NSN Co Ltd
KOSDAQ:031860
Income Statement
Earnings Waterfall
NSN Co Ltd
Income Statement
NSN 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 |
786
|
600
|
784
|
693
|
642
|
594
|
569
|
610
|
621
|
539
|
435
|
358
|
304
|
476
|
644
|
804
|
1 007
|
1 240
|
1 342
|
1 226
|
1 145
|
666
|
570
|
693
|
939
|
1 023
|
1 403
|
1 720
|
2 091
|
2 563
|
2 489
|
2 457
|
3 882
|
3 428
|
3 619
|
3 969
|
2 868
|
3 273
|
2 895
|
2 164
|
1 687
|
1 112
|
1 358
|
1 542
|
1 659
|
1 096
|
723
|
540
|
583
|
0
|
0
|
0
|
|
| Revenue |
5 289
N/A
|
3 292
-38%
|
3 341
+1%
|
4 270
+28%
|
5 598
+31%
|
6 902
+23%
|
9 564
+39%
|
13 378
+40%
|
13 409
+0%
|
16 194
+21%
|
17 354
+7%
|
15 865
-9%
|
18 620
+17%
|
16 010
-14%
|
16 166
+1%
|
17 016
+5%
|
8 717
-49%
|
7 807
-10%
|
4 225
-46%
|
763
-82%
|
5 233
+586%
|
4 722
-10%
|
5 897
+25%
|
6 895
+17%
|
10 306
+49%
|
11 337
+10%
|
13 548
+20%
|
14 596
+8%
|
15 369
+5%
|
17 414
+13%
|
17 025
-2%
|
17 729
+4%
|
15 580
-12%
|
18 928
+21%
|
22 925
+21%
|
23 685
+3%
|
22 050
-7%
|
20 592
-7%
|
13 854
-33%
|
14 158
+2%
|
8 349
-41%
|
18 278
+119%
|
18 378
+1%
|
16 762
-9%
|
11 133
-34%
|
11 670
+5%
|
12 289
+5%
|
11 643
-5%
|
9 544
-18%
|
10 620
+11%
|
11 366
+7%
|
12 272
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 672)
|
(3 037)
|
(3 203)
|
(3 998)
|
(5 201)
|
(6 075)
|
(7 718)
|
(10 306)
|
(10 224)
|
(13 062)
|
(14 166)
|
(13 259)
|
(15 990)
|
(13 509)
|
(12 598)
|
(13 701)
|
(8 510)
|
(7 677)
|
(6 118)
|
(3 054)
|
(5 120)
|
(4 739)
|
(5 801)
|
(6 509)
|
(8 441)
|
(9 210)
|
(11 543)
|
(12 861)
|
(14 184)
|
(16 110)
|
(15 346)
|
(15 889)
|
(14 014)
|
(17 153)
|
(20 956)
|
(21 598)
|
(19 677)
|
(18 426)
|
(12 329)
|
(12 716)
|
(6 132)
|
(14 955)
|
(14 834)
|
(13 040)
|
(9 346)
|
(10 435)
|
(11 428)
|
(11 360)
|
(9 429)
|
(9 641)
|
(10 510)
|
(10 554)
|
|
| Gross Profit |
617
N/A
|
255
-59%
|
138
-46%
|
272
+96%
|
398
+46%
|
827
+108%
|
1 847
+123%
|
3 072
+66%
|
3 185
+4%
|
3 133
-2%
|
3 189
+2%
|
2 607
-18%
|
2 630
+1%
|
2 502
-5%
|
3 567
+43%
|
3 315
-7%
|
207
-94%
|
130
-37%
|
(1 894)
N/A
|
(2 290)
-21%
|
114
N/A
|
(16)
N/A
|
97
N/A
|
386
+300%
|
1 865
+384%
|
2 126
+14%
|
2 005
-6%
|
1 735
-13%
|
1 184
-32%
|
1 304
+10%
|
1 679
+29%
|
1 840
+10%
|
1 566
-15%
|
1 775
+13%
|
1 969
+11%
|
2 087
+6%
|
2 373
+14%
|
2 166
-9%
|
1 525
-30%
|
1 442
-5%
|
2 216
+54%
|
3 323
+50%
|
3 544
+7%
|
3 721
+5%
|
1 788
-52%
|
1 236
-31%
|
862
-30%
|
283
-67%
|
115
-59%
|
979
+750%
|
856
-13%
|
1 718
+101%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 982)
|
(3 660)
|
(3 894)
|
(3 786)
|
(2 934)
|
(2 894)
|
(2 750)
|
(2 995)
|
(2 734)
|
(3 440)
|
(3 755)
|
714
|
(5 353)
|
(11 369)
|
(13 403)
|
(16 464)
|
(8 994)
|
(10 804)
|
(9 672)
|
(7 965)
|
(8 829)
|
(7 941)
|
(6 863)
|
(5 569)
|
(5 466)
|
(5 396)
|
(6 821)
|
(7 321)
|
(9 071)
|
(8 249)
|
(7 083)
|
(10 026)
|
(7 926)
|
(8 578)
|
(10 622)
|
(12 096)
|
(10 067)
|
(16 515)
|
(9 817)
|
(12 481)
|
(8 691)
|
(15 697)
|
(16 676)
|
(28 534)
|
(11 962)
|
(24 601)
|
(14 533)
|
(14 164)
|
(6 235)
|
(7 440)
|
(5 527)
|
(13 088)
|
|
| Selling, General & Administrative |
(3 923)
|
(3 605)
|
(3 820)
|
(3 709)
|
(2 864)
|
(2 818)
|
(2 670)
|
(2 906)
|
(2 637)
|
(3 339)
|
(3 650)
|
(3 851)
|
(5 224)
|
(5 201)
|
(7 377)
|
(10 058)
|
(8 672)
|
(9 869)
|
(8 619)
|
(7 303)
|
(8 479)
|
(7 620)
|
(6 682)
|
(5 332)
|
(5 114)
|
(4 919)
|
(6 166)
|
(6 512)
|
(8 125)
|
(8 844)
|
(7 684)
|
(8 056)
|
(6 954)
|
(7 613)
|
(9 701)
|
(11 212)
|
(9 203)
|
(10 695)
|
(8 955)
|
(7 775)
|
(8 082)
|
(14 563)
|
(15 518)
|
(15 731)
|
(11 474)
|
(14 472)
|
(13 906)
|
(13 610)
|
(5 771)
|
(5 186)
|
(4 834)
|
(4 827)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(298)
|
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 |
(59)
|
(44)
|
(63)
|
(66)
|
(70)
|
(76)
|
(81)
|
(89)
|
(96)
|
(101)
|
(104)
|
(106)
|
(129)
|
(180)
|
(259)
|
(341)
|
(322)
|
(385)
|
(502)
|
(410)
|
(351)
|
(321)
|
(181)
|
(237)
|
(353)
|
(405)
|
(578)
|
(809)
|
(946)
|
(1 034)
|
(1 028)
|
(963)
|
(973)
|
(965)
|
(921)
|
(884)
|
(863)
|
(892)
|
(863)
|
(836)
|
(609)
|
(1 134)
|
(1 159)
|
(1 170)
|
(488)
|
(722)
|
(627)
|
(555)
|
(464)
|
(511)
|
(693)
|
(866)
|
|
| Other Operating Expenses |
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 670
|
0
|
(5 989)
|
(5 767)
|
(5 767)
|
0
|
(551)
|
(551)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(77)
|
0
|
0
|
1 628
|
1 628
|
(1 008)
|
0
|
0
|
0
|
0
|
0
|
(4 929)
|
0
|
(3 870)
|
0
|
0
|
0
|
(11 633)
|
0
|
(9 407)
|
0
|
0
|
0
|
(1 742)
|
0
|
(7 395)
|
|
| Operating Income |
(3 365)
N/A
|
(3 405)
-1%
|
(3 756)
-10%
|
(3 514)
+6%
|
(2 537)
+28%
|
(2 067)
+19%
|
(904)
+56%
|
77
N/A
|
452
+484%
|
(307)
N/A
|
(566)
-84%
|
3 320
N/A
|
(2 724)
N/A
|
(8 867)
-226%
|
(9 836)
-11%
|
(13 149)
-34%
|
(8 787)
+33%
|
(10 674)
-21%
|
(11 565)
-8%
|
(10 255)
+11%
|
(8 716)
+15%
|
(7 957)
+9%
|
(6 767)
+15%
|
(5 183)
+23%
|
(3 601)
+31%
|
(3 270)
+9%
|
(4 816)
-47%
|
(5 586)
-16%
|
(7 887)
-41%
|
(6 945)
+12%
|
(5 404)
+22%
|
(8 186)
-51%
|
(6 361)
+22%
|
(6 803)
-7%
|
(8 653)
-27%
|
(10 009)
-16%
|
(7 694)
+23%
|
(14 349)
-87%
|
(8 293)
+42%
|
(11 038)
-33%
|
(6 474)
+41%
|
(12 374)
-91%
|
(13 132)
-6%
|
(24 813)
-89%
|
(10 174)
+59%
|
(23 365)
-130%
|
(13 671)
+41%
|
(13 882)
-2%
|
(6 120)
+56%
|
(6 460)
-6%
|
(4 671)
+28%
|
(11 371)
-143%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 277)
|
(1 741)
|
(392)
|
(331)
|
1 356
|
2 316
|
763
|
(1 312)
|
(3 495)
|
(4 086)
|
(4 445)
|
(1 637)
|
(256)
|
(675)
|
(276)
|
(609)
|
(980)
|
(1 205)
|
2 949
|
2 959
|
2 789
|
2 842
|
(1 190)
|
(1 298)
|
(1 430)
|
(1 454)
|
(994)
|
(1 664)
|
(19)
|
(163)
|
(3 031)
|
(2 678)
|
(6 180)
|
(7 745)
|
(4 816)
|
(5 387)
|
(2 515)
|
(1 717)
|
(5 340)
|
(4 630)
|
(6 508)
|
(10 616)
|
(7 124)
|
(6 158)
|
(8 095)
|
(7 735)
|
(10 339)
|
(12 887)
|
(8 954)
|
(9 505)
|
(10 208)
|
(8 574)
|
|
| Non-Reccuring Items |
(1 042)
|
0
|
(57)
|
(81)
|
(1 160)
|
(1 187)
|
(1 207)
|
(1 183)
|
4 815
|
4 815
|
4 670
|
0
|
(5 988)
|
0
|
0
|
0
|
(551)
|
0
|
(178)
|
411
|
(1 754)
|
2 781
|
2 964
|
2 375
|
4 462
|
0
|
0
|
2 559
|
1 628
|
0
|
0
|
0
|
(2 716)
|
(2 696)
|
(2 655)
|
(4 544)
|
(4 909)
|
0
|
(5 758)
|
0
|
(786)
|
(1 421)
|
(11 633)
|
0
|
(9 252)
|
0
|
6 676
|
6 847
|
(1 742)
|
0
|
(7 225)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
5
|
0
|
3
|
3
|
(0)
|
2
|
5
|
(4)
|
(388)
|
1
|
(83)
|
(78)
|
206
|
(185)
|
(103)
|
(182)
|
0
|
(83)
|
(97)
|
(19)
|
(29)
|
(52)
|
(40)
|
(44)
|
(55)
|
(16)
|
116
|
124
|
148
|
0
|
200
|
0
|
1 000
|
0
|
991
|
989
|
189
|
189
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(191)
|
(944)
|
700
|
102
|
450
|
379
|
(374)
|
(183)
|
(78)
|
(177)
|
(384)
|
(13)
|
128
|
405
|
701
|
391
|
198
|
(57)
|
206
|
(155)
|
(386)
|
(476)
|
(4 308)
|
(3 971)
|
(3 815)
|
(3 732)
|
(588)
|
(541)
|
(927)
|
(914)
|
(494)
|
(460)
|
(258)
|
(194)
|
(214)
|
(199)
|
(101)
|
(154)
|
(485)
|
11
|
425
|
835
|
988
|
1 640
|
(3 185)
|
(3 064)
|
(2 893)
|
(2 812)
|
(717)
|
(909)
|
(2 079)
|
(2 232)
|
|
| Pre-Tax Income |
(5 877)
N/A
|
(6 090)
-4%
|
(3 505)
+42%
|
(3 824)
-9%
|
(1 891)
+51%
|
(559)
+70%
|
(1 722)
-208%
|
(2 599)
-51%
|
1 696
N/A
|
247
-85%
|
(719)
N/A
|
1 671
N/A
|
(8 837)
N/A
|
(9 134)
-3%
|
(9 410)
-3%
|
(13 366)
-42%
|
(10 115)
+24%
|
(11 940)
-18%
|
(8 976)
+25%
|
(7 040)
+22%
|
(8 151)
-16%
|
(2 889)
+65%
|
(9 094)
-215%
|
(8 261)
+9%
|
(4 487)
+46%
|
(8 637)
-92%
|
(6 398)
+26%
|
(5 315)
+17%
|
(7 301)
-37%
|
(8 041)
-10%
|
(8 958)
-11%
|
(11 376)
-27%
|
(15 555)
-37%
|
(17 482)
-12%
|
(16 392)
+6%
|
(20 155)
-23%
|
(15 102)
+25%
|
(16 097)
-7%
|
(19 728)
-23%
|
(15 658)
+21%
|
(13 144)
+16%
|
(23 576)
-79%
|
(29 901)
-27%
|
(29 331)
+2%
|
(29 716)
-1%
|
(33 175)
-12%
|
(20 037)
+40%
|
(22 546)
-13%
|
(17 532)
+22%
|
(16 874)
+4%
|
(24 184)
-43%
|
(22 176)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(5 877)
|
(6 090)
|
(3 505)
|
(3 824)
|
(1 891)
|
(559)
|
(1 722)
|
(2 599)
|
1 696
|
247
|
(719)
|
1 671
|
(8 842)
|
(9 139)
|
(9 415)
|
(13 370)
|
(10 115)
|
(11 940)
|
(8 976)
|
(7 040)
|
(8 151)
|
(2 889)
|
(9 094)
|
(8 261)
|
(4 487)
|
(8 637)
|
(6 398)
|
(5 315)
|
(7 301)
|
(8 041)
|
(8 958)
|
(11 376)
|
(15 555)
|
(17 482)
|
(16 392)
|
(20 155)
|
(15 112)
|
(16 107)
|
(19 738)
|
(15 668)
|
(13 144)
|
(23 576)
|
(29 901)
|
(29 331)
|
(29 716)
|
(33 175)
|
(20 037)
|
(22 546)
|
(17 533)
|
(16 875)
|
(24 186)
|
(22 178)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(132)
|
0
|
0
|
0
|
0
|
358
|
0
|
(2)
|
157
|
50
|
614
|
866
|
983
|
1 014
|
1 101
|
1 230
|
1 373
|
1 428
|
1 443
|
1 428
|
1 459
|
1 454
|
1 399
|
884
|
647
|
448
|
297
|
685
|
1 135
|
1 170
|
1 242
|
769
|
761
|
594
|
418
|
680
|
320
|
747
|
633
|
|
| Net Income (Common) |
(5 877)
N/A
|
(6 090)
-4%
|
(3 505)
+42%
|
(3 824)
-9%
|
(1 891)
+51%
|
(559)
+70%
|
(1 722)
-208%
|
(2 599)
-51%
|
1 696
N/A
|
247
-85%
|
1 594
+546%
|
3 216
+102%
|
(8 854)
N/A
|
(9 270)
-5%
|
(11 807)
-27%
|
(15 052)
-27%
|
(13 072)
+13%
|
(15 380)
-18%
|
(13 907)
+10%
|
(12 202)
+12%
|
(12 755)
-5%
|
(6 732)
+47%
|
(11 249)
-67%
|
(9 921)
+12%
|
(3 621)
+64%
|
(7 654)
-111%
|
(5 384)
+30%
|
(4 214)
+22%
|
(6 071)
-44%
|
(6 668)
-10%
|
(7 530)
-13%
|
(9 933)
-32%
|
(14 127)
-42%
|
(16 023)
-13%
|
(14 938)
+7%
|
(18 756)
-26%
|
(15 171)
+19%
|
(15 460)
-2%
|
(19 290)
-25%
|
(15 371)
+20%
|
(14 507)
+6%
|
(24 489)
-69%
|
(30 780)
-26%
|
(30 137)
+2%
|
(31 732)
-5%
|
(32 414)
-2%
|
(19 443)
+40%
|
(22 128)
-14%
|
(17 588)
+21%
|
(17 291)
+2%
|
(24 174)
-40%
|
(22 281)
+8%
|
|
| EPS (Diluted) |
-489.75
N/A
|
-491.12
0%
|
-267.56
+46%
|
-296.39
-11%
|
-145.46
+51%
|
-41.74
+71%
|
-128.47
-208%
|
-193.93
-51%
|
130.46
N/A
|
18.4
-86%
|
118.04
+542%
|
240.02
+103%
|
-681.07
N/A
|
-618.02
+9%
|
-781.88
-27%
|
-1 010.2
-29%
|
-871.46
+14%
|
-809.45
+7%
|
-681.73
+16%
|
-610.1
+11%
|
-637.75
-5%
|
-326.81
+49%
|
-548.74
-68%
|
-481.6
+12%
|
-172.42
+64%
|
-321.59
-87%
|
-226.21
+30%
|
-172.68
+24%
|
-252.95
-46%
|
-252.57
+0%
|
-191.59
+24%
|
-234.26
-22%
|
-282.54
-21%
|
-302.66
-7%
|
-264.5
+13%
|
-332.1
-26%
|
-2 701.52
-713%
|
-251.19
+91%
|
-246.58
+2%
|
-181.61
+26%
|
-1 873.26
-931%
|
-282.89
+85%
|
-3 522.93
-1 145%
|
-3 465.28
+2%
|
-3 150.38
+9%
|
-2 487.76
+21%
|
-1 378.82
+45%
|
-1 569.27
-14%
|
-1 227.66
+22%
|
-1 007.18
+18%
|
-1 408.15
-40%
|
-1 285.78
+9%
|
|