Nuin Tek Co Ltd
KOSDAQ:012340
Income Statement
Earnings Waterfall
Nuin Tek Co Ltd
Income Statement
Nuin Tek Co Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 847
|
0
|
0
|
876
|
1 574
|
1 122
|
1 479
|
1 396
|
1 397
|
1 367
|
1 305
|
1 253
|
1 214
|
1 199
|
0
|
0
|
1 026
|
405
|
0
|
0
|
839
|
0
|
0
|
0
|
939
|
0
|
0
|
0
|
803
|
0
|
0
|
0
|
362
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
1 002
|
0
|
0
|
0
|
1 614
|
0
|
0
|
0
|
1 490
|
0
|
0
|
0
|
|
| Revenue |
52 011
N/A
|
53 843
+4%
|
53 806
0%
|
55 176
+3%
|
55 877
+1%
|
56 863
+2%
|
55 670
-2%
|
55 183
-1%
|
57 446
+4%
|
56 697
-1%
|
54 193
-4%
|
52 436
-3%
|
50 090
-4%
|
48 859
-2%
|
48 917
+0%
|
49 082
+0%
|
47 895
-2%
|
46 410
-3%
|
46 673
+1%
|
49 339
+6%
|
50 297
+2%
|
51 140
+2%
|
50 856
-1%
|
49 844
-2%
|
50 073
+0%
|
49 534
-1%
|
51 057
+3%
|
52 609
+3%
|
54 415
+3%
|
55 499
+2%
|
54 705
-1%
|
55 794
+2%
|
57 599
+3%
|
60 612
+5%
|
64 278
+6%
|
66 408
+3%
|
69 071
+4%
|
69 725
+1%
|
72 058
+3%
|
73 887
+3%
|
75 322
+2%
|
79 814
+6%
|
82 708
+4%
|
82 119
-1%
|
79 095
-4%
|
77 420
-2%
|
76 429
-1%
|
76 951
+1%
|
79 500
+3%
|
80 434
+1%
|
80 403
0%
|
81 960
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52 730)
|
(54 353)
|
(54 343)
|
(55 594)
|
(52 094)
|
(52 943)
|
(52 949)
|
(53 176)
|
(55 654)
|
(54 222)
|
(51 192)
|
(48 789)
|
(44 819)
|
(43 792)
|
(44 776)
|
(45 757)
|
(48 732)
|
(47 394)
|
(47 352)
|
(48 870)
|
(46 213)
|
(47 265)
|
(46 510)
|
(45 929)
|
(46 774)
|
(46 049)
|
(47 443)
|
(47 516)
|
(48 274)
|
(49 213)
|
(48 379)
|
(49 979)
|
(51 290)
|
(53 677)
|
(56 889)
|
(59 228)
|
(61 898)
|
(63 541)
|
(67 260)
|
(71 700)
|
(76 019)
|
(80 780)
|
(83 971)
|
(83 411)
|
(82 651)
|
(81 103)
|
(79 263)
|
(78 704)
|
(77 991)
|
(78 578)
|
(79 240)
|
(79 944)
|
|
| Gross Profit |
(719)
N/A
|
(510)
+29%
|
(538)
-5%
|
(419)
+22%
|
3 783
N/A
|
3 920
+4%
|
2 723
-31%
|
2 009
-26%
|
1 792
-11%
|
2 475
+38%
|
3 001
+21%
|
3 647
+22%
|
5 271
+45%
|
5 069
-4%
|
4 142
-18%
|
3 327
-20%
|
(837)
N/A
|
(984)
-18%
|
(678)
+31%
|
469
N/A
|
4 084
+771%
|
3 875
-5%
|
4 345
+12%
|
3 914
-10%
|
3 299
-16%
|
3 483
+6%
|
3 612
+4%
|
5 091
+41%
|
6 140
+21%
|
6 287
+2%
|
6 327
+1%
|
5 815
-8%
|
6 309
+8%
|
6 933
+10%
|
7 388
+7%
|
7 180
-3%
|
7 174
0%
|
6 184
-14%
|
4 798
-22%
|
2 188
-54%
|
(697)
N/A
|
(967)
-39%
|
(1 263)
-31%
|
(1 291)
-2%
|
(3 555)
-175%
|
(3 684)
-4%
|
(2 834)
+23%
|
(1 753)
+38%
|
1 509
N/A
|
1 856
+23%
|
1 163
-37%
|
2 016
+73%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 160)
|
(5 262)
|
(5 363)
|
(5 420)
|
(5 579)
|
(5 603)
|
(5 734)
|
(5 952)
|
(6 193)
|
(6 336)
|
(6 277)
|
(6 190)
|
(6 075)
|
(6 264)
|
(6 302)
|
(6 357)
|
(8 435)
|
(8 237)
|
(8 052)
|
(8 077)
|
(5 706)
|
(5 772)
|
(5 923)
|
(6 102)
|
(6 287)
|
(6 220)
|
(6 048)
|
(6 059)
|
(5 867)
|
(5 809)
|
(5 922)
|
(5 596)
|
(5 584)
|
(5 842)
|
(6 161)
|
(6 467)
|
(6 840)
|
(6 919)
|
(7 123)
|
(7 336)
|
(7 519)
|
(7 790)
|
(7 676)
|
(7 765)
|
(7 537)
|
(7 213)
|
(7 300)
|
(7 333)
|
(7 368)
|
(7 370)
|
(7 571)
|
(7 251)
|
|
| Selling, General & Administrative |
(4 136)
|
(4 783)
|
(4 883)
|
(4 892)
|
(4 474)
|
(4 773)
|
(4 618)
|
(4 780)
|
(4 940)
|
(5 022)
|
(5 011)
|
(5 074)
|
(5 041)
|
(5 284)
|
(5 866)
|
(6 089)
|
(7 499)
|
(8 082)
|
(7 829)
|
(7 854)
|
(4 831)
|
(6 008)
|
(5 921)
|
(6 099)
|
(4 885)
|
(6 218)
|
(6 046)
|
(6 058)
|
(4 633)
|
(5 808)
|
(5 922)
|
(5 596)
|
(4 232)
|
(5 842)
|
(6 161)
|
(6 467)
|
(5 262)
|
(6 919)
|
(7 123)
|
(7 336)
|
(5 697)
|
(7 790)
|
(7 676)
|
(7 765)
|
(5 419)
|
(7 213)
|
(7 300)
|
(7 333)
|
(5 716)
|
(7 370)
|
(7 571)
|
(7 251)
|
|
| Research & Development |
(731)
|
0
|
0
|
(388)
|
(824)
|
(626)
|
(846)
|
(903)
|
(954)
|
(1 036)
|
(1 018)
|
(924)
|
(888)
|
(854)
|
0
|
0
|
(849)
|
(402)
|
0
|
0
|
(772)
|
0
|
0
|
0
|
(1 201)
|
0
|
0
|
0
|
(767)
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(1 210)
|
0
|
0
|
0
|
(1 424)
|
0
|
0
|
0
|
(1 611)
|
0
|
0
|
0
|
(1 147)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(293)
|
0
|
0
|
(139)
|
(281)
|
(204)
|
(271)
|
(270)
|
(299)
|
(277)
|
(246)
|
(190)
|
(147)
|
(125)
|
0
|
0
|
(88)
|
(58)
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(479)
|
(480)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(436)
|
(268)
|
0
|
305
|
(223)
|
(223)
|
0
|
236
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 879)
N/A
|
(5 771)
+2%
|
(5 899)
-2%
|
(5 836)
+1%
|
(1 796)
+69%
|
(1 682)
+6%
|
(3 012)
-79%
|
(3 945)
-31%
|
(4 401)
-12%
|
(3 861)
+12%
|
(3 276)
+15%
|
(2 543)
+22%
|
(804)
+68%
|
(1 197)
-49%
|
(2 161)
-81%
|
(3 032)
-40%
|
(9 272)
-206%
|
(9 221)
+1%
|
(8 730)
+5%
|
(7 607)
+13%
|
(1 622)
+79%
|
(1 897)
-17%
|
(1 578)
+17%
|
(2 187)
-39%
|
(2 988)
-37%
|
(2 736)
+8%
|
(2 434)
+11%
|
(967)
+60%
|
273
N/A
|
478
+75%
|
405
-15%
|
219
-46%
|
725
+231%
|
1 092
+51%
|
1 228
+12%
|
713
-42%
|
334
-53%
|
(735)
N/A
|
(2 325)
-217%
|
(5 148)
-121%
|
(8 216)
-60%
|
(8 756)
-7%
|
(8 939)
-2%
|
(9 057)
-1%
|
(11 093)
-22%
|
(10 897)
+2%
|
(10 134)
+7%
|
(9 086)
+10%
|
(5 859)
+36%
|
(5 514)
+6%
|
(6 408)
-16%
|
(5 235)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 002)
|
(2 802)
|
(2 547)
|
(2 388)
|
(1 432)
|
(1 361)
|
(1 488)
|
(764)
|
(515)
|
(724)
|
(707)
|
(697)
|
(908)
|
(925)
|
(773)
|
(957)
|
(664)
|
(553)
|
(212)
|
(178)
|
(1 511)
|
(409)
|
(833)
|
(924)
|
(936)
|
(981)
|
(964)
|
(841)
|
(886)
|
(567)
|
(441)
|
(192)
|
(378)
|
(125)
|
(115)
|
(167)
|
7
|
(113)
|
(129)
|
(163)
|
(76)
|
(883)
|
(1 297)
|
(1 624)
|
(1 401)
|
(729)
|
(651)
|
(677)
|
(979)
|
(2 797)
|
(2 895)
|
(2 898)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(477)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(126)
|
0
|
0
|
4
|
(7)
|
3
|
0
|
1
|
1 149
|
1 152
|
1 152
|
1 154
|
19
|
268
|
0
|
0
|
275
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(56)
|
60
|
114
|
256
|
148
|
242
|
118
|
48
|
467
|
442
|
442
|
476
|
37
|
51
|
171
|
(177)
|
7
|
(449)
|
(654)
|
(374)
|
(11)
|
(1 175)
|
(743)
|
(639)
|
(18)
|
178
|
23
|
24
|
2
|
(506)
|
(459)
|
(613)
|
(3)
|
(204)
|
(226)
|
(31)
|
9
|
87
|
413
|
976
|
(487)
|
(849)
|
(887)
|
(1 465)
|
(334)
|
(667)
|
(686)
|
(1 225)
|
262
|
1 642
|
961
|
1 518
|
|
| Pre-Tax Income |
(9 064)
N/A
|
(8 513)
+6%
|
(8 332)
+2%
|
(7 963)
+4%
|
(3 086)
+61%
|
(2 798)
+9%
|
(4 382)
-57%
|
(4 660)
-6%
|
(3 300)
+29%
|
(2 992)
+9%
|
(2 391)
+20%
|
(1 611)
+33%
|
(1 656)
-3%
|
(1 801)
-9%
|
(2 763)
-53%
|
(4 166)
-51%
|
(9 654)
-132%
|
(10 223)
-6%
|
(9 596)
+6%
|
(8 159)
+15%
|
(3 572)
+56%
|
(3 479)
+3%
|
(3 152)
+9%
|
(3 749)
-19%
|
(3 941)
-5%
|
(3 539)
+10%
|
(3 376)
+5%
|
(1 784)
+47%
|
(1 101)
+38%
|
(595)
+46%
|
(494)
+17%
|
(585)
-18%
|
398
N/A
|
763
+92%
|
887
+16%
|
516
-42%
|
355
-31%
|
(760)
N/A
|
(2 041)
-168%
|
(4 335)
-112%
|
(9 632)
-122%
|
(10 488)
-9%
|
(11 123)
-6%
|
(12 146)
-9%
|
(12 828)
-6%
|
(12 293)
+4%
|
(11 471)
+7%
|
(10 988)
+4%
|
(6 570)
+40%
|
(6 670)
-2%
|
(8 341)
-25%
|
(6 615)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(23)
|
1
|
(9)
|
(1)
|
4
|
7
|
6
|
0
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
(9 081)
|
(8 536)
|
(8 330)
|
(7 971)
|
(3 087)
|
(2 795)
|
(4 376)
|
(4 655)
|
(3 300)
|
(2 990)
|
(2 390)
|
(1 609)
|
(1 656)
|
(1 801)
|
(2 763)
|
(4 166)
|
(9 654)
|
(10 223)
|
(9 596)
|
(8 159)
|
(3 572)
|
(3 479)
|
(3 152)
|
(3 749)
|
(3 941)
|
(3 539)
|
(3 376)
|
(1 784)
|
(1 101)
|
(595)
|
(494)
|
(585)
|
398
|
763
|
887
|
516
|
355
|
(760)
|
(2 041)
|
(4 335)
|
(9 632)
|
(10 488)
|
(11 123)
|
(12 146)
|
(12 828)
|
(12 293)
|
(11 471)
|
(10 988)
|
(6 574)
|
(6 677)
|
(8 358)
|
(6 633)
|
|
| Net Income (Common) |
(9 081)
N/A
|
(8 536)
+6%
|
(8 330)
+2%
|
(7 971)
+4%
|
(3 087)
+61%
|
(2 795)
+9%
|
(4 376)
-57%
|
(4 655)
-6%
|
(3 300)
+29%
|
(2 990)
+9%
|
(2 390)
+20%
|
(1 609)
+33%
|
(1 656)
-3%
|
(1 801)
-9%
|
(2 763)
-53%
|
(4 166)
-51%
|
(9 654)
-132%
|
(10 223)
-6%
|
(9 596)
+6%
|
(8 159)
+15%
|
(3 572)
+56%
|
(3 479)
+3%
|
(3 152)
+9%
|
(3 749)
-19%
|
(3 941)
-5%
|
(3 539)
+10%
|
(3 376)
+5%
|
(1 784)
+47%
|
(1 101)
+38%
|
(595)
+46%
|
(494)
+17%
|
(585)
-18%
|
398
N/A
|
763
+92%
|
887
+16%
|
516
-42%
|
355
-31%
|
(760)
N/A
|
(2 041)
-168%
|
(4 335)
-112%
|
(9 632)
-122%
|
(10 488)
-9%
|
(11 123)
-6%
|
(12 146)
-9%
|
(12 828)
-6%
|
(12 293)
+4%
|
(11 471)
+7%
|
(10 988)
+4%
|
(6 574)
+40%
|
(6 677)
-2%
|
(8 358)
-25%
|
(6 633)
+21%
|
|
| EPS (Diluted) |
-698.53
N/A
|
-656.61
+6%
|
-640.76
+2%
|
-613.15
+4%
|
-237.46
+61%
|
-215
+9%
|
-336.61
-57%
|
-310.33
+8%
|
-235.71
+24%
|
-199.33
+15%
|
-159.33
+20%
|
-107.26
+33%
|
-110.4
-3%
|
-105.94
+4%
|
-212.53
-101%
|
-277.73
-31%
|
-643.6
-132%
|
-567.94
+12%
|
-533.11
+6%
|
-453.27
+15%
|
-198.44
+56%
|
-193.27
+3%
|
-175.11
+9%
|
-208.27
-19%
|
-218.94
-5%
|
-196.61
+10%
|
-153.45
+22%
|
-81.09
+47%
|
-57.94
+29%
|
-20.51
+65%
|
-16.46
+20%
|
-19.5
-18%
|
13.26
N/A
|
25.39
+91%
|
29.52
+16%
|
17.65
-40%
|
10.07
-43%
|
-25.3
N/A
|
-67.94
-169%
|
-122.83
-81%
|
-272.88
-122%
|
-296.7
-9%
|
-314.38
-6%
|
-238.59
+24%
|
-339.35
-42%
|
-241.49
+29%
|
-225.34
+7%
|
-215.85
+4%
|
-129.14
+40%
|
-131.32
-2%
|
-161.97
-23%
|
-127.19
+21%
|
|