Fine Digital Inc
KOSDAQ:038950
Income Statement
Earnings Waterfall
Fine Digital Inc
Income Statement
Fine Digital Inc
| 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 |
143
|
118
|
88
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
12
|
22
|
37
|
51
|
57
|
62
|
63
|
0
|
33
|
51
|
49
|
63
|
63
|
67
|
70
|
70
|
63
|
53
|
47
|
42
|
44
|
0
|
0
|
0
|
|
| Revenue |
99 802
N/A
|
99 742
0%
|
101 073
+1%
|
100 110
-1%
|
98 255
-2%
|
98 870
+1%
|
96 513
-2%
|
96 016
-1%
|
95 824
0%
|
91 049
-5%
|
88 462
-3%
|
83 642
-5%
|
83 117
-1%
|
82 652
-1%
|
80 005
-3%
|
79 983
0%
|
78 002
-2%
|
77 301
-1%
|
76 339
-1%
|
77 548
+2%
|
76 035
-2%
|
77 782
+2%
|
81 328
+5%
|
80 286
-1%
|
86 036
+7%
|
85 058
-1%
|
89 660
+5%
|
93 729
+5%
|
96 058
+2%
|
100 121
+4%
|
102 889
+3%
|
105 681
+3%
|
104 511
-1%
|
106 619
+2%
|
105 285
-1%
|
103 281
-2%
|
100 334
-3%
|
96 684
-4%
|
93 041
-4%
|
89 883
-3%
|
91 101
+1%
|
92 730
+2%
|
92 320
0%
|
92 128
0%
|
87 727
-5%
|
81 836
-7%
|
80 009
-2%
|
73 765
-8%
|
70 801
-4%
|
71 265
+1%
|
64 980
-9%
|
64 277
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 592)
|
(59 880)
|
(59 758)
|
(58 170)
|
(56 780)
|
(57 076)
|
(54 883)
|
(54 291)
|
(54 835)
|
(52 647)
|
(51 465)
|
(49 496)
|
(50 963)
|
(51 275)
|
(50 484)
|
(51 700)
|
(49 983)
|
(49 629)
|
(48 357)
|
(48 690)
|
(49 622)
|
(50 474)
|
(53 532)
|
(53 065)
|
(57 340)
|
(57 501)
|
(61 328)
|
(63 474)
|
(65 602)
|
(67 845)
|
(70 298)
|
(71 611)
|
(69 264)
|
(69 639)
|
(68 641)
|
(66 916)
|
(64 981)
|
(63 799)
|
(62 211)
|
(61 920)
|
(62 929)
|
(63 863)
|
(62 239)
|
(61 816)
|
(58 431)
|
(54 176)
|
(52 309)
|
(48 016)
|
(45 494)
|
(45 973)
|
(42 842)
|
(42 616)
|
|
| Gross Profit |
40 210
N/A
|
39 862
-1%
|
41 315
+4%
|
41 940
+2%
|
41 475
-1%
|
41 795
+1%
|
41 631
0%
|
41 724
+0%
|
40 989
-2%
|
38 401
-6%
|
36 997
-4%
|
34 146
-8%
|
32 154
-6%
|
31 378
-2%
|
29 520
-6%
|
28 283
-4%
|
28 018
-1%
|
27 671
-1%
|
27 982
+1%
|
28 858
+3%
|
26 413
-8%
|
27 308
+3%
|
27 796
+2%
|
27 221
-2%
|
28 696
+5%
|
27 557
-4%
|
28 332
+3%
|
30 255
+7%
|
30 457
+1%
|
32 276
+6%
|
32 591
+1%
|
34 069
+5%
|
35 248
+3%
|
36 979
+5%
|
36 643
-1%
|
36 366
-1%
|
35 353
-3%
|
32 885
-7%
|
30 830
-6%
|
27 963
-9%
|
28 171
+1%
|
28 867
+2%
|
30 081
+4%
|
30 312
+1%
|
29 295
-3%
|
27 660
-6%
|
27 700
+0%
|
25 748
-7%
|
25 307
-2%
|
25 293
0%
|
22 138
-12%
|
21 661
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 626)
|
(30 273)
|
(32 670)
|
(33 479)
|
(33 442)
|
(33 737)
|
(33 832)
|
(34 051)
|
(33 987)
|
(33 368)
|
(34 071)
|
(34 591)
|
(33 513)
|
(33 748)
|
(33 273)
|
(33 149)
|
(31 712)
|
(32 034)
|
(31 707)
|
(30 900)
|
(30 093)
|
(29 931)
|
(30 136)
|
(30 261)
|
(27 267)
|
(27 594)
|
(28 448)
|
(29 105)
|
(30 673)
|
(30 268)
|
(28 115)
|
(28 023)
|
(31 819)
|
(32 382)
|
(33 383)
|
(33 742)
|
(32 494)
|
(33 385)
|
(33 672)
|
(33 768)
|
(31 475)
|
(31 618)
|
(30 935)
|
(31 017)
|
(29 956)
|
(29 634)
|
(30 224)
|
(29 629)
|
(29 885)
|
(29 975)
|
(27 838)
|
(27 336)
|
|
| Selling, General & Administrative |
(20 780)
|
(27 202)
|
(29 599)
|
(30 408)
|
(23 358)
|
(28 135)
|
(25 781)
|
(23 608)
|
(23 272)
|
(22 174)
|
(22 426)
|
(22 411)
|
(21 496)
|
(21 658)
|
(21 226)
|
(21 065)
|
(20 246)
|
(20 560)
|
(20 468)
|
(20 145)
|
(20 127)
|
(19 882)
|
(19 992)
|
(20 003)
|
(18 896)
|
(19 197)
|
(19 610)
|
(20 092)
|
(20 635)
|
(20 481)
|
(19 972)
|
(20 000)
|
(22 019)
|
(22 048)
|
(22 924)
|
(23 123)
|
(22 251)
|
(21 960)
|
(21 386)
|
(21 229)
|
(20 086)
|
(20 294)
|
(20 045)
|
(19 742)
|
(19 811)
|
(19 359)
|
(19 314)
|
(18 621)
|
(18 837)
|
(18 935)
|
(18 035)
|
(17 831)
|
|
| Research & Development |
(8 407)
|
0
|
0
|
0
|
(9 564)
|
(5 353)
|
(7 685)
|
(9 956)
|
(10 223)
|
(10 676)
|
(11 094)
|
(11 602)
|
(11 435)
|
(11 479)
|
(11 413)
|
(11 421)
|
(10 799)
|
(10 804)
|
(10 575)
|
(10 103)
|
(9 298)
|
(9 064)
|
(9 143)
|
(9 234)
|
(7 609)
|
(7 614)
|
(8 027)
|
(8 156)
|
(9 400)
|
(9 012)
|
(7 407)
|
(7 322)
|
(9 127)
|
(9 657)
|
(9 762)
|
(9 910)
|
(9 289)
|
(9 247)
|
(9 930)
|
(10 027)
|
(10 057)
|
(10 073)
|
(9 706)
|
(9 449)
|
(9 018)
|
(9 176)
|
(9 816)
|
(9 981)
|
(10 080)
|
(9 871)
|
(8 985)
|
(8 597)
|
|
| Depreciation & Amortization |
(439)
|
0
|
0
|
0
|
(520)
|
(249)
|
(366)
|
(486)
|
(493)
|
(517)
|
(550)
|
(578)
|
(582)
|
(610)
|
(632)
|
(661)
|
(667)
|
(669)
|
(664)
|
(652)
|
(668)
|
(686)
|
(701)
|
(724)
|
(763)
|
(781)
|
(809)
|
(855)
|
(639)
|
(774)
|
(736)
|
(701)
|
(673)
|
(677)
|
(695)
|
(707)
|
(954)
|
(1 148)
|
(1 325)
|
(1 481)
|
(1 332)
|
(1 289)
|
(1 223)
|
(1 153)
|
(1 127)
|
(1 117)
|
(1 113)
|
(1 045)
|
(968)
|
(914)
|
(818)
|
(799)
|
|
| Other Operating Expenses |
0
|
(3 071)
|
(3 071)
|
(3 071)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(299)
|
(300)
|
(300)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 031)
|
(1 031)
|
(1 031)
|
0
|
39
|
39
|
(673)
|
0
|
19
|
19
|
19
|
0
|
(256)
|
0
|
(109)
|
|
| Operating Income |
10 584
N/A
|
9 589
-9%
|
8 645
-10%
|
8 460
-2%
|
8 033
-5%
|
8 057
+0%
|
7 798
-3%
|
7 674
-2%
|
7 001
-9%
|
5 034
-28%
|
2 926
-42%
|
(446)
N/A
|
(1 359)
-205%
|
(2 371)
-74%
|
(3 752)
-58%
|
(4 866)
-30%
|
(3 694)
+24%
|
(4 362)
-18%
|
(3 725)
+15%
|
(2 041)
+45%
|
(3 679)
-80%
|
(2 623)
+29%
|
(2 340)
+11%
|
(3 040)
-30%
|
1 429
N/A
|
(37)
N/A
|
(116)
-214%
|
1 150
N/A
|
(217)
N/A
|
2 008
N/A
|
4 476
+123%
|
6 047
+35%
|
3 428
-43%
|
4 597
+34%
|
3 261
-29%
|
2 624
-20%
|
2 859
+9%
|
(500)
N/A
|
(2 842)
-469%
|
(5 805)
-104%
|
(3 304)
+43%
|
(2 751)
+17%
|
(855)
+69%
|
(705)
+17%
|
(660)
+6%
|
(1 973)
-199%
|
(2 524)
-28%
|
(3 881)
-54%
|
(4 578)
-18%
|
(4 683)
-2%
|
(5 700)
-22%
|
(5 676)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 466
|
1 313
|
1 357
|
1 434
|
(692)
|
2 701
|
2 713
|
2 868
|
4 041
|
2 026
|
1 901
|
1 514
|
1 379
|
1 095
|
965
|
1 042
|
1 027
|
993
|
1 100
|
1 078
|
596
|
521
|
512
|
610
|
841
|
1 100
|
1 146
|
1 304
|
1 327
|
923
|
932
|
708
|
647
|
794
|
647
|
824
|
902
|
1 011
|
1 267
|
1 525
|
1 680
|
1 985
|
2 123
|
2 107
|
2 424
|
2 490
|
2 586
|
2 572
|
2 562
|
2 575
|
2 445
|
2 350
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 031)
|
0
|
0
|
0
|
(713)
|
(711)
|
(711)
|
0
|
1
|
0
|
(147)
|
(146)
|
(256)
|
0
|
(108)
|
0
|
|
| Gain/Loss on Disposition of Assets |
18
|
0
|
0
|
0
|
(73)
|
(80)
|
0
|
(79)
|
10
|
(1)
|
0
|
0
|
(5)
|
(1)
|
(1)
|
0
|
2
|
0
|
2
|
0
|
14
|
2
|
(165)
|
(165)
|
(164)
|
0
|
0
|
5
|
6
|
6
|
6
|
2 344
|
2 343
|
2 351
|
2 349
|
0
|
6
|
0
|
(2)
|
(0)
|
(5)
|
54
|
(16)
|
0
|
(13)
|
(99)
|
(17)
|
(26)
|
(26)
|
2
|
367
|
376
|
|
| Total Other Income |
195
|
758
|
424
|
(1 981)
|
157
|
(2 349)
|
(1 169)
|
1 214
|
168
|
1 042
|
156
|
135
|
106
|
200
|
120
|
187
|
46
|
42
|
(55)
|
59
|
147
|
152
|
244
|
(3)
|
55
|
(115)
|
53
|
113
|
37
|
41
|
42
|
91
|
130
|
133
|
209
|
223
|
255
|
316
|
265
|
268
|
198
|
158
|
178
|
106
|
156
|
163
|
823
|
818
|
718
|
699
|
14
|
28
|
|
| Pre-Tax Income |
12 262
N/A
|
11 660
-5%
|
10 426
-11%
|
7 913
-24%
|
7 425
-6%
|
8 331
+12%
|
9 342
+12%
|
11 677
+25%
|
11 221
-4%
|
8 101
-28%
|
4 982
-39%
|
1 205
-76%
|
122
-90%
|
(1 075)
N/A
|
(2 667)
-148%
|
(3 637)
-36%
|
(2 619)
+28%
|
(3 328)
-27%
|
(2 680)
+19%
|
(905)
+66%
|
(3 223)
-256%
|
(1 950)
+39%
|
(1 749)
+10%
|
(2 597)
-48%
|
2 160
N/A
|
948
-56%
|
1 085
+14%
|
2 573
+137%
|
1 153
-55%
|
2 979
+158%
|
5 457
+83%
|
9 192
+68%
|
6 547
-29%
|
7 876
+20%
|
6 467
-18%
|
3 672
-43%
|
2 992
-19%
|
827
-72%
|
(1 313)
N/A
|
(4 013)
-206%
|
(2 143)
+47%
|
(1 265)
+41%
|
720
N/A
|
1 507
+109%
|
1 908
+27%
|
581
-70%
|
721
+24%
|
(663)
N/A
|
(1 579)
-138%
|
(1 407)
+11%
|
(2 982)
-112%
|
(2 922)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 365)
|
(1 845)
|
(1 155)
|
(859)
|
(403)
|
306
|
(1 083)
|
(608)
|
(1 951)
|
(2 175)
|
(844)
|
(1 045)
|
801
|
1 016
|
1 409
|
1 448
|
2 844
|
2 784
|
2 702
|
2 256
|
(1 326)
|
(1 603)
|
(1 659)
|
(1 388)
|
(60)
|
4
|
(9)
|
1
|
(1 262)
|
(1 261)
|
(1 259)
|
(1 365)
|
(546)
|
(806)
|
(1 254)
|
(1 465)
|
(768)
|
(453)
|
66
|
363
|
31
|
(33)
|
(267)
|
(364)
|
63
|
41
|
159
|
363
|
(11)
|
82
|
(357)
|
(165)
|
|
| Income from Continuing Operations |
10 897
|
9 815
|
9 270
|
7 053
|
7 023
|
8 636
|
8 259
|
11 069
|
9 270
|
5 926
|
4 137
|
159
|
923
|
(60)
|
(1 258)
|
(2 189)
|
225
|
(543)
|
23
|
1 353
|
(4 549)
|
(3 552)
|
(3 407)
|
(3 985)
|
2 100
|
953
|
1 077
|
2 575
|
(109)
|
1 718
|
4 198
|
7 827
|
6 001
|
7 070
|
5 214
|
2 207
|
2 224
|
374
|
(1 247)
|
(3 649)
|
(2 113)
|
(1 298)
|
453
|
1 143
|
1 971
|
623
|
880
|
(300)
|
(1 590)
|
(1 325)
|
(3 340)
|
(3 087)
|
|
| Income to Minority Interest |
(157)
|
19
|
(113)
|
(281)
|
(325)
|
(382)
|
(203)
|
(32)
|
(22)
|
43
|
69
|
95
|
(7)
|
(68)
|
4
|
(3)
|
(248)
|
(114)
|
(201)
|
(423)
|
(33)
|
(94)
|
(57)
|
167
|
(237)
|
(161)
|
(432)
|
(441)
|
(14)
|
(161)
|
16
|
33
|
121
|
215
|
334
|
193
|
247
|
261
|
323
|
387
|
279
|
239
|
162
|
217
|
163
|
150
|
38
|
24
|
(42)
|
(130)
|
(40)
|
(3)
|
|
| Net Income (Common) |
10 740
N/A
|
9 833
-8%
|
9 156
-7%
|
6 771
-26%
|
6 697
-1%
|
8 254
+23%
|
8 057
-2%
|
11 038
+37%
|
9 247
-16%
|
5 971
-35%
|
4 208
-30%
|
256
-94%
|
916
+258%
|
(127)
N/A
|
(1 254)
-887%
|
(2 192)
-75%
|
(22)
+99%
|
(658)
-2 891%
|
(179)
+73%
|
929
N/A
|
(4 582)
N/A
|
(3 646)
+20%
|
(3 464)
+5%
|
(3 819)
-10%
|
1 863
N/A
|
790
-58%
|
643
-19%
|
2 133
+232%
|
(123)
N/A
|
1 557
N/A
|
4 214
+171%
|
7 860
+87%
|
6 122
-22%
|
7 285
+19%
|
5 548
-24%
|
2 399
-57%
|
2 471
+3%
|
634
-74%
|
(925)
N/A
|
(3 262)
-253%
|
(1 834)
+44%
|
(1 060)
+42%
|
615
N/A
|
1 360
+121%
|
2 134
+57%
|
772
-64%
|
918
+19%
|
(275)
N/A
|
(1 632)
-493%
|
(1 456)
+11%
|
(3 380)
-132%
|
(3 090)
+9%
|
|
| EPS (Diluted) |
1 193.33
N/A
|
1 092.55
-8%
|
1 017.33
-7%
|
752.33
-26%
|
744.11
-1%
|
917.11
+23%
|
895.22
-2%
|
1 226.44
+37%
|
1 027.44
-16%
|
663.44
-35%
|
420.8
-37%
|
28.44
-93%
|
101.77
+258%
|
-14.11
N/A
|
-139.33
-887%
|
-243.55
-75%
|
-2.43
+99%
|
-73.11
-2 909%
|
-19.88
+73%
|
103.22
N/A
|
-509.11
N/A
|
-405.11
+20%
|
-384.88
+5%
|
-424.33
-10%
|
207
N/A
|
87.77
-58%
|
71.44
-19%
|
266.62
+273%
|
-13.66
N/A
|
173
N/A
|
526.75
+204%
|
982.5
+87%
|
765.25
-22%
|
916.4
+20%
|
697.86
-24%
|
301.79
-57%
|
310.81
+3%
|
79.75
-74%
|
-116.23
N/A
|
-410.02
-253%
|
-230.5
+44%
|
-133.19
+42%
|
77.3
N/A
|
171.01
+121%
|
268.2
+57%
|
97.09
-64%
|
115.38
+19%
|
-34.58
N/A
|
-205.16
-493%
|
-182.97
+11%
|
-424.83
-132%
|
-388.38
+9%
|
|