Atinum Investment Co Ltd
KOSDAQ:021080
Income Statement
Earnings Waterfall
Atinum Investment Co Ltd
Income Statement
Atinum Investment Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
77
|
121
|
165
|
190
|
197
|
185
|
161
|
127
|
93
|
77
|
71
|
64
|
57
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
15
|
22
|
28
|
27
|
25
|
32
|
34
|
41
|
55
|
59
|
67
|
72
|
69
|
105
|
120
|
129
|
146
|
122
|
117
|
111
|
0
|
0
|
0
|
|
| Revenue |
6 426
N/A
|
6 005
-7%
|
6 369
+6%
|
8 582
+35%
|
9 724
+13%
|
10 303
+6%
|
10 842
+5%
|
8 049
-26%
|
5 668
-30%
|
6 139
+8%
|
6 637
+8%
|
8 919
+34%
|
9 978
+12%
|
9 101
-9%
|
9 372
+3%
|
8 431
-10%
|
9 722
+15%
|
11 156
+15%
|
16 777
+50%
|
24 712
+47%
|
24 955
+1%
|
26 655
+7%
|
23 322
-13%
|
15 525
-33%
|
13 244
-15%
|
11 035
-17%
|
8 626
-22%
|
12 210
+42%
|
25 127
+106%
|
27 869
+11%
|
28 600
+3%
|
30 323
+6%
|
17 117
-44%
|
16 549
-3%
|
19 012
+15%
|
13 486
-29%
|
21 441
+59%
|
19 880
-7%
|
19 315
-3%
|
23 308
+21%
|
32 189
+38%
|
36 555
+14%
|
40 749
+11%
|
48 830
+20%
|
117 619
+141%
|
164 751
+40%
|
186 336
+13%
|
179 088
-4%
|
100 988
-44%
|
51 863
-49%
|
27 735
-47%
|
61 270
+121%
|
135 789
+122%
|
138 223
+2%
|
141 027
+2%
|
109 249
-23%
|
51 725
-53%
|
51 256
-1%
|
65 733
+28%
|
80 891
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 571)
|
(6 431)
|
(6 754)
|
(7 171)
|
(5 470)
|
(6 813)
|
(6 761)
|
(5 885)
|
(5 541)
|
(5 924)
|
(5 275)
|
(5 435)
|
(4 997)
|
(5 583)
|
(5 743)
|
(5 748)
|
(4 857)
|
(5 172)
|
(5 349)
|
(7 837)
|
(9 269)
|
(9 945)
|
(9 699)
|
(7 911)
|
(6 506)
|
(6 679)
|
(7 317)
|
(6 836)
|
(11 923)
|
(12 751)
|
(12 777)
|
(13 001)
|
(7 529)
|
(7 845)
|
(7 443)
|
(8 371)
|
(9 028)
|
(9 176)
|
(9 342)
|
(8 726)
|
(13 473)
|
(12 916)
|
(13 701)
|
(13 947)
|
(34 275)
|
(57 157)
|
(66 865)
|
(69 027)
|
(62 062)
|
(40 684)
|
(28 613)
|
(51 829)
|
(107 264)
|
(107 709)
|
(105 381)
|
(84 047)
|
(33 442)
|
(34 081)
|
(37 819)
|
(37 626)
|
|
| Selling, General & Administrative |
(4 619)
|
(4 653)
|
(4 273)
|
(4 504)
|
(4 068)
|
(4 714)
|
(5 101)
|
(5 127)
|
(4 951)
|
(4 859)
|
(4 703)
|
(4 643)
|
(4 932)
|
(4 759)
|
(4 846)
|
(4 880)
|
(4 793)
|
(5 009)
|
(5 235)
|
(7 725)
|
(9 201)
|
(9 394)
|
(9 400)
|
(7 619)
|
(6 275)
|
(6 448)
|
(7 087)
|
(6 605)
|
(11 886)
|
(11 848)
|
(11 866)
|
(12 084)
|
(7 461)
|
(7 777)
|
(7 371)
|
(8 292)
|
(8 867)
|
(8 924)
|
(9 000)
|
(8 296)
|
(13 024)
|
(12 468)
|
(13 163)
|
(13 363)
|
(33 553)
|
(56 236)
|
(65 832)
|
(67 853)
|
(52 972)
|
(31 102)
|
(24 198)
|
(39 804)
|
(68 893)
|
(69 851)
|
(68 647)
|
(53 624)
|
(26 209)
|
(26 299)
|
(29 964)
|
(29 524)
|
|
| Depreciation & Amortization |
(179)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(66)
|
(30)
|
(44)
|
(62)
|
(65)
|
(68)
|
(71)
|
(69)
|
(68)
|
(59)
|
(51)
|
(44)
|
(37)
|
(36)
|
(36)
|
(36)
|
(37)
|
(46)
|
(54)
|
(61)
|
(68)
|
(68)
|
(72)
|
(78)
|
(161)
|
(252)
|
(342)
|
(431)
|
(449)
|
(453)
|
(543)
|
(589)
|
(722)
|
(921)
|
(1 034)
|
(1 174)
|
(1 243)
|
(1 253)
|
(1 261)
|
(1 283)
|
(1 246)
|
(1 220)
|
(1 204)
|
(1 189)
|
(1 202)
|
(1 210)
|
(1 210)
|
(1 208)
|
|
| Other Operating Expenses |
(773)
|
(1 777)
|
(2 480)
|
(2 666)
|
(1 242)
|
(2 098)
|
(1 659)
|
(758)
|
(421)
|
(1 065)
|
(572)
|
(792)
|
0
|
(794)
|
(853)
|
(806)
|
0
|
(96)
|
(43)
|
(43)
|
0
|
(492)
|
(248)
|
(248)
|
(193)
|
(195)
|
(194)
|
(195)
|
0
|
(857)
|
(857)
|
(856)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
(7 847)
|
(8 328)
|
(3 154)
|
(10 742)
|
(37 125)
|
(36 637)
|
(35 530)
|
(29 234)
|
(6 031)
|
(6 573)
|
(6 645)
|
(6 894)
|
|
| Operating Income |
855
N/A
|
(426)
N/A
|
(385)
+10%
|
1 411
N/A
|
4 254
+201%
|
3 490
-18%
|
4 081
+17%
|
2 164
-47%
|
128
-94%
|
215
+68%
|
1 363
+534%
|
3 484
+156%
|
4 981
+43%
|
3 518
-29%
|
3 628
+3%
|
2 683
-26%
|
4 864
+81%
|
5 985
+23%
|
11 429
+91%
|
16 876
+48%
|
15 686
-7%
|
16 709
+7%
|
13 622
-18%
|
7 613
-44%
|
6 738
-11%
|
4 356
-35%
|
1 310
-70%
|
5 376
+310%
|
13 204
+146%
|
15 120
+15%
|
15 824
+5%
|
17 322
+9%
|
9 588
-45%
|
8 702
-9%
|
11 567
+33%
|
5 113
-56%
|
12 413
+143%
|
10 704
-14%
|
9 973
-7%
|
14 582
+46%
|
18 716
+28%
|
23 639
+26%
|
27 049
+14%
|
34 882
+29%
|
83 344
+139%
|
107 594
+29%
|
119 470
+11%
|
110 061
-8%
|
38 926
-65%
|
11 179
-71%
|
(878)
N/A
|
9 441
N/A
|
28 526
+202%
|
30 514
+7%
|
35 646
+17%
|
25 202
-29%
|
18 283
-27%
|
17 175
-6%
|
27 913
+63%
|
43 265
+55%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(422)
|
176
|
162
|
163
|
27
|
177
|
196
|
198
|
(774)
|
145
|
130
|
127
|
(285)
|
(91)
|
(405)
|
(291)
|
32
|
(43)
|
214
|
(870)
|
(1 402)
|
(1 477)
|
(1 577)
|
(304)
|
183
|
183
|
438
|
105
|
9
|
161
|
(209)
|
10
|
(1 033)
|
(976)
|
(2 198)
|
(2 341)
|
(3 427)
|
(4 882)
|
(2 101)
|
(2 138)
|
(1 212)
|
(368)
|
(1 770)
|
(1 302)
|
139
|
(3 262)
|
(6 873)
|
(7 929)
|
(3 393)
|
622
|
(4 889)
|
(4 078)
|
(2 997)
|
(3 114)
|
(1 614)
|
(1 955)
|
(3 999)
|
(4 360)
|
(7 587)
|
(7 300)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(727)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(753)
|
0
|
0
|
0
|
(96)
|
0
|
(244)
|
(244)
|
(491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
12
|
13
|
0
|
0
|
(12)
|
(10)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
39
|
39
|
39
|
18
|
18
|
18
|
18
|
0
|
29
|
29
|
29
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
7
|
0
|
3
|
(4)
|
(4)
|
47
|
51
|
51
|
51
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
0
|
(322)
|
(266)
|
(280)
|
(605)
|
(337)
|
(337)
|
(325)
|
(73)
|
(83)
|
(176)
|
(211)
|
(138)
|
(358)
|
(341)
|
(490)
|
(490)
|
(1 052)
|
(1 050)
|
(867)
|
(885)
|
(728)
|
(732)
|
(736)
|
(728)
|
(1 026)
|
(1 021)
|
(1 016)
|
(1 006)
|
(715)
|
(715)
|
(711)
|
(711)
|
(509)
|
(519)
|
(523)
|
(523)
|
(510)
|
(474)
|
(502)
|
(502)
|
(409)
|
(407)
|
(527)
|
(480)
|
(79)
|
(72)
|
(459)
|
(511)
|
(507)
|
(1 007)
|
(506)
|
(501)
|
(501)
|
(301)
|
(502)
|
(498)
|
|
| Pre-Tax Income |
433
N/A
|
(249)
N/A
|
(222)
+11%
|
1 574
N/A
|
3 248
+106%
|
3 399
+5%
|
3 997
+18%
|
1 757
-56%
|
(946)
N/A
|
23
N/A
|
1 167
+4 974%
|
3 538
+203%
|
3 860
+9%
|
3 263
-15%
|
3 025
-7%
|
2 253
-26%
|
4 442
+97%
|
5 589
+26%
|
10 897
+95%
|
15 273
+40%
|
12 743
-17%
|
14 182
+11%
|
11 178
-21%
|
6 424
-43%
|
6 193
-4%
|
3 807
-39%
|
1 012
-73%
|
4 752
+370%
|
11 331
+138%
|
14 298
+26%
|
14 636
+2%
|
16 364
+12%
|
7 879
-52%
|
7 029
-11%
|
8 677
+23%
|
2 080
-76%
|
8 495
+308%
|
5 303
-38%
|
7 378
+39%
|
11 950
+62%
|
17 026
+42%
|
22 797
+34%
|
24 775
+9%
|
33 081
+34%
|
83 073
+151%
|
103 925
+25%
|
112 070
+8%
|
101 655
-9%
|
35 461
-65%
|
11 729
-67%
|
(6 224)
N/A
|
4 848
N/A
|
25 017
+416%
|
26 440
+6%
|
33 577
+27%
|
22 796
-32%
|
13 834
-39%
|
12 514
-10%
|
19 824
+58%
|
35 468
+79%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(113)
|
(94)
|
101
|
(75)
|
(279)
|
(525)
|
(657)
|
(583)
|
(53)
|
(23)
|
(253)
|
(387)
|
(433)
|
(432)
|
(356)
|
(251)
|
(571)
|
(699)
|
(1 639)
|
(2 541)
|
(2 421)
|
(2 444)
|
(1 857)
|
(934)
|
(755)
|
(606)
|
(254)
|
(563)
|
(2 609)
|
(3 048)
|
(2 963)
|
(3 379)
|
(860)
|
(949)
|
(1 384)
|
(456)
|
(1 748)
|
(1 041)
|
(1 479)
|
(2 558)
|
(2 403)
|
(3 706)
|
(3 911)
|
(4 920)
|
(17 078)
|
(21 134)
|
(23 469)
|
(22 014)
|
(7 253)
|
(2 481)
|
1 566
|
(109)
|
(4 936)
|
(5 204)
|
(6 377)
|
(4 712)
|
(2 990)
|
(2 536)
|
(4 023)
|
(7 096)
|
|
| Income from Continuing Operations |
320
|
(343)
|
(121)
|
1 499
|
2 969
|
2 874
|
3 340
|
1 174
|
(999)
|
0
|
914
|
3 151
|
3 427
|
2 831
|
2 669
|
2 001
|
3 870
|
4 889
|
9 258
|
12 734
|
10 323
|
11 741
|
9 323
|
5 491
|
5 438
|
3 200
|
757
|
4 189
|
8 721
|
11 250
|
11 673
|
12 984
|
7 019
|
6 079
|
7 292
|
1 623
|
6 748
|
4 261
|
5 898
|
9 391
|
14 623
|
19 092
|
20 866
|
28 163
|
65 995
|
82 791
|
88 601
|
79 641
|
28 208
|
9 248
|
(4 658)
|
4 738
|
20 081
|
21 237
|
27 200
|
18 084
|
10 844
|
9 978
|
15 802
|
28 372
|
|
| Net Income (Common) |
320
N/A
|
(343)
N/A
|
(121)
+65%
|
1 499
N/A
|
2 969
+98%
|
2 874
-3%
|
3 340
+16%
|
1 174
-65%
|
(999)
N/A
|
0
N/A
|
914
N/A
|
3 151
+245%
|
3 427
+9%
|
2 831
-17%
|
2 669
-6%
|
2 001
-25%
|
3 870
+93%
|
4 889
+26%
|
9 258
+89%
|
12 734
+38%
|
10 323
-19%
|
11 741
+14%
|
9 323
-21%
|
5 491
-41%
|
5 438
-1%
|
3 200
-41%
|
757
-76%
|
4 189
+453%
|
8 721
+108%
|
11 250
+29%
|
11 673
+4%
|
12 984
+11%
|
7 019
-46%
|
6 079
-13%
|
7 292
+20%
|
1 623
-78%
|
6 748
+316%
|
4 261
-37%
|
5 898
+38%
|
9 391
+59%
|
14 623
+56%
|
19 092
+31%
|
20 866
+9%
|
28 163
+35%
|
65 995
+134%
|
82 791
+25%
|
88 601
+7%
|
79 641
-10%
|
28 208
-65%
|
9 248
-67%
|
(4 658)
N/A
|
4 738
N/A
|
20 081
+324%
|
21 237
+6%
|
27 200
+28%
|
18 084
-34%
|
10 844
-40%
|
9 978
-8%
|
15 802
+58%
|
28 372
+80%
|
|
| EPS (Diluted) |
7.27
N/A
|
-7.79
N/A
|
-2.75
+65%
|
34.06
N/A
|
67.47
+98%
|
65.31
-3%
|
75.9
+16%
|
26.68
-65%
|
-22.7
N/A
|
0.01
N/A
|
20.77
+207 600%
|
71.61
+245%
|
77.88
+9%
|
64.34
-17%
|
62.06
-4%
|
46.53
-25%
|
87.95
+89%
|
101.85
+16%
|
192.87
+89%
|
265.29
+38%
|
215.08
-19%
|
244.6
+14%
|
194.22
-21%
|
114.38
-41%
|
113.3
-1%
|
66.68
-41%
|
15.79
-76%
|
87.27
+453%
|
181.68
+108%
|
234.37
+29%
|
243.18
+4%
|
270.5
+11%
|
146.22
-46%
|
126.66
-13%
|
151.93
+20%
|
33.82
-78%
|
140.59
+316%
|
88.77
-37%
|
122.87
+38%
|
195.64
+59%
|
304.64
+56%
|
397.75
+31%
|
436.58
+10%
|
587.27
+35%
|
1 379.95
+135%
|
1 759.67
+28%
|
1 885.67
+7%
|
1 694.69
-10%
|
600.09
-65%
|
196.88
-67%
|
-101.04
N/A
|
101.03
N/A
|
431.96
+328%
|
461.72
+7%
|
591.37
+28%
|
393.17
-34%
|
235.77
-40%
|
216.93
-8%
|
343.55
+58%
|
616.86
+80%
|
|