V
Voronoi Inc
KOSDAQ:310210
Voronoi Inc
KOSDAQ:310210
Price:
326 500
KRW
-0.76%
Market Closed
Market Cap:
₩6T
Income Statement
Earnings Waterfall
Voronoi Inc
Voronoi Inc
Income Statement
Voronoi Inc
Voronoi Inc
Currency: KRW
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1 341
|
1 840
|
2 123
|
2 123
|
2 146
|
1 616
|
1 909
|
1 033
|
1 282
|
793
|
581
|
376
|
167
|
1 168
|
|
| Revenue |
14 419
N/A
|
12 167
-16%
|
13 845
+14%
|
9 768
-29%
|
8 630
-12%
|
589
-93%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 350
N/A
|
7 490
+124%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(32 440)
|
(28 942)
|
(26 925)
|
(27 631)
|
(29 367)
|
(23 563)
|
(31 336)
|
(27 657)
|
(36 295)
|
(39 155)
|
(36 339)
|
(43 209)
|
(48 082)
|
(56 292)
|
|
| Selling, General & Administrative |
(11 156)
|
(11 624)
|
(11 723)
|
(12 059)
|
(12 263)
|
(9 700)
|
(13 211)
|
(10 239)
|
(13 993)
|
(14 536)
|
(15 408)
|
(18 510)
|
(21 547)
|
(24 487)
|
|
| Research & Development |
(13 125)
|
(13 406)
|
(11 319)
|
(11 727)
|
(13 326)
|
(11 069)
|
(14 464)
|
(10 654)
|
(14 815)
|
(17 322)
|
(17 894)
|
(21 619)
|
(23 459)
|
(28 579)
|
|
| Depreciation & Amortization |
(3 178)
|
(3 135)
|
(3 089)
|
(3 031)
|
(2 909)
|
(2 072)
|
(2 705)
|
(1 905)
|
(2 387)
|
(2 192)
|
(1 966)
|
(1 897)
|
(1 850)
|
(1 817)
|
|
| Other Operating Expenses |
(4 981)
|
(777)
|
(795)
|
(814)
|
(869)
|
(721)
|
(955)
|
(4 859)
|
(5 101)
|
(5 105)
|
(1 071)
|
(1 182)
|
(1 226)
|
(1 408)
|
|
| Operating Income |
(18 022)
N/A
|
(16 775)
+7%
|
(13 080)
+22%
|
(17 863)
-37%
|
(20 736)
-16%
|
(22 974)
-11%
|
(31 336)
-36%
|
(27 657)
+12%
|
(36 295)
-31%
|
(39 155)
-8%
|
(36 339)
+7%
|
(43 209)
-19%
|
(44 732)
-4%
|
(48 801)
-9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1 083)
|
(1 606)
|
(587)
|
(1 596)
|
(968)
|
(1 337)
|
(2 520)
|
698
|
1 582
|
1 627
|
3 746
|
3 096
|
1 845
|
1 538
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2 369)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
10
|
0
|
10
|
22
|
0
|
22
|
30
|
14
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
9
|
15
|
14
|
26
|
23
|
50
|
83
|
75
|
69
|
(66)
|
(71)
|
(40)
|
(30)
|
|
| Pre-Tax Income |
(19 096)
N/A
|
(18 372)
+4%
|
(13 652)
+26%
|
(19 435)
-42%
|
(21 678)
-12%
|
(24 277)
-12%
|
(36 152)
-49%
|
(26 876)
+26%
|
(34 616)
-29%
|
(37 428)
-8%
|
(32 645)
+13%
|
(40 184)
-23%
|
(42 927)
-7%
|
(47 293)
-10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
483
|
483
|
(224)
|
(465)
|
(465)
|
0
|
(696)
|
(1 450)
|
(1 450)
|
(1 450)
|
32
|
32
|
32
|
31
|
|
| Income from Continuing Operations |
(18 614)
|
(17 889)
|
(13 876)
|
(19 900)
|
(22 143)
|
(24 277)
|
(36 848)
|
(28 326)
|
(36 066)
|
(38 879)
|
(32 613)
|
(40 152)
|
(42 895)
|
(47 263)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(18 614)
N/A
|
(17 889)
+4%
|
(13 876)
+22%
|
(19 900)
-43%
|
(22 143)
-11%
|
(24 277)
-10%
|
(36 848)
-52%
|
(28 326)
+23%
|
(36 066)
-27%
|
(38 879)
-8%
|
(32 613)
+16%
|
(40 152)
-23%
|
(42 895)
-7%
|
(47 263)
-10%
|
|
| EPS (Diluted) |
-1 520.86
N/A
|
-1 829.27
-20%
|
-1 131.84
+38%
|
-1 357.3
-20%
|
-1 807.93
-33%
|
-1 449.48
+20%
|
-2 340.06
-61%
|
-1 620.25
+31%
|
-2 124.57
-31%
|
-2 195.56
-3%
|
-1 860.33
+15%
|
-2 234.51
-20%
|
-2 385.53
-7%
|
-2 625.96
-10%
|
|
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