Emro Incorporated
KOSDAQ:058970
Income Statement
Earnings Waterfall
Emro Incorporated
Income Statement
Emro Incorporated
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
299
|
47
|
50
|
51
|
14
|
163
|
1 145
|
802
|
1 210
|
1 354
|
1 014
|
627
|
256
|
148
|
|
| Revenue |
45 295
N/A
|
45 927
+1%
|
47 015
+2%
|
50 963
+8%
|
54 570
+7%
|
58 273
+7%
|
58 623
+1%
|
59 517
+2%
|
63 174
+6%
|
32 028
-49%
|
51 227
+60%
|
74 427
+45%
|
79 456
+7%
|
85 458
+8%
|
88 311
+3%
|
86 401
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(27 700)
|
(28 136)
|
(27 371)
|
(30 084)
|
(32 791)
|
(34 921)
|
(35 801)
|
(35 899)
|
(39 019)
|
(20 169)
|
(31 040)
|
(43 342)
|
(46 923)
|
(50 255)
|
(52 256)
|
(53 236)
|
|
| Gross Profit |
17 594
N/A
|
17 791
+1%
|
19 643
+10%
|
20 879
+6%
|
21 779
+4%
|
23 352
+7%
|
22 822
-2%
|
23 618
+3%
|
24 154
+2%
|
11 859
-51%
|
20 187
+70%
|
31 085
+54%
|
32 533
+5%
|
35 203
+8%
|
36 054
+2%
|
33 165
-8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(10 976)
|
(10 942)
|
(12 912)
|
(13 709)
|
(14 555)
|
(15 813)
|
(16 336)
|
(16 647)
|
(19 491)
|
(10 730)
|
(17 307)
|
(23 813)
|
(23 927)
|
(25 664)
|
(28 115)
|
(29 303)
|
|
| Selling, General & Administrative |
(9 866)
|
(9 832)
|
(9 042)
|
(11 581)
|
(11 344)
|
(11 277)
|
(11 631)
|
(11 942)
|
(14 921)
|
(8 296)
|
(13 472)
|
(18 646)
|
(17 978)
|
(19 014)
|
(21 020)
|
(21 383)
|
|
| Research & Development |
0
|
0
|
(2 977)
|
(1 589)
|
(2 372)
|
(3 383)
|
(3 513)
|
(3 488)
|
(3 313)
|
(1 699)
|
(2 693)
|
(3 614)
|
(4 296)
|
(4 888)
|
(5 218)
|
(5 812)
|
|
| Depreciation & Amortization |
0
|
0
|
(893)
|
(599)
|
(899)
|
(1 212)
|
(1 193)
|
(1 217)
|
(1 257)
|
(734)
|
(1 142)
|
(1 554)
|
(1 653)
|
(1 763)
|
(1 877)
|
(2 109)
|
|
| Other Operating Expenses |
(1 110)
|
(1 110)
|
0
|
59
|
59
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 618
N/A
|
6 849
+3%
|
6 732
-2%
|
7 170
+7%
|
7 224
+1%
|
7 539
+4%
|
6 485
-14%
|
6 971
+7%
|
4 663
-33%
|
1 129
-76%
|
2 880
+155%
|
7 272
+153%
|
8 606
+18%
|
9 539
+11%
|
7 939
-17%
|
3 862
-51%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2 880)
|
(2 079)
|
(152)
|
(100)
|
31
|
102
|
65
|
(103)
|
(30 373)
|
258
|
7 476
|
10 259
|
11 219
|
10 282
|
3 162
|
546
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 909)
|
(1 923)
|
(1 949)
|
(1 949)
|
(26)
|
(25)
|
2
|
(113)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
1 006
|
1 369
|
1 378
|
1 378
|
661
|
308
|
(259)
|
(292)
|
(294)
|
(307)
|
(45)
|
(13)
|
(11)
|
|
| Total Other Income |
(26)
|
(207)
|
41
|
43
|
(28)
|
(25)
|
(4)
|
29
|
224
|
(1)
|
37
|
49
|
89
|
129
|
87
|
74
|
|
| Pre-Tax Income |
3 713
N/A
|
4 563
+23%
|
6 620
+45%
|
8 119
+23%
|
8 596
+6%
|
8 995
+5%
|
7 924
-12%
|
7 558
-5%
|
(27 087)
N/A
|
(797)
+97%
|
8 151
N/A
|
15 338
+88%
|
19 582
+28%
|
19 880
+2%
|
11 177
-44%
|
4 358
-61%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(403)
|
(476)
|
(1 256)
|
(1 305)
|
(2 189)
|
(2 423)
|
(1 340)
|
(1 290)
|
633
|
(3 556)
|
(3 787)
|
(4 820)
|
(983)
|
(864)
|
(1 432)
|
959
|
|
| Income from Continuing Operations |
3 310
|
4 087
|
5 365
|
6 813
|
6 407
|
6 572
|
6 584
|
6 268
|
(26 454)
|
(4 352)
|
4 365
|
10 518
|
18 598
|
19 016
|
9 745
|
5 317
|
|
| Income to Minority Interest |
(50)
|
9
|
48
|
58
|
(42)
|
(221)
|
(164)
|
(223)
|
(282)
|
19
|
15
|
(27)
|
10
|
27
|
131
|
324
|
|
| Net Income (Common) |
3 260
N/A
|
4 096
+26%
|
5 413
+32%
|
6 872
+27%
|
6 364
-7%
|
6 351
0%
|
6 420
+1%
|
6 045
-6%
|
(26 736)
N/A
|
(4 333)
+84%
|
4 380
N/A
|
10 490
+140%
|
18 609
+77%
|
19 043
+2%
|
9 877
-48%
|
5 642
-43%
|
|
| EPS (Diluted) |
343.58
N/A
|
449.98
+31%
|
549.2
+22%
|
633.16
+15%
|
569.58
-10%
|
566.3
-1%
|
577.67
+2%
|
539.14
-7%
|
-2 384.56
N/A
|
-386.5
+84%
|
78.91
N/A
|
907.95
+1 051%
|
1 532.28
+69%
|
1 559.59
+2%
|
800.84
-49%
|
456.68
-43%
|
|