WIZ Corp Inc
KOSDAQ:038620
Income Statement
Earnings Waterfall
WIZ Corp Inc
Income Statement
WIZ Corp 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 |
156
|
202
|
206
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
201
|
315
|
433
|
464
|
477
|
386
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
31
|
69
|
102
|
134
|
124
|
132
|
133
|
134
|
152
|
158
|
126
|
95
|
59
|
10
|
71
|
182
|
292
|
409
|
454
|
311
|
229
|
109
|
195
|
0
|
0
|
247
|
262
|
521
|
775
|
974
|
986
|
916
|
0
|
0
|
0
|
|
| Revenue |
7 648
N/A
|
6 398
-16%
|
6 923
+8%
|
9 111
+32%
|
9 497
+4%
|
2 356
-75%
|
4 982
+111%
|
7 922
+59%
|
10 386
+31%
|
10 280
-1%
|
10 283
+0%
|
10 285
+0%
|
10 595
+3%
|
10 849
+2%
|
10 884
+0%
|
10 907
+0%
|
11 091
+2%
|
11 171
+1%
|
11 250
+1%
|
11 333
+1%
|
13 863
+22%
|
17 787
+28%
|
22 530
+27%
|
27 217
+21%
|
29 645
+9%
|
31 891
+8%
|
33 588
+5%
|
35 211
+5%
|
36 272
+3%
|
36 649
+1%
|
37 204
+2%
|
38 840
+4%
|
39 602
+2%
|
39 179
-1%
|
39 079
0%
|
37 171
-5%
|
36 756
-1%
|
35 180
-4%
|
32 633
-7%
|
30 072
-8%
|
28 207
-6%
|
28 470
+1%
|
30 298
+6%
|
33 301
+10%
|
33 198
0%
|
36 572
+10%
|
37 970
+4%
|
40 969
+8%
|
41 214
+1%
|
42 844
+4%
|
44 065
+3%
|
42 870
-3%
|
56 066
+31%
|
68 908
+23%
|
82 147
+19%
|
98 727
+20%
|
104 652
+6%
|
106 843
+2%
|
109 631
+3%
|
111 787
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 993)
|
(4 934)
|
(5 563)
|
(7 469)
|
(8 066)
|
(1 696)
|
(3 510)
|
(5 645)
|
(7 453)
|
(7 337)
|
(7 244)
|
(7 080)
|
(7 103)
|
(7 196)
|
(7 233)
|
(7 263)
|
(7 382)
|
(7 483)
|
(7 568)
|
(7 637)
|
(9 571)
|
(12 477)
|
(16 115)
|
(19 500)
|
(21 513)
|
(23 245)
|
(24 448)
|
(26 030)
|
(26 828)
|
(27 282)
|
(27 861)
|
(29 044)
|
(29 663)
|
(29 321)
|
(29 484)
|
(27 864)
|
(27 659)
|
(26 328)
|
(24 179)
|
(22 473)
|
(21 285)
|
(22 009)
|
(24 053)
|
(26 903)
|
(26 526)
|
(30 035)
|
(31 275)
|
(33 465)
|
(32 758)
|
(33 652)
|
(34 294)
|
(33 526)
|
(44 465)
|
(54 411)
|
(64 418)
|
(77 163)
|
(82 840)
|
(85 149)
|
(88 262)
|
(91 744)
|
|
| Gross Profit |
1 655
N/A
|
1 337
-19%
|
1 360
+2%
|
1 642
+21%
|
1 431
-13%
|
659
-54%
|
1 472
+123%
|
2 277
+55%
|
2 933
+29%
|
2 944
+0%
|
3 039
+3%
|
3 205
+5%
|
3 492
+9%
|
3 653
+5%
|
3 651
0%
|
3 644
0%
|
3 709
+2%
|
3 688
-1%
|
3 682
0%
|
3 696
+0%
|
4 292
+16%
|
5 309
+24%
|
6 414
+21%
|
7 716
+20%
|
8 133
+5%
|
8 646
+6%
|
9 139
+6%
|
9 180
+0%
|
9 444
+3%
|
9 367
-1%
|
9 343
0%
|
9 796
+5%
|
9 939
+1%
|
9 859
-1%
|
9 597
-3%
|
9 309
-3%
|
9 097
-2%
|
8 852
-3%
|
8 454
-4%
|
7 598
-10%
|
6 921
-9%
|
6 459
-7%
|
6 245
-3%
|
6 398
+2%
|
6 672
+4%
|
6 537
-2%
|
6 695
+2%
|
7 504
+12%
|
8 456
+13%
|
9 192
+9%
|
9 771
+6%
|
9 344
-4%
|
11 601
+24%
|
14 498
+25%
|
17 729
+22%
|
21 564
+22%
|
21 811
+1%
|
21 694
-1%
|
21 368
-2%
|
20 042
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 137)
|
(2 029)
|
(2 530)
|
(2 817)
|
(2 421)
|
(715)
|
(1 901)
|
(2 700)
|
(3 790)
|
(2 896)
|
(3 321)
|
(4 337)
|
(3 711)
|
(4 772)
|
(3 892)
|
(3 817)
|
(3 243)
|
(3 381)
|
(3 448)
|
(3 476)
|
(4 002)
|
(4 790)
|
(5 701)
|
(6 750)
|
(7 064)
|
(7 326)
|
(7 678)
|
(7 927)
|
(8 522)
|
(8 539)
|
(8 731)
|
(8 847)
|
(9 176)
|
(9 085)
|
(8 893)
|
(8 681)
|
(8 057)
|
(7 720)
|
(7 147)
|
(6 900)
|
(6 614)
|
(6 011)
|
(6 031)
|
(6 420)
|
(5 930)
|
(5 846)
|
(6 086)
|
(6 387)
|
(6 918)
|
(4 117)
|
(4 421)
|
(5 019)
|
(10 893)
|
(13 138)
|
(15 621)
|
(18 188)
|
(19 012)
|
(19 259)
|
(18 943)
|
(18 268)
|
|
| Selling, General & Administrative |
(1 521)
|
(1 456)
|
(2 103)
|
(2 397)
|
(2 113)
|
(895)
|
(1 751)
|
(2 536)
|
(3 668)
|
(3 652)
|
(3 656)
|
(3 764)
|
(3 561)
|
(3 485)
|
(3 322)
|
(3 251)
|
(3 103)
|
(3 222)
|
(3 260)
|
(3 258)
|
(3 740)
|
(4 494)
|
(5 374)
|
(6 376)
|
(6 656)
|
(6 956)
|
(7 123)
|
(7 243)
|
(7 536)
|
(7 403)
|
(7 622)
|
(7 727)
|
(8 175)
|
(8 117)
|
(7 925)
|
(7 809)
|
(7 267)
|
(7 174)
|
(6 697)
|
(6 272)
|
(5 976)
|
(5 676)
|
(5 693)
|
(5 753)
|
(5 326)
|
(5 794)
|
(6 073)
|
(6 407)
|
(6 441)
|
(6 747)
|
(7 058)
|
(7 656)
|
(10 089)
|
(12 055)
|
(14 216)
|
(16 435)
|
(17 248)
|
(17 357)
|
(17 007)
|
(16 313)
|
|
| Research & Development |
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
|
(13)
|
(100)
|
(145)
|
(210)
|
(236)
|
(185)
|
(173)
|
(131)
|
(111)
|
(93)
|
(60)
|
(37)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(94)
|
(135)
|
(157)
|
(179)
|
(107)
|
(154)
|
(154)
|
(154)
|
|
| Depreciation & Amortization |
(616)
|
(573)
|
(427)
|
(410)
|
(308)
|
0
|
0
|
(14)
|
(121)
|
0
|
0
|
(106)
|
(151)
|
(110)
|
(144)
|
(140)
|
(140)
|
(159)
|
(189)
|
(219)
|
(261)
|
(296)
|
(325)
|
(373)
|
(409)
|
(512)
|
(611)
|
(695)
|
(775)
|
(800)
|
(824)
|
(846)
|
(869)
|
(859)
|
(877)
|
(814)
|
(753)
|
(700)
|
(622)
|
(628)
|
(636)
|
(643)
|
(645)
|
(633)
|
(604)
|
(592)
|
(552)
|
(519)
|
(478)
|
(459)
|
(453)
|
(453)
|
(710)
|
(948)
|
(1 248)
|
(1 574)
|
(1 656)
|
(1 748)
|
(1 782)
|
(1 800)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(10)
|
0
|
180
|
(150)
|
(150)
|
0
|
756
|
335
|
(467)
|
0
|
(1 177)
|
(426)
|
(426)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
155
|
156
|
156
|
0
|
(100)
|
(100)
|
(101)
|
0
|
0
|
0
|
0
|
0
|
154
|
172
|
0
|
(0)
|
308
|
308
|
(32)
|
0
|
541
|
541
|
541
|
(0)
|
3 089
|
3 090
|
3 090
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(481)
N/A
|
(564)
-17%
|
(1 169)
-107%
|
(1 174)
0%
|
(990)
+16%
|
(55)
+94%
|
(428)
-678%
|
(422)
+1%
|
(857)
-103%
|
49
N/A
|
(281)
N/A
|
(1 131)
-302%
|
(219)
+81%
|
(1 119)
-411%
|
(241)
+78%
|
(173)
+28%
|
466
N/A
|
308
-34%
|
234
-24%
|
219
-6%
|
290
+32%
|
518
+79%
|
713
+38%
|
967
+36%
|
1 068
+10%
|
1 320
+24%
|
1 462
+11%
|
1 254
-14%
|
923
-26%
|
827
-10%
|
610
-26%
|
947
+55%
|
763
-19%
|
772
+1%
|
702
-9%
|
626
-11%
|
1 040
+66%
|
1 132
+9%
|
1 307
+15%
|
698
-47%
|
308
-56%
|
448
+46%
|
213
-52%
|
(22)
N/A
|
742
N/A
|
691
-7%
|
609
-12%
|
1 118
+83%
|
1 538
+38%
|
5 075
+230%
|
5 350
+5%
|
4 324
-19%
|
708
-84%
|
1 360
+92%
|
2 108
+55%
|
3 376
+60%
|
2 799
-17%
|
2 435
-13%
|
2 425
0%
|
1 775
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
963
|
1 124
|
3 267
|
4 226
|
3 243
|
366
|
(502)
|
1 043
|
1 314
|
483
|
265
|
264
|
(1 398)
|
(858)
|
(189)
|
(1 049)
|
(992)
|
(816)
|
446
|
104
|
784
|
330
|
(656)
|
(179)
|
(350)
|
(49)
|
267
|
419
|
637
|
917
|
692
|
75
|
(532)
|
(600)
|
(562)
|
(556)
|
(793)
|
(1 222)
|
275
|
2 565
|
2 408
|
3 682
|
(9 782)
|
(605)
|
(5 989)
|
(6 667)
|
4 535
|
(6 735)
|
(237)
|
46
|
1 940
|
1 136
|
858
|
(273)
|
(757)
|
518
|
(659)
|
68
|
263
|
2 684
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
172
|
0
|
0
|
340
|
310
|
0
|
0
|
0
|
541
|
0
|
0
|
0
|
3 088
|
0
|
0
|
0
|
0
|
51
|
(1 220)
|
(1 272)
|
(1 202)
|
(1 278)
|
(71)
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
93
|
7
|
3
|
0
|
3
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
9
|
0
|
9
|
9
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
11
|
11
|
11
|
0
|
0
|
0
|
(0)
|
0
|
2
|
(253)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
(10)
|
(9)
|
0
|
0
|
(6)
|
|
| Total Other Income |
(136)
|
(185)
|
(222)
|
(286)
|
(67)
|
(2)
|
(37)
|
(28)
|
(27)
|
(53)
|
(13)
|
(8)
|
39
|
41
|
48
|
22
|
306
|
87
|
89
|
95
|
(202)
|
15
|
219
|
239
|
262
|
399
|
216
|
263
|
187
|
53
|
(10)
|
26
|
76
|
75
|
137
|
(650)
|
(455)
|
(436)
|
(515)
|
240
|
81
|
88
|
166
|
841
|
324
|
333
|
584
|
139
|
664
|
649
|
373
|
370
|
332
|
410
|
702
|
775
|
689
|
608
|
340
|
330
|
|
| Pre-Tax Income |
439
N/A
|
382
-13%
|
1 879
+392%
|
2 766
+47%
|
2 189
-21%
|
308
-86%
|
(967)
N/A
|
593
N/A
|
367
-38%
|
479
+31%
|
(30)
N/A
|
(876)
-2 820%
|
(1 578)
-80%
|
(1 927)
-22%
|
(382)
+80%
|
(1 189)
-211%
|
(211)
+82%
|
(421)
-100%
|
768
N/A
|
417
-46%
|
872
+109%
|
861
-1%
|
275
-68%
|
1 026
+273%
|
1 132
+10%
|
1 671
+48%
|
1 945
+16%
|
1 936
0%
|
1 648
-15%
|
1 798
+9%
|
1 294
-28%
|
1 050
-19%
|
308
-71%
|
247
-20%
|
287
+16%
|
(398)
N/A
|
(25)
+94%
|
(526)
-2 004%
|
1 068
N/A
|
3 844
+260%
|
3 106
-19%
|
4 219
+36%
|
(9 400)
N/A
|
(39)
+100%
|
(4 382)
-11 039%
|
(5 643)
-29%
|
5 728
N/A
|
(5 476)
N/A
|
5 053
N/A
|
5 769
+14%
|
7 663
+33%
|
5 829
-24%
|
1 898
-67%
|
1 547
-18%
|
824
-47%
|
3 387
+311%
|
1 618
-52%
|
1 832
+13%
|
2 957
+61%
|
4 764
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(172)
|
(172)
|
(186)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
364
|
276
|
168
|
76
|
(442)
|
(471)
|
(444)
|
(375)
|
(243)
|
(253)
|
13
|
115
|
50
|
165
|
(194)
|
(597)
|
(374)
|
(295)
|
2 602
|
460
|
(1 051)
|
(1 169)
|
(4 127)
|
(1 789)
|
(906)
|
(1 015)
|
(1 006)
|
(684)
|
(304)
|
(185)
|
(409)
|
(843)
|
(532)
|
(646)
|
(814)
|
(1 100)
|
|
| Income from Continuing Operations |
417
|
359
|
1 706
|
2 593
|
2 002
|
308
|
(967)
|
593
|
367
|
479
|
(30)
|
(876)
|
(1 578)
|
(1 927)
|
(382)
|
(1 189)
|
(211)
|
(421)
|
768
|
417
|
872
|
861
|
275
|
1 026
|
1 496
|
1 946
|
2 112
|
2 011
|
1 206
|
1 328
|
851
|
676
|
65
|
(5)
|
301
|
(282)
|
25
|
(362)
|
872
|
3 245
|
2 732
|
3 923
|
(6 799)
|
421
|
(5 433)
|
(6 812)
|
1 602
|
(7 264)
|
4 148
|
4 755
|
6 657
|
5 145
|
1 594
|
1 362
|
415
|
2 544
|
1 086
|
1 186
|
2 143
|
3 664
|
|
| 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
|
14
|
59
|
115
|
263
|
266
|
316
|
249
|
185
|
200
|
102
|
113
|
29
|
(3)
|
0
|
0
|
68
|
82
|
98
|
23
|
35
|
89
|
115
|
253
|
245
|
178
|
136
|
72
|
(162)
|
(593)
|
(764)
|
(888)
|
(741)
|
(419)
|
(372)
|
(371)
|
|
| Net Income (Common) |
417
N/A
|
359
-14%
|
1 706
+375%
|
2 593
+52%
|
2 002
-23%
|
308
-85%
|
(967)
N/A
|
593
N/A
|
367
-38%
|
479
+31%
|
(30)
N/A
|
(876)
-2 820%
|
(1 578)
-80%
|
(1 927)
-22%
|
(382)
+80%
|
(1 189)
-211%
|
(211)
+82%
|
(421)
-100%
|
768
N/A
|
417
-46%
|
872
+109%
|
861
-1%
|
275
-68%
|
1 026
+273%
|
1 496
+46%
|
1 960
+31%
|
2 171
+11%
|
2 127
-2%
|
1 469
-31%
|
1 594
+9%
|
1 167
-27%
|
924
-21%
|
250
-73%
|
194
-22%
|
402
+107%
|
(170)
N/A
|
54
N/A
|
(365)
N/A
|
872
N/A
|
3 245
+272%
|
2 801
-14%
|
4 004
+43%
|
(6 701)
N/A
|
444
N/A
|
(5 711)
N/A
|
(6 724)
-18%
|
1 717
N/A
|
(7 011)
N/A
|
2 846
N/A
|
3 386
+19%
|
5 246
+55%
|
3 671
-30%
|
1 432
-61%
|
770
-46%
|
(349)
N/A
|
1 656
N/A
|
345
-79%
|
767
+122%
|
1 771
+131%
|
3 293
+86%
|
|
| EPS (Diluted) |
16.03
N/A
|
12.37
-23%
|
58.82
+376%
|
89.41
+52%
|
69.03
-23%
|
11.4
-83%
|
-34.53
N/A
|
21.96
N/A
|
13.59
-38%
|
17.74
+31%
|
-1.11
N/A
|
-32.44
-2 823%
|
-58.44
-80%
|
-71.37
-22%
|
-14.14
+80%
|
-44.03
-211%
|
-7.81
+82%
|
-15.59
-100%
|
25.6
N/A
|
14.37
-44%
|
27.27
+90%
|
26.9
-1%
|
7.85
-71%
|
29.31
+273%
|
42.74
+46%
|
56
+31%
|
60.3
+8%
|
59.08
-2%
|
43.2
-27%
|
45.54
+5%
|
31.54
-31%
|
24.97
-21%
|
6.75
-73%
|
5.54
-18%
|
10.3
+86%
|
-4.6
N/A
|
1.46
N/A
|
-9.86
N/A
|
23.56
N/A
|
83.2
+253%
|
48.19
-42%
|
60.52
+26%
|
-115.29
N/A
|
4.76
N/A
|
-96.24
N/A
|
-106.98
-11%
|
27.31
N/A
|
-111.56
N/A
|
45.29
N/A
|
53.88
+19%
|
83.47
+55%
|
58.41
-30%
|
22.78
-61%
|
12.25
-46%
|
-5.56
N/A
|
26.26
N/A
|
5.46
-79%
|
11.26
+106%
|
24.74
+120%
|
45.1
+82%
|
|