CuroHoldings Co Ltd
KOSDAQ:051780
Income Statement
Earnings Waterfall
CuroHoldings Co Ltd
Income Statement
CuroHoldings 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 |
4 586
|
2 519
|
0
|
0
|
4 422
|
2 083
|
0
|
0
|
4 266
|
2 024
|
2 834
|
3 576
|
3 129
|
2 802
|
2 469
|
2 332
|
1 135
|
1 278
|
978
|
1 107
|
1 094
|
1 295
|
1 468
|
1 060
|
1 443
|
1 516
|
0
|
2 182
|
2 790
|
2 934
|
2 934
|
2 404
|
1 686
|
1 266
|
1 415
|
905
|
978
|
1 042
|
1 342
|
1 517
|
1 695
|
1 932
|
2 010
|
2 100
|
1 950
|
2 194
|
2 186
|
2 131
|
2 419
|
0
|
0
|
0
|
|
| Revenue |
16 976
N/A
|
17 270
+2%
|
16 271
-6%
|
16 286
+0%
|
15 744
-3%
|
15 275
-3%
|
14 947
-2%
|
13 539
-9%
|
13 124
-3%
|
12 678
-3%
|
11 480
-9%
|
12 696
+11%
|
14 845
+17%
|
17 798
+20%
|
19 512
+10%
|
17 508
-10%
|
14 592
-17%
|
11 862
-19%
|
11 119
-6%
|
14 081
+27%
|
15 357
+9%
|
17 169
+12%
|
19 417
+13%
|
18 126
-7%
|
25 217
+39%
|
28 042
+11%
|
22 746
-19%
|
30 293
+33%
|
25 752
-15%
|
24 616
-4%
|
24 616
N/A
|
28 402
+15%
|
34 149
+20%
|
43 728
+28%
|
59 603
+36%
|
58 689
-2%
|
61 004
+4%
|
59 903
-2%
|
60 194
+0%
|
63 741
+6%
|
67 536
+6%
|
70 481
+4%
|
86 553
+23%
|
85 429
-1%
|
79 773
-7%
|
81 984
+3%
|
65 870
-20%
|
64 695
-2%
|
61 099
-6%
|
61 467
+1%
|
58 461
-5%
|
55 894
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 078)
|
(10 923)
|
(10 307)
|
(10 705)
|
(10 455)
|
(9 878)
|
(9 897)
|
(10 031)
|
(9 323)
|
(10 300)
|
(8 804)
|
(8 640)
|
(11 006)
|
(12 962)
|
(16 488)
|
(14 550)
|
(22 022)
|
(19 982)
|
(18 440)
|
(22 710)
|
(15 465)
|
(16 494)
|
(17 607)
|
(16 602)
|
(20 026)
|
(21 986)
|
(18 307)
|
(23 154)
|
(18 934)
|
(18 228)
|
(18 228)
|
(20 182)
|
(24 621)
|
(30 725)
|
(41 490)
|
(40 580)
|
(42 265)
|
(41 621)
|
(41 711)
|
(44 319)
|
(47 569)
|
(50 321)
|
(67 787)
|
(68 472)
|
(67 185)
|
(67 667)
|
(51 863)
|
(51 165)
|
(51 176)
|
(51 972)
|
(49 819)
|
(47 367)
|
|
| Gross Profit |
4 898
N/A
|
6 348
+30%
|
5 965
-6%
|
5 581
-6%
|
5 289
-5%
|
5 397
+2%
|
5 050
-6%
|
3 508
-31%
|
3 801
+8%
|
2 378
-37%
|
2 676
+13%
|
4 056
+52%
|
3 839
-5%
|
4 837
+26%
|
3 025
-37%
|
2 960
-2%
|
(7 430)
N/A
|
(8 120)
-9%
|
(7 321)
+10%
|
(8 630)
-18%
|
(107)
+99%
|
675
N/A
|
1 810
+168%
|
1 524
-16%
|
5 191
+241%
|
6 056
+17%
|
4 439
-27%
|
7 139
+61%
|
6 818
-4%
|
6 389
-6%
|
6 389
N/A
|
8 221
+29%
|
9 528
+16%
|
13 003
+36%
|
18 113
+39%
|
18 109
0%
|
18 739
+3%
|
18 282
-2%
|
18 482
+1%
|
19 422
+5%
|
19 967
+3%
|
20 160
+1%
|
18 766
-7%
|
16 957
-10%
|
12 589
-26%
|
14 318
+14%
|
14 007
-2%
|
13 530
-3%
|
9 923
-27%
|
9 495
-4%
|
8 642
-9%
|
8 526
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 300)
|
(6 074)
|
(5 657)
|
(5 572)
|
(4 932)
|
(4 520)
|
(4 465)
|
(4 158)
|
(3 876)
|
(3 689)
|
(4 160)
|
(4 238)
|
(4 119)
|
(4 652)
|
(4 464)
|
(5 725)
|
(8 281)
|
(9 013)
|
(9 099)
|
(8 189)
|
(6 748)
|
(6 100)
|
(6 189)
|
(6 353)
|
(5 760)
|
(9 875)
|
(8 009)
|
(9 301)
|
(6 036)
|
(8 180)
|
(8 722)
|
(6 174)
|
(9 280)
|
(11 718)
|
(14 079)
|
(15 094)
|
(16 724)
|
(21 486)
|
(19 445)
|
(19 758)
|
(18 482)
|
(18 647)
|
(18 995)
|
(18 472)
|
(11 901)
|
(17 957)
|
(19 994)
|
(18 798)
|
(12 586)
|
(13 440)
|
(11 552)
|
(11 022)
|
|
| Selling, General & Administrative |
(5 909)
|
(5 864)
|
(5 448)
|
(5 362)
|
(4 494)
|
(4 424)
|
(4 457)
|
(4 150)
|
(3 471)
|
(3 562)
|
(3 871)
|
(3 859)
|
(3 724)
|
(4 231)
|
(4 048)
|
(5 287)
|
(7 884)
|
(8 644)
|
(8 699)
|
(7 815)
|
(6 405)
|
(5 756)
|
(5 868)
|
(6 037)
|
(5 452)
|
(5 700)
|
(4 458)
|
(5 909)
|
(5 500)
|
(5 761)
|
(5 531)
|
(5 675)
|
(8 497)
|
(10 675)
|
(12 856)
|
(13 619)
|
(15 233)
|
(15 712)
|
(17 892)
|
(18 191)
|
(16 999)
|
(17 283)
|
(17 307)
|
(17 107)
|
(11 421)
|
(16 604)
|
(16 834)
|
(17 244)
|
(11 414)
|
(12 266)
|
(10 502)
|
(8 638)
|
|
| Research & Development |
(141)
|
(72)
|
0
|
0
|
(78)
|
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
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(249)
|
(138)
|
0
|
0
|
(361)
|
(92)
|
0
|
0
|
(405)
|
(214)
|
(288)
|
(378)
|
(395)
|
(421)
|
(416)
|
(439)
|
(396)
|
(370)
|
(401)
|
(374)
|
(344)
|
(344)
|
(320)
|
(316)
|
(309)
|
(335)
|
0
|
0
|
(536)
|
(262)
|
(390)
|
(499)
|
(783)
|
(1 042)
|
(1 224)
|
(1 475)
|
(1 491)
|
(1 486)
|
(1 553)
|
(1 566)
|
(1 483)
|
(1 448)
|
(1 409)
|
(1 366)
|
(479)
|
(1 353)
|
(1 451)
|
(1 554)
|
(1 172)
|
(1 174)
|
(1 050)
|
(922)
|
|
| Other Operating Expenses |
0
|
0
|
(209)
|
(210)
|
0
|
(4)
|
(8)
|
(8)
|
0
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 840)
|
(3 551)
|
(3 392)
|
0
|
(2 157)
|
(2 801)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 288)
|
0
|
0
|
0
|
84
|
(278)
|
0
|
0
|
0
|
(1 710)
|
0
|
0
|
0
|
0
|
(1 461)
|
|
| Operating Income |
(1 402)
N/A
|
273
N/A
|
307
+12%
|
9
-97%
|
357
+3 867%
|
876
+145%
|
584
-33%
|
(651)
N/A
|
(75)
+88%
|
(1 310)
-1 647%
|
(1 484)
-13%
|
(181)
+88%
|
(280)
-55%
|
184
N/A
|
(1 439)
N/A
|
(2 767)
-92%
|
(15 710)
-468%
|
(17 134)
-9%
|
(16 421)
+4%
|
(16 819)
-2%
|
(6 855)
+59%
|
(5 425)
+21%
|
(4 379)
+19%
|
(4 829)
-10%
|
(569)
+88%
|
(3 819)
-571%
|
(3 570)
+7%
|
(2 162)
+39%
|
782
N/A
|
(1 791)
N/A
|
(2 333)
-30%
|
2 047
N/A
|
248
-88%
|
1 286
+419%
|
4 035
+214%
|
3 016
-25%
|
2 015
-33%
|
(3 204)
N/A
|
(962)
+70%
|
(335)
+65%
|
1 486
N/A
|
1 513
+2%
|
(228)
N/A
|
(1 515)
-564%
|
688
N/A
|
(3 639)
N/A
|
(5 987)
-65%
|
(5 268)
+12%
|
(2 663)
+49%
|
(3 945)
-48%
|
(2 910)
+26%
|
(2 496)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 637)
|
(5 133)
|
(4 988)
|
(5 221)
|
(5 224)
|
(5 148)
|
(5 863)
|
(5 585)
|
(3 136)
|
(3 340)
|
(538)
|
560
|
932
|
441
|
(1 912)
|
(3 442)
|
(2 869)
|
(2 875)
|
(1 360)
|
(647)
|
(2 553)
|
(1 941)
|
(2 451)
|
(2 093)
|
(3 032)
|
(2 765)
|
(2 567)
|
(3 391)
|
(4 285)
|
(3 175)
|
(3 175)
|
(2 889)
|
(2 238)
|
(2 449)
|
(2 507)
|
(1 891)
|
(2 083)
|
(2 548)
|
(3 149)
|
(3 158)
|
(5 217)
|
(5 243)
|
(5 310)
|
(5 923)
|
(5 475)
|
(5 405)
|
(5 569)
|
(5 060)
|
(4 622)
|
(5 183)
|
(5 448)
|
(6 039)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
20
|
950
|
1 810
|
1 736
|
2 448
|
1 676
|
816
|
816
|
114
|
0
|
(643)
|
642
|
(26 262)
|
1 518
|
2 258
|
895
|
(3 199)
|
0
|
0
|
0
|
(2 289)
|
0
|
0
|
(3 129)
|
(6 060)
|
(5 964)
|
(10 254)
|
(9 924)
|
(4 204)
|
0
|
364
|
362
|
84
|
0
|
0
|
(341)
|
(63)
|
(1 710)
|
0
|
(1 062)
|
(2 069)
|
(876)
|
(876)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
84
|
167
|
0
|
0
|
43
|
0
|
51
|
51
|
0
|
(1)
|
(5)
|
(6)
|
(152)
|
0
|
(146)
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(15)
|
(15)
|
(28)
|
(27)
|
(13)
|
(23)
|
10
|
9
|
0
|
(4)
|
(20)
|
(31)
|
0
|
(5)
|
(29)
|
(19)
|
61
|
0
|
111
|
(172)
|
(245)
|
(255)
|
(286)
|
|
| Total Other Income |
(264)
|
60
|
524
|
(468)
|
385
|
(1 119)
|
(2 947)
|
(760)
|
(993)
|
(820)
|
195
|
(252)
|
(1 442)
|
(1 299)
|
(1 630)
|
(1 628)
|
(260)
|
(556)
|
(63)
|
93
|
(1 035)
|
(28 729)
|
(28 731)
|
(29 005)
|
(181)
|
(182)
|
(636)
|
(168)
|
486
|
335
|
877
|
(1 743)
|
(2 586)
|
(2 520)
|
(1 186)
|
955
|
2 466
|
2 600
|
1 337
|
1 332
|
(148)
|
(272)
|
(1 743)
|
(2 232)
|
(3 911)
|
(2 205)
|
(406)
|
20
|
(5 662)
|
(4 059)
|
(4 870)
|
(5 456)
|
|
| Pre-Tax Income |
(8 302)
N/A
|
(4 800)
+42%
|
(4 158)
+13%
|
(5 679)
-37%
|
(4 398)
+23%
|
(5 223)
-19%
|
(8 226)
-57%
|
(6 922)
+16%
|
(4 141)
+40%
|
(4 520)
-9%
|
33
N/A
|
1 913
+5 697%
|
1 658
-13%
|
1 002
-40%
|
(4 169)
N/A
|
(7 026)
-69%
|
(18 877)
-169%
|
(20 565)
-9%
|
(18 633)
+9%
|
(16 731)
+10%
|
(36 696)
-119%
|
(34 577)
+6%
|
(33 303)
+4%
|
(35 032)
-5%
|
(6 981)
+80%
|
(6 766)
+3%
|
(6 773)
0%
|
(5 721)
+16%
|
(5 316)
+7%
|
(4 646)
+13%
|
(4 646)
N/A
|
(5 742)
-24%
|
(10 663)
-86%
|
(9 660)
+9%
|
(9 933)
-3%
|
(7 833)
+21%
|
(1 796)
+77%
|
(3 152)
-75%
|
(2 414)
+23%
|
(1 819)
+25%
|
(3 826)
-110%
|
(4 002)
-5%
|
(7 286)
-82%
|
(10 040)
-38%
|
(8 780)
+13%
|
(12 898)
-47%
|
(11 962)
+7%
|
(11 259)
+6%
|
(15 188)
-35%
|
(14 308)
+6%
|
(14 359)
0%
|
(14 278)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 721
|
1 721
|
1 721
|
1 721
|
936
|
936
|
936
|
936
|
1 118
|
333
|
333
|
333
|
532
|
1 317
|
1 317
|
1 319
|
1 765
|
1 766
|
1 766
|
1 764
|
(2 976)
|
(2 976)
|
(2 976)
|
(3 634)
|
(5 306)
|
(5 306)
|
(5 306)
|
(4 648)
|
(3 808)
|
(3 808)
|
(3 808)
|
(3 808)
|
(904)
|
(904)
|
(1 595)
|
(1 595)
|
(580)
|
(584)
|
(545)
|
0
|
(1 067)
|
(1 119)
|
(754)
|
(754)
|
359
|
0
|
701
|
701
|
(1 468)
|
0
|
0
|
(2 123)
|
|
| Income from Continuing Operations |
(6 581)
|
(3 079)
|
(2 437)
|
(3 958)
|
(3 462)
|
(4 286)
|
(7 289)
|
(5 985)
|
(3 023)
|
(4 187)
|
366
|
2 246
|
2 191
|
2 319
|
(2 852)
|
(5 707)
|
(17 112)
|
(18 800)
|
(16 868)
|
(14 968)
|
(39 672)
|
(37 553)
|
(36 279)
|
(38 667)
|
(12 287)
|
(12 073)
|
(12 080)
|
(10 369)
|
(9 124)
|
(8 454)
|
(8 454)
|
(9 550)
|
(11 567)
|
(10 564)
|
(11 528)
|
(9 428)
|
(2 377)
|
(3 736)
|
(2 959)
|
(2 364)
|
(4 893)
|
(5 121)
|
(8 040)
|
(10 794)
|
(8 421)
|
(12 484)
|
(11 261)
|
(10 558)
|
(16 657)
|
(15 776)
|
(15 827)
|
(16 400)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
425
|
673
|
714
|
(1 115)
|
(1 640)
|
(1 109)
|
(868)
|
4 812
|
5 176
|
4 566
|
4 976
|
13 180
|
13 026
|
12 951
|
13 342
|
4 340
|
4 143
|
4 049
|
3 446
|
2 420
|
2 586
|
2 586
|
2 803
|
1 911
|
2 332
|
2 794
|
2 632
|
2 352
|
2 327
|
2 325
|
2 206
|
2 257
|
2 280
|
3 157
|
3 281
|
807
|
2 999
|
2 344
|
2 258
|
728
|
0
|
(441)
|
(849)
|
|
| Net Income (Common) |
(6 581)
N/A
|
(3 079)
+53%
|
(2 437)
+21%
|
(3 958)
-62%
|
(3 462)
+13%
|
(4 286)
-24%
|
(7 289)
-70%
|
(5 985)
+18%
|
(3 023)
+49%
|
(3 762)
-24%
|
1 039
N/A
|
2 960
+185%
|
1 076
-64%
|
679
-37%
|
(3 961)
N/A
|
(6 576)
-66%
|
(12 299)
-87%
|
(13 624)
-11%
|
(12 302)
+10%
|
(9 991)
+19%
|
(26 493)
-165%
|
(24 527)
+7%
|
(23 328)
+5%
|
(25 324)
-9%
|
(7 948)
+69%
|
(7 928)
+0%
|
(8 029)
-1%
|
(6 922)
+14%
|
(6 704)
+3%
|
(5 869)
+12%
|
(5 869)
N/A
|
(6 748)
-15%
|
(9 656)
-43%
|
(8 233)
+15%
|
(8 735)
-6%
|
(6 797)
+22%
|
(25)
+100%
|
(1 409)
-5 597%
|
(635)
+55%
|
(158)
+75%
|
(2 636)
-1 568%
|
(2 841)
-8%
|
(4 883)
-72%
|
(7 513)
-54%
|
(7 614)
-1%
|
(9 485)
-25%
|
(8 917)
+6%
|
(8 300)
+7%
|
(15 929)
-92%
|
(15 555)
+2%
|
(16 268)
-5%
|
(17 249)
-6%
|
|
| EPS (Diluted) |
-2 969.91
N/A
|
-1 372.59
+54%
|
-1 045.74
+24%
|
-1 746.78
-67%
|
-1 505.89
+14%
|
-1 742.73
-16%
|
-2 963.79
-70%
|
-2 419.08
+18%
|
-1 209.99
+50%
|
-1 445.97
-20%
|
263.44
N/A
|
569.56
+116%
|
335.13
-41%
|
154.4
-54%
|
-623.05
N/A
|
-974.75
-56%
|
-2 019.48
-107%
|
-1 964.24
+3%
|
-1 773.64
+10%
|
-1 440.45
+19%
|
-3 819.63
-165%
|
-3 536.18
+7%
|
-3 363.32
+5%
|
-3 651.09
-9%
|
-1 145.61
+69%
|
-1 090.44
+5%
|
-1 098.68
-1%
|
-947.2
+14%
|
-910.9
+4%
|
-641.67
+30%
|
-637.18
+1%
|
-737.78
-16%
|
-960.41
-30%
|
-592.1
+38%
|
-631.06
-7%
|
-488.68
+23%
|
-1.77
+100%
|
-98.7
-5 476%
|
-44.77
+55%
|
-11.14
+75%
|
-184.64
-1 557%
|
-198.95
-8%
|
-344.52
-73%
|
-530.08
-54%
|
-491.91
+7%
|
-698.7
-42%
|
-573.18
+18%
|
-533.52
+7%
|
-943.37
-77%
|
-983.59
-4%
|
-833.59
+15%
|
-744.31
+11%
|
|