CSR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM 총매출 66.41 M67.09 M68.55 M71.4 M66.62 M 273.66 M Gross profit 64.08 M64.66 M66.16 M68.91 M64.3 M 264.02 M Operating expenses 33.94 M33.74 M32.32 M35.23 M37.85 M 139.14 M Selling/general/admin expenses 5.78 M5.62 M5.06 M5.87 M7.37 M 23.92 M Research & development ————— — 영업 이익 2.86 M4.75 M-6.8 M77.21 M-10.62 M 64.54 M Non-Operating Income, Total 464 K0080.08 M-57 K 80.03 M Interest expense, net of interest capitalized 9.79 M9.63 M10.72 M12.99 M11.54 M 44.88 M Non-Operating Income, excl. Interest Expenses -9.33 M-9.63 M-10.72 M67.09 M-11.59 M 35.14 M Unusual income/expense ————— — Pretax income 25.06 M25.07 M27.88 M28.13 M21.9 M 102.97 M Equity in earnings ————— — Taxes ————— — Non-controlling/minority interest 33 K36 K53 K-6.88 M6.07 M -718 K After tax other income/expense 25 K-750 K-721 K1.06 M877 K 467 K Net income before discontinued operations -5.08 M-3.73 M-14.52 M53.78 M-18.43 M 17.1 M Discontinued operations ————— — Net income -5.08 M-3.73 M-14.52 M53.78 M-18.43 M 17.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -5.08 M-3.73 M-14.52 M63.09 M-27.74 M 17.1 M Basic earnings per share (Basic EPS) -0.31-0.22-0.873.22-1.11 1.02 Diluted earnings per share (Diluted EPS) -0.31-0.22-0.873.19-1.08 1.02 Average basic shares outstanding 15.5 M16.73 M16.74 M16.73 M16.73 M 66.92 M Diluted shares outstanding 15.5 M16.73 M16.74 M19.77 M16.77 M 70.01 M EBITDA 30.81 M32.72 M20.66 M27.11 M19.22 M 99.71 M EBIT 2.86 M4.75 M-6.8 M-2.32 M-10.56 M -14.93 M Cost of revenue 2.33 M2.43 M2.39 M2.49 M2.32 M 9.64 M Other cost of goods sold 11.1 M10.06 M11.01 M12.11 M10.17 M 43.34 M Depreciation & amortization (cash flow) 27.95 M27.97 M27.45 M29.43 M29.79 M 114.64 M