Z

Zinus Inc
KRX:013890

Watchlist Manager
Zinus Inc
KRX:013890
Watchlist
Price: 23 950 KRW -1.44% Market Closed
Market Cap: 532.9B KRW
Have any thoughts about
Zinus Inc?
Write Note

Income Statement

Earnings Waterfall
Zinus Inc

Revenue
913.5B KRW
Cost of Revenue
-662.4B KRW
Gross Profit
251.1B KRW
Operating Expenses
-270.6B KRW
Operating Income
-19.4B KRW
Other Expenses
-14.4B KRW
Net Income
-33.8B KRW

Income Statement
Zinus Inc

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
621 764
N/A
673 145
+8%
710 680
+6%
734 661
+3%
817 138
+11%
845 250
+3%
887 396
+5%
930 321
+5%
989 525
+6%
1 079 530
+9%
1 106 514
+2%
1 109 926
+0%
1 123 843
+1%
1 140 331
+1%
1 153 092
+1%
1 164 225
+1%
1 159 606
0%
1 097 925
-5%
1 053 294
-4%
988 570
-6%
952 283
-4%
875 423
-8%
862 148
-2%
913 538
+6%
Gross Profit
Cost of Revenue
(445 400)
(472 648)
(490 595)
(504 574)
(556 943)
(579 349)
(607 178)
(632 233)
(671 970)
(737 604)
(764 219)
(784 098)
(811 239)
(824 847)
(840 615)
(845 045)
(823 824)
(772 653)
(723 635)
(670 610)
(658 822)
(613 822)
(620 246)
(662 427)
Gross Profit
176 364
N/A
200 497
+14%
220 085
+10%
230 087
+5%
260 195
+13%
265 902
+2%
280 219
+5%
298 089
+6%
317 555
+7%
341 925
+8%
342 294
+0%
325 828
-5%
312 604
-4%
315 484
+1%
312 477
-1%
319 180
+2%
335 782
+5%
325 272
-3%
329 658
+1%
317 960
-4%
293 461
-8%
261 601
-11%
241 902
-8%
251 111
+4%
Operating Income
Operating Expenses
(123 205)
(130 486)
(139 002)
(146 795)
(156 252)
(161 033)
(166 481)
(181 876)
(230 757)
(253 343)
(269 121)
(267 475)
(238 191)
(237 785)
(238 888)
(254 699)
(270 137)
(279 645)
(288 115)
(283 736)
(274 889)
(270 408)
(270 058)
(270 557)
Selling, General & Administrative
(116 618)
(120 576)
(126 297)
(130 238)
(137 845)
(143 617)
(148 976)
(166 052)
(213 322)
(235 241)
(249 878)
(246 963)
(216 365)
(214 555)
(214 931)
(229 381)
(243 592)
(252 143)
(259 912)
(255 729)
(247 680)
(243 628)
(242 635)
(242 240)
Research & Development
(3 523)
(3 946)
(3 732)
(4 741)
(5 422)
(4 353)
(4 260)
(2 624)
(2 302)
(2 379)
(3 014)
(3 300)
(3 945)
(4 410)
(4 280)
(4 656)
(5 161)
(5 702)
(6 015)
(5 985)
(5 593)
(5 437)
(5 466)
(5 376)
Depreciation & Amortization
(3 063)
(5 963)
(8 974)
(11 817)
(12 985)
(13 065)
(13 245)
(13 201)
(15 133)
(15 724)
(16 229)
(17 213)
(17 881)
(18 821)
(19 677)
(20 662)
(21 384)
(21 799)
(22 188)
(22 022)
(21 616)
(21 344)
(21 957)
(22 940)
Operating Income
53 159
N/A
70 013
+32%
81 084
+16%
83 293
+3%
103 942
+25%
104 868
+1%
113 738
+8%
116 212
+2%
86 797
-25%
88 584
+2%
73 175
-17%
58 355
-20%
74 413
+28%
77 699
+4%
73 589
-5%
64 481
-12%
65 645
+2%
45 628
-30%
41 544
-9%
34 224
-18%
18 572
-46%
(8 807)
N/A
(28 156)
-220%
(19 446)
+31%
Pre-Tax Income
Interest Income Expense
(86)
(1 170)
(5 137)
(6 860)
(12 390)
(3 300)
(8 922)
(19 293)
(28 911)
(32 409)
(30 607)
(17 316)
(3 378)
(5 331)
4 012
8 313
(14 115)
(9 204)
(13 948)
(23 624)
(17 538)
(10 444)
(10 170)
(22 003)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
(214)
0
0
0
(237)
0
0
0
(207)
0
0
0
(1)
0
0
0
Gain/Loss on Disposition of Assets
(256)
0
0
0
(16)
0
0
0
(138)
0
0
0
(201)
0
0
0
(107)
0
0
0
(45)
0
0
0
Total Other Income
5 381
1 173
681
745
925
(2 859)
(3 030)
861
(82)
4 667
3 809
(695)
(426)
(2 945)
(5 454)
(7 247)
(7 658)
(13 387)
(9 605)
(7 963)
(363)
(2 517)
(4 490)
(6 197)
Pre-Tax Income
58 196
N/A
70 016
+20%
76 629
+9%
77 179
+1%
92 461
+20%
98 711
+7%
101 787
+3%
97 781
-4%
57 451
-41%
60 842
+6%
46 378
-24%
40 344
-13%
70 170
+74%
69 423
-1%
72 147
+4%
65 547
-9%
43 558
-34%
23 037
-47%
17 991
-22%
2 636
-85%
625
-76%
(21 768)
N/A
(42 816)
-97%
(47 646)
-11%
Net Income
Tax Provision
(14 587)
(13 520)
(15 816)
(14 892)
(20 034)
(24 631)
(26 605)
(27 553)
(11 662)
(13 032)
(8 549)
(4 479)
(18 513)
(18 183)
(24 922)
(24 396)
(14 186)
(6 902)
(659)
4 355
4 672
8 162
13 288
13 836
Income from Continuing Operations
43 609
56 497
60 814
62 288
72 426
74 081
75 183
70 229
45 790
47 810
37 829
35 865
51 657
51 240
47 225
41 151
29 372
16 135
17 331
6 991
5 297
(13 606)
(29 528)
(33 809)
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
0
0
Net Income (Common)
43 609
N/A
56 497
+30%
60 814
+8%
62 288
+2%
72 426
+16%
74 081
+2%
75 183
+1%
70 229
-7%
45 790
-35%
47 810
+4%
37 829
-21%
35 865
-5%
51 657
+44%
51 240
-1%
47 225
-8%
41 151
-13%
29 372
-29%
16 135
-45%
17 331
+7%
6 991
-60%
5 297
-24%
(13 606)
N/A
(29 528)
-117%
(33 809)
-14%
EPS (Diluted)
3 354.53
N/A
4 345.92
+30%
4 678
+8%
4 791.38
+2%
5 173.28
+8%
4 630.06
-11%
5 012.2
+8%
4 681.93
-7%
3 052.66
-35%
3 415
+12%
2 501
-27%
2 132.98
-15%
2 487.23
+17%
3 007.82
+21%
2 573.47
-14%
2 242.48
-13%
1 354.78
-40%
795.4
-41%
853.6
+7%
343.32
-60%
238.64
-30%
-620.37
N/A
-1 346.39
-117%
-1 886.79
-40%

See Also

Discover More