FnGuide Inc
KOSDAQ:064850
Income Statement
Earnings Waterfall
FnGuide Inc
Income Statement
FnGuide Inc
| 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 |
29
|
39
|
70
|
77
|
220
|
337
|
429
|
537
|
517
|
0
|
0
|
0
|
349
|
66
|
92
|
118
|
248
|
546
|
861
|
1 192
|
1 390
|
1 407
|
1 425
|
1 436
|
1 353
|
1 199
|
1 011
|
805
|
666
|
624
|
0
|
0
|
|
| Revenue |
9 868
N/A
|
9 872
+0%
|
9 937
+1%
|
10 100
+2%
|
11 426
+13%
|
13 826
+21%
|
16 257
+18%
|
19 090
+17%
|
21 105
+11%
|
21 613
+2%
|
21 425
-1%
|
21 386
0%
|
21 072
-1%
|
21 562
+2%
|
22 739
+5%
|
24 130
+6%
|
25 524
+6%
|
26 290
+3%
|
27 180
+3%
|
27 732
+2%
|
28 423
+2%
|
28 544
+0%
|
28 683
+0%
|
29 335
+2%
|
29 583
+1%
|
30 451
+3%
|
31 327
+3%
|
31 454
+0%
|
31 608
+0%
|
33 861
+7%
|
33 412
-1%
|
33 826
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 724)
|
(8 347)
|
(8 487)
|
(8 614)
|
(9 633)
|
(12 330)
|
(14 209)
|
(16 106)
|
(18 347)
|
(17 940)
|
(17 729)
|
(17 649)
|
(16 675)
|
(16 756)
|
(17 716)
|
(18 645)
|
(20 414)
|
(21 641)
|
(22 519)
|
(23 100)
|
(22 351)
|
(22 369)
|
(22 550)
|
(22 958)
|
(23 514)
|
(24 045)
|
(24 466)
|
(24 531)
|
(23 959)
|
(25 560)
|
(25 466)
|
(24 628)
|
|
| Selling, General & Administrative |
(8 432)
|
(8 066)
|
(8 214)
|
(8 330)
|
(9 169)
|
(11 633)
|
(13 261)
|
(14 923)
|
(17 094)
|
(16 678)
|
(16 507)
|
(16 469)
|
(15 490)
|
(15 591)
|
(16 457)
|
(17 380)
|
(19 126)
|
(20 286)
|
(21 098)
|
(21 646)
|
(20 887)
|
(20 901)
|
(21 103)
|
(21 510)
|
(22 081)
|
(22 629)
|
(23 074)
|
(23 166)
|
(22 601)
|
(23 942)
|
(23 260)
|
(22 961)
|
|
| Research & Development |
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
|
(207)
|
0
|
0
|
|
| Depreciation & Amortization |
(292)
|
(281)
|
(273)
|
(284)
|
(463)
|
(698)
|
(948)
|
(1 184)
|
(1 252)
|
(1 262)
|
(1 221)
|
(1 180)
|
(1 186)
|
(1 165)
|
(1 211)
|
(1 265)
|
(1 288)
|
(1 356)
|
(1 421)
|
(1 454)
|
(1 463)
|
(1 469)
|
(1 447)
|
(1 449)
|
(1 433)
|
(1 416)
|
(1 392)
|
(1 364)
|
(1 358)
|
(1 411)
|
(1 424)
|
(1 440)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(782)
|
(226)
|
|
| Operating Income |
1 144
N/A
|
1 525
+33%
|
1 450
-5%
|
1 485
+2%
|
1 793
+21%
|
1 495
-17%
|
2 048
+37%
|
2 984
+46%
|
2 758
-8%
|
3 673
+33%
|
3 696
+1%
|
3 737
+1%
|
4 397
+18%
|
4 806
+9%
|
5 023
+5%
|
5 484
+9%
|
5 110
-7%
|
4 648
-9%
|
4 661
+0%
|
4 632
-1%
|
6 072
+31%
|
6 175
+2%
|
6 133
-1%
|
6 376
+4%
|
6 069
-5%
|
6 406
+6%
|
6 861
+7%
|
6 923
+1%
|
7 648
+10%
|
8 300
+9%
|
7 946
-4%
|
9 198
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 038
|
848
|
204
|
270
|
(93)
|
138
|
181
|
8
|
457
|
(857)
|
(346)
|
(185)
|
669
|
1 824
|
1 582
|
2 808
|
906
|
1 400
|
1 305
|
175
|
228
|
(641)
|
(1 304)
|
(940)
|
1 293
|
564
|
1 185
|
47
|
(3 389)
|
(3 166)
|
(1 567)
|
(685)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
(48)
|
0
|
(48)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(154)
|
(160)
|
(167)
|
(723)
|
(577)
|
(582)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
(6)
|
0
|
0
|
25
|
0
|
0
|
0
|
(892)
|
(894)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
28
|
0
|
1 286
|
1 280
|
2 259
|
0
|
1 029
|
2 576
|
1 569
|
1 582
|
1 556
|
16
|
19
|
0
|
0
|
0
|
|
| Total Other Income |
64
|
(6)
|
(100)
|
(95)
|
58
|
135
|
212
|
254
|
202
|
186
|
(812)
|
(832)
|
103
|
23
|
109
|
137
|
182
|
730
|
656
|
702
|
189
|
2 323
|
73
|
(23)
|
(2)
|
54
|
67
|
71
|
78
|
163
|
(74)
|
(87)
|
|
| Pre-Tax Income |
2 241
N/A
|
2 360
+5%
|
1 554
-34%
|
1 660
+7%
|
1 784
+7%
|
1 768
-1%
|
2 440
+38%
|
3 246
+33%
|
2 525
-22%
|
2 108
-17%
|
2 538
+20%
|
2 720
+7%
|
4 981
+83%
|
6 605
+33%
|
6 714
+2%
|
8 381
+25%
|
6 225
-26%
|
6 779
+9%
|
7 907
+17%
|
6 789
-14%
|
8 749
+29%
|
7 857
-10%
|
5 931
-25%
|
7 989
+35%
|
8 775
+10%
|
8 444
-4%
|
9 501
+13%
|
6 334
-33%
|
3 780
-40%
|
4 715
+25%
|
6 304
+34%
|
8 427
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(93)
|
(8)
|
(27)
|
(168)
|
(228)
|
(167)
|
(190)
|
(116)
|
(60)
|
32
|
(82)
|
(304)
|
(449)
|
(928)
|
(1 214)
|
(756)
|
(841)
|
(734)
|
(559)
|
(804)
|
(433)
|
(48)
|
(473)
|
(1 064)
|
(995)
|
(1 270)
|
(567)
|
323
|
(133)
|
(182)
|
(587)
|
|
| Income from Continuing Operations |
2 188
|
2 267
|
1 546
|
1 633
|
1 615
|
1 540
|
2 273
|
3 056
|
2 409
|
2 049
|
2 570
|
2 639
|
4 676
|
6 156
|
5 786
|
7 167
|
5 469
|
5 937
|
7 173
|
6 230
|
7 944
|
7 423
|
5 883
|
7 517
|
7 710
|
7 450
|
8 231
|
5 767
|
4 103
|
4 582
|
6 122
|
7 840
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
54
|
476
|
621
|
619
|
0
|
145
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
46
|
55
|
47
|
48
|
6
|
13
|
16
|
(36)
|
(201)
|
(216)
|
0
|
|
| Net Income (Common) |
2 188
N/A
|
2 267
+4%
|
1 546
-32%
|
1 633
+6%
|
1 615
-1%
|
1 540
-5%
|
2 276
+48%
|
3 110
+37%
|
2 886
-7%
|
2 670
-7%
|
3 188
+19%
|
3 206
+1%
|
4 821
+50%
|
6 156
+28%
|
5 786
-6%
|
7 167
+24%
|
5 469
-24%
|
5 937
+9%
|
7 173
+21%
|
6 230
-13%
|
7 945
+28%
|
7 470
-6%
|
5 938
-20%
|
7 564
+27%
|
7 758
+3%
|
7 456
-4%
|
8 244
+11%
|
5 783
-30%
|
4 067
-30%
|
4 381
+8%
|
5 906
+35%
|
7 629
+29%
|
|
| EPS (Diluted) |
312.57
N/A
|
328.53
+5%
|
223.98
-32%
|
236.66
+6%
|
230.71
-3%
|
155.57
-33%
|
227.59
+46%
|
282.73
+24%
|
262.36
-7%
|
256.74
-2%
|
306.57
+19%
|
308.27
+1%
|
482.1
+56%
|
509.88
+6%
|
482.54
-5%
|
605.83
+26%
|
459
-24%
|
504.67
+10%
|
597.04
+18%
|
529.54
-11%
|
620.28
+17%
|
647.32
+4%
|
474.36
-27%
|
607.67
+28%
|
626.96
+3%
|
654.53
+4%
|
717.9
+10%
|
505.66
-30%
|
357.72
-29%
|
383.97
+7%
|
517.62
+35%
|
668.59
+29%
|
|