R

Rayence Co Ltd
KOSDAQ:228850

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Rayence Co Ltd
KOSDAQ:228850
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Price: 6 890 KRW 0.44% Market Closed
Market Cap: 108.4B KRW
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Rayence Co Ltd?
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Income Statement

Earnings Waterfall
Rayence Co Ltd

Revenue
136.3B KRW
Cost of Revenue
-82B KRW
Gross Profit
54.3B KRW
Operating Expenses
-40.5B KRW
Operating Income
13.8B KRW
Other Expenses
3.7B KRW
Net Income
17.6B KRW

Income Statement
Rayence Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
86 609
N/A
88 682
+2%
92 467
+4%
93 980
+2%
98 457
+5%
100 788
+2%
102 914
+2%
108 482
+5%
106 518
-2%
110 390
+4%
114 490
+4%
114 811
+0%
116 389
+1%
116 220
0%
118 165
+2%
120 608
+2%
126 175
+5%
125 120
-1%
115 408
-8%
106 506
-8%
101 524
-5%
105 745
+4%
119 422
+13%
129 291
+8%
134 568
+4%
139 207
+3%
140 174
+1%
146 257
+4%
147 161
+1%
148 640
+1%
148 751
+0%
145 736
-2%
142 986
-2%
141 121
-1%
136 322
-3%
Gross Profit
Cost of Revenue
(48 845)
(49 768)
(52 900)
(54 831)
(58 124)
(59 410)
(61 849)
(66 147)
(65 982)
(68 996)
(71 066)
(71 288)
(71 052)
(70 382)
(70 580)
(71 713)
(75 271)
(73 830)
(71 153)
(67 720)
(64 700)
(68 046)
(74 131)
(77 116)
(79 534)
(82 164)
(81 297)
(85 110)
(84 605)
(85 259)
(86 106)
(85 797)
(85 092)
(84 451)
(81 998)
Gross Profit
37 764
N/A
38 913
+3%
39 567
+2%
39 150
-1%
40 333
+3%
41 379
+3%
41 065
-1%
42 336
+3%
40 536
-4%
41 394
+2%
43 424
+5%
43 521
+0%
45 338
+4%
45 838
+1%
47 585
+4%
48 896
+3%
50 904
+4%
51 290
+1%
44 255
-14%
38 786
-12%
36 824
-5%
37 699
+2%
45 291
+20%
52 174
+15%
55 034
+5%
57 043
+4%
58 876
+3%
61 147
+4%
62 556
+2%
63 381
+1%
62 645
-1%
59 939
-4%
57 894
-3%
56 670
-2%
54 324
-4%
Operating Income
Operating Expenses
(18 018)
(18 991)
(19 532)
(19 930)
(22 358)
(23 412)
(23 957)
(24 975)
(23 236)
(23 186)
(22 864)
(22 581)
(24 117)
(27 676)
(29 444)
(27 721)
(28 068)
(32 904)
(31 167)
(30 777)
(28 388)
(34 243)
(28 988)
(29 921)
(30 965)
(38 840)
(34 002)
(34 593)
(37 199)
(41 788)
(38 958)
(39 426)
(38 198)
(38 912)
(40 510)
Selling, General & Administrative
(13 913)
(14 555)
(15 013)
(15 352)
(17 435)
(18 693)
(19 392)
(20 313)
(18 784)
(18 527)
(18 154)
(17 264)
(18 744)
(18 474)
(19 207)
(20 162)
(20 081)
(20 612)
(19 149)
(18 698)
(18 116)
(16 913)
(18 008)
(18 192)
(19 473)
(20 845)
(21 745)
(22 154)
(24 066)
(24 363)
(24 174)
(24 439)
(23 220)
(23 073)
(23 446)
Research & Development
(3 149)
(3 596)
(3 700)
(3 737)
(3 805)
(3 936)
(3 783)
(3 873)
(3 254)
(3 720)
(3 716)
(3 760)
(4 018)
(4 147)
(4 374)
(4 277)
(3 898)
(4 187)
(3 896)
(4 190)
(4 785)
(5 552)
(6 517)
(7 593)
(8 171)
(8 411)
(8 619)
(8 660)
(9 326)
(10 103)
(10 354)
(10 805)
(10 795)
(11 452)
(13 132)
Depreciation & Amortization
(956)
(839)
(819)
(840)
(1 085)
(783)
(781)
(790)
(1 078)
(819)
(875)
(914)
(1 281)
(1 161)
(1 388)
(1 687)
(1 722)
(1 946)
(1 801)
(1 875)
(2 134)
(1 958)
(2 091)
(1 926)
(1 972)
(1 919)
(1 695)
(1 766)
(1 620)
(1 779)
(2 097)
(1 932)
(1 843)
(1 927)
(1 867)
Other Operating Expenses
0
0
0
0
(33)
0
0
0
(120)
(120)
(119)
(643)
(75)
(3 894)
(4 475)
(1 596)
(2 366)
(6 159)
(6 321)
(6 014)
(3 354)
(9 820)
(2 372)
(2 208)
(1 349)
(7 666)
(1 943)
(2 012)
(2 186)
(5 542)
(2 333)
(2 250)
(2 340)
(2 459)
(2 065)
Operating Income
19 746
N/A
19 921
+1%
20 033
+1%
19 218
-4%
17 976
-6%
17 967
0%
17 110
-5%
17 362
+1%
17 299
0%
18 209
+5%
20 560
+13%
20 942
+2%
21 220
+1%
18 162
-14%
18 141
0%
21 174
+17%
22 836
+8%
18 386
-19%
13 088
-29%
8 009
-39%
8 436
+5%
3 456
-59%
16 303
+372%
22 254
+36%
24 069
+8%
18 202
-24%
24 874
+37%
26 554
+7%
25 357
-5%
21 593
-15%
23 688
+10%
20 513
-13%
19 696
-4%
17 759
-10%
13 814
-22%
Pre-Tax Income
Interest Income Expense
(61)
(464)
(747)
(1 388)
180
(54)
618
1 400
(1 121)
(45)
342
90
1 478
2 305
2 240
3 151
1 976
2 753
1 274
(322)
(2 672)
(3 236)
(2 534)
(476)
2 351
1 215
2 236
2 912
698
(758)
(1 615)
(32)
3 275
5 833
6 893
Non-Reccuring Items
(23)
0
0
0
0
0
0
0
0
0
0
0
(2 857)
0
0
(3 323)
(3 648)
0
0
0
(6 826)
0
(9 836)
(12 641)
(5 970)
0
(4 037)
(1 236)
(3 329)
0
(2 569)
(2 571)
(350)
0
(34)
Gain/Loss on Disposition of Assets
(14)
0
(15)
0
(1)
0
(172)
(479)
(479)
0
0
0
2 697
0
2 686
2 687
(10)
(11)
1
1
13
26
26
(10)
(103)
0
(103)
(65)
2 453
2 453
3 153
3 145
710
760
52
Total Other Income
(1 717)
(1 549)
(608)
(350)
(256)
(341)
(196)
(119)
(820)
(1 233)
(1 073)
(825)
(687)
2 077
(552)
(517)
(124)
(129)
(244)
(246)
(969)
(994)
(976)
(959)
(30)
109
271
245
82
70
140
471
196
263
(342)
Pre-Tax Income
17 932
N/A
17 908
0%
18 664
+4%
17 480
-6%
17 899
+2%
17 573
-2%
17 362
-1%
18 165
+5%
14 879
-18%
16 931
+14%
19 829
+17%
20 208
+2%
21 852
+8%
22 544
+3%
22 514
0%
23 173
+3%
21 029
-9%
21 001
0%
14 119
-33%
7 442
-47%
(2 018)
N/A
(747)
+63%
2 985
N/A
8 169
+174%
20 317
+149%
19 526
-4%
23 241
+19%
28 409
+22%
25 261
-11%
23 357
-8%
22 797
-2%
21 526
-6%
23 525
+9%
24 614
+5%
20 383
-17%
Net Income
Tax Provision
(3 450)
(3 395)
(3 680)
(3 408)
(3 233)
(3 081)
(2 780)
(2 912)
(482)
(764)
(1 565)
(1 763)
(6 285)
(6 842)
(7 657)
(7 958)
(7 202)
(7 462)
(4 996)
(3 826)
(2 059)
(1 381)
(4 480)
(5 516)
(6 224)
(6 776)
(5 341)
(7 183)
(3 412)
(3 648)
(3 016)
(559)
(4 063)
(3 757)
(2 946)
Income from Continuing Operations
14 482
14 514
14 985
14 073
14 666
14 492
14 581
15 252
14 397
16 166
18 264
18 445
15 566
15 702
14 857
15 215
13 827
13 540
9 124
3 617
(4 077)
(2 129)
(1 496)
2 652
14 093
12 750
17 899
21 227
21 849
19 710
19 780
20 967
19 462
20 857
17 437
Income to Minority Interest
0
0
0
0
78
106
142
225
225
223
0
170
162
397
499
877
861
859
869
850
2 161
2 104
2 048
1 676
365
337
340
344
199
223
195
151
138
106
121
Net Income (Common)
14 482
N/A
14 514
+0%
14 985
+3%
14 073
-6%
14 745
+5%
14 598
-1%
14 723
+1%
15 477
+5%
14 622
-6%
16 389
+12%
18 425
+12%
18 589
+1%
15 728
-15%
16 073
+2%
15 356
-4%
16 092
+5%
14 688
-9%
14 398
-2%
9 992
-31%
4 466
-55%
(1 916)
N/A
(24)
+99%
553
N/A
4 329
+682%
14 458
+234%
13 087
-9%
18 239
+39%
21 570
+18%
22 049
+2%
19 932
-10%
19 975
+0%
21 118
+6%
19 600
-7%
20 963
+7%
17 558
-16%
EPS (Diluted)
1 114
N/A
1 116.46
+0%
936.56
-16%
827.82
-12%
921.56
+11%
858.7
-7%
920.18
+7%
967.31
+5%
913.87
-6%
1 024.31
+12%
1 151.56
+12%
1 161.81
+1%
983
-15%
1 004.56
+2%
959.75
-4%
1 005.75
+5%
918
-9%
899.87
-2%
624.5
-31%
279.12
-55%
-119.75
N/A
-1.51
+99%
35.15
N/A
275.06
+683%
918.77
+234%
831.64
-9%
1 159.02
+39%
1 370.71
+18%
1 401.14
+2%
1 266.63
-10%
1 269.35
+0%
1 342
+6%
1 245.52
-7%
1 332.12
+7%
1 115.72
-16%

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