FN Republic Co Ltd
KOSDAQ:064090
Income Statement
Earnings Waterfall
FN Republic Co Ltd
Income Statement
FN Republic Co Ltd
| Jun-2012 | Sep-2012 | 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 |
0
|
0
|
591
|
91
|
0
|
197
|
417
|
348
|
458
|
443
|
353
|
250
|
144
|
88
|
327
|
641
|
1 002
|
1 413
|
1 514
|
0
|
0
|
887
|
1 670
|
1 918
|
0
|
2 053
|
2 966
|
0
|
0
|
818
|
1 274
|
498
|
565
|
454
|
348
|
306
|
275
|
337
|
476
|
598
|
769
|
703
|
513
|
329
|
761
|
1 433
|
2 226
|
3 058
|
2 637
|
1 936
|
1 202
|
0
|
0
|
0
|
|
| Revenue |
13 349
N/A
|
20 622
+54%
|
26 604
+29%
|
25 868
-3%
|
23 752
-8%
|
22 077
-7%
|
26 772
+21%
|
20 917
-22%
|
21 184
+1%
|
20 400
-4%
|
22 953
+13%
|
24 040
+5%
|
22 183
-8%
|
20 537
-7%
|
19 116
-7%
|
25 773
+35%
|
42 664
+66%
|
51 788
+21%
|
54 679
+6%
|
54 309
-1%
|
39 210
-28%
|
64 187
+64%
|
72 546
+13%
|
91 938
+27%
|
116 889
+27%
|
115 409
-1%
|
102 915
-11%
|
80 052
-22%
|
58 081
-27%
|
30 368
-48%
|
31 922
+5%
|
31 732
-1%
|
30 085
-5%
|
28 239
-6%
|
30 237
+7%
|
27 639
-9%
|
28 034
+1%
|
28 087
+0%
|
30 301
+8%
|
31 871
+5%
|
31 459
-1%
|
28 742
-9%
|
29 367
+2%
|
25 495
-13%
|
19 811
-22%
|
16 785
-15%
|
6 901
-59%
|
4 722
-32%
|
4 601
-3%
|
5 159
+12%
|
4 561
-12%
|
5 719
+25%
|
6 736
+18%
|
7 652
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 469)
|
(17 548)
|
(23 053)
|
(22 537)
|
(20 051)
|
(18 209)
|
(22 517)
|
(17 266)
|
(17 974)
|
(17 978)
|
(18 878)
|
(19 685)
|
(18 382)
|
(16 905)
|
(17 356)
|
(24 152)
|
(40 597)
|
(50 721)
|
(56 458)
|
(56 401)
|
(40 738)
|
(56 612)
|
(58 512)
|
(70 582)
|
(90 049)
|
(89 269)
|
(79 401)
|
(62 760)
|
(46 240)
|
(28 010)
|
(29 757)
|
(30 377)
|
(32 486)
|
(30 239)
|
(30 941)
|
(27 574)
|
(23 602)
|
(20 962)
|
(21 157)
|
(22 605)
|
(20 390)
|
(18 874)
|
(23 060)
|
(19 261)
|
(17 146)
|
(13 887)
|
(3 962)
|
(3 295)
|
(3 164)
|
(3 780)
|
(2 914)
|
(3 477)
|
(3 753)
|
(3 918)
|
|
| Gross Profit |
1 880
N/A
|
3 075
+64%
|
3 551
+15%
|
3 333
-6%
|
3 703
+11%
|
3 869
+4%
|
4 255
+10%
|
3 652
-14%
|
3 211
-12%
|
2 424
-25%
|
4 075
+68%
|
4 356
+7%
|
3 803
-13%
|
3 633
-4%
|
1 760
-52%
|
1 622
-8%
|
2 067
+27%
|
1 068
-48%
|
(1 779)
N/A
|
(2 091)
-18%
|
(1 528)
+27%
|
7 573
N/A
|
14 034
+85%
|
21 356
+52%
|
26 841
+26%
|
26 142
-3%
|
23 514
-10%
|
17 291
-26%
|
11 840
-32%
|
2 357
-80%
|
2 166
-8%
|
1 355
-37%
|
(2 401)
N/A
|
(2 000)
+17%
|
(704)
+65%
|
65
N/A
|
4 432
+6 708%
|
7 125
+61%
|
9 144
+28%
|
9 266
+1%
|
11 069
+19%
|
9 869
-11%
|
6 307
-36%
|
6 234
-1%
|
2 664
-57%
|
2 897
+9%
|
2 939
+1%
|
1 427
-51%
|
1 437
+1%
|
1 379
-4%
|
1 647
+19%
|
2 241
+36%
|
2 983
+33%
|
3 734
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 482)
|
(3 325)
|
(4 442)
|
(4 231)
|
(3 918)
|
(3 993)
|
(4 542)
|
(3 976)
|
(3 984)
|
(3 809)
|
(3 571)
|
(3 704)
|
(3 442)
|
(3 943)
|
(6 552)
|
(8 595)
|
(9 682)
|
(10 285)
|
(10 787)
|
(8 934)
|
(8 174)
|
(7 535)
|
(5 626)
|
(7 826)
|
(11 276)
|
(12 256)
|
(13 599)
|
(13 204)
|
(13 505)
|
(13 749)
|
(24 968)
|
(36 697)
|
(35 899)
|
(23 926)
|
(12 728)
|
(12 959)
|
(13 867)
|
(13 982)
|
(17 312)
|
(6 134)
|
(16 553)
|
(17 003)
|
(19 536)
|
(20 906)
|
(15 659)
|
(12 506)
|
(3 508)
|
(2 096)
|
(2 292)
|
(3 119)
|
(5 182)
|
(7 145)
|
(7 957)
|
(9 503)
|
|
| Selling, General & Administrative |
(2 482)
|
(3 325)
|
(3 261)
|
(3 971)
|
(3 629)
|
(3 485)
|
(3 535)
|
(3 400)
|
(3 407)
|
(3 314)
|
(2 615)
|
(2 879)
|
(2 655)
|
(3 186)
|
(5 692)
|
(7 509)
|
(8 644)
|
(9 280)
|
(9 851)
|
(8 304)
|
(7 286)
|
(7 262)
|
(5 412)
|
(7 717)
|
(11 002)
|
(12 135)
|
(13 410)
|
(13 098)
|
(13 399)
|
(13 255)
|
(23 348)
|
(24 272)
|
(23 475)
|
(23 175)
|
(11 451)
|
(12 229)
|
(12 926)
|
(13 199)
|
(16 480)
|
(14 360)
|
(15 865)
|
(16 511)
|
(19 033)
|
(20 048)
|
(14 935)
|
(11 882)
|
(3 449)
|
(2 019)
|
(2 170)
|
(2 961)
|
(4 969)
|
(6 211)
|
(7 501)
|
(8 953)
|
|
| Research & Development |
0
|
0
|
(1 054)
|
(226)
|
0
|
(441)
|
(867)
|
0
|
0
|
(438)
|
(838)
|
(551)
|
(697)
|
(645)
|
(679)
|
(702)
|
(680)
|
(580)
|
(503)
|
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 |
0
|
0
|
(127)
|
(34)
|
0
|
(68)
|
(140)
|
0
|
0
|
(58)
|
(118)
|
(73)
|
(93)
|
(116)
|
(181)
|
(294)
|
(361)
|
(427)
|
(432)
|
0
|
0
|
(113)
|
(213)
|
(110)
|
0
|
(123)
|
(188)
|
0
|
0
|
(493)
|
(1 620)
|
0
|
0
|
(839)
|
(1 277)
|
(803)
|
(1 012)
|
(782)
|
(832)
|
(762)
|
(688)
|
(492)
|
(503)
|
(359)
|
(229)
|
(252)
|
(59)
|
(77)
|
(121)
|
(159)
|
(213)
|
(315)
|
(438)
|
(532)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(289)
|
0
|
0
|
(576)
|
(577)
|
0
|
0
|
(201)
|
3
|
4
|
0
|
(90)
|
3
|
0
|
0
|
(630)
|
(888)
|
(160)
|
0
|
0
|
(274)
|
0
|
0
|
(106)
|
(106)
|
0
|
0
|
(12 425)
|
(12 424)
|
88
|
0
|
72
|
71
|
0
|
0
|
8 987
|
0
|
0
|
0
|
(499)
|
(495)
|
(372)
|
0
|
0
|
0
|
0
|
0
|
(619)
|
(18)
|
(18)
|
|
| Operating Income |
(601)
N/A
|
(249)
+59%
|
(890)
-257%
|
(898)
-1%
|
(216)
+76%
|
(125)
+42%
|
(287)
-130%
|
(325)
-13%
|
(774)
-138%
|
(1 387)
-79%
|
505
N/A
|
651
+29%
|
359
-45%
|
(312)
N/A
|
(4 792)
-1 436%
|
(6 975)
-46%
|
(7 616)
-9%
|
(9 217)
-21%
|
(12 565)
-36%
|
(11 025)
+12%
|
(9 701)
+12%
|
40
N/A
|
8 408
+20 920%
|
13 530
+61%
|
15 564
+15%
|
13 884
-11%
|
9 915
-29%
|
4 088
-59%
|
(1 664)
N/A
|
(11 391)
-585%
|
(22 803)
-100%
|
(35 342)
-55%
|
(38 301)
-8%
|
(25 927)
+32%
|
(13 433)
+48%
|
(12 895)
+4%
|
(9 435)
+27%
|
(6 857)
+27%
|
(8 168)
-19%
|
3 132
N/A
|
(5 485)
N/A
|
(7 134)
-30%
|
(13 229)
-85%
|
(14 673)
-11%
|
(12 994)
+11%
|
(9 609)
+26%
|
(569)
+94%
|
(669)
-18%
|
(855)
-28%
|
(1 740)
-104%
|
(3 535)
-103%
|
(4 904)
-39%
|
(4 974)
-1%
|
(5 769)
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
256
|
23
|
(1 059)
|
(51)
|
(489)
|
(630)
|
(516)
|
(567)
|
(876)
|
(529)
|
(354)
|
(254)
|
37
|
122
|
(174)
|
(574)
|
(1 003)
|
(1 584)
|
(1 731)
|
(92)
|
208
|
258
|
(205)
|
(1 461)
|
(2 335)
|
(2 241)
|
(4 853)
|
(4 350)
|
(3 595)
|
(3 768)
|
(10 630)
|
(4 589)
|
(4 433)
|
(4 465)
|
(3 417)
|
(2 476)
|
(3 059)
|
(1 238)
|
(2 746)
|
(2 720)
|
(4 158)
|
(3 674)
|
(1 059)
|
(1 683)
|
(3 427)
|
(817)
|
(7 534)
|
3 231
|
1 254
|
(3 583)
|
22 947
|
4 660
|
1 084
|
(1 342)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(30)
|
0
|
(30)
|
(1 980)
|
0
|
0
|
(77)
|
(203)
|
0
|
(203)
|
(211)
|
(94)
|
0
|
8
|
71
|
(366)
|
(366)
|
0
|
(665)
|
28
|
(166)
|
0
|
(24)
|
(1)
|
0
|
0
|
22
|
(11 596)
|
0
|
0
|
(10 336)
|
(22 630)
|
(19 969)
|
(24 486)
|
(25 769)
|
11 951
|
0
|
13 500
|
13 378
|
(552)
|
0
|
0
|
0
|
0
|
1 758
|
1 158
|
1 158
|
1 137
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(47)
|
(44)
|
0
|
(44)
|
(62)
|
0
|
0
|
(22)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
75
|
75
|
2 684
|
2 301
|
2 226
|
0
|
(501)
|
(115)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(19)
|
(51)
|
0
|
0
|
(53)
|
(63)
|
0
|
(56)
|
(101)
|
(105)
|
(112)
|
(61)
|
(1)
|
(1)
|
105
|
269
|
267
|
267
|
0
|
1
|
0
|
14
|
0
|
0
|
0
|
|
| Total Other Income |
(709)
|
(403)
|
10
|
(728)
|
(1 774)
|
(2 031)
|
309
|
(1 689)
|
2 221
|
2 298
|
4 040
|
4 061
|
1 844
|
1 781
|
(115)
|
(102)
|
(1 131)
|
(1 124)
|
(3 298)
|
(3 363)
|
403
|
(1 834)
|
511
|
235
|
(1 058)
|
(923)
|
(915)
|
(2 741)
|
(6 463)
|
(6 402)
|
(19)
|
(3 644)
|
(592)
|
(591)
|
(236)
|
(1 678)
|
(102)
|
(143)
|
241
|
(355)
|
37
|
(349)
|
(154)
|
436
|
(803)
|
(391)
|
(620)
|
(504)
|
28
|
29
|
(585)
|
(598)
|
(607)
|
(616)
|
|
| Pre-Tax Income |
(1 055)
N/A
|
(631)
+40%
|
(1 986)
-215%
|
(1 753)
+12%
|
(2 479)
-41%
|
(2 860)
-15%
|
(2 536)
+11%
|
(2 581)
-2%
|
571
N/A
|
285
-50%
|
3 984
+1 298%
|
4 455
+12%
|
2 034
-54%
|
1 381
-32%
|
(5 174)
N/A
|
(7 574)
-46%
|
(9 667)
-28%
|
(9 169)
+5%
|
(15 659)
-71%
|
(12 620)
+19%
|
(9 090)
+28%
|
(2 703)
+70%
|
8 627
N/A
|
12 138
+41%
|
12 171
+0%
|
10 696
-12%
|
4 124
-61%
|
(3 003)
N/A
|
(11 722)
-290%
|
(21 560)
-84%
|
(45 098)
-109%
|
(43 575)
+3%
|
(43 326)
+1%
|
(41 372)
+5%
|
(39 779)
+4%
|
(37 017)
+7%
|
(37 136)
0%
|
(34 106)
+8%
|
1 174
N/A
|
(55)
N/A
|
3 833
N/A
|
2 220
-42%
|
(14 995)
N/A
|
(15 814)
-5%
|
(16 955)
-7%
|
(10 550)
+38%
|
(8 455)
+20%
|
3 816
N/A
|
1 586
-58%
|
(4 136)
N/A
|
19 979
N/A
|
(842)
N/A
|
(4 498)
-434%
|
(7 727)
-72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(1)
|
(61)
|
(90)
|
(90)
|
(89)
|
(29)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(960)
|
(960)
|
(960)
|
(960)
|
(102)
|
(102)
|
(172)
|
(102)
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
799
|
851
|
851
|
851
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
1 466
|
1 466
|
2 185
|
2 185
|
(951)
|
(951)
|
(1 670)
|
(1 670)
|
|
| Income from Continuing Operations |
(1 054)
|
(630)
|
(1 987)
|
(1 815)
|
(2 570)
|
(2 951)
|
(2 625)
|
(2 610)
|
570
|
284
|
3 984
|
4 455
|
2 034
|
1 381
|
(6 134)
|
(8 533)
|
(10 626)
|
(10 128)
|
(15 761)
|
(12 722)
|
(9 262)
|
(2 805)
|
8 627
|
12 138
|
12 241
|
10 696
|
4 124
|
(3 003)
|
(11 722)
|
(20 761)
|
(44 247)
|
(42 723)
|
(42 474)
|
(41 319)
|
(39 779)
|
(37 017)
|
(37 136)
|
(34 106)
|
1 172
|
(57)
|
3 831
|
2 218
|
(14 995)
|
(15 814)
|
(16 955)
|
(10 550)
|
(6 990)
|
5 282
|
3 771
|
(1 951)
|
19 028
|
(1 793)
|
(6 168)
|
(9 397)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
54
|
(325)
|
(342)
|
(68)
|
(61)
|
318
|
335
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
26
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1 054)
N/A
|
(630)
+40%
|
(1 987)
-215%
|
(1 886)
+5%
|
(2 626)
-39%
|
(3 039)
-16%
|
(2 625)
+14%
|
(2 627)
0%
|
538
N/A
|
284
-47%
|
3 984
+1 303%
|
4 455
+12%
|
2 034
-54%
|
1 381
-32%
|
(6 109)
N/A
|
(8 479)
-39%
|
(10 952)
-29%
|
(10 471)
+4%
|
(15 829)
-51%
|
(10 822)
+32%
|
(7 274)
+33%
|
(1 523)
+79%
|
8 245
N/A
|
9 208
+12%
|
9 449
+3%
|
8 891
-6%
|
3 709
-58%
|
(3 017)
N/A
|
(11 662)
-287%
|
(21 041)
-80%
|
(44 841)
-113%
|
(43 248)
+4%
|
(42 957)
+1%
|
(41 730)
+3%
|
(40 258)
+4%
|
(37 417)
+7%
|
(37 498)
0%
|
(34 464)
+8%
|
1 172
N/A
|
(57)
N/A
|
3 831
N/A
|
2 218
-42%
|
(14 995)
N/A
|
(15 814)
-5%
|
(16 955)
-7%
|
(10 550)
+38%
|
(6 990)
+34%
|
5 282
N/A
|
3 771
-29%
|
(1 951)
N/A
|
19 028
N/A
|
(1 793)
N/A
|
(6 168)
-244%
|
(9 397)
-52%
|
|
| EPS (Diluted) |
-70.26
N/A
|
-42
+40%
|
-124.18
-196%
|
-110.94
+11%
|
-154.47
-39%
|
-178.76
-16%
|
-154.41
+14%
|
-154.52
0%
|
31.64
N/A
|
16.71
-47%
|
221.33
+1 225%
|
202.5
-9%
|
92.45
-54%
|
62.77
-32%
|
-277.68
N/A
|
-353.29
-27%
|
-456.33
-29%
|
-436.29
+4%
|
-659.54
-51%
|
-235.26
+64%
|
-234.64
+0%
|
-25.38
+89%
|
164.9
N/A
|
148.51
-10%
|
181.71
+22%
|
148.18
-18%
|
67.43
-54%
|
-47.88
N/A
|
-182.21
-281%
|
-323.7
-78%
|
-711.76
-120%
|
-584.43
+18%
|
-565.22
+3%
|
-541.94
+4%
|
-536.77
+1%
|
-3 404.83
-534%
|
-3 412.2
0%
|
-3 136.7
+8%
|
106.64
N/A
|
-5.18
N/A
|
348.62
N/A
|
201.84
-42%
|
-1 297.89
N/A
|
-488.48
+62%
|
-502.23
-3%
|
-298.56
+41%
|
-262.01
+12%
|
173.12
N/A
|
131.85
-24%
|
-39.22
N/A
|
461.61
N/A
|
-35.96
N/A
|
-122.99
-242%
|
-185.89
-51%
|
|