Globon Co Ltd
KOSDAQ:019660
Income Statement
Earnings Waterfall
Globon Co Ltd
Income Statement
Globon Co Ltd
| 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 |
0
|
1 362
|
1 347
|
1 304
|
0
|
1 284
|
951
|
588
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
172
|
607
|
1 056
|
1 703
|
2 067
|
2 233
|
2 320
|
2 154
|
2 109
|
1 807
|
1 591
|
1 537
|
1 002
|
1 420
|
1 346
|
1 792
|
1 734
|
1 316
|
1 348
|
1 184
|
1 118
|
976
|
718
|
450
|
203
|
56
|
45
|
37
|
0
|
0
|
0
|
|
| Revenue |
3 140
N/A
|
1 212
-61%
|
2 756
+127%
|
2 120
-23%
|
2 721
+28%
|
6 538
+140%
|
9 687
+48%
|
12 011
+24%
|
10 037
-16%
|
7 663
-24%
|
6 196
-19%
|
5 258
-15%
|
7 762
+48%
|
12 673
+63%
|
17 237
+36%
|
14 470
-16%
|
15 125
+5%
|
10 540
-30%
|
6 245
-41%
|
7 110
+14%
|
13 676
+92%
|
23 472
+72%
|
27 311
+16%
|
29 815
+9%
|
24 834
-17%
|
16 341
-34%
|
13 030
-20%
|
10 307
-21%
|
9 680
-6%
|
7 908
-18%
|
6 874
-13%
|
4 218
-39%
|
3 061
-27%
|
3 248
+6%
|
2 298
-29%
|
5 179
+125%
|
8 418
+63%
|
12 590
+50%
|
17 275
+37%
|
18 479
+7%
|
19 012
+3%
|
19 035
+0%
|
20 534
+8%
|
20 312
-1%
|
21 768
+7%
|
23 085
+6%
|
22 521
-2%
|
17 329
-23%
|
16 085
-7%
|
11 057
-31%
|
8 956
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 986)
|
0
|
0
|
(2 643)
|
(6 323)
|
(5 974)
|
(8 695)
|
(9 777)
|
(9 562)
|
(6 915)
|
(5 829)
|
(4 938)
|
(7 636)
|
(9 845)
|
(10 405)
|
(8 315)
|
(6 894)
|
(3 499)
|
(2 427)
|
(4 095)
|
(8 024)
|
(16 213)
|
(19 408)
|
(21 944)
|
(18 715)
|
(11 838)
|
(9 565)
|
(7 658)
|
(7 588)
|
(6 556)
|
(5 856)
|
(3 561)
|
(2 463)
|
(2 808)
|
(2 100)
|
(4 701)
|
(7 387)
|
(10 906)
|
(14 902)
|
(16 735)
|
(17 661)
|
(17 885)
|
(19 757)
|
(18 960)
|
(20 512)
|
(21 813)
|
(20 980)
|
(15 138)
|
(11 612)
|
(6 734)
|
(4 982)
|
|
| Gross Profit |
(846)
N/A
|
0
N/A
|
0
N/A
|
(68)
N/A
|
(3 601)
-5 187%
|
432
N/A
|
992
+130%
|
2 235
+125%
|
475
-79%
|
748
+57%
|
368
-51%
|
320
-13%
|
126
-61%
|
2 829
+2 150%
|
6 832
+141%
|
6 155
-10%
|
8 232
+34%
|
7 040
-14%
|
3 818
-46%
|
3 015
-21%
|
5 651
+87%
|
7 260
+28%
|
7 903
+9%
|
7 871
0%
|
6 119
-22%
|
4 503
-26%
|
3 466
-23%
|
2 649
-24%
|
2 092
-21%
|
1 352
-35%
|
1 018
-25%
|
657
-35%
|
598
-9%
|
440
-26%
|
198
-55%
|
477
+141%
|
1 031
+116%
|
1 685
+63%
|
2 372
+41%
|
1 744
-26%
|
1 351
-23%
|
1 149
-15%
|
777
-32%
|
1 352
+74%
|
1 256
-7%
|
1 272
+1%
|
1 541
+21%
|
2 191
+42%
|
4 473
+104%
|
4 323
-3%
|
3 974
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 443)
|
(6 636)
|
(5 948)
|
(8 065)
|
(4 192)
|
(5 025)
|
(3 960)
|
(7 241)
|
(2 892)
|
5 041
|
4 532
|
4 601
|
(2 938)
|
(7 650)
|
(8 474)
|
(8 277)
|
(11 788)
|
(13 670)
|
(6 841)
|
(9 889)
|
(10 548)
|
(8 701)
|
(7 814)
|
(6 279)
|
(6 363)
|
(7 112)
|
(7 408)
|
(7 315)
|
(6 703)
|
(5 740)
|
(5 294)
|
(4 942)
|
(5 103)
|
(5 756)
|
(6 651)
|
(7 200)
|
(8 654)
|
(7 295)
|
(6 946)
|
(5 833)
|
(5 848)
|
(6 387)
|
(5 398)
|
(5 344)
|
(3 949)
|
(3 876)
|
(3 689)
|
(1 947)
|
(4 525)
|
(4 880)
|
(5 352)
|
|
| Selling, General & Administrative |
(4 102)
|
(4 752)
|
(3 994)
|
(4 134)
|
(3 241)
|
(3 680)
|
(3 345)
|
(2 763)
|
(2 422)
|
(2 692)
|
(3 038)
|
(2 983)
|
(2 856)
|
(4 224)
|
(8 305)
|
(8 102)
|
(11 393)
|
(13 256)
|
(10 716)
|
(9 463)
|
(10 195)
|
(8 320)
|
(7 307)
|
(5 771)
|
(5 634)
|
(5 879)
|
(5 806)
|
(5 347)
|
(4 617)
|
(3 834)
|
(3 462)
|
(3 169)
|
(3 416)
|
(4 106)
|
(4 912)
|
(5 537)
|
(6 962)
|
(5 504)
|
(5 043)
|
(5 060)
|
(4 594)
|
(5 482)
|
(4 860)
|
(4 615)
|
(2 411)
|
(1 927)
|
(1 840)
|
(1 726)
|
(1 763)
|
(2 069)
|
(2 377)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(196)
|
(205)
|
(215)
|
(224)
|
(400)
|
(432)
|
(410)
|
0
|
(29)
|
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
|
0
|
0
|
|
| Depreciation & Amortization |
(341)
|
(358)
|
(702)
|
(871)
|
(756)
|
(747)
|
(401)
|
(228)
|
(70)
|
(54)
|
(41)
|
(30)
|
(53)
|
(101)
|
(169)
|
(175)
|
(247)
|
(297)
|
0
|
(425)
|
(353)
|
(381)
|
(508)
|
(508)
|
(730)
|
(1 255)
|
(1 625)
|
(1 969)
|
(2 108)
|
(1 906)
|
(1 833)
|
(1 773)
|
(1 687)
|
(1 650)
|
(1 644)
|
(1 662)
|
(1 692)
|
(1 792)
|
(1 903)
|
(773)
|
(1 301)
|
(952)
|
(585)
|
(729)
|
(518)
|
(410)
|
(313)
|
(221)
|
(236)
|
(286)
|
(450)
|
|
| Other Operating Expenses |
(1)
|
(1 526)
|
(1 251)
|
(3 061)
|
0
|
(393)
|
0
|
(4 026)
|
0
|
8 219
|
8 022
|
7 613
|
0
|
(3 326)
|
0
|
0
|
(148)
|
(117)
|
3 874
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
47
|
0
|
(1 020)
|
(1 538)
|
(1 536)
|
0
|
(2 525)
|
(2 525)
|
(2 525)
|
|
| Operating Income |
(5 289)
N/A
|
(5 424)
-3%
|
(3 192)
+41%
|
(8 588)
-169%
|
(7 794)
+9%
|
(4 461)
+43%
|
(2 968)
+33%
|
(5 006)
-69%
|
(2 417)
+52%
|
5 788
N/A
|
4 900
-15%
|
4 921
+0%
|
(2 812)
N/A
|
(4 822)
-71%
|
(1 642)
+66%
|
(2 122)
-29%
|
(3 557)
-68%
|
(6 630)
-86%
|
(3 023)
+54%
|
(6 874)
-127%
|
(4 897)
+29%
|
(1 441)
+71%
|
89
N/A
|
1 592
+1 691%
|
(244)
N/A
|
(2 609)
-969%
|
(3 943)
-51%
|
(4 666)
-18%
|
(4 612)
+1%
|
(4 388)
+5%
|
(4 277)
+3%
|
(4 286)
0%
|
(4 505)
-5%
|
(5 316)
-18%
|
(6 453)
-21%
|
(6 722)
-4%
|
(7 623)
-13%
|
(5 611)
+26%
|
(4 573)
+18%
|
(4 089)
+11%
|
(4 497)
-10%
|
(5 238)
-16%
|
(4 621)
+12%
|
(3 992)
+14%
|
(2 693)
+33%
|
(2 603)
+3%
|
(2 149)
+17%
|
244
N/A
|
(52)
N/A
|
(557)
-979%
|
(1 378)
-147%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 845)
|
(3 738)
|
(4 816)
|
(3 841)
|
(1 017)
|
(1 829)
|
(1 580)
|
(819)
|
(49)
|
262
|
(113)
|
(140)
|
(1 046)
|
(1 594)
|
(1 219)
|
453
|
(3 708)
|
(3 589)
|
(3 503)
|
44
|
123
|
(299)
|
(788)
|
1
|
(344)
|
(1 103)
|
(966)
|
(1 616)
|
(1 419)
|
(532)
|
(410)
|
(631)
|
(501)
|
(916)
|
(716)
|
89
|
(445)
|
304
|
319
|
(405)
|
272
|
115
|
93
|
99
|
147
|
207
|
225
|
246
|
266
|
282
|
338
|
|
| Non-Reccuring Items |
(1 851)
|
(1 851)
|
(3 672)
|
0
|
(6 047)
|
(6 047)
|
(4 026)
|
0
|
8 222
|
0
|
0
|
0
|
(3 341)
|
0
|
(7 441)
|
(4 101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 736)
|
(2 875)
|
(3 044)
|
(3 174)
|
(540)
|
(401)
|
(201)
|
(197)
|
(95)
|
0
|
(126)
|
343
|
343
|
342
|
(71)
|
(155)
|
363
|
362
|
(762)
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
|
| Gain/Loss on Disposition of Assets |
0
|
5
|
15
|
0
|
(20)
|
0
|
0
|
0
|
(43)
|
(43)
|
(48)
|
(49)
|
(7)
|
0
|
0
|
(241)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
5
|
8
|
8
|
8
|
0
|
(0)
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
9
|
0
|
61
|
0
|
|
| Total Other Income |
(317)
|
(146)
|
38
|
190
|
318
|
365
|
319
|
188
|
53
|
42
|
526
|
523
|
487
|
531
|
85
|
(190)
|
(332)
|
(433)
|
(435)
|
(1 797)
|
(1 651)
|
(1 650)
|
(1 652)
|
137
|
(11)
|
(9)
|
(7)
|
1
|
5
|
4
|
0
|
7
|
26
|
(641)
|
(640)
|
(635)
|
(643)
|
43
|
40
|
(2 304)
|
(2 264)
|
(2 307)
|
(2 304)
|
162
|
157
|
89
|
150
|
136
|
100
|
249
|
250
|
|
| Pre-Tax Income |
(14 302)
N/A
|
(11 154)
+22%
|
(11 626)
-4%
|
(12 239)
-5%
|
(14 560)
-19%
|
(11 971)
+18%
|
(8 256)
+31%
|
(5 638)
+32%
|
5 766
N/A
|
6 050
+5%
|
5 265
-13%
|
5 255
0%
|
(6 719)
N/A
|
(5 885)
+12%
|
(10 219)
-74%
|
(6 201)
+39%
|
(7 596)
-23%
|
(10 653)
-40%
|
(6 961)
+35%
|
(8 626)
-24%
|
(6 425)
+26%
|
(3 390)
+47%
|
(2 351)
+31%
|
1 730
N/A
|
(598)
N/A
|
(6 459)
-979%
|
(7 789)
-21%
|
(9 327)
-20%
|
(9 194)
+1%
|
(5 449)
+41%
|
(5 080)
+7%
|
(5 103)
0%
|
(5 176)
-1%
|
(6 968)
-35%
|
(7 810)
-12%
|
(7 382)
+5%
|
(8 368)
-13%
|
(4 920)
+41%
|
(3 873)
+21%
|
(6 869)
-77%
|
(6 645)
+3%
|
(7 068)
-6%
|
(6 470)
+8%
|
(4 493)
+31%
|
(2 380)
+47%
|
(2 308)
+3%
|
(1 774)
+23%
|
635
N/A
|
315
-50%
|
35
-89%
|
(780)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
208
|
171
|
173
|
176
|
(135)
|
(99)
|
(100)
|
(102)
|
(791)
|
(791)
|
(715)
|
(716)
|
219
|
219
|
143
|
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
|
(82)
|
(82)
|
(82)
|
(82)
|
|
| Income from Continuing Operations |
(14 094)
|
(10 982)
|
(11 453)
|
(12 063)
|
(14 695)
|
(12 069)
|
(8 356)
|
(5 740)
|
4 975
|
5 259
|
4 550
|
4 539
|
(6 501)
|
(5 666)
|
(10 075)
|
(6 201)
|
(7 596)
|
(10 653)
|
(6 961)
|
(8 626)
|
(6 425)
|
(3 390)
|
(2 351)
|
1 730
|
(598)
|
(6 459)
|
(7 789)
|
(9 327)
|
(9 194)
|
(5 449)
|
(5 080)
|
(5 103)
|
(5 176)
|
(6 968)
|
(7 810)
|
(7 382)
|
(8 368)
|
(4 920)
|
(3 873)
|
(6 869)
|
(6 645)
|
(7 068)
|
(6 470)
|
(4 493)
|
(2 380)
|
(2 308)
|
(1 774)
|
553
|
233
|
(47)
|
(861)
|
|
| Income to Minority Interest |
110
|
298
|
740
|
1 030
|
2 596
|
2 549
|
1 995
|
1 636
|
86
|
41
|
57
|
29
|
7
|
(11)
|
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
|
0
|
|
| Net Income (Common) |
(13 985)
N/A
|
(10 684)
+24%
|
(10 713)
0%
|
(11 034)
-3%
|
(12 099)
-10%
|
(9 520)
+21%
|
(6 361)
+33%
|
(4 103)
+35%
|
5 061
N/A
|
5 300
+5%
|
4 607
-13%
|
4 568
-1%
|
(6 494)
N/A
|
(5 677)
+13%
|
(10 083)
-78%
|
(6 201)
+39%
|
(7 596)
-23%
|
(10 653)
-40%
|
(6 961)
+35%
|
(8 626)
-24%
|
(6 425)
+26%
|
(3 390)
+47%
|
(2 351)
+31%
|
1 730
N/A
|
(598)
N/A
|
(6 459)
-979%
|
(7 789)
-21%
|
(9 327)
-20%
|
(9 194)
+1%
|
(5 449)
+41%
|
(5 080)
+7%
|
(5 103)
0%
|
(5 498)
-8%
|
(7 678)
-40%
|
(8 500)
-11%
|
(11 639)
-37%
|
(11 839)
-2%
|
(8 003)
+32%
|
(6 976)
+13%
|
(6 405)
+8%
|
(6 645)
-4%
|
(7 068)
-6%
|
(6 470)
+8%
|
(4 493)
+31%
|
(2 380)
+47%
|
(2 308)
+3%
|
(1 774)
+23%
|
553
N/A
|
233
-58%
|
(47)
N/A
|
(861)
-1 742%
|
|
| EPS (Diluted) |
-9 200.03
N/A
|
-6 779.42
+26%
|
-6 718.83
+1%
|
-3 818.48
+43%
|
-5 191.67
-36%
|
-2 074.54
+60%
|
-1 279.49
+38%
|
-709.72
+45%
|
1 000.27
N/A
|
851.88
-15%
|
246.83
-71%
|
232.13
-6%
|
-305.39
N/A
|
-608.24
-99%
|
-1 080.24
-78%
|
-664.34
+39%
|
-813.86
-23%
|
-1 141.31
-40%
|
-745.83
+35%
|
-924.16
-24%
|
-688.35
+26%
|
-363.21
+47%
|
-251.87
+31%
|
185.31
N/A
|
-62.94
N/A
|
-675.69
-974%
|
-809.84
-20%
|
-968.82
-20%
|
-948.43
+2%
|
-562.04
+41%
|
-524.02
+7%
|
-524.55
0%
|
-508.89
+3%
|
-703.05
-38%
|
-778.32
-11%
|
-1 076.75
-38%
|
-1 078.71
0%
|
-700.88
+35%
|
-609.69
+13%
|
-565.76
+7%
|
-572.96
-1%
|
-609.44
-6%
|
-557.92
+8%
|
-387.42
+31%
|
-205.23
+47%
|
-198.99
+3%
|
-152.94
+23%
|
47.69
N/A
|
20.11
-58%
|
-10.25
N/A
|
-185.34
-1 708%
|
|