InfoBankCorp
KOSDAQ:039290
Income Statement
Earnings Waterfall
InfoBankCorp
Income Statement
InfoBankCorp
| 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 |
10
|
0
|
0
|
0
|
0
|
7
|
15
|
24
|
32
|
34
|
34
|
38
|
28
|
25
|
19
|
10
|
12
|
10
|
9
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
16
|
18
|
21
|
22
|
18
|
16
|
14
|
13
|
12
|
11
|
9
|
7
|
5
|
4
|
4
|
6
|
6
|
7
|
8
|
8
|
8
|
8
|
7
|
0
|
4
|
4
|
|
| Revenue |
107 371
N/A
|
100 396
-6%
|
96 378
-4%
|
96 791
+0%
|
97 903
+1%
|
97 997
+0%
|
98 620
+1%
|
98 104
-1%
|
99 232
+1%
|
101 270
+2%
|
103 689
+2%
|
105 186
+1%
|
103 303
-2%
|
103 382
+0%
|
104 955
+2%
|
105 718
+1%
|
109 765
+4%
|
110 699
+1%
|
112 988
+2%
|
117 822
+4%
|
119 102
+1%
|
122 104
+3%
|
123 473
+1%
|
121 414
-2%
|
122 038
+1%
|
121 442
0%
|
121 184
0%
|
121 991
+1%
|
119 477
-2%
|
119 951
+0%
|
118 261
-1%
|
117 740
0%
|
119 605
+2%
|
122 439
+2%
|
126 389
+3%
|
132 567
+5%
|
138 595
+5%
|
141 803
+2%
|
146 347
+3%
|
144 456
-1%
|
140 174
-3%
|
138 763
-1%
|
136 512
-2%
|
136 507
0%
|
136 861
+0%
|
137 363
+0%
|
136 401
-1%
|
136 619
+0%
|
136 861
+0%
|
134 098
-2%
|
132 490
-1%
|
134 066
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(91 033)
|
(86 373)
|
(84 468)
|
(86 226)
|
(86 279)
|
(86 408)
|
(86 973)
|
(86 120)
|
(87 227)
|
(89 203)
|
(88 998)
|
(89 694)
|
(88 291)
|
(88 367)
|
(91 390)
|
(92 172)
|
(96 222)
|
(96 724)
|
(98 531)
|
(103 010)
|
(104 007)
|
(106 319)
|
(108 145)
|
(106 724)
|
(107 014)
|
(107 168)
|
(107 184)
|
(107 348)
|
(105 372)
|
(105 144)
|
(103 592)
|
(103 197)
|
(105 346)
|
(108 114)
|
(111 067)
|
(116 371)
|
(120 884)
|
(123 866)
|
(128 608)
|
(127 776)
|
(124 827)
|
(123 853)
|
(122 468)
|
(123 053)
|
(123 615)
|
(124 550)
|
(123 157)
|
(123 038)
|
(122 589)
|
(119 904)
|
(118 369)
|
(119 818)
|
|
| Gross Profit |
16 337
N/A
|
14 021
-14%
|
11 908
-15%
|
10 565
-11%
|
11 624
+10%
|
11 591
0%
|
11 648
+0%
|
11 985
+3%
|
12 005
+0%
|
12 067
+1%
|
14 691
+22%
|
15 491
+5%
|
15 012
-3%
|
15 014
+0%
|
13 565
-10%
|
13 546
0%
|
13 542
0%
|
13 976
+3%
|
14 458
+3%
|
14 813
+2%
|
15 094
+2%
|
15 785
+5%
|
15 329
-3%
|
14 690
-4%
|
15 024
+2%
|
14 274
-5%
|
13 999
-2%
|
14 643
+5%
|
14 105
-4%
|
14 808
+5%
|
14 671
-1%
|
14 546
-1%
|
14 259
-2%
|
14 327
+0%
|
15 322
+7%
|
16 196
+6%
|
17 711
+9%
|
17 937
+1%
|
17 738
-1%
|
16 680
-6%
|
15 347
-8%
|
14 911
-3%
|
14 045
-6%
|
13 454
-4%
|
13 247
-2%
|
12 813
-3%
|
13 244
+3%
|
13 581
+3%
|
14 272
+5%
|
14 194
-1%
|
14 121
-1%
|
14 248
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 009)
|
(15 061)
|
(15 479)
|
(17 151)
|
(15 792)
|
(15 665)
|
(15 322)
|
(14 766)
|
(14 899)
|
(14 472)
|
(14 539)
|
(14 654)
|
(14 343)
|
(14 427)
|
(13 554)
|
(13 036)
|
(12 981)
|
(12 324)
|
(12 765)
|
(12 533)
|
(12 555)
|
(14 458)
|
(14 343)
|
(14 325)
|
(12 644)
|
(12 408)
|
(12 626)
|
(12 811)
|
(13 311)
|
(13 037)
|
(13 288)
|
(13 960)
|
(13 664)
|
(13 464)
|
(13 315)
|
(13 589)
|
(13 783)
|
(14 327)
|
(14 702)
|
(15 150)
|
(15 693)
|
(15 870)
|
(15 775)
|
(16 095)
|
(15 446)
|
(16 326)
|
(17 163)
|
(19 172)
|
(19 404)
|
(19 359)
|
(20 026)
|
(17 522)
|
|
| Selling, General & Administrative |
(10 828)
|
(10 368)
|
(9 792)
|
(10 124)
|
(8 866)
|
(8 752)
|
(8 265)
|
(7 135)
|
(8 112)
|
(7 700)
|
(7 798)
|
(8 046)
|
(7 700)
|
(7 924)
|
(7 654)
|
(7 538)
|
(8 439)
|
(8 323)
|
(8 855)
|
(8 855)
|
(8 746)
|
(9 478)
|
(9 528)
|
(9 590)
|
(9 229)
|
(8 868)
|
(8 683)
|
(8 622)
|
(8 480)
|
(8 412)
|
(8 665)
|
(8 934)
|
(8 793)
|
(8 603)
|
(8 701)
|
(9 024)
|
(9 788)
|
(10 486)
|
(10 896)
|
(11 204)
|
(11 236)
|
(11 575)
|
(11 524)
|
(11 808)
|
(11 891)
|
(12 367)
|
(12 812)
|
(14 694)
|
(15 113)
|
(15 289)
|
(15 879)
|
(14 379)
|
|
| Research & Development |
(3 502)
|
(3 956)
|
(4 998)
|
(5 756)
|
(6 325)
|
(6 347)
|
(6 518)
|
(6 419)
|
(6 276)
|
(6 232)
|
(6 206)
|
(6 075)
|
(6 169)
|
(6 031)
|
(5 451)
|
(5 072)
|
(4 141)
|
(3 440)
|
(3 330)
|
(3 217)
|
(3 341)
|
(3 407)
|
(3 259)
|
(3 198)
|
(2 990)
|
(3 103)
|
(3 464)
|
(3 698)
|
(4 314)
|
(4 631)
|
(4 632)
|
(4 589)
|
(4 314)
|
(4 316)
|
(4 092)
|
(4 044)
|
(3 485)
|
(3 331)
|
(3 273)
|
(3 412)
|
(3 915)
|
(3 743)
|
(3 710)
|
(3 757)
|
(3 027)
|
(3 422)
|
(3 805)
|
(3 925)
|
(3 732)
|
(3 523)
|
(3 608)
|
(2 622)
|
|
| Depreciation & Amortization |
(678)
|
(737)
|
(689)
|
(644)
|
(601)
|
(567)
|
(541)
|
(522)
|
(512)
|
(496)
|
(490)
|
(487)
|
(475)
|
(472)
|
(449)
|
(426)
|
(400)
|
(390)
|
(410)
|
(434)
|
(467)
|
(476)
|
(458)
|
(439)
|
(425)
|
(418)
|
(460)
|
(491)
|
(517)
|
(545)
|
(542)
|
(548)
|
(557)
|
(545)
|
(523)
|
(522)
|
(510)
|
(510)
|
(533)
|
(534)
|
(541)
|
(552)
|
(541)
|
(530)
|
(528)
|
(537)
|
(546)
|
(554)
|
(559)
|
(547)
|
(538)
|
(521)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(627)
|
0
|
0
|
0
|
(690)
|
0
|
(44)
|
(45)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
(171)
|
(170)
|
(27)
|
0
|
(1 097)
|
(1 098)
|
(1 098)
|
0
|
(19)
|
(19)
|
0
|
0
|
551
|
551
|
111
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 329
N/A
|
(1 039)
N/A
|
(3 571)
-244%
|
(6 587)
-84%
|
(4 168)
+37%
|
(4 076)
+2%
|
(3 675)
+10%
|
(2 783)
+24%
|
(2 894)
-4%
|
(2 405)
+17%
|
153
N/A
|
839
+448%
|
669
-20%
|
589
-12%
|
12
-98%
|
511
+4 158%
|
561
+10%
|
1 651
+194%
|
1 692
+2%
|
2 279
+35%
|
2 540
+11%
|
1 328
-48%
|
987
-26%
|
367
-63%
|
2 380
+549%
|
1 866
-22%
|
1 373
-26%
|
1 831
+33%
|
794
-57%
|
1 770
+123%
|
1 381
-22%
|
583
-58%
|
595
+2%
|
860
+45%
|
2 006
+133%
|
2 606
+30%
|
3 928
+51%
|
3 610
-8%
|
3 036
-16%
|
1 530
-50%
|
(346)
N/A
|
(960)
-178%
|
(1 730)
-80%
|
(2 641)
-53%
|
(2 200)
+17%
|
(3 513)
-60%
|
(3 919)
-12%
|
(5 592)
-43%
|
(5 133)
+8%
|
(5 164)
-1%
|
(5 904)
-14%
|
(3 274)
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18 523
|
9 085
|
8 129
|
(559)
|
2 450
|
3 426
|
4 764
|
5 224
|
2 559
|
1 981
|
1 436
|
1 369
|
715
|
344
|
960
|
448
|
1 101
|
1 056
|
321
|
419
|
(217)
|
(18)
|
196
|
315
|
435
|
544
|
270
|
146
|
166
|
(251)
|
23
|
453
|
994
|
1 458
|
2 013
|
2 199
|
5 806
|
5 408
|
5 865
|
5 546
|
15
|
9 256
|
8 179
|
7 968
|
8 347
|
(664)
|
(915)
|
(1 030)
|
23
|
239
|
(344)
|
(172)
|
|
| Non-Reccuring Items |
(152)
|
(152)
|
(627)
|
0
|
(1 233)
|
(1 233)
|
(693)
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
(170)
|
0
|
0
|
0
|
(1 097)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
423
|
550
|
0
|
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 |
282
|
322
|
0
|
22
|
23
|
0
|
0
|
0
|
0
|
7
|
25
|
25
|
26
|
25
|
0
|
106
|
105
|
140
|
287
|
209
|
219
|
175
|
0
|
7
|
(4)
|
(2)
|
2
|
2
|
2
|
0
|
1
|
0
|
1
|
12
|
2
|
2
|
3
|
0
|
16
|
16
|
39
|
40
|
45
|
44
|
21
|
20
|
15
|
22
|
29
|
0
|
75
|
68
|
|
| Total Other Income |
462
|
488
|
437
|
502
|
498
|
(1 003)
|
(1 073)
|
(901)
|
(323)
|
1 190
|
1 190
|
1 048
|
465
|
547
|
573
|
610
|
628
|
642
|
623
|
625
|
665
|
667
|
740
|
798
|
772
|
770
|
551
|
409
|
29
|
45
|
217
|
392
|
526
|
576
|
734
|
1 037
|
1 333
|
1 222
|
1 227
|
1 078
|
1 268
|
1 471
|
1 535
|
1 327
|
1 347
|
1 528
|
1 537
|
1 538
|
1 533
|
1 809
|
1 941
|
2 038
|
|
| Pre-Tax Income |
20 443
N/A
|
8 703
-57%
|
4 368
-50%
|
(6 622)
N/A
|
(2 430)
+63%
|
(2 886)
-19%
|
(677)
+77%
|
1 540
N/A
|
(704)
N/A
|
773
N/A
|
2 803
+263%
|
3 282
+17%
|
1 874
-43%
|
1 506
-20%
|
1 545
+3%
|
1 531
-1%
|
2 226
+45%
|
3 489
+57%
|
2 922
-16%
|
3 531
+21%
|
2 110
-40%
|
2 152
+2%
|
1 923
-11%
|
1 485
-23%
|
3 566
+140%
|
3 179
-11%
|
2 196
-31%
|
2 812
+28%
|
1 541
-45%
|
1 564
+1%
|
1 624
+4%
|
1 430
-12%
|
2 116
+48%
|
2 907
+37%
|
4 754
+64%
|
5 843
+23%
|
11 069
+89%
|
10 239
-7%
|
10 144
-1%
|
8 170
-19%
|
976
-88%
|
9 807
+905%
|
8 028
-18%
|
6 699
-17%
|
7 516
+12%
|
(2 629)
N/A
|
(3 283)
-25%
|
(5 062)
-54%
|
(3 547)
+30%
|
(3 116)
+12%
|
(4 232)
-36%
|
(1 339)
+68%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 812)
|
(1 651)
|
(594)
|
1 951
|
739
|
(1 959)
|
(2 553)
|
(3 378)
|
(2 928)
|
(467)
|
(945)
|
(926)
|
(536)
|
(421)
|
(370)
|
(288)
|
(439)
|
(509)
|
(379)
|
(491)
|
(260)
|
(437)
|
27
|
89
|
(413)
|
(229)
|
(448)
|
(592)
|
(362)
|
(490)
|
(519)
|
(405)
|
(510)
|
(596)
|
(845)
|
(1 039)
|
(2 220)
|
(2 156)
|
(2 212)
|
(1 881)
|
318
|
(1 559)
|
(1 257)
|
(1 064)
|
(1 569)
|
623
|
(27)
|
(1 177)
|
(190)
|
(257)
|
355
|
1 257
|
|
| Income from Continuing Operations |
16 630
|
7 052
|
3 774
|
(4 672)
|
(1 692)
|
(4 846)
|
(3 231)
|
(1 837)
|
(3 632)
|
308
|
1 860
|
2 357
|
1 338
|
1 085
|
1 175
|
1 243
|
1 787
|
2 981
|
2 544
|
3 041
|
1 850
|
1 715
|
1 950
|
1 574
|
3 153
|
2 950
|
1 748
|
2 220
|
1 179
|
1 074
|
1 105
|
1 025
|
1 606
|
2 312
|
3 910
|
4 805
|
8 849
|
8 084
|
7 932
|
6 288
|
1 293
|
8 249
|
6 771
|
5 636
|
5 947
|
(2 006)
|
(3 310)
|
(6 240)
|
(3 737)
|
(3 373)
|
(3 878)
|
(82)
|
|
| Income to Minority Interest |
0
|
(55)
|
(5)
|
60
|
0
|
118
|
146
|
141
|
(30)
|
(116)
|
(176)
|
(269)
|
(232)
|
(150)
|
(180)
|
(147)
|
(206)
|
(319)
|
(329)
|
(328)
|
(207)
|
(178)
|
(131)
|
(36)
|
(114)
|
(79)
|
(71)
|
(310)
|
(340)
|
(357)
|
(353)
|
(118)
|
(130)
|
(159)
|
(176)
|
(257)
|
(215)
|
(172)
|
(113)
|
(18)
|
150
|
266
|
308
|
359
|
240
|
251
|
100
|
(153)
|
(96)
|
(53)
|
150
|
423
|
|
| Net Income (Common) |
16 630
N/A
|
6 997
-58%
|
3 769
-46%
|
(4 612)
N/A
|
(1 692)
+63%
|
(4 728)
-179%
|
(3 085)
+35%
|
(1 696)
+45%
|
(3 662)
-116%
|
191
N/A
|
1 683
+781%
|
2 087
+24%
|
1 106
-47%
|
935
-15%
|
994
+6%
|
1 095
+10%
|
1 581
+44%
|
2 661
+68%
|
2 215
-17%
|
2 712
+22%
|
1 642
-39%
|
1 535
-7%
|
1 817
+18%
|
1 537
-15%
|
3 039
+98%
|
2 870
-6%
|
1 677
-42%
|
1 909
+14%
|
839
-56%
|
717
-15%
|
750
+5%
|
906
+21%
|
1 476
+63%
|
2 152
+46%
|
3 734
+74%
|
4 548
+22%
|
8 634
+90%
|
7 912
-8%
|
7 819
-1%
|
6 270
-20%
|
1 444
-77%
|
8 515
+490%
|
7 079
-17%
|
5 995
-15%
|
6 187
+3%
|
(1 755)
N/A
|
(3 210)
-83%
|
(6 392)
-99%
|
(3 833)
+40%
|
(3 426)
+11%
|
(3 728)
-9%
|
340
N/A
|
|
| EPS (Diluted) |
2 078.75
N/A
|
874.62
-58%
|
471.12
-46%
|
-576.5
N/A
|
-211.5
+63%
|
-591
-179%
|
-385.62
+35%
|
-212
+45%
|
-457.75
-116%
|
23.87
N/A
|
210.37
+781%
|
260.87
+24%
|
138.25
-47%
|
116.87
-15%
|
124.25
+6%
|
136.87
+10%
|
197.62
+44%
|
332.62
+68%
|
276.87
-17%
|
339
+22%
|
205.25
-39%
|
191.87
-7%
|
227.12
+18%
|
192.12
-15%
|
379.87
+98%
|
358.75
-6%
|
209.62
-42%
|
238.62
+14%
|
104.87
-56%
|
89.62
-15%
|
93.75
+5%
|
113.25
+21%
|
184.5
+63%
|
254.53
+38%
|
441.77
+74%
|
538.07
+22%
|
1 021
+90%
|
936.02
-8%
|
924.97
-1%
|
741.77
-20%
|
170.78
-77%
|
1 007.34
+490%
|
837.51
-17%
|
709.25
-15%
|
733.52
+3%
|
-210.35
N/A
|
-384.84
-83%
|
-766.38
-99%
|
-459.59
+40%
|
-410.74
+11%
|
-446.87
-9%
|
40.74
N/A
|
|