Moatech Co Ltd
KOSDAQ:033200
Income Statement
Earnings Waterfall
Moatech Co Ltd
Income Statement
Moatech 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 |
453
|
222
|
0
|
0
|
209
|
168
|
0
|
0
|
203
|
94
|
145
|
207
|
239
|
277
|
253
|
208
|
133
|
0
|
21
|
4
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
0
|
0
|
0
|
|
| Revenue |
147 624
N/A
|
132 287
-10%
|
119 164
-10%
|
104 720
-12%
|
93 616
-11%
|
91 972
-2%
|
87 574
-5%
|
85 373
-3%
|
80 650
-6%
|
74 767
-7%
|
68 195
-9%
|
63 203
-7%
|
63 821
+1%
|
66 578
+4%
|
66 510
0%
|
62 365
-6%
|
56 643
-9%
|
13 690
-76%
|
52 923
+287%
|
53 298
+1%
|
49 169
-8%
|
45 469
-8%
|
42 167
-7%
|
38 369
-9%
|
39 308
+2%
|
38 651
-2%
|
35 490
-8%
|
34 347
-3%
|
30 951
-10%
|
27 525
-11%
|
23 964
-13%
|
24 781
+3%
|
26 345
+6%
|
26 985
+2%
|
29 088
+8%
|
28 763
-1%
|
29 730
+3%
|
31 025
+4%
|
32 432
+5%
|
32 742
+1%
|
32 421
-1%
|
31 957
-1%
|
30 935
-3%
|
30 684
-1%
|
30 073
-2%
|
30 584
+2%
|
31 013
+1%
|
31 564
+2%
|
30 971
-2%
|
31 501
+2%
|
34 524
+10%
|
36 605
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(133 980)
|
(120 326)
|
(108 202)
|
(95 606)
|
(86 160)
|
(83 580)
|
(78 842)
|
(77 192)
|
(73 180)
|
(67 865)
|
(61 945)
|
(57 698)
|
(55 917)
|
(57 546)
|
(56 905)
|
(52 466)
|
(47 248)
|
(11 588)
|
(43 961)
|
(44 166)
|
(40 655)
|
(37 720)
|
(35 169)
|
(32 070)
|
(32 865)
|
(32 168)
|
(29 678)
|
(29 244)
|
(27 143)
|
(24 958)
|
(22 275)
|
(22 919)
|
(23 938)
|
(23 968)
|
(25 684)
|
(25 201)
|
(26 207)
|
(27 464)
|
(28 765)
|
(29 440)
|
(29 325)
|
(28 426)
|
(27 189)
|
(26 327)
|
(25 364)
|
(26 034)
|
(26 620)
|
(27 654)
|
(27 408)
|
(28 257)
|
(31 105)
|
(32 751)
|
|
| Gross Profit |
13 644
N/A
|
11 961
-12%
|
10 961
-8%
|
9 113
-17%
|
7 456
-18%
|
8 389
+13%
|
8 728
+4%
|
8 178
-6%
|
7 471
-9%
|
6 901
-8%
|
6 250
-9%
|
5 505
-12%
|
7 904
+44%
|
9 032
+14%
|
9 605
+6%
|
9 899
+3%
|
9 394
-5%
|
2 101
-78%
|
8 961
+327%
|
9 131
+2%
|
8 512
-7%
|
7 749
-9%
|
6 998
-10%
|
6 299
-10%
|
6 444
+2%
|
6 483
+1%
|
5 812
-10%
|
5 103
-12%
|
3 808
-25%
|
2 567
-33%
|
1 688
-34%
|
1 861
+10%
|
2 406
+29%
|
3 017
+25%
|
3 404
+13%
|
3 562
+5%
|
3 523
-1%
|
3 561
+1%
|
3 667
+3%
|
3 302
-10%
|
3 096
-6%
|
3 531
+14%
|
3 745
+6%
|
4 358
+16%
|
4 710
+8%
|
4 550
-3%
|
4 392
-3%
|
3 910
-11%
|
3 563
-9%
|
3 244
-9%
|
3 419
+5%
|
3 855
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 262)
|
(17 317)
|
(14 785)
|
(14 661)
|
(13 016)
|
(11 689)
|
(12 569)
|
(12 766)
|
(12 755)
|
(13 537)
|
(11 918)
|
(11 740)
|
(11 602)
|
(10 592)
|
(12 912)
|
(11 342)
|
(9 470)
|
(1 723)
|
(6 261)
|
(6 152)
|
(6 288)
|
(6 054)
|
(5 987)
|
(5 855)
|
(5 760)
|
(5 519)
|
(5 440)
|
(5 371)
|
(5 358)
|
(5 407)
|
(5 293)
|
(5 132)
|
(5 109)
|
(4 830)
|
(4 850)
|
(4 994)
|
(4 984)
|
(5 208)
|
(5 384)
|
(5 506)
|
(5 583)
|
(5 788)
|
(5 849)
|
(5 952)
|
(6 079)
|
(6 720)
|
(6 688)
|
(6 557)
|
(6 731)
|
(6 402)
|
(6 414)
|
(6 759)
|
|
| Selling, General & Administrative |
(12 827)
|
(14 748)
|
(14 133)
|
(14 009)
|
(10 959)
|
(11 404)
|
(11 870)
|
(11 509)
|
(11 101)
|
(12 223)
|
(10 673)
|
(10 535)
|
(10 700)
|
(9 832)
|
(12 199)
|
(10 332)
|
(8 441)
|
(1 462)
|
(5 236)
|
(5 220)
|
(5 458)
|
(4 948)
|
(4 810)
|
(4 556)
|
(4 340)
|
(4 364)
|
(4 325)
|
(4 301)
|
(4 354)
|
(4 475)
|
(4 302)
|
(4 149)
|
(4 136)
|
(3 912)
|
(3 910)
|
(3 961)
|
(3 964)
|
(4 161)
|
(4 245)
|
(4 304)
|
(4 217)
|
(4 291)
|
(4 320)
|
(4 385)
|
(4 451)
|
(5 006)
|
(4 913)
|
(4 762)
|
(4 896)
|
(4 489)
|
(4 444)
|
(4 673)
|
|
| Research & Development |
(1 399)
|
(769)
|
0
|
0
|
(1 564)
|
(778)
|
0
|
0
|
(1 318)
|
(684)
|
(854)
|
(669)
|
(304)
|
(109)
|
(131)
|
(502)
|
(734)
|
(196)
|
(762)
|
(681)
|
(583)
|
(864)
|
(936)
|
(1 060)
|
(1 186)
|
(925)
|
(886)
|
(838)
|
(769)
|
(694)
|
(696)
|
(697)
|
(695)
|
(708)
|
(734)
|
(830)
|
(820)
|
(848)
|
(938)
|
(1 000)
|
(1 164)
|
(1 297)
|
(1 334)
|
(1 368)
|
(1 421)
|
(1 492)
|
(1 536)
|
(1 539)
|
(1 564)
|
(1 636)
|
(1 683)
|
(1 794)
|
|
| Depreciation & Amortization |
(1 035)
|
(568)
|
0
|
0
|
(492)
|
(192)
|
0
|
0
|
(337)
|
(246)
|
(391)
|
(536)
|
(598)
|
(512)
|
(443)
|
(370)
|
(294)
|
(64)
|
(263)
|
(252)
|
(248)
|
(243)
|
(243)
|
(240)
|
(235)
|
(230)
|
(228)
|
(231)
|
(233)
|
(238)
|
(234)
|
(225)
|
(217)
|
(211)
|
(206)
|
(203)
|
(200)
|
(199)
|
(201)
|
(202)
|
(202)
|
(201)
|
(196)
|
(199)
|
(206)
|
(222)
|
(239)
|
(255)
|
(271)
|
(278)
|
(287)
|
(292)
|
|
| Other Operating Expenses |
0
|
(1 232)
|
(652)
|
(652)
|
0
|
685
|
(699)
|
(1 257)
|
0
|
(384)
|
0
|
0
|
0
|
(139)
|
(139)
|
(138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 618)
N/A
|
(5 357)
-231%
|
(3 825)
+29%
|
(5 549)
-45%
|
(5 560)
0%
|
(3 299)
+41%
|
(3 839)
-16%
|
(4 586)
-19%
|
(5 285)
-15%
|
(6 635)
-26%
|
(5 668)
+15%
|
(6 235)
-10%
|
(3 698)
+41%
|
(1 560)
+58%
|
(3 307)
-112%
|
(1 442)
+56%
|
(75)
+95%
|
379
N/A
|
2 702
+613%
|
2 980
+10%
|
2 225
-25%
|
1 694
-24%
|
1 011
-40%
|
444
-56%
|
684
+54%
|
963
+41%
|
373
-61%
|
(267)
N/A
|
(1 549)
-480%
|
(2 840)
-83%
|
(3 605)
-27%
|
(3 272)
+9%
|
(2 704)
+17%
|
(1 813)
+33%
|
(1 447)
+20%
|
(1 432)
+1%
|
(1 462)
-2%
|
(1 647)
-13%
|
(1 717)
-4%
|
(2 204)
-28%
|
(2 487)
-13%
|
(2 257)
+9%
|
(2 104)
+7%
|
(1 595)
+24%
|
(1 369)
+14%
|
(2 170)
-59%
|
(2 296)
-6%
|
(2 647)
-15%
|
(3 169)
-20%
|
(3 158)
+0%
|
(2 996)
+5%
|
(2 905)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(93)
|
485
|
180
|
71
|
658
|
480
|
(1 017)
|
(945)
|
(970)
|
(922)
|
1 265
|
1 513
|
1 238
|
620
|
809
|
3 131
|
3 978
|
(93)
|
3 666
|
945
|
167
|
625
|
653
|
803
|
993
|
851
|
863
|
848
|
745
|
789
|
636
|
360
|
437
|
314
|
340
|
474
|
468
|
462
|
620
|
669
|
712
|
868
|
1 044
|
1 318
|
1 616
|
1 732
|
1 745
|
1 476
|
1 490
|
1 316
|
1 217
|
1 345
|
|
| Non-Reccuring Items |
(1 415)
|
847
|
(183)
|
(183)
|
(672)
|
(1 510)
|
(558)
|
0
|
(674)
|
0
|
(577)
|
(578)
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
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 |
(1 387)
|
(579)
|
(352)
|
(352)
|
(5)
|
(828)
|
(2 946)
|
0
|
(2 365)
|
(1 806)
|
71
|
59
|
(115)
|
(751)
|
(728)
|
(700)
|
1 157
|
(5)
|
(12)
|
(28)
|
(26)
|
(24)
|
(9)
|
(9)
|
(10)
|
(4)
|
3
|
11
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
10
|
12
|
12
|
80
|
99
|
|
| Total Other Income |
729
|
234
|
(443)
|
(345)
|
(661)
|
(3 133)
|
1 043
|
(5 772)
|
(2 487)
|
(18)
|
(4 601)
|
186
|
(1 475)
|
87
|
192
|
11
|
(939)
|
(1 006)
|
(1 812)
|
(1 903)
|
(1 116)
|
(836)
|
(860)
|
(770)
|
(746)
|
(2)
|
0
|
21
|
39
|
12
|
22
|
(3)
|
(1)
|
(0)
|
(1)
|
8
|
54
|
54
|
68
|
53
|
8
|
7
|
22
|
42
|
17
|
(11)
|
(5)
|
(20)
|
5
|
11
|
20
|
41
|
|
| Pre-Tax Income |
(3 784)
N/A
|
(4 370)
-15%
|
(4 623)
-6%
|
(6 357)
-38%
|
(6 241)
+2%
|
(8 288)
-33%
|
(7 316)
+12%
|
(11 303)
-54%
|
(11 781)
-4%
|
(9 379)
+20%
|
(9 508)
-1%
|
(5 053)
+47%
|
(4 190)
+17%
|
(1 605)
+62%
|
(3 034)
-89%
|
999
N/A
|
4 120
+312%
|
(725)
N/A
|
4 543
N/A
|
1 993
-56%
|
1 250
-37%
|
1 460
+17%
|
794
-46%
|
467
-41%
|
921
+97%
|
1 808
+96%
|
1 238
-32%
|
612
-51%
|
(765)
N/A
|
(2 092)
-173%
|
(2 947)
-41%
|
(2 914)
+1%
|
(2 266)
+22%
|
(1 499)
+34%
|
(1 107)
+26%
|
(950)
+14%
|
(941)
+1%
|
(1 133)
-20%
|
(1 030)
+9%
|
(1 482)
-44%
|
(1 767)
-19%
|
(1 376)
+22%
|
(1 038)
+25%
|
(235)
+77%
|
264
N/A
|
(449)
N/A
|
(556)
-24%
|
(1 181)
-112%
|
(1 662)
-41%
|
(1 819)
-9%
|
(1 679)
+8%
|
(1 421)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(477)
|
(375)
|
(57)
|
596
|
663
|
2 392
|
2 066
|
2 600
|
1 977
|
10
|
(100)
|
(1 000)
|
2 412
|
2 381
|
2 960
|
2 500
|
(1 268)
|
(3 563)
|
(4 858)
|
(4 556)
|
(3 966)
|
(359)
|
(458)
|
(174)
|
(763)
|
(910)
|
(830)
|
(680)
|
73
|
(352)
|
(326)
|
(406)
|
(543)
|
78
|
(128)
|
(110)
|
(284)
|
(278)
|
(98)
|
(75)
|
72
|
(68)
|
101
|
(162)
|
(209)
|
516
|
287
|
496
|
532
|
(153)
|
(133)
|
(148)
|
|
| Income from Continuing Operations |
(4 260)
|
(4 744)
|
(4 681)
|
(5 762)
|
(5 577)
|
(5 897)
|
(5 250)
|
(8 704)
|
(9 805)
|
(9 370)
|
(9 610)
|
(6 054)
|
(1 777)
|
775
|
(75)
|
3 498
|
2 852
|
(4 289)
|
(316)
|
(2 563)
|
(2 716)
|
1 100
|
337
|
292
|
157
|
897
|
407
|
(68)
|
(692)
|
(2 444)
|
(3 273)
|
(3 320)
|
(2 810)
|
(1 421)
|
(1 236)
|
(1 061)
|
(1 225)
|
(1 410)
|
(1 128)
|
(1 557)
|
(1 695)
|
(1 444)
|
(937)
|
(397)
|
56
|
68
|
(269)
|
(685)
|
(1 130)
|
(1 972)
|
(1 812)
|
(1 568)
|
|
| Income to Minority Interest |
(2 667)
|
(1 814)
|
155
|
2 324
|
3 871
|
3 758
|
2 203
|
1 345
|
373
|
(56)
|
(15)
|
(8)
|
(22)
|
(51)
|
(41)
|
(31)
|
(540)
|
(13)
|
(534)
|
(576)
|
(56)
|
(53)
|
(49)
|
(57)
|
(52)
|
(57)
|
(57)
|
(59)
|
(61)
|
(62)
|
(65)
|
(64)
|
(64)
|
(67)
|
(68)
|
(74)
|
(78)
|
(78)
|
(80)
|
(80)
|
(80)
|
(81)
|
(82)
|
(80)
|
(81)
|
(11)
|
7
|
23
|
41
|
(12)
|
4
|
(11)
|
|
| Net Income (Common) |
(6 927)
N/A
|
(7 376)
-6%
|
(7 541)
-2%
|
(7 794)
-3%
|
(7 388)
+5%
|
(3 834)
+48%
|
(2 545)
+34%
|
(4 149)
-63%
|
(7 057)
-70%
|
(10 221)
-45%
|
(10 420)
-2%
|
(8 223)
+21%
|
(1 799)
+78%
|
725
N/A
|
(115)
N/A
|
3 468
N/A
|
2 312
-33%
|
(4 301)
N/A
|
(851)
+80%
|
(3 140)
-269%
|
(2 773)
+12%
|
1 048
N/A
|
288
-73%
|
235
-18%
|
106
-55%
|
841
+693%
|
349
-59%
|
(128)
N/A
|
(754)
-489%
|
(2 506)
-232%
|
(3 338)
-33%
|
(3 384)
-1%
|
(2 873)
+15%
|
(1 489)
+48%
|
(1 303)
+12%
|
(1 135)
+13%
|
(1 303)
-15%
|
(1 488)
-14%
|
(1 208)
+19%
|
(1 637)
-35%
|
(1 775)
-8%
|
(1 524)
+14%
|
(1 019)
+33%
|
(477)
+53%
|
(26)
+95%
|
56
N/A
|
(262)
N/A
|
(662)
-153%
|
(1 089)
-65%
|
(1 984)
-82%
|
(1 808)
+9%
|
(1 580)
+13%
|
|
| EPS (Diluted) |
-532.84
N/A
|
-526.85
+1%
|
-538.64
-2%
|
-556.71
-3%
|
-527.71
+5%
|
-273.85
+48%
|
-181.78
+34%
|
-296.35
-63%
|
-504.07
-70%
|
-730.07
-45%
|
-744.28
-2%
|
-587.35
+21%
|
-128.5
+78%
|
51.78
N/A
|
-8.21
N/A
|
247.71
N/A
|
165.14
-33%
|
-391
N/A
|
-77.36
+80%
|
-348.88
-351%
|
-252.09
+28%
|
116.44
N/A
|
32
-73%
|
26.11
-18%
|
11.77
-55%
|
93.44
+694%
|
38.77
-59%
|
-14.22
N/A
|
-83.77
-489%
|
-278.44
-232%
|
-370.88
-33%
|
-376
-1%
|
-319.22
+15%
|
-161.73
+49%
|
-141.56
+12%
|
-123.29
+13%
|
-141.51
-15%
|
-161.71
-14%
|
-131.23
+19%
|
-177.8
-35%
|
-192.88
-8%
|
-165.62
+14%
|
-110.68
+33%
|
-51.82
+53%
|
-2.81
+95%
|
6.14
N/A
|
-28.42
N/A
|
-71.92
-153%
|
-118.36
-65%
|
-215.49
-82%
|
-196.44
+9%
|
-171.63
+13%
|
|