Protec Co Ltd
KOSDAQ:053610
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|
P
|
Protec Co Ltd
KOSDAQ:053610
|
KR |
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IL |
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IN |
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B
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Baguio Green Group Ltd
HKEX:1397
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HK |
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Zurich Insurance Group AG
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CH |
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Sekisui Jushi Corp
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JP |
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Hello Group Inc
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CN |
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CapitaLand Ascott Trust
SGX:HMN
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SG |
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China Mobile Ltd
SSE:600941
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CN |
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TSX:NPI
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CA |
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Aspen Group Ltd
ASX:APZ
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AU |
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Everest Kanto Cylinder Ltd
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IN |
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J
|
Jiangsu Sidike New Materials Science & Technology Co Ltd
SZSE:300806
|
CN |
Income Statement
Earnings Waterfall
Protec Co Ltd
Income Statement
Protec 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 |
27
|
0
|
14
|
111
|
247
|
369
|
488
|
540
|
528
|
489
|
410
|
1 166
|
1 134
|
1 111
|
1 157
|
341
|
339
|
298
|
285
|
254
|
204
|
207
|
153
|
127
|
151
|
149
|
145
|
136
|
101
|
94
|
89
|
90
|
93
|
91
|
88
|
88
|
84
|
85
|
86
|
84
|
84
|
156
|
249
|
355
|
508
|
595
|
674
|
782
|
837
|
878
|
0
|
0
|
|
| Revenue |
81 052
N/A
|
80 739
0%
|
76 494
-5%
|
70 989
-7%
|
66 122
-7%
|
73 956
+12%
|
90 100
+22%
|
90 861
+1%
|
92 547
+2%
|
86 582
-6%
|
78 017
-10%
|
74 408
-5%
|
75 100
+1%
|
78 937
+5%
|
78 943
+0%
|
84 212
+7%
|
94 840
+13%
|
103 737
+9%
|
107 833
+4%
|
127 522
+18%
|
149 802
+17%
|
151 244
+1%
|
160 492
+6%
|
164 172
+2%
|
153 994
-6%
|
202 018
+31%
|
216 684
+7%
|
194 611
-10%
|
179 775
-8%
|
117 092
-35%
|
84 609
-28%
|
78 157
-8%
|
86 504
+11%
|
103 410
+20%
|
146 178
+41%
|
166 799
+14%
|
173 997
+4%
|
183 202
+5%
|
178 787
-2%
|
181 069
+1%
|
198 772
+10%
|
181 418
-9%
|
161 706
-11%
|
155 924
-4%
|
156 071
+0%
|
156 599
+0%
|
171 426
+9%
|
178 766
+4%
|
170 289
-5%
|
175 391
+3%
|
187 268
+7%
|
195 192
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 956)
|
(51 505)
|
(49 072)
|
(45 693)
|
(44 996)
|
(51 143)
|
(61 164)
|
(62 593)
|
(63 245)
|
(58 238)
|
(51 811)
|
(48 764)
|
(50 449)
|
(54 923)
|
(56 826)
|
(61 259)
|
(65 944)
|
(70 466)
|
(73 005)
|
(87 107)
|
(104 455)
|
(105 365)
|
(112 502)
|
(111 412)
|
(104 365)
|
(132 997)
|
(138 289)
|
(125 489)
|
(114 013)
|
(76 912)
|
(58 866)
|
(52 296)
|
(57 417)
|
(64 064)
|
(87 973)
|
(103 067)
|
(105 723)
|
(112 552)
|
(109 015)
|
(108 026)
|
(120 378)
|
(111 473)
|
(102 744)
|
(104 790)
|
(111 341)
|
(119 412)
|
(128 047)
|
(134 870)
|
(131 020)
|
(127 292)
|
(141 105)
|
(136 307)
|
|
| Gross Profit |
29 097
N/A
|
29 232
+0%
|
27 421
-6%
|
25 295
-8%
|
21 126
-16%
|
22 813
+8%
|
28 936
+27%
|
28 267
-2%
|
29 302
+4%
|
28 341
-3%
|
26 203
-8%
|
25 642
-2%
|
24 650
-4%
|
24 015
-3%
|
22 119
-8%
|
22 956
+4%
|
28 896
+26%
|
33 273
+15%
|
34 829
+5%
|
40 414
+16%
|
45 347
+12%
|
45 878
+1%
|
47 989
+5%
|
52 759
+10%
|
49 629
-6%
|
69 020
+39%
|
78 394
+14%
|
69 122
-12%
|
65 762
-5%
|
40 180
-39%
|
25 743
-36%
|
25 862
+0%
|
29 087
+12%
|
39 347
+35%
|
58 205
+48%
|
63 732
+9%
|
68 274
+7%
|
70 650
+3%
|
69 772
-1%
|
73 043
+5%
|
78 394
+7%
|
69 945
-11%
|
58 962
-16%
|
51 134
-13%
|
44 730
-13%
|
37 187
-17%
|
43 379
+17%
|
43 896
+1%
|
39 270
-11%
|
48 099
+22%
|
46 164
-4%
|
58 885
+28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 246)
|
(12 490)
|
(13 081)
|
(13 177)
|
(11 837)
|
(12 161)
|
(13 272)
|
(12 769)
|
(12 651)
|
(11 943)
|
(12 020)
|
(12 195)
|
(12 334)
|
(13 349)
|
(12 608)
|
(12 946)
|
(13 899)
|
(14 688)
|
(14 455)
|
(14 647)
|
(15 261)
|
(15 262)
|
(16 343)
|
(18 387)
|
(17 499)
|
(22 675)
|
(23 321)
|
(20 930)
|
(19 755)
|
(14 715)
|
(13 559)
|
(12 066)
|
(13 691)
|
(12 649)
|
(15 160)
|
(16 489)
|
(17 941)
|
(18 426)
|
(18 978)
|
(18 903)
|
(18 327)
|
(24 999)
|
(26 158)
|
(27 920)
|
(27 297)
|
(25 408)
|
(25 923)
|
(25 119)
|
(25 827)
|
(28 053)
|
(28 015)
|
(28 139)
|
|
| Selling, General & Administrative |
(8 076)
|
(9 325)
|
(10 076)
|
(10 539)
|
(9 724)
|
(10 145)
|
(11 406)
|
(10 770)
|
(10 994)
|
(10 559)
|
(10 648)
|
(11 319)
|
(11 580)
|
(12 644)
|
(12 186)
|
(12 461)
|
(13 249)
|
(13 520)
|
(13 263)
|
(13 459)
|
(13 287)
|
(12 748)
|
(13 444)
|
(15 325)
|
(15 686)
|
(20 692)
|
(21 582)
|
(19 800)
|
(18 589)
|
(13 371)
|
(12 014)
|
(11 830)
|
(12 092)
|
(12 443)
|
(13 798)
|
(15 188)
|
(16 867)
|
(17 384)
|
(17 925)
|
(17 931)
|
(17 402)
|
(19 468)
|
(18 919)
|
(19 665)
|
(20 666)
|
(18 991)
|
(20 284)
|
(19 461)
|
(20 546)
|
(21 717)
|
(21 807)
|
(23 242)
|
|
| Research & Development |
(2 920)
|
(2 882)
|
(2 698)
|
(2 301)
|
(1 756)
|
(1 664)
|
(1 523)
|
(1 669)
|
(1 346)
|
(1 094)
|
(1 091)
|
0
|
(435)
|
(335)
|
(10)
|
(10)
|
(139)
|
0
|
0
|
0
|
(1 405)
|
(1 857)
|
(2 246)
|
(2 489)
|
(1 251)
|
(870)
|
(572)
|
(458)
|
(440)
|
(567)
|
(752)
|
(773)
|
(824)
|
(732)
|
(593)
|
(573)
|
(450)
|
(408)
|
(426)
|
(339)
|
(303)
|
(1 060)
|
(2 568)
|
(3 407)
|
(5 218)
|
(5 046)
|
(4 284)
|
(4 313)
|
(3 924)
|
(3 917)
|
(3 790)
|
(3 536)
|
|
| Depreciation & Amortization |
(251)
|
(283)
|
(308)
|
(337)
|
(357)
|
(352)
|
(342)
|
(324)
|
(311)
|
(286)
|
(279)
|
(285)
|
(318)
|
(371)
|
(413)
|
(475)
|
(511)
|
(532)
|
(558)
|
(553)
|
(569)
|
(572)
|
(568)
|
(574)
|
(562)
|
(578)
|
(632)
|
(674)
|
(726)
|
(778)
|
(794)
|
(809)
|
(776)
|
(723)
|
(673)
|
(632)
|
(624)
|
(608)
|
(601)
|
(607)
|
(622)
|
(834)
|
(1 033)
|
(1 211)
|
(1 412)
|
(1 400)
|
(1 382)
|
(1 378)
|
(1 356)
|
(1 351)
|
(1 351)
|
(1 360)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(4)
|
0
|
(591)
|
0
|
0
|
0
|
0
|
0
|
(636)
|
(634)
|
(635)
|
0
|
(85)
|
(85)
|
0
|
0
|
(535)
|
(535)
|
0
|
0
|
0
|
0
|
1 346
|
0
|
1 249
|
(96)
|
(97)
|
0
|
(26)
|
(26)
|
(26)
|
0
|
(3 637)
|
(3 637)
|
(3 637)
|
0
|
29
|
26
|
33
|
0
|
(1 068)
|
(1 068)
|
0
|
|
| Operating Income |
17 850
N/A
|
16 742
-6%
|
14 339
-14%
|
12 117
-15%
|
9 288
-23%
|
10 650
+15%
|
15 663
+47%
|
15 497
-1%
|
16 652
+7%
|
16 400
-2%
|
14 184
-14%
|
13 447
-5%
|
12 317
-8%
|
10 663
-13%
|
9 509
-11%
|
10 008
+5%
|
14 997
+50%
|
18 586
+24%
|
20 374
+10%
|
25 769
+26%
|
30 086
+17%
|
30 616
+2%
|
31 647
+3%
|
34 373
+9%
|
32 130
-7%
|
46 346
+44%
|
55 074
+19%
|
48 192
-12%
|
46 007
-5%
|
25 465
-45%
|
12 184
-52%
|
13 796
+13%
|
15 395
+12%
|
26 698
+73%
|
43 045
+61%
|
47 243
+10%
|
50 333
+7%
|
52 224
+4%
|
50 794
-3%
|
54 140
+7%
|
60 067
+11%
|
44 946
-25%
|
32 805
-27%
|
23 215
-29%
|
17 433
-25%
|
11 780
-32%
|
17 456
+48%
|
18 777
+8%
|
13 443
-28%
|
20 045
+49%
|
18 148
-9%
|
30 746
+69%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
67
|
(6)
|
160
|
(447)
|
(361)
|
(465)
|
(1 848)
|
(225)
|
1 245
|
1 338
|
3 087
|
2 597
|
713
|
160
|
(516)
|
(2 130)
|
849
|
(1 173)
|
(503)
|
902
|
(2 477)
|
(126)
|
803
|
436
|
1 684
|
3 196
|
2 298
|
5 037
|
2 540
|
(706)
|
(878)
|
(1 453)
|
(2 360)
|
1 786
|
1 825
|
3 104
|
7 538
|
5 378
|
7 068
|
8 460
|
1 120
|
1 459
|
893
|
(2 275)
|
4 162
|
4 821
|
4 639
|
111
|
7 143
|
4 258
|
1 605
|
8 534
|
|
| Non-Reccuring Items |
(4)
|
(7)
|
(285)
|
(287)
|
(287)
|
(287)
|
(10)
|
0
|
(4)
|
0
|
(1)
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(509)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
(621)
|
(537)
|
0
|
0
|
0
|
0
|
0
|
1 345
|
0
|
(98)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(4 977)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
53
|
(1 070)
|
0
|
0
|
(1 126)
|
|
| Gain/Loss on Disposition of Assets |
27
|
23
|
0
|
0
|
3
|
0
|
0
|
1
|
7
|
8
|
0
|
0
|
1
|
0
|
4
|
4
|
784
|
5 462
|
5 458
|
5 268
|
4 493
|
(186)
|
(146)
|
44
|
39
|
0
|
12
|
23
|
11
|
0
|
0
|
0
|
(23)
|
(23)
|
0
|
(18)
|
5
|
0
|
30
|
31
|
115
|
0
|
102
|
96
|
11
|
21
|
6
|
6
|
(28)
|
(37)
|
(35)
|
(35)
|
|
| Total Other Income |
146
|
41
|
110
|
131
|
96
|
458
|
424
|
420
|
501
|
185
|
195
|
170
|
61
|
50
|
65
|
101
|
108
|
163
|
185
|
284
|
372
|
365
|
348
|
280
|
40
|
80
|
90
|
51
|
331
|
397
|
762
|
(736)
|
1 726
|
306
|
524
|
2 210
|
349
|
1 598
|
1 202
|
1 516
|
(310)
|
511
|
200
|
(221)
|
420
|
454
|
509
|
517
|
543
|
877
|
850
|
(600)
|
|
| Pre-Tax Income |
18 086
N/A
|
16 794
-7%
|
14 324
-15%
|
11 514
-20%
|
8 740
-24%
|
10 357
+19%
|
14 230
+37%
|
15 692
+10%
|
18 400
+17%
|
17 930
-3%
|
17 465
-3%
|
16 214
-7%
|
13 092
-19%
|
10 872
-17%
|
9 058
-17%
|
7 979
-12%
|
16 230
+103%
|
23 037
+42%
|
25 513
+11%
|
32 222
+26%
|
32 389
+1%
|
30 670
-5%
|
32 653
+6%
|
34 513
+6%
|
33 356
-3%
|
49 622
+49%
|
57 474
+16%
|
53 303
-7%
|
48 889
-8%
|
25 156
-49%
|
13 413
-47%
|
11 606
-13%
|
14 641
+26%
|
28 769
+96%
|
45 394
+58%
|
52 539
+16%
|
58 199
+11%
|
59 200
+2%
|
59 095
0%
|
64 147
+9%
|
56 015
-13%
|
46 915
-16%
|
34 000
-28%
|
20 815
-39%
|
22 026
+6%
|
17 073
-22%
|
22 609
+32%
|
19 464
-14%
|
20 031
+3%
|
25 143
+26%
|
20 568
-18%
|
37 518
+82%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 085)
|
(2 844)
|
(2 415)
|
(1 498)
|
(1 331)
|
(1 669)
|
(2 448)
|
(3 083)
|
(3 500)
|
(3 474)
|
(3 291)
|
(3 167)
|
(2 369)
|
(1 892)
|
(1 619)
|
(1 343)
|
(3 922)
|
(5 479)
|
(6 113)
|
(7 803)
|
(7 000)
|
(6 678)
|
(7 083)
|
(7 377)
|
(7 937)
|
(11 497)
|
(13 698)
|
(13 279)
|
(11 488)
|
(7 090)
|
(4 176)
|
(3 107)
|
(3 513)
|
(5 340)
|
(9 259)
|
(10 630)
|
(11 125)
|
(11 827)
|
(11 754)
|
(13 402)
|
(13 726)
|
(11 946)
|
(9 648)
|
(6 370)
|
(4 935)
|
(3 515)
|
(3 896)
|
(3 586)
|
(7 283)
|
(8 612)
|
(8 351)
|
(14 112)
|
|
| Income from Continuing Operations |
15 002
|
13 950
|
11 909
|
10 016
|
7 409
|
8 689
|
11 783
|
12 610
|
14 900
|
14 456
|
14 174
|
13 047
|
10 723
|
8 979
|
7 438
|
6 635
|
12 307
|
17 558
|
19 400
|
24 419
|
25 390
|
23 992
|
25 570
|
27 136
|
25 419
|
38 125
|
43 776
|
40 024
|
37 401
|
18 067
|
9 238
|
8 499
|
11 128
|
23 428
|
36 134
|
41 909
|
47 075
|
47 373
|
47 341
|
50 745
|
42 289
|
34 970
|
24 353
|
14 445
|
17 091
|
13 558
|
18 713
|
15 878
|
12 748
|
16 531
|
12 217
|
23 406
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
21
|
11
|
(7)
|
(54)
|
(46)
|
(77)
|
(70)
|
(3)
|
12
|
262
|
373
|
863
|
1 081
|
1 193
|
1 358
|
933
|
1 045
|
1 038
|
370
|
515
|
133
|
(100)
|
69
|
(285)
|
(246)
|
(184)
|
182
|
308
|
383
|
98
|
66
|
92
|
(102)
|
164
|
204
|
(116)
|
665
|
1 833
|
1 717
|
3 523
|
3 544
|
4 245
|
5 516
|
8 931
|
10 546
|
11 349
|
11 897
|
|
| Net Income (Common) |
15 002
N/A
|
13 950
-7%
|
11 909
-15%
|
10 016
-16%
|
7 409
-26%
|
8 711
+18%
|
11 796
+35%
|
12 605
+7%
|
14 846
+18%
|
14 411
-3%
|
14 097
-2%
|
12 977
-8%
|
10 719
-17%
|
8 991
-16%
|
7 700
-14%
|
7 008
-9%
|
13 171
+88%
|
18 638
+42%
|
20 592
+10%
|
25 776
+25%
|
26 323
+2%
|
25 037
-5%
|
26 608
+6%
|
27 506
+3%
|
25 934
-6%
|
38 259
+48%
|
43 676
+14%
|
40 093
-8%
|
37 116
-7%
|
17 819
-52%
|
9 053
-49%
|
8 681
-4%
|
11 435
+32%
|
23 812
+108%
|
36 234
+52%
|
41 975
+16%
|
47 167
+12%
|
47 271
+0%
|
47 505
+0%
|
50 949
+7%
|
42 173
-17%
|
35 635
-16%
|
26 186
-27%
|
16 162
-38%
|
20 614
+28%
|
17 101
-17%
|
22 958
+34%
|
21 394
-7%
|
21 679
+1%
|
27 077
+25%
|
23 566
-13%
|
35 303
+50%
|
|
| EPS (Diluted) |
1 666.88
N/A
|
1 550
-7%
|
1 323.22
-15%
|
1 112.88
-16%
|
740.9
-33%
|
791.9
+7%
|
1 310.66
+66%
|
1 260.5
-4%
|
1 649.55
+31%
|
1 441.1
-13%
|
1 409.7
-2%
|
1 297.7
-8%
|
1 071.9
-17%
|
999
-7%
|
855.55
-14%
|
700.8
-18%
|
1 317.1
+88%
|
1 863.8
+42%
|
2 059.19
+10%
|
2 577.6
+25%
|
2 632.3
+2%
|
2 503.69
-5%
|
2 660.8
+6%
|
2 750.6
+3%
|
2 593.4
-6%
|
3 825.9
+48%
|
4 367.6
+14%
|
4 009.3
-8%
|
3 711.6
-7%
|
1 781.9
-52%
|
905.3
-49%
|
868.1
-4%
|
1 143.5
+32%
|
2 437.71
+113%
|
3 709.41
+52%
|
4 297.23
+16%
|
4 828.74
+12%
|
4 839.36
+0%
|
4 962.46
+3%
|
5 523.09
+11%
|
4 483.62
-19%
|
3 959.43
-12%
|
2 909.51
-27%
|
1 795.72
-38%
|
2 290.48
+28%
|
1 900.14
-17%
|
2 550.93
+34%
|
2 377.15
-7%
|
2 408.78
+1%
|
3 008.56
+25%
|
2 618.46
-13%
|
3 922.6
+50%
|
|