Ananti Inc
KOSDAQ:025980
Income Statement
Earnings Waterfall
Ananti Inc
Income Statement
Ananti Inc
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 |
832
|
991
|
1 140
|
1 165
|
1 197
|
0
|
0
|
0
|
1 213
|
906
|
0
|
0
|
2 009
|
1 296
|
2 062
|
2 896
|
2 652
|
2 630
|
2 472
|
1 771
|
2 275
|
2 010
|
1 745
|
1 785
|
1 880
|
2 700
|
4 017
|
6 756
|
9 742
|
10 886
|
11 660
|
12 160
|
11 706
|
12 079
|
13 402
|
13 961
|
15 346
|
16 760
|
16 699
|
16 710
|
15 836
|
15 379
|
16 591
|
17 245
|
18 969
|
20 394
|
21 945
|
25 526
|
28 698
|
31 344
|
33 775
|
36 385
|
34 307
|
35 005
|
35 076
|
34 284
|
35 780
|
0
|
0
|
0
|
|
| Revenue |
31 149
N/A
|
31 801
+2%
|
29 985
-6%
|
26 764
-11%
|
19 044
-29%
|
6 290
-67%
|
16 257
+158%
|
22 651
+39%
|
27 486
+21%
|
24 936
-9%
|
20 922
-16%
|
20 628
-1%
|
20 760
+1%
|
21 263
+2%
|
26 187
+23%
|
33 201
+27%
|
47 199
+42%
|
57 067
+21%
|
80 730
+41%
|
105 417
+31%
|
125 224
+19%
|
135 655
+8%
|
134 132
-1%
|
149 273
+11%
|
134 925
-10%
|
152 461
+13%
|
155 467
+2%
|
148 307
-5%
|
150 456
+1%
|
138 712
-8%
|
146 770
+6%
|
147 162
+0%
|
162 183
+10%
|
168 607
+4%
|
161 419
-4%
|
153 099
-5%
|
142 704
-7%
|
126 453
-11%
|
112 631
-11%
|
108 397
-4%
|
114 059
+5%
|
149 163
+31%
|
182 297
+22%
|
188 084
+3%
|
219 820
+17%
|
249 783
+14%
|
250 458
+0%
|
301 922
+21%
|
325 346
+8%
|
286 481
-12%
|
722 476
+152%
|
898 096
+24%
|
897 297
0%
|
907 898
+1%
|
485 387
-47%
|
306 076
-37%
|
285 159
-7%
|
285 104
0%
|
276 592
-3%
|
262 787
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 392)
|
(19 892)
|
(17 693)
|
(14 596)
|
(11 508)
|
(5 126)
|
(12 233)
|
(16 444)
|
(19 830)
|
(17 765)
|
(13 755)
|
(13 004)
|
(12 931)
|
(12 916)
|
(15 084)
|
(18 320)
|
(24 274)
|
(28 403)
|
(38 154)
|
(48 033)
|
(59 374)
|
(65 631)
|
(65 503)
|
(75 441)
|
(68 662)
|
(78 668)
|
(78 123)
|
(81 564)
|
(82 980)
|
(80 919)
|
(91 262)
|
(88 975)
|
(98 848)
|
(98 602)
|
(96 005)
|
(89 775)
|
(83 192)
|
(78 159)
|
(73 276)
|
(74 269)
|
(76 874)
|
(81 211)
|
(86 382)
|
(89 174)
|
(96 521)
|
(107 368)
|
(113 118)
|
(118 903)
|
(125 771)
|
(124 803)
|
(377 407)
|
(500 406)
|
(530 608)
|
(542 847)
|
(303 545)
|
(197 152)
|
(177 204)
|
(174 149)
|
(173 384)
|
(167 905)
|
|
| Gross Profit |
10 757
N/A
|
11 912
+11%
|
12 294
+3%
|
12 170
-1%
|
7 536
-38%
|
1 164
-85%
|
4 024
+246%
|
6 207
+54%
|
7 656
+23%
|
7 170
-6%
|
7 166
0%
|
7 623
+6%
|
7 829
+3%
|
8 347
+7%
|
11 103
+33%
|
14 881
+34%
|
22 925
+54%
|
28 663
+25%
|
42 575
+49%
|
57 383
+35%
|
65 850
+15%
|
70 024
+6%
|
68 630
-2%
|
73 832
+8%
|
66 264
-10%
|
73 793
+11%
|
77 343
+5%
|
66 743
-14%
|
67 476
+1%
|
57 792
-14%
|
55 508
-4%
|
58 187
+5%
|
63 336
+9%
|
70 007
+11%
|
65 415
-7%
|
63 326
-3%
|
59 512
-6%
|
48 295
-19%
|
39 356
-19%
|
34 128
-13%
|
37 185
+9%
|
67 952
+83%
|
95 915
+41%
|
98 910
+3%
|
123 299
+25%
|
142 416
+16%
|
137 340
-4%
|
183 020
+33%
|
199 575
+9%
|
161 678
-19%
|
345 069
+113%
|
397 690
+15%
|
366 688
-8%
|
365 051
0%
|
181 841
-50%
|
108 925
-40%
|
107 955
-1%
|
110 954
+3%
|
103 208
-7%
|
94 882
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 459)
|
(7 831)
|
(9 267)
|
(9 757)
|
(10 631)
|
(2 033)
|
(4 103)
|
(6 096)
|
(8 309)
|
(9 906)
|
(9 746)
|
(10 000)
|
(10 794)
|
(10 115)
|
(11 021)
|
(11 583)
|
(14 558)
|
(14 163)
|
(15 720)
|
(16 966)
|
(17 018)
|
(20 104)
|
(23 029)
|
(28 480)
|
(31 717)
|
(33 928)
|
(46 376)
|
(49 316)
|
(56 172)
|
(60 336)
|
(52 241)
|
(53 572)
|
(51 855)
|
(51 770)
|
(53 538)
|
(54 882)
|
(56 033)
|
(70 115)
|
(69 189)
|
(70 925)
|
(70 096)
|
(57 640)
|
(62 934)
|
(62 566)
|
(64 643)
|
(70 017)
|
(75 833)
|
(79 713)
|
(84 522)
|
(86 237)
|
(90 378)
|
(99 293)
|
(99 590)
|
(103 682)
|
(110 790)
|
(105 355)
|
(107 144)
|
(103 155)
|
(91 993)
|
(90 202)
|
|
| Selling, General & Administrative |
(6 854)
|
(7 216)
|
(8 646)
|
(9 163)
|
(10 355)
|
(2 033)
|
(4 103)
|
(6 097)
|
(7 996)
|
(8 882)
|
(8 721)
|
(8 974)
|
(8 875)
|
(9 016)
|
(9 264)
|
(9 401)
|
(12 429)
|
(12 271)
|
(14 085)
|
(15 348)
|
(15 372)
|
(18 204)
|
(20 767)
|
(25 848)
|
(28 596)
|
(30 562)
|
(42 637)
|
(45 648)
|
(48 345)
|
(50 997)
|
(41 582)
|
(41 128)
|
(41 974)
|
(42 318)
|
(44 477)
|
(46 530)
|
(47 787)
|
(62 052)
|
(61 448)
|
(63 087)
|
(62 990)
|
(50 743)
|
(56 268)
|
(56 205)
|
(58 525)
|
(63 777)
|
(69 218)
|
(72 754)
|
(78 530)
|
(80 274)
|
(84 611)
|
(91 402)
|
(92 686)
|
(95 668)
|
(102 519)
|
(99 207)
|
(99 330)
|
(95 417)
|
(84 326)
|
(82 633)
|
|
| Depreciation & Amortization |
(604)
|
(616)
|
(623)
|
(594)
|
(275)
|
0
|
0
|
0
|
(313)
|
(1 026)
|
0
|
0
|
(1 918)
|
(1 098)
|
(1 756)
|
(2 181)
|
(2 129)
|
(1 892)
|
(1 636)
|
(1 619)
|
(1 647)
|
(1 902)
|
(2 263)
|
(2 632)
|
(3 121)
|
(3 365)
|
(3 739)
|
(3 668)
|
(7 827)
|
(9 338)
|
(10 657)
|
(12 443)
|
(9 882)
|
(9 453)
|
(9 062)
|
(8 353)
|
(8 246)
|
(8 062)
|
(7 739)
|
(7 836)
|
(7 106)
|
(6 897)
|
(6 666)
|
(6 362)
|
(6 118)
|
(6 240)
|
(6 616)
|
(6 959)
|
(5 992)
|
(5 963)
|
(5 768)
|
(7 890)
|
(6 905)
|
(8 014)
|
(8 272)
|
(6 148)
|
(7 814)
|
(7 738)
|
(7 667)
|
(7 569)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 025)
|
(1 026)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 298
N/A
|
4 080
+24%
|
3 026
-26%
|
2 412
-20%
|
(3 095)
N/A
|
(869)
+72%
|
(79)
+91%
|
110
N/A
|
(653)
N/A
|
(2 736)
-319%
|
(2 580)
+6%
|
(2 376)
+8%
|
(2 965)
-25%
|
(1 768)
+40%
|
82
N/A
|
3 299
+3 923%
|
8 366
+154%
|
14 502
+73%
|
26 857
+85%
|
40 418
+50%
|
48 832
+21%
|
49 919
+2%
|
45 600
-9%
|
45 352
-1%
|
34 547
-24%
|
39 867
+15%
|
30 968
-22%
|
17 427
-44%
|
11 304
-35%
|
(2 544)
N/A
|
3 267
N/A
|
4 615
+41%
|
11 480
+149%
|
18 235
+59%
|
11 876
-35%
|
8 443
-29%
|
3 479
-59%
|
(21 821)
N/A
|
(29 833)
-37%
|
(36 797)
-23%
|
(32 910)
+11%
|
10 314
N/A
|
32 982
+220%
|
36 345
+10%
|
58 656
+61%
|
72 399
+23%
|
61 507
-15%
|
103 307
+68%
|
115 053
+11%
|
75 441
-34%
|
254 690
+238%
|
298 397
+17%
|
267 098
-10%
|
261 369
-2%
|
71 051
-73%
|
3 570
-95%
|
811
-77%
|
7 799
+862%
|
11 215
+44%
|
4 680
-58%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
903
|
572
|
344
|
271
|
454
|
(395)
|
(647)
|
(633)
|
(1 048)
|
(1 068)
|
(1 493)
|
(1 988)
|
(2 123)
|
(2 329)
|
(2 317)
|
(2 602)
|
(2 196)
|
(2 021)
|
(1 927)
|
(1 277)
|
(2 111)
|
(1 920)
|
(1 088)
|
(967)
|
(842)
|
(1 697)
|
(3 594)
|
(6 488)
|
(9 693)
|
(10 929)
|
(11 749)
|
(13 792)
|
(31 975)
|
(32 287)
|
(22 226)
|
(18 244)
|
5 998
|
4 560
|
(7 611)
|
(9 727)
|
(13 239)
|
(9 885)
|
(25 598)
|
(52 241)
|
(34 434)
|
(23 201)
|
4 065
|
29 549
|
(1 155)
|
(17 017)
|
(30 656)
|
(40 928)
|
(30 940)
|
(33 132)
|
(33 509)
|
(22 891)
|
(30 213)
|
(22 145)
|
(47 792)
|
(46 337)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(66)
|
(86)
|
(506)
|
(506)
|
(440)
|
(421)
|
(7)
|
(6)
|
(348)
|
(357)
|
(1 321)
|
(1 323)
|
(1 230)
|
(1 235)
|
(276)
|
(286)
|
(39)
|
(28)
|
(21)
|
(11)
|
(501)
|
(940)
|
(11 776)
|
(11 775)
|
(11 286)
|
(10 846)
|
(5 900)
|
(7 313)
|
(8 808)
|
(8 809)
|
(877)
|
535
|
(1 599)
|
(5 515)
|
(4 254)
|
(8 059)
|
(5 063)
|
(1 174)
|
(13 306)
|
(14 286)
|
(13 651)
|
(13 623)
|
(996)
|
(10)
|
(11)
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
(87)
|
(91)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
2
|
4
|
0
|
0
|
5
|
0
|
0
|
7
|
7
|
15
|
15
|
(157)
|
(157)
|
(155)
|
(155)
|
10
|
10
|
0
|
0
|
0
|
5
|
5
|
(66)
|
(66)
|
(71)
|
(46)
|
27
|
28
|
44
|
46
|
31
|
17
|
(119)
|
(142)
|
(82)
|
(43)
|
(38)
|
(38)
|
(50 409)
|
(66)
|
(50 404)
|
0
|
(577)
|
(51 185)
|
(984)
|
(982)
|
(486)
|
(235)
|
(95)
|
(68)
|
(71)
|
(86)
|
|
| Total Other Income |
(82)
|
(487)
|
(509)
|
(503)
|
(524)
|
(308)
|
(722)
|
(1 392)
|
(1 838)
|
(1 162)
|
(1 154)
|
(896)
|
(127)
|
(916)
|
(536)
|
(131)
|
(2 516)
|
(2 545)
|
(2 703)
|
(1 693)
|
248
|
271
|
338
|
(636)
|
(169)
|
(395)
|
(75)
|
(92)
|
(64)
|
82
|
(89)
|
(150)
|
(375)
|
8 517
|
(412)
|
(259)
|
(1 203)
|
(9 204)
|
(2 059)
|
(2 136)
|
2 426
|
1 922
|
3 998
|
3 720
|
183
|
(6)
|
(13 467)
|
(60 132)
|
(787)
|
(47 541)
|
16 191
|
62 861
|
(221)
|
(13)
|
(274)
|
(282)
|
2 371
|
(170)
|
(35)
|
(23)
|
|
| Pre-Tax Income |
4 032
N/A
|
4 073
+1%
|
2 856
-30%
|
2 175
-24%
|
(3 169)
N/A
|
(1 571)
+50%
|
(1 447)
+8%
|
(1 914)
-32%
|
(3 539)
-85%
|
(4 964)
-40%
|
(5 227)
-5%
|
(5 260)
-1%
|
(5 211)
+1%
|
(5 011)
+4%
|
(2 835)
+43%
|
487
N/A
|
3 155
+548%
|
9 445
+199%
|
21 802
+131%
|
36 869
+69%
|
46 806
+27%
|
48 109
+3%
|
44 347
-8%
|
43 402
-2%
|
32 225
-26%
|
36 450
+13%
|
26 067
-28%
|
9 610
-63%
|
1 276
-87%
|
(13 671)
N/A
|
(8 675)
+37%
|
(9 419)
-9%
|
(20 962)
-123%
|
(5 591)
+73%
|
(11 235)
-101%
|
(10 973)
+2%
|
(3 458)
+68%
|
(38 193)
-1 004%
|
(50 758)
-33%
|
(59 488)
-17%
|
(49 742)
+16%
|
(5 107)
+90%
|
2 490
N/A
|
(21 029)
N/A
|
23 490
N/A
|
49 688
+112%
|
98
-100%
|
67 143
+68 281%
|
58 453
-13%
|
2 824
-95%
|
234 585
+8 206%
|
267 972
+14%
|
221 648
-17%
|
212 956
-4%
|
23 131
-89%
|
(33 461)
N/A
|
(28 121)
+16%
|
(14 594)
+48%
|
(36 694)
-151%
|
(41 775)
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
137
|
137
|
0
|
0
|
(166)
|
95
|
(150)
|
(239)
|
958
|
1 625
|
1 898
|
2 071
|
1 156
|
984
|
523
|
(255)
|
(201)
|
(1 231)
|
(3 809)
|
(7 767)
|
(9 723)
|
(8 824)
|
(7 732)
|
(6 511)
|
(4 858)
|
(7 478)
|
(4 157)
|
(752)
|
1 348
|
4 522
|
345
|
288
|
681
|
(1 345)
|
(684)
|
(618)
|
(4 522)
|
(3 253)
|
48
|
(1 074)
|
4 947
|
(331)
|
(1 951)
|
6 087
|
(6 808)
|
(20 577)
|
(12 237)
|
(24 861)
|
(24 466)
|
(19 729)
|
(33 020)
|
(27 180)
|
(11 239)
|
(168)
|
7 795
|
7 013
|
(4 248)
|
(1 790)
|
1 279
|
2 584
|
|
| Income from Continuing Operations |
4 169
|
4 210
|
2 856
|
2 175
|
(3 335)
|
(1 476)
|
(1 597)
|
(2 153)
|
(2 581)
|
(3 339)
|
(3 329)
|
(3 189)
|
(4 055)
|
(4 027)
|
(2 312)
|
232
|
2 954
|
8 214
|
17 993
|
29 102
|
37 083
|
39 284
|
36 614
|
36 889
|
27 367
|
28 971
|
21 909
|
8 858
|
2 624
|
(9 150)
|
(8 330)
|
(9 132)
|
(20 281)
|
(6 936)
|
(11 920)
|
(11 591)
|
(7 980)
|
(41 446)
|
(50 710)
|
(60 563)
|
(44 795)
|
(5 439)
|
538
|
(14 942)
|
16 682
|
29 111
|
(12 138)
|
42 281
|
33 987
|
(16 904)
|
201 565
|
240 792
|
210 408
|
212 788
|
30 927
|
(26 449)
|
(32 369)
|
(16 384)
|
(35 415)
|
(39 191)
|
|
| Income to Minority Interest |
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
|
40
|
63
|
83
|
296
|
931
|
7 153
|
6 995
|
7 240
|
5 447
|
(422)
|
364
|
691
|
2 189
|
3 738
|
3 521
|
3 340
|
(2 951)
|
(3 871)
|
(75 983)
|
(109 912)
|
(110 310)
|
(109 541)
|
(39 120)
|
(5 053)
|
1 897
|
(284)
|
402
|
(663)
|
|
| Net Income (Common) |
4 169
N/A
|
4 210
+1%
|
2 856
-32%
|
2 175
-24%
|
(3 335)
N/A
|
(1 476)
+56%
|
(1 597)
-8%
|
(2 153)
-35%
|
(2 581)
-20%
|
(3 339)
-29%
|
(3 329)
+0%
|
(3 189)
+4%
|
(4 055)
-27%
|
(4 027)
+1%
|
(2 312)
+43%
|
232
N/A
|
2 954
+1 173%
|
8 214
+178%
|
17 993
+119%
|
29 102
+62%
|
37 083
+27%
|
39 284
+6%
|
36 614
-7%
|
36 889
+1%
|
27 367
-26%
|
28 971
+6%
|
21 909
-24%
|
8 858
-60%
|
2 624
-70%
|
(9 150)
N/A
|
(8 330)
+9%
|
(9 132)
-10%
|
(20 241)
-122%
|
(6 874)
+66%
|
(11 838)
-72%
|
(11 296)
+5%
|
(7 049)
+38%
|
(34 293)
-386%
|
(43 715)
-27%
|
(53 323)
-22%
|
(39 349)
+26%
|
(5 861)
+85%
|
902
N/A
|
(14 251)
N/A
|
18 870
N/A
|
32 849
+74%
|
(8 618)
N/A
|
45 621
N/A
|
31 036
-32%
|
(20 776)
N/A
|
125 582
N/A
|
130 880
+4%
|
100 098
-24%
|
103 247
+3%
|
(8 193)
N/A
|
(31 501)
-284%
|
(30 472)
+3%
|
(16 668)
+45%
|
(35 014)
-110%
|
(39 855)
-14%
|
|
| EPS (Diluted) |
83.38
N/A
|
80.96
-3%
|
54.92
-32%
|
41.82
-24%
|
-64.13
N/A
|
-26.83
+58%
|
-29.03
-8%
|
-39.14
-35%
|
-46.92
-20%
|
-60.7
-29%
|
-60.52
+0%
|
-57.98
+4%
|
-73.72
-27%
|
-73.21
+1%
|
-42.03
+43%
|
4.21
N/A
|
53.7
+1 176%
|
149.34
+178%
|
327.14
+119%
|
529.12
+62%
|
452.23
-15%
|
479.07
+6%
|
446.51
-7%
|
449.86
+1%
|
333.74
-26%
|
357.66
+7%
|
270.48
-24%
|
109.35
-60%
|
32.39
-70%
|
-112.96
N/A
|
-102.83
+9%
|
-112.74
-10%
|
-249.88
-122%
|
-83.82
+66%
|
-144.36
-72%
|
-136.09
+6%
|
-84.92
+38%
|
-403.44
-375%
|
-514.29
-27%
|
-627.32
-22%
|
-462.92
+26%
|
-68.8
+85%
|
10.58
N/A
|
-167.19
N/A
|
221.46
N/A
|
385.23
+74%
|
-99.85
N/A
|
527.84
N/A
|
319.64
-39%
|
-238.38
N/A
|
1 305.7
N/A
|
1 360.26
+4%
|
1 044.84
-23%
|
1 139.21
+9%
|
-91.97
N/A
|
-329.17
-258%
|
-342.25
-4%
|
-192.4
+44%
|
-404.17
-110%
|
-441.26
-9%
|
|