Yura Tech Co Ltd
KOSDAQ:048430
Income Statement
Earnings Waterfall
Yura Tech Co Ltd
Income Statement
Yura Tech 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 |
698
|
513
|
338
|
181
|
112
|
0
|
0
|
0
|
75
|
177
|
280
|
385
|
414
|
329
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
3
|
23
|
128
|
0
|
151
|
153
|
78
|
79
|
51
|
50
|
28
|
29
|
47
|
66
|
79
|
98
|
86
|
97
|
103
|
108
|
109
|
0
|
0
|
0
|
|
| Revenue |
142 540
N/A
|
149 256
+5%
|
157 340
+5%
|
160 239
+2%
|
162 079
+1%
|
166 296
+3%
|
170 370
+2%
|
169 376
-1%
|
171 265
+1%
|
176 469
+3%
|
178 277
+1%
|
178 620
+0%
|
190 103
+6%
|
194 263
+2%
|
202 935
+4%
|
209 021
+3%
|
211 190
+1%
|
214 201
+1%
|
203 596
-5%
|
203 669
+0%
|
193 904
-5%
|
187 742
-3%
|
196 929
+5%
|
196 069
0%
|
198 177
+1%
|
198 639
+0%
|
197 917
0%
|
200 489
+1%
|
203 475
+1%
|
202 164
-1%
|
187 749
-7%
|
183 797
-2%
|
180 402
-2%
|
180 977
+0%
|
190 583
+5%
|
187 173
-2%
|
184 269
-2%
|
182 422
-1%
|
180 721
-1%
|
186 133
+3%
|
190 072
+2%
|
195 609
+3%
|
204 483
+5%
|
207 412
+1%
|
209 704
+1%
|
209 576
0%
|
204 394
-2%
|
201 316
-2%
|
201 350
+0%
|
200 117
-1%
|
200 674
+0%
|
203 516
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(121 467)
|
(126 859)
|
(134 680)
|
(136 455)
|
(140 854)
|
(144 794)
|
(146 678)
|
(145 671)
|
(149 688)
|
(153 595)
|
(156 753)
|
(160 517)
|
(169 091)
|
(174 869)
|
(183 481)
|
(188 187)
|
(191 907)
|
(194 122)
|
(186 588)
|
(188 285)
|
(182 889)
|
(180 553)
|
(187 976)
|
(187 149)
|
(187 015)
|
(185 447)
|
(185 193)
|
(186 101)
|
(187 333)
|
(184 651)
|
(172 825)
|
(171 027)
|
(170 225)
|
(171 736)
|
(178 973)
|
(174 208)
|
(172 111)
|
(170 948)
|
(170 024)
|
(175 915)
|
(178 541)
|
(183 043)
|
(189 507)
|
(190 993)
|
(191 362)
|
(189 660)
|
(183 449)
|
(179 023)
|
(178 599)
|
(178 166)
|
(180 543)
|
(185 294)
|
|
| Gross Profit |
21 073
N/A
|
22 396
+6%
|
22 659
+1%
|
23 783
+5%
|
21 226
-11%
|
21 499
+1%
|
23 690
+10%
|
23 703
+0%
|
21 577
-9%
|
22 875
+6%
|
21 525
-6%
|
18 104
-16%
|
21 013
+16%
|
19 394
-8%
|
19 454
+0%
|
20 834
+7%
|
19 284
-7%
|
20 079
+4%
|
17 008
-15%
|
15 384
-10%
|
11 015
-28%
|
7 189
-35%
|
8 953
+25%
|
8 920
0%
|
11 161
+25%
|
13 193
+18%
|
12 724
-4%
|
14 387
+13%
|
16 142
+12%
|
17 511
+8%
|
14 923
-15%
|
12 770
-14%
|
10 176
-20%
|
9 241
-9%
|
11 610
+26%
|
12 966
+12%
|
12 158
-6%
|
11 475
-6%
|
10 697
-7%
|
10 218
-4%
|
11 531
+13%
|
12 566
+9%
|
14 976
+19%
|
16 419
+10%
|
18 342
+12%
|
19 917
+9%
|
20 945
+5%
|
22 293
+6%
|
22 751
+2%
|
21 951
-4%
|
20 132
-8%
|
18 222
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 924)
|
(10 572)
|
(11 159)
|
(11 240)
|
(11 730)
|
(12 021)
|
(12 690)
|
(13 412)
|
(13 113)
|
(13 966)
|
(14 443)
|
(14 341)
|
(12 765)
|
(12 296)
|
(11 772)
|
(11 832)
|
(10 281)
|
(11 638)
|
(11 363)
|
(9 876)
|
(9 643)
|
(8 054)
|
(8 505)
|
(10 564)
|
(10 727)
|
(11 469)
|
(11 648)
|
(11 689)
|
(13 909)
|
(14 332)
|
(13 449)
|
(13 060)
|
(12 229)
|
(11 001)
|
(11 478)
|
(11 529)
|
(11 015)
|
(11 404)
|
(11 854)
|
(11 919)
|
(11 970)
|
(12 007)
|
(11 977)
|
(11 612)
|
(12 311)
|
(12 255)
|
(12 183)
|
(12 771)
|
(12 204)
|
(12 534)
|
(12 563)
|
(13 031)
|
|
| Selling, General & Administrative |
(9 551)
|
(10 231)
|
(11 346)
|
(11 225)
|
(8 568)
|
(9 126)
|
(8 989)
|
(10 306)
|
(8 484)
|
(9 092)
|
(9 234)
|
(8 213)
|
(8 069)
|
(7 477)
|
(7 091)
|
(7 093)
|
(5 445)
|
(6 527)
|
(6 140)
|
(4 600)
|
(4 405)
|
(2 700)
|
(2 985)
|
(4 960)
|
(5 082)
|
(5 986)
|
(6 328)
|
(6 502)
|
(8 911)
|
(9 262)
|
(8 523)
|
(8 320)
|
(7 585)
|
(6 840)
|
(7 096)
|
(6 994)
|
(6 266)
|
(6 506)
|
(6 993)
|
(6 967)
|
(7 069)
|
(7 079)
|
(7 201)
|
(7 107)
|
(7 825)
|
(7 994)
|
(7 881)
|
(8 260)
|
(7 315)
|
(7 363)
|
(7 144)
|
(7 494)
|
|
| Research & Development |
(4)
|
35
|
0
|
304
|
(2 912)
|
(2 714)
|
(3 428)
|
(2 714)
|
(4 403)
|
(4 519)
|
(4 873)
|
(5 717)
|
(3 682)
|
(4 110)
|
(3 676)
|
(3 917)
|
(3 689)
|
(4 083)
|
(4 265)
|
(4 087)
|
(4 089)
|
(4 182)
|
(4 334)
|
(4 396)
|
(5 326)
|
(4 520)
|
(4 406)
|
(4 362)
|
(4 039)
|
(4 097)
|
(4 208)
|
(4 167)
|
(3 782)
|
(3 873)
|
(4 068)
|
(4 248)
|
(4 363)
|
(4 641)
|
(4 568)
|
(4 653)
|
(4 628)
|
(4 621)
|
(4 467)
|
(4 214)
|
(4 229)
|
(4 035)
|
(4 115)
|
(4 336)
|
(4 722)
|
(4 989)
|
(5 200)
|
(5 289)
|
|
| Depreciation & Amortization |
(370)
|
(373)
|
0
|
(318)
|
(249)
|
(180)
|
(272)
|
(390)
|
(227)
|
(355)
|
(336)
|
(412)
|
(1 015)
|
(710)
|
(1 007)
|
(825)
|
(1 147)
|
(1 029)
|
(959)
|
(1 190)
|
(1 149)
|
(1 175)
|
(1 188)
|
(1 209)
|
(319)
|
(963)
|
(914)
|
(825)
|
(959)
|
(973)
|
(718)
|
(573)
|
(903)
|
(399)
|
(424)
|
(397)
|
(280)
|
(234)
|
(270)
|
(276)
|
(273)
|
(308)
|
(309)
|
(290)
|
(257)
|
(227)
|
(187)
|
(175)
|
(167)
|
(182)
|
(219)
|
(248)
|
|
| Other Operating Expenses |
0
|
(3)
|
187
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
110
|
110
|
110
|
(106)
|
(23)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 149
N/A
|
11 825
+6%
|
11 501
-3%
|
12 544
+9%
|
9 496
-24%
|
9 480
0%
|
11 001
+16%
|
10 292
-6%
|
8 464
-18%
|
8 909
+5%
|
7 082
-21%
|
3 763
-47%
|
8 247
+119%
|
7 097
-14%
|
7 681
+8%
|
9 000
+17%
|
9 002
+0%
|
8 441
-6%
|
5 645
-33%
|
5 508
-2%
|
1 372
-75%
|
(866)
N/A
|
446
N/A
|
(1 645)
N/A
|
434
N/A
|
1 723
+297%
|
1 077
-37%
|
2 700
+151%
|
2 233
-17%
|
3 181
+42%
|
1 475
-54%
|
(290)
N/A
|
(2 052)
-608%
|
(1 761)
+14%
|
132
N/A
|
1 437
+987%
|
1 143
-20%
|
70
-94%
|
(1 157)
N/A
|
(1 701)
-47%
|
(439)
+74%
|
559
N/A
|
3 000
+437%
|
4 807
+60%
|
6 032
+25%
|
7 661
+27%
|
8 761
+14%
|
9 522
+9%
|
10 548
+11%
|
9 417
-11%
|
7 569
-20%
|
5 191
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
57
|
1 581
|
1 627
|
1 860
|
5 346
|
4 484
|
4 963
|
5 036
|
4 688
|
3 245
|
2 673
|
2 381
|
1 283
|
1 841
|
1 271
|
(39)
|
202
|
(574)
|
(616)
|
652
|
440
|
1 071
|
1 245
|
(236)
|
(562)
|
(512)
|
(1 109)
|
(912)
|
(1 781)
|
(1 966)
|
(1 803)
|
(1 459)
|
(1 037)
|
(543)
|
(1 037)
|
(86)
|
(72)
|
(244)
|
(29)
|
304
|
401
|
689
|
2 080
|
1 951
|
4 471
|
4 614
|
5 020
|
5 547
|
5 375
|
5 724
|
5 079
|
7 148
|
|
| Non-Reccuring Items |
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
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
2
|
3
|
3
|
2
|
2
|
1
|
1
|
0
|
(2)
|
(2)
|
(33)
|
(59)
|
(58)
|
(69)
|
(37)
|
(14)
|
(37)
|
(25)
|
(25)
|
(21)
|
2
|
1
|
(4)
|
2 582
|
2 597
|
2 624
|
2 626
|
1 802
|
1 784
|
1 723
|
1 753
|
1 445
|
1 441
|
1 474
|
1 447
|
(5)
|
3
|
0
|
13
|
12
|
12
|
13
|
9 212
|
9 211
|
9 212
|
9 211
|
1
|
1
|
0
|
19
|
19
|
15
|
|
| Total Other Income |
3 443
|
3 425
|
3 449
|
3 462
|
2 692
|
2 982
|
3 089
|
3 191
|
3 608
|
3 446
|
3 483
|
3 340
|
3 148
|
3 234
|
3 125
|
3 454
|
3 057
|
2 986
|
3 066
|
2 801
|
2 356
|
2 493
|
2 435
|
2 872
|
3 043
|
2 915
|
3 079
|
2 763
|
2 994
|
3 014
|
2 965
|
3 205
|
2 748
|
2 703
|
3 092
|
3 094
|
2 023
|
2 271
|
1 977
|
2 015
|
1 899
|
1 529
|
1 641
|
1 448
|
1 846
|
2 231
|
2 193
|
2 288
|
2 035
|
1 983
|
1 948
|
1 892
|
|
| Pre-Tax Income |
14 651
N/A
|
16 833
+15%
|
16 578
-2%
|
17 867
+8%
|
17 536
-2%
|
16 948
-3%
|
19 055
+12%
|
18 520
-3%
|
16 758
-10%
|
15 596
-7%
|
13 205
-15%
|
9 425
-29%
|
12 619
+34%
|
12 103
-4%
|
12 040
-1%
|
12 402
+3%
|
12 224
-1%
|
10 827
-11%
|
8 070
-25%
|
8 939
+11%
|
4 169
-53%
|
2 697
-35%
|
4 121
+53%
|
3 573
-13%
|
5 512
+54%
|
6 751
+22%
|
5 673
-16%
|
6 351
+12%
|
5 230
-18%
|
5 952
+14%
|
4 390
-26%
|
2 902
-34%
|
1 101
-62%
|
1 874
+70%
|
3 631
+94%
|
4 436
+22%
|
3 092
-30%
|
2 092
-32%
|
800
-62%
|
628
-22%
|
1 873
+198%
|
2 789
+49%
|
15 933
+471%
|
17 417
+9%
|
21 560
+24%
|
23 718
+10%
|
15 975
-33%
|
17 358
+9%
|
17 958
+3%
|
17 142
-5%
|
14 614
-15%
|
14 245
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 269)
|
(2 973)
|
(2 649)
|
(2 767)
|
(3 335)
|
(3 032)
|
(3 534)
|
(3 368)
|
(599)
|
(871)
|
60
|
750
|
(1 166)
|
(1 037)
|
(1 137)
|
(1 024)
|
(2 435)
|
(2 373)
|
(1 713)
|
(2 015)
|
(668)
|
(220)
|
(346)
|
(267)
|
(1 033)
|
(2 503)
|
(2 828)
|
(2 992)
|
(2 917)
|
(1 232)
|
731
|
921
|
3 336
|
2 666
|
392
|
240
|
(371)
|
10
|
415
|
399
|
(1 007)
|
(1 259)
|
(4 093)
|
(4 172)
|
(4 297)
|
(5 259)
|
(3 880)
|
(4 156)
|
(4 600)
|
(3 832)
|
(726)
|
(502)
|
|
| Income from Continuing Operations |
12 382
|
13 860
|
13 928
|
15 099
|
14 200
|
13 914
|
15 520
|
15 151
|
16 159
|
14 726
|
13 266
|
10 176
|
11 454
|
11 066
|
10 904
|
11 380
|
9 789
|
8 456
|
6 358
|
6 924
|
3 501
|
2 477
|
3 775
|
3 306
|
4 480
|
4 248
|
2 844
|
3 358
|
2 314
|
4 719
|
5 121
|
3 823
|
4 437
|
4 540
|
4 023
|
4 676
|
2 720
|
2 102
|
1 215
|
1 027
|
866
|
1 530
|
11 839
|
13 245
|
17 263
|
18 459
|
12 095
|
13 202
|
13 358
|
13 310
|
13 888
|
13 743
|
|
| Net Income (Common) |
12 382
N/A
|
13 860
+12%
|
13 928
+0%
|
15 099
+8%
|
14 200
-6%
|
13 914
-2%
|
15 520
+12%
|
15 151
-2%
|
16 159
+7%
|
14 726
-9%
|
13 266
-10%
|
10 176
-23%
|
11 454
+13%
|
11 066
-3%
|
10 904
-1%
|
11 380
+4%
|
9 789
-14%
|
8 456
-14%
|
6 358
-25%
|
6 924
+9%
|
3 501
-49%
|
2 477
-29%
|
3 775
+52%
|
3 306
-12%
|
4 480
+36%
|
4 248
-5%
|
2 844
-33%
|
3 358
+18%
|
2 314
-31%
|
4 719
+104%
|
5 121
+9%
|
3 823
-25%
|
4 437
+16%
|
4 540
+2%
|
4 023
-11%
|
4 676
+16%
|
2 720
-42%
|
2 102
-23%
|
1 215
-42%
|
1 027
-15%
|
866
-16%
|
1 530
+77%
|
11 839
+674%
|
13 245
+12%
|
17 263
+30%
|
18 459
+7%
|
12 095
-34%
|
13 202
+9%
|
13 358
+1%
|
13 310
0%
|
13 888
+4%
|
13 743
-1%
|
|
| EPS (Diluted) |
1 125.63
N/A
|
1 260
+12%
|
1 266.18
+0%
|
1 372.63
+8%
|
1 290.9
-6%
|
1 264.9
-2%
|
1 410.9
+12%
|
1 377.36
-2%
|
1 469
+7%
|
1 338.72
-9%
|
1 206
-10%
|
925.09
-23%
|
1 041.27
+13%
|
1 006
-3%
|
991.27
-1%
|
1 034.54
+4%
|
889.9
-14%
|
768.72
-14%
|
578
-25%
|
629.45
+9%
|
318.27
-49%
|
225.18
-29%
|
343.18
+52%
|
300.54
-12%
|
407.27
+36%
|
386.18
-5%
|
258.54
-33%
|
305.27
+18%
|
210.36
-31%
|
429
+104%
|
465.54
+9%
|
347.54
-25%
|
403.36
+16%
|
396.38
-2%
|
351.27
-11%
|
408.25
+16%
|
237.54
-42%
|
183.51
-23%
|
106.1
-42%
|
89.66
-15%
|
75.65
-16%
|
133.63
+77%
|
1 033.73
+674%
|
1 156.51
+12%
|
1 507.32
+30%
|
1 611.7
+7%
|
1 056.04
-34%
|
1 152.68
+9%
|
1 166.36
+1%
|
1 162.12
0%
|
1 212.63
+4%
|
1 199.91
-1%
|
|