Wise iTech Co Ltd
KOSDAQ:065370
Income Statement
Earnings Waterfall
Wise iTech Co Ltd
Income Statement
Wise iTech Co Ltd
| 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 |
28
|
256
|
522
|
762
|
1 043
|
1 115
|
1 145
|
1 179
|
1 200
|
1 018
|
812
|
652
|
500
|
537
|
594
|
820
|
1 049
|
1 254
|
1 433
|
0
|
891
|
|
| Revenue |
16 235
N/A
|
24 862
+53%
|
25 317
+2%
|
27 074
+7%
|
30 567
+13%
|
34 064
+11%
|
35 472
+4%
|
38 118
+7%
|
39 151
+3%
|
37 892
-3%
|
36 166
-5%
|
32 186
-11%
|
28 987
-10%
|
27 625
-5%
|
27 810
+1%
|
29 837
+7%
|
30 437
+2%
|
35 028
+15%
|
35 079
+0%
|
35 543
+1%
|
36 904
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(11 517)
|
(16 946)
|
(17 108)
|
(18 697)
|
(20 106)
|
(23 623)
|
(24 771)
|
(26 958)
|
(29 409)
|
(30 972)
|
(30 566)
|
(28 369)
|
(26 000)
|
(23 414)
|
(22 893)
|
(23 522)
|
(24 532)
|
(27 559)
|
(27 923)
|
(28 248)
|
(27 499)
|
|
| Gross Profit |
4 718
N/A
|
7 917
+68%
|
8 209
+4%
|
8 377
+2%
|
10 461
+25%
|
10 441
0%
|
10 701
+2%
|
11 161
+4%
|
9 742
-13%
|
6 920
-29%
|
5 601
-19%
|
3 817
-32%
|
2 987
-22%
|
4 211
+41%
|
4 917
+17%
|
6 315
+28%
|
5 904
-7%
|
7 469
+27%
|
7 156
-4%
|
7 295
+2%
|
9 405
+29%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(3 299)
|
(4 233)
|
(4 201)
|
(4 298)
|
(4 565)
|
(4 628)
|
(4 911)
|
(5 682)
|
(5 542)
|
(5 615)
|
(5 415)
|
(5 349)
|
(5 793)
|
(7 080)
|
(6 997)
|
(7 135)
|
(7 645)
|
(6 542)
|
(7 118)
|
(6 683)
|
(6 447)
|
|
| Selling, General & Administrative |
(2 130)
|
(2 905)
|
(3 032)
|
(2 838)
|
(3 292)
|
(3 277)
|
(3 520)
|
(4 144)
|
(3 929)
|
(4 110)
|
(4 223)
|
(4 222)
|
(4 457)
|
(4 352)
|
(3 917)
|
(3 683)
|
(3 482)
|
(3 558)
|
(3 787)
|
(3 976)
|
(4 043)
|
|
| Research & Development |
(1 107)
|
(1 240)
|
(1 076)
|
(1 363)
|
(1 172)
|
(992)
|
(1 292)
|
(1 439)
|
(1 515)
|
(1 407)
|
(1 576)
|
(1 495)
|
(1 694)
|
(2 436)
|
(2 754)
|
(3 083)
|
(3 726)
|
(2 620)
|
(3 189)
|
(2 547)
|
(2 246)
|
|
| Depreciation & Amortization |
(62)
|
(89)
|
(93)
|
(96)
|
(101)
|
(359)
|
(99)
|
(99)
|
(98)
|
(98)
|
(110)
|
(125)
|
(137)
|
(292)
|
(326)
|
(370)
|
(438)
|
(364)
|
(401)
|
(418)
|
(417)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
494
|
494
|
494
|
0
|
0
|
0
|
0
|
0
|
259
|
259
|
259
|
|
| Operating Income |
1 419
N/A
|
3 683
+160%
|
4 008
+9%
|
4 079
+2%
|
5 896
+45%
|
5 813
-1%
|
5 790
0%
|
5 478
-5%
|
4 200
-23%
|
1 305
-69%
|
186
-86%
|
(1 532)
N/A
|
(2 806)
-83%
|
(2 869)
-2%
|
(2 080)
+27%
|
(820)
+61%
|
(1 741)
-112%
|
928
N/A
|
37
-96%
|
613
+1 551%
|
2 958
+383%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
355
|
226
|
(175)
|
(266)
|
(1 049)
|
(869)
|
(448)
|
2 595
|
2 671
|
3 065
|
3 227
|
(100)
|
270
|
(511)
|
(737)
|
(1 000)
|
(1 093)
|
(1 402)
|
(1 860)
|
(1 171)
|
(1 159)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
494
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
9
|
0
|
9
|
(29)
|
(34)
|
(34)
|
(34)
|
4
|
0
|
(7)
|
(156)
|
(156)
|
(156)
|
(138)
|
12
|
40
|
0
|
(12)
|
(18)
|
|
| Total Other Income |
15
|
(6)
|
71
|
147
|
163
|
121
|
56
|
(24)
|
(62)
|
(9)
|
(10)
|
12
|
(93)
|
(56)
|
(295)
|
(278)
|
(187)
|
(190)
|
61
|
24
|
117
|
|
| Pre-Tax Income |
1 789
N/A
|
3 903
+118%
|
3 913
+0%
|
3 960
+1%
|
5 020
+27%
|
5 036
+0%
|
5 364
+7%
|
8 016
+49%
|
6 775
-15%
|
4 859
-28%
|
3 402
-30%
|
(1 627)
N/A
|
(2 784)
-71%
|
(3 592)
-29%
|
(3 267)
+9%
|
(2 237)
+32%
|
(3 009)
-35%
|
(624)
+79%
|
(1 762)
-182%
|
(546)
+69%
|
1 898
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(234)
|
(528)
|
(481)
|
(455)
|
(691)
|
(994)
|
(1 127)
|
(1 714)
|
(1 652)
|
(989)
|
(906)
|
(159)
|
(29)
|
298
|
348
|
1 504
|
1 268
|
215
|
249
|
(586)
|
(567)
|
|
| Income from Continuing Operations |
1 555
|
3 375
|
3 432
|
3 505
|
4 328
|
4 043
|
4 237
|
6 302
|
5 123
|
3 870
|
2 496
|
(1 786)
|
(2 813)
|
(3 294)
|
(2 919)
|
(733)
|
(1 741)
|
(409)
|
(1 514)
|
(1 132)
|
1 331
|
|
| Net Income (Common) |
1 555
N/A
|
3 375
+117%
|
3 432
+2%
|
3 505
+2%
|
4 328
+23%
|
4 043
-7%
|
4 237
+5%
|
6 302
+49%
|
5 123
-19%
|
3 870
-24%
|
2 496
-36%
|
(1 786)
N/A
|
(2 813)
-58%
|
(3 294)
-17%
|
(2 919)
+11%
|
(733)
+75%
|
(1 741)
-137%
|
(409)
+77%
|
(1 514)
-270%
|
(1 132)
+25%
|
1 331
N/A
|
|
| EPS (Diluted) |
243
N/A
|
562.5
+131%
|
696.38
+24%
|
551.02
-21%
|
689.47
+25%
|
679.87
-1%
|
688.45
+1%
|
1 023.94
+49%
|
832.2
-19%
|
628.27
-25%
|
377.08
-40%
|
-257.15
N/A
|
-405.08
-58%
|
-479.8
-18%
|
-420.25
+12%
|
-105.57
+75%
|
-250.63
-137%
|
-58.9
+76%
|
-219.06
-272%
|
-163.92
+25%
|
192.69
N/A
|
|