Wizit Co Ltd
KOSDAQ:036090
Income Statement
Earnings Waterfall
Wizit Co Ltd
Income Statement
Wizit Co Ltd
| Dec-2006 | Dec-2011 | Sep-2012 | Dec-2012 | 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 |
1 198
|
1 058
|
428
|
731
|
472
|
456
|
591
|
552
|
511
|
482
|
454
|
386
|
371
|
348
|
335
|
413
|
352
|
307
|
250
|
230
|
347
|
438
|
525
|
519
|
485
|
541
|
687
|
863
|
1 029
|
1 118
|
1 103
|
1 056
|
938
|
780
|
638
|
508
|
433
|
409
|
363
|
371
|
394
|
407
|
463
|
499
|
519
|
534
|
536
|
1 053
|
1 630
|
2 597
|
6 088
|
0
|
0
|
0
|
|
| Revenue |
42 411
N/A
|
22 075
-48%
|
11 906
-46%
|
26 146
+120%
|
19 905
-24%
|
20 333
+2%
|
25 782
+27%
|
25 893
+0%
|
25 660
-1%
|
25 677
+0%
|
28 059
+9%
|
29 011
+3%
|
29 273
+1%
|
31 358
+7%
|
32 101
+2%
|
31 604
-2%
|
33 354
+6%
|
32 447
-3%
|
32 216
-1%
|
33 967
+5%
|
35 060
+3%
|
38 125
+9%
|
39 171
+3%
|
43 468
+11%
|
45 203
+4%
|
45 529
+1%
|
44 762
-2%
|
39 296
-12%
|
37 550
-4%
|
32 935
-12%
|
31 659
-4%
|
30 756
-3%
|
28 793
-6%
|
30 497
+6%
|
30 057
-1%
|
30 991
+3%
|
30 303
-2%
|
31 220
+3%
|
31 161
0%
|
33 575
+8%
|
35 740
+6%
|
34 978
-2%
|
35 219
+1%
|
33 216
-6%
|
32 305
-3%
|
33 412
+3%
|
35 232
+5%
|
90 500
+157%
|
219 995
+143%
|
325 881
+48%
|
357 761
+10%
|
471 890
+32%
|
459 274
-3%
|
454 152
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 679)
|
(16 307)
|
(8 422)
|
(18 536)
|
(14 230)
|
(14 497)
|
(18 580)
|
(18 587)
|
(18 193)
|
(18 121)
|
(19 869)
|
(20 520)
|
(20 551)
|
(21 387)
|
(22 272)
|
(21 909)
|
(22 986)
|
(23 180)
|
(22 531)
|
(24 236)
|
(25 328)
|
(27 189)
|
(28 922)
|
(31 983)
|
(33 151)
|
(33 946)
|
(33 490)
|
(29 559)
|
(28 877)
|
(26 897)
|
(26 896)
|
(27 420)
|
(26 593)
|
(27 342)
|
(26 935)
|
(26 675)
|
(26 727)
|
(27 407)
|
(26 742)
|
(28 156)
|
(28 263)
|
(27 531)
|
(27 602)
|
(26 225)
|
(25 839)
|
(25 582)
|
(26 064)
|
(72 937)
|
(183 269)
|
(274 489)
|
(299 080)
|
(393 065)
|
(376 399)
|
(364 026)
|
|
| Gross Profit |
9 732
N/A
|
5 768
-41%
|
3 484
-40%
|
7 610
+118%
|
5 676
-25%
|
5 836
+3%
|
7 202
+23%
|
7 305
+1%
|
7 465
+2%
|
7 555
+1%
|
8 190
+8%
|
8 491
+4%
|
8 723
+3%
|
9 972
+14%
|
9 829
-1%
|
9 696
-1%
|
10 368
+7%
|
9 267
-11%
|
9 685
+5%
|
9 731
+0%
|
9 732
+0%
|
10 936
+12%
|
10 249
-6%
|
11 484
+12%
|
12 051
+5%
|
11 581
-4%
|
11 272
-3%
|
9 737
-14%
|
8 673
-11%
|
6 039
-30%
|
4 763
-21%
|
3 334
-30%
|
2 198
-34%
|
3 153
+43%
|
3 122
-1%
|
4 317
+38%
|
3 576
-17%
|
3 813
+7%
|
4 419
+16%
|
5 419
+23%
|
7 477
+38%
|
7 446
0%
|
7 617
+2%
|
6 991
-8%
|
6 466
-8%
|
7 830
+21%
|
9 168
+17%
|
17 563
+92%
|
36 726
+109%
|
51 392
+40%
|
58 681
+14%
|
78 824
+34%
|
82 875
+5%
|
90 126
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 270)
|
(3 996)
|
(2 071)
|
(4 754)
|
(3 776)
|
(3 720)
|
(4 538)
|
(4 479)
|
(4 313)
|
(4 503)
|
(4 975)
|
(5 328)
|
(5 595)
|
(5 843)
|
(6 044)
|
(6 026)
|
(6 155)
|
(5 898)
|
(5 632)
|
(5 278)
|
(5 336)
|
(5 430)
|
(6 060)
|
(6 900)
|
(6 486)
|
(5 769)
|
(6 387)
|
(5 860)
|
(7 491)
|
(6 258)
|
(5 820)
|
(5 760)
|
(4 864)
|
(16 207)
|
(4 543)
|
(4 552)
|
(4 364)
|
(4 386)
|
(4 324)
|
(4 650)
|
(5 090)
|
(5 185)
|
(5 447)
|
(5 399)
|
(5 293)
|
(5 343)
|
(5 514)
|
(10 892)
|
(22 818)
|
(35 208)
|
(44 834)
|
(60 396)
|
(62 671)
|
(66 482)
|
|
| Selling, General & Administrative |
(6 298)
|
(3 897)
|
(2 248)
|
(4 648)
|
(3 572)
|
(3 540)
|
(4 433)
|
(4 415)
|
(4 223)
|
(4 410)
|
(4 862)
|
(5 208)
|
(5 471)
|
(5 714)
|
(5 916)
|
(5 905)
|
(6 040)
|
(5 793)
|
(5 534)
|
(5 445)
|
(5 518)
|
(5 626)
|
(6 021)
|
(6 490)
|
(6 453)
|
(6 522)
|
(6 360)
|
(5 734)
|
(6 165)
|
(6 117)
|
(5 634)
|
(5 573)
|
(4 676)
|
(4 334)
|
(4 370)
|
(4 377)
|
(4 202)
|
(4 226)
|
(4 165)
|
(4 492)
|
(4 931)
|
(5 032)
|
(5 301)
|
(5 253)
|
(5 150)
|
(5 200)
|
(5 369)
|
(8 947)
|
(17 104)
|
(25 388)
|
(31 754)
|
(43 328)
|
(44 980)
|
(48 598)
|
|
| Research & Development |
0
|
(11)
|
0
|
(7)
|
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
|
(1 535)
|
(4 717)
|
(8 384)
|
(11 130)
|
(14 511)
|
(14 985)
|
(15 213)
|
|
| Depreciation & Amortization |
(972)
|
(89)
|
(25)
|
(99)
|
(51)
|
(52)
|
(105)
|
(104)
|
(105)
|
(108)
|
(114)
|
(119)
|
(124)
|
(130)
|
(128)
|
(122)
|
(115)
|
(104)
|
(98)
|
(84)
|
(69)
|
(55)
|
(39)
|
(35)
|
(32)
|
(29)
|
(27)
|
(59)
|
(101)
|
(140)
|
(186)
|
(186)
|
(189)
|
(188)
|
(172)
|
(176)
|
(161)
|
(158)
|
(160)
|
(158)
|
(160)
|
(153)
|
(146)
|
(146)
|
(143)
|
(143)
|
(145)
|
(411)
|
(997)
|
(1 539)
|
(1 950)
|
(2 660)
|
(2 809)
|
(2 671)
|
|
| Other Operating Expenses |
0
|
0
|
202
|
0
|
(153)
|
(128)
|
0
|
40
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
251
|
251
|
251
|
0
|
(375)
|
0
|
782
|
0
|
(67)
|
(1 225)
|
0
|
0
|
0
|
0
|
(11 685)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
103
|
103
|
0
|
|
| Operating Income |
2 462
N/A
|
1 772
-28%
|
1 413
-20%
|
2 855
+102%
|
1 899
-33%
|
2 115
+11%
|
2 664
+26%
|
2 825
+6%
|
3 152
+12%
|
3 052
-3%
|
3 214
+5%
|
3 163
-2%
|
3 127
-1%
|
4 127
+32%
|
3 785
-8%
|
3 668
-3%
|
4 212
+15%
|
3 369
-20%
|
4 053
+20%
|
4 454
+10%
|
4 397
-1%
|
5 507
+25%
|
4 189
-24%
|
4 585
+9%
|
5 566
+21%
|
5 814
+4%
|
4 885
-16%
|
3 877
-21%
|
1 182
-70%
|
(220)
N/A
|
(1 057)
-380%
|
(2 425)
-129%
|
(2 665)
-10%
|
(13 053)
-390%
|
(1 420)
+89%
|
(234)
+83%
|
(787)
-236%
|
(572)
+27%
|
95
N/A
|
769
+709%
|
2 386
+210%
|
2 261
-5%
|
2 169
-4%
|
1 592
-27%
|
1 173
-26%
|
2 487
+112%
|
3 655
+47%
|
6 671
+83%
|
13 908
+109%
|
16 184
+16%
|
13 847
-14%
|
18 429
+33%
|
20 204
+10%
|
23 644
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 506)
|
(1 143)
|
(424)
|
(692)
|
(457)
|
(537)
|
(604)
|
(597)
|
(706)
|
(433)
|
(222)
|
(92)
|
137
|
352
|
264
|
76
|
136
|
(705)
|
161
|
5
|
771
|
2 315
|
2 176
|
3 460
|
2 996
|
2 879
|
1 977
|
1 189
|
1 443
|
1 946
|
6 183
|
6 741
|
5 650
|
4 089
|
1 825
|
3 363
|
5 722
|
6 580
|
4 225
|
3 626
|
(522)
|
(1 198)
|
10 167
|
7 747
|
7 220
|
5 535
|
(38 258)
|
(30 793)
|
(17 546)
|
(20 280)
|
538
|
361
|
(12 547)
|
(3 291)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
24
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
252
|
0
|
0
|
0
|
(316)
|
0
|
783
|
0
|
(67)
|
0
|
0
|
(1 192)
|
(10 466)
|
(11 448)
|
(11 654)
|
0
|
7 893
|
7 685
|
14 648
|
19 204
|
11 567
|
9 096
|
2 177
|
(2 491)
|
(1 204)
|
1 291
|
471
|
491
|
12 226
|
(7)
|
(1 160)
|
7 915
|
(7 282)
|
(8 554)
|
(5 919)
|
(14 749)
|
|
| Gain/Loss on Disposition of Assets |
(179)
|
(10)
|
0
|
0
|
(7)
|
19
|
(76)
|
0
|
60
|
60
|
41
|
47
|
0
|
(25)
|
(10)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(21)
|
(16)
|
(10)
|
(93)
|
(99)
|
(101)
|
(104)
|
(315)
|
(294)
|
(296)
|
0
|
(2)
|
(53)
|
(55)
|
0
|
(54)
|
27
|
(257)
|
(257)
|
(362)
|
(391)
|
(284)
|
(285)
|
(216)
|
(217)
|
(4)
|
(12)
|
15
|
162
|
72
|
82
|
139
|
77
|
|
| Total Other Income |
(139)
|
9
|
(215)
|
(520)
|
(225)
|
(187)
|
43
|
67
|
117
|
43
|
(690)
|
(694)
|
(821)
|
(1 186)
|
(78)
|
13
|
71
|
505
|
(90)
|
(171)
|
(671)
|
(681)
|
(858)
|
(753)
|
(275)
|
(190)
|
341
|
275
|
315
|
226
|
(5)
|
(296)
|
41
|
3 273
|
171
|
(274)
|
(287)
|
(3 516)
|
29
|
18
|
45
|
62
|
(1 714)
|
(1 671)
|
(1 669)
|
(1 662)
|
1 116
|
13 431
|
13 728
|
13 409
|
(3 227)
|
(2 903)
|
(3 282)
|
(3 473)
|
|
| Pre-Tax Income |
638
N/A
|
628
-2%
|
776
+24%
|
1 642
+112%
|
1 235
-25%
|
1 410
+14%
|
2 068
+47%
|
2 295
+11%
|
2 623
+14%
|
2 722
+4%
|
2 343
-14%
|
2 424
+3%
|
2 443
+1%
|
3 268
+34%
|
3 961
+21%
|
3 757
-5%
|
4 419
+18%
|
3 169
-28%
|
4 376
+38%
|
4 282
-2%
|
4 497
+5%
|
7 119
+58%
|
5 174
-27%
|
7 282
+41%
|
8 977
+23%
|
8 404
-6%
|
7 035
-16%
|
5 237
-26%
|
2 624
-50%
|
465
-82%
|
(5 642)
N/A
|
(7 428)
-32%
|
(8 629)
-16%
|
(5 744)
+33%
|
8 414
N/A
|
10 539
+25%
|
19 242
+83%
|
21 723
+13%
|
15 659
-28%
|
13 252
-15%
|
3 725
-72%
|
(1 756)
N/A
|
9 133
N/A
|
8 674
-5%
|
6 980
-20%
|
6 634
-5%
|
(21 266)
N/A
|
(10 711)
+50%
|
8 946
N/A
|
17 390
+94%
|
3 948
-77%
|
7 415
+88%
|
(1 404)
N/A
|
2 208
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(140)
|
(17)
|
0
|
383
|
469
|
445
|
408
|
407
|
176
|
200
|
669
|
669
|
704
|
704
|
(55)
|
(55)
|
(84)
|
(84)
|
(150)
|
(150)
|
(338)
|
(338)
|
(700)
|
(701)
|
(1 125)
|
(1 125)
|
(658)
|
(658)
|
(105)
|
(105)
|
53
|
53
|
(1 607)
|
(1 607)
|
(625)
|
0
|
(798)
|
(431)
|
(5 528)
|
0
|
(3 327)
|
(3 676)
|
4 546
|
0
|
4 242
|
4 227
|
(2 792)
|
(4 090)
|
(6 988)
|
(8 416)
|
(2 276)
|
(2 532)
|
153
|
632
|
|
| Income from Continuing Operations |
498
|
611
|
776
|
2 025
|
1 703
|
1 855
|
2 476
|
2 703
|
2 800
|
2 922
|
3 012
|
3 093
|
3 147
|
3 972
|
3 906
|
3 702
|
4 335
|
3 085
|
4 226
|
4 132
|
4 159
|
6 781
|
4 474
|
6 581
|
7 852
|
7 279
|
6 377
|
4 580
|
2 521
|
362
|
(5 589)
|
(7 374)
|
(10 236)
|
(7 351)
|
7 788
|
9 913
|
18 443
|
21 291
|
10 131
|
7 724
|
399
|
(5 433)
|
13 680
|
13 221
|
11 222
|
10 860
|
(24 059)
|
(14 801)
|
1 958
|
8 974
|
1 672
|
4 883
|
(1 251)
|
2 840
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
23
|
47
|
75
|
147
|
275
|
251
|
287
|
208
|
64
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
377
|
562
|
718
|
891
|
610
|
586
|
517
|
326
|
92
|
723
|
(42)
|
0
|
139
|
(653)
|
24
|
24
|
0
|
0
|
0
|
(2 945)
|
(9 059)
|
(9 022)
|
(821)
|
(3 161)
|
(1 567)
|
(9 691)
|
|
| Net Income (Common) |
498
N/A
|
611
+23%
|
776
+27%
|
2 025
+161%
|
1 703
-16%
|
1 855
+9%
|
2 476
+33%
|
2 703
+9%
|
2 800
+4%
|
2 922
+4%
|
3 012
+3%
|
3 100
+3%
|
3 170
+2%
|
4 018
+27%
|
3 981
-1%
|
3 847
-3%
|
4 608
+20%
|
3 335
-28%
|
4 513
+35%
|
4 340
-4%
|
4 223
-3%
|
6 809
+61%
|
4 474
-34%
|
6 582
+47%
|
7 853
+19%
|
7 316
-7%
|
6 377
-13%
|
4 580
-28%
|
2 898
-37%
|
924
-68%
|
(4 870)
N/A
|
(6 483)
-33%
|
(9 626)
-48%
|
(6 765)
+30%
|
8 305
N/A
|
10 239
+23%
|
18 535
+81%
|
22 014
+19%
|
10 089
-54%
|
7 702
-24%
|
538
-93%
|
(6 086)
N/A
|
13 704
N/A
|
13 244
-3%
|
11 222
-15%
|
10 860
-3%
|
(24 059)
N/A
|
(17 746)
+26%
|
(7 101)
+60%
|
(48)
+99%
|
851
N/A
|
1 722
+102%
|
(2 818)
N/A
|
(6 851)
-143%
|
|
| EPS (Diluted) |
249
N/A
|
14.9
-94%
|
18.04
+21%
|
47.09
+161%
|
39.6
-16%
|
43.13
+9%
|
57.58
+34%
|
62.86
+9%
|
65.11
+4%
|
64.93
0%
|
77.23
+19%
|
50.81
-34%
|
51.12
+1%
|
59.97
+17%
|
60.31
+1%
|
60.1
0%
|
68.77
+14%
|
52.1
-24%
|
67.35
+29%
|
65.75
-2%
|
58.65
-11%
|
93.27
+59%
|
64.84
-30%
|
91.41
+41%
|
109.06
+19%
|
101.61
-7%
|
77.76
-23%
|
63.61
-18%
|
40.25
-37%
|
12.65
-69%
|
-66.71
N/A
|
-78.1
-17%
|
-114.59
-47%
|
-80.53
+30%
|
98.86
N/A
|
114.04
+15%
|
206.43
+81%
|
245.18
+19%
|
112.37
-54%
|
82.3
-27%
|
5.51
-93%
|
-60.99
N/A
|
141.63
N/A
|
129.17
-9%
|
109.45
-15%
|
105.92
-3%
|
-229.48
N/A
|
-150.46
+34%
|
-57.14
+62%
|
-0.38
+99%
|
6.86
N/A
|
14.6
+113%
|
-23.89
N/A
|
-53.21
-123%
|
|