 132)
-15%
(24 174)
+7%
(24 804)
-3%
(25 136)
-1%
(15 950)
+37%
(2 534)
+84%
(7 264)
-187%
(3 885)
+47%
(8 684)
-124%
(9 760)
-12%
(2 782)
+71%
(9 244)
-232%
(9 187)
+1%
(8 362)
+9%
(6 346)
+24%
119
N/A
1 684
+1 317%
(2 265)
N/A
(2 338)
-3%
(1 317)
+44%
(3 654)
-177%
(6 101)
-67%
(9 885)
-62%
(10 367)
-5%
(12 428)
-20%
(9 312)
+25%
(20 770)
-123%
EPS (Diluted)
1 253
N/A
1 570.5
+25%
3 122.5
+99%
2 609
-16%
2 453.5
-6%
1 785
-27%
935
-48%
661
-29%
-749.33
N/A
-1 142.75
-53%
-3 589.5
-214%
-4 026.5
-12%
-6 908.75
-72%
-7 298.75
-6%
-4 557.39
+38%
-5 226.39
-15%
-4 834.8
+7%
-4 134
+14%
-4 189.33
-1%
-2 658.33
+37%
-422.33
+84%
-807.11
-91%
-431.66
+47%
-789.45
-83%
-997.64
-26%
-244.26
+76%
-811.53
-232%
-710.59
+12%
-681.63
+4%
-476.12
+30%
8.91
N/A
116.59
+1 209%
-159.68
N/A
-148.7
+7%
-83.77
+44%
-232.35
-177%
-282.66
-22%
-432.89
-53%
-499.49
-15%
-544.28
-9%
-407.79
+25%
-798.28
-96%