Eluon Corp
KOSDAQ:065440
Income Statement
Earnings Waterfall
Eluon Corp
Income Statement
Eluon Corp
| 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 |
1 179
|
1 242
|
1 225
|
1 243
|
1 221
|
1 238
|
1 266
|
1 266
|
1 277
|
1 273
|
1 230
|
1 127
|
1 061
|
962
|
908
|
884
|
833
|
790
|
770
|
724
|
684
|
680
|
640
|
633
|
606
|
579
|
539
|
503
|
487
|
457
|
422
|
387
|
361
|
339
|
307
|
268
|
228
|
190
|
179
|
180
|
202
|
215
|
215
|
211
|
217
|
214
|
219
|
223
|
217
|
0
|
0
|
0
|
|
| Revenue |
38 596
N/A
|
41 222
+7%
|
44 236
+7%
|
47 102
+6%
|
50 471
+7%
|
49 017
-3%
|
44 771
-9%
|
50 513
+13%
|
47 225
-7%
|
45 001
-5%
|
46 747
+4%
|
43 293
-7%
|
51 504
+19%
|
53 403
+4%
|
54 514
+2%
|
58 270
+7%
|
52 553
-10%
|
50 745
-3%
|
45 257
-11%
|
37 069
-18%
|
34 944
-6%
|
37 659
+8%
|
40 441
+7%
|
43 856
+8%
|
48 285
+10%
|
49 547
+3%
|
49 259
-1%
|
55 273
+12%
|
49 398
-11%
|
48 513
-2%
|
49 238
+1%
|
41 391
-16%
|
47 819
+16%
|
48 075
+1%
|
50 185
+4%
|
53 777
+7%
|
56 185
+4%
|
57 596
+3%
|
57 429
0%
|
54 493
-5%
|
56 562
+4%
|
55 755
-1%
|
56 806
+2%
|
57 195
+1%
|
56 034
-2%
|
59 721
+7%
|
62 188
+4%
|
68 398
+10%
|
68 519
+0%
|
66 128
-3%
|
67 254
+2%
|
60 646
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 524)
|
(26 213)
|
(28 537)
|
(30 868)
|
(32 085)
|
(30 819)
|
(28 801)
|
(32 547)
|
(35 692)
|
(35 220)
|
(37 421)
|
(34 932)
|
(37 597)
|
(40 995)
|
(41 755)
|
(47 510)
|
(38 800)
|
(37 542)
|
(33 035)
|
(24 346)
|
(24 221)
|
(26 589)
|
(28 446)
|
(31 538)
|
(36 112)
|
(37 231)
|
(37 183)
|
(40 770)
|
(37 264)
|
(35 730)
|
(36 372)
|
(30 980)
|
(35 284)
|
(34 755)
|
(36 320)
|
(39 231)
|
(41 679)
|
(42 846)
|
(42 444)
|
(40 224)
|
(42 188)
|
(41 777)
|
(42 366)
|
(42 567)
|
(39 368)
|
(41 811)
|
(43 228)
|
(46 443)
|
(49 516)
|
(47 230)
|
(48 677)
|
(45 701)
|
|
| Gross Profit |
14 072
N/A
|
15 008
+7%
|
15 699
+5%
|
16 234
+3%
|
18 386
+13%
|
18 198
-1%
|
15 970
-12%
|
17 966
+13%
|
11 534
-36%
|
9 782
-15%
|
9 326
-5%
|
8 361
-10%
|
13 907
+66%
|
12 408
-11%
|
12 759
+3%
|
10 760
-16%
|
13 753
+28%
|
13 202
-4%
|
12 222
-7%
|
12 723
+4%
|
10 724
-16%
|
11 069
+3%
|
11 996
+8%
|
12 318
+3%
|
12 173
-1%
|
12 316
+1%
|
12 077
-2%
|
14 502
+20%
|
12 134
-16%
|
12 783
+5%
|
12 866
+1%
|
10 410
-19%
|
12 534
+20%
|
13 320
+6%
|
13 866
+4%
|
14 546
+5%
|
14 506
0%
|
14 749
+2%
|
14 985
+2%
|
14 269
-5%
|
14 374
+1%
|
13 978
-3%
|
14 441
+3%
|
14 629
+1%
|
16 665
+14%
|
17 910
+7%
|
18 961
+6%
|
21 955
+16%
|
19 003
-13%
|
18 898
-1%
|
18 576
-2%
|
14 945
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 077)
|
(17 259)
|
(17 090)
|
(16 654)
|
(15 513)
|
(16 682)
|
(17 266)
|
(17 426)
|
(14 266)
|
(14 432)
|
(12 375)
|
(11 534)
|
(12 160)
|
(10 181)
|
(11 190)
|
(11 326)
|
(13 261)
|
(13 079)
|
(12 518)
|
(11 121)
|
(11 088)
|
(11 571)
|
(11 473)
|
(11 609)
|
(10 913)
|
(10 764)
|
(10 916)
|
(11 132)
|
(11 160)
|
(12 524)
|
(12 681)
|
(11 721)
|
(10 283)
|
(10 988)
|
(11 192)
|
(12 053)
|
(11 685)
|
(11 670)
|
(11 697)
|
(11 865)
|
(13 433)
|
(13 786)
|
(13 837)
|
(14 014)
|
(13 631)
|
(13 743)
|
(14 049)
|
(14 061)
|
(15 906)
|
(16 454)
|
(16 632)
|
(16 791)
|
|
| Selling, General & Administrative |
(12 748)
|
(12 408)
|
(14 379)
|
(14 142)
|
(11 899)
|
(12 920)
|
(12 200)
|
(12 522)
|
(9 895)
|
(9 647)
|
(8 143)
|
(7 392)
|
(8 846)
|
(6 395)
|
(7 104)
|
(6 938)
|
(8 946)
|
(8 442)
|
(8 214)
|
(8 030)
|
(8 172)
|
(8 201)
|
(8 202)
|
(8 206)
|
(8 190)
|
(8 511)
|
(8 641)
|
(8 834)
|
(8 529)
|
(8 585)
|
(9 003)
|
(8 277)
|
(8 010)
|
(7 655)
|
(7 596)
|
(8 589)
|
(9 126)
|
(9 181)
|
(9 100)
|
(8 934)
|
(10 144)
|
(10 377)
|
(10 376)
|
(10 491)
|
(10 405)
|
(10 581)
|
(10 948)
|
(11 143)
|
(12 077)
|
(12 393)
|
(12 426)
|
(12 424)
|
|
| Research & Development |
(2 885)
|
0
|
0
|
(1 419)
|
(2 399)
|
(2 231)
|
(3 273)
|
(3 009)
|
(3 293)
|
(3 371)
|
(2 716)
|
(2 959)
|
(2 419)
|
(2 426)
|
(2 930)
|
(3 395)
|
(3 664)
|
(3 437)
|
(3 141)
|
(2 479)
|
(2 319)
|
(2 289)
|
(2 171)
|
(2 321)
|
(2 168)
|
(1 683)
|
(1 679)
|
(1 668)
|
(1 996)
|
(2 183)
|
(1 949)
|
(1 760)
|
(1 717)
|
(2 083)
|
(2 390)
|
(2 297)
|
(2 173)
|
(2 104)
|
(2 167)
|
(2 501)
|
(2 869)
|
(2 994)
|
(3 095)
|
(3 155)
|
(2 835)
|
(2 762)
|
(2 688)
|
(2 498)
|
(3 407)
|
(3 628)
|
(3 765)
|
(3 918)
|
|
| Depreciation & Amortization |
(1 445)
|
0
|
0
|
(582)
|
(1 215)
|
(757)
|
(1 019)
|
(1 121)
|
(1 079)
|
(1 055)
|
(1 066)
|
(1 093)
|
(896)
|
(823)
|
(709)
|
(569)
|
(651)
|
(659)
|
(622)
|
(613)
|
(596)
|
(542)
|
(560)
|
(557)
|
(555)
|
(570)
|
(596)
|
(630)
|
(635)
|
(638)
|
(610)
|
(572)
|
(555)
|
(503)
|
(459)
|
(419)
|
(386)
|
(384)
|
(430)
|
(430)
|
(420)
|
(415)
|
(367)
|
(368)
|
(390)
|
(400)
|
(413)
|
(420)
|
(422)
|
(428)
|
(436)
|
(445)
|
|
| Other Operating Expenses |
0
|
(4 850)
|
(2 711)
|
(512)
|
0
|
(774)
|
(774)
|
(774)
|
0
|
(360)
|
(449)
|
(90)
|
0
|
(537)
|
(447)
|
(423)
|
0
|
(542)
|
(542)
|
0
|
0
|
(539)
|
(539)
|
(525)
|
0
|
0
|
0
|
0
|
0
|
(1 118)
|
(1 118)
|
(1 113)
|
0
|
(748)
|
(748)
|
(748)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
(3 005)
N/A
|
(2 250)
+25%
|
(1 391)
+38%
|
(421)
+70%
|
2 873
N/A
|
1 516
-47%
|
(1 297)
N/A
|
540
N/A
|
(2 732)
N/A
|
(4 650)
-70%
|
(3 050)
+34%
|
(3 173)
-4%
|
1 747
N/A
|
2 228
+28%
|
1 569
-30%
|
(566)
N/A
|
492
N/A
|
124
-75%
|
(297)
N/A
|
1 602
N/A
|
(364)
N/A
|
(502)
-38%
|
522
N/A
|
709
+36%
|
1 261
+78%
|
1 552
+23%
|
1 161
-25%
|
3 370
+190%
|
974
-71%
|
259
-73%
|
185
-28%
|
(1 311)
N/A
|
2 252
N/A
|
2 332
+4%
|
2 674
+15%
|
2 492
-7%
|
2 821
+13%
|
3 079
+9%
|
3 288
+7%
|
2 404
-27%
|
941
-61%
|
192
-80%
|
603
+214%
|
614
+2%
|
3 035
+394%
|
4 167
+37%
|
4 911
+18%
|
7 894
+61%
|
3 097
-61%
|
2 444
-21%
|
1 944
-20%
|
(1 846)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 157
|
2 115
|
1 990
|
744
|
1 007
|
(903)
|
(748)
|
(744)
|
(966)
|
(1 029)
|
(1 165)
|
(1 173)
|
(927)
|
(836)
|
(815)
|
(739)
|
(690)
|
(683)
|
(581)
|
(478)
|
(389)
|
(353)
|
(321)
|
(242)
|
(194)
|
(63)
|
7
|
96
|
160
|
152
|
156
|
37
|
(78)
|
(130)
|
(146)
|
(79)
|
47
|
132
|
290
|
359
|
453
|
649
|
721
|
856
|
911
|
916
|
926
|
970
|
1 109
|
1 123
|
938
|
815
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 705)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
(384)
|
(537)
|
0
|
0
|
0
|
(542)
|
0
|
0
|
(555)
|
(539)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(1 118)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(17)
|
0
|
0
|
(7)
|
0
|
3
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
23
|
27
|
27
|
26
|
8
|
0
|
4
|
4
|
0
|
0
|
(0)
|
(0)
|
7
|
2
|
404
|
404
|
0
|
402
|
3
|
5
|
0
|
14
|
11
|
(94)
|
0
|
0
|
(0)
|
(0)
|
6
|
8
|
8
|
8
|
11
|
9
|
9
|
9
|
0
|
0
|
|
| Total Other Income |
(655)
|
(360)
|
(1 572)
|
(1 589)
|
(585)
|
(1 801)
|
(2 655)
|
(2 644)
|
(2 133)
|
(2 010)
|
65
|
49
|
(223)
|
(324)
|
(270)
|
(235)
|
80
|
130
|
13
|
(16)
|
(173)
|
(135)
|
(97)
|
(105)
|
(108)
|
(183)
|
(162)
|
(145)
|
192
|
207
|
585
|
869
|
708
|
715
|
728
|
23
|
(228)
|
(25)
|
(65)
|
(57)
|
314
|
348
|
207
|
160
|
(409)
|
(446)
|
(299)
|
(257)
|
108
|
218
|
43
|
36
|
|
| Pre-Tax Income |
(2 520)
N/A
|
(495)
+80%
|
(973)
-97%
|
(1 272)
-31%
|
1 590
N/A
|
(1 186)
N/A
|
(4 700)
-296%
|
(2 848)
+39%
|
(6 190)
-117%
|
(7 690)
-24%
|
(4 149)
+46%
|
(4 681)
-13%
|
61
N/A
|
1 069
+1 662%
|
507
-53%
|
(1 513)
N/A
|
(633)
+58%
|
(403)
+36%
|
(856)
-113%
|
552
N/A
|
(1 462)
N/A
|
(986)
+33%
|
105
N/A
|
362
+246%
|
958
+164%
|
1 305
+36%
|
1 013
-22%
|
3 317
+228%
|
612
-82%
|
1 021
+67%
|
926
-9%
|
(2)
N/A
|
2 136
N/A
|
2 922
+37%
|
3 255
+11%
|
2 450
-25%
|
2 650
+8%
|
3 093
+17%
|
3 514
+14%
|
2 705
-23%
|
1 709
-37%
|
1 190
-30%
|
1 538
+29%
|
1 639
+7%
|
3 545
+116%
|
4 644
+31%
|
5 549
+19%
|
8 617
+55%
|
4 318
-50%
|
3 794
-12%
|
2 925
-23%
|
(995)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(515)
|
(518)
|
(495)
|
(518)
|
(239)
|
(249)
|
(394)
|
(369)
|
(739)
|
(720)
|
(526)
|
(548)
|
(49)
|
(49)
|
(80)
|
(102)
|
(406)
|
(406)
|
(407)
|
(333)
|
(226)
|
(188)
|
(171)
|
(214)
|
(38)
|
(166)
|
(151)
|
(144)
|
(77)
|
(61)
|
(83)
|
(63)
|
(12)
|
(77)
|
(51)
|
(46)
|
(412)
|
(266)
|
(263)
|
(273)
|
(4)
|
0
|
39
|
31
|
188
|
79
|
8
|
(8)
|
1 315
|
1 424
|
1 078
|
1 094
|
|
| Income from Continuing Operations |
(3 035)
|
(1 013)
|
(1 468)
|
(1 790)
|
1 351
|
(1 434)
|
(5 094)
|
(3 217)
|
(6 930)
|
(8 410)
|
(4 675)
|
(5 229)
|
12
|
1 019
|
426
|
(1 615)
|
(1 039)
|
(808)
|
(1 263)
|
219
|
(1 688)
|
(1 174)
|
(66)
|
148
|
920
|
1 140
|
862
|
3 174
|
534
|
960
|
843
|
(66)
|
2 125
|
2 845
|
3 205
|
2 404
|
2 238
|
2 827
|
3 251
|
2 432
|
1 704
|
1 178
|
1 576
|
1 670
|
3 733
|
4 724
|
5 558
|
8 609
|
5 633
|
5 218
|
4 003
|
99
|
|
| Income to Minority Interest |
72
|
87
|
97
|
171
|
(3)
|
(138)
|
(24)
|
(98)
|
(11)
|
62
|
17
|
26
|
13
|
13
|
16
|
8
|
6
|
1
|
3
|
7
|
(3)
|
(1)
|
(14)
|
(12)
|
(3)
|
(6)
|
11
|
(16)
|
7
|
11
|
11
|
36
|
13
|
7
|
(5)
|
(10)
|
(5)
|
(1)
|
7
|
15
|
22
|
20
|
18
|
13
|
(5)
|
3
|
(2)
|
(10)
|
(11)
|
(12)
|
(10)
|
(5)
|
|
| Net Income (Common) |
(2 964)
N/A
|
(926)
+69%
|
(1 371)
-48%
|
(1 619)
-18%
|
1 347
N/A
|
(1 572)
N/A
|
(5 117)
-226%
|
(3 315)
+35%
|
(6 941)
-109%
|
(8 348)
-20%
|
(4 659)
+44%
|
(5 202)
-12%
|
25
N/A
|
1 032
+4 104%
|
442
-57%
|
(1 608)
N/A
|
(1 033)
+36%
|
(807)
+22%
|
(1 261)
-56%
|
226
N/A
|
(1 690)
N/A
|
(1 175)
+30%
|
(80)
+93%
|
136
N/A
|
917
+573%
|
1 134
+24%
|
873
-23%
|
3 158
+262%
|
542
-83%
|
972
+79%
|
854
-12%
|
(29)
N/A
|
2 138
N/A
|
2 926
+37%
|
3 227
+10%
|
1 992
-38%
|
1 806
-9%
|
1 923
+6%
|
2 403
+25%
|
2 020
-16%
|
1 727
-15%
|
1 197
-31%
|
1 595
+33%
|
1 683
+6%
|
3 728
+122%
|
4 726
+27%
|
5 556
+18%
|
8 599
+55%
|
5 622
-35%
|
5 206
-7%
|
3 993
-23%
|
94
-98%
|
|
| EPS (Diluted) |
-258.38
N/A
|
-80.7
+69%
|
-119.53
-48%
|
-141.15
-18%
|
117.45
N/A
|
-137.05
N/A
|
-446.16
-226%
|
-289.07
+35%
|
-605.15
-109%
|
-727.83
-20%
|
-401.77
+45%
|
-453.59
-13%
|
1.97
N/A
|
85.36
+4 233%
|
35.67
-58%
|
-132.39
N/A
|
-81.72
+38%
|
-47.18
+42%
|
-73.7
-56%
|
13.21
N/A
|
-98.81
N/A
|
-68.7
+30%
|
-4.69
+93%
|
8.73
N/A
|
51.66
+492%
|
42.89
-17%
|
33.04
-23%
|
119.45
+262%
|
20.48
-83%
|
36.75
+79%
|
32.3
-12%
|
-1.1
N/A
|
80.87
N/A
|
110.67
+37%
|
122.06
+10%
|
75.35
-38%
|
68.32
-9%
|
72.72
+6%
|
90.88
+25%
|
76.42
-16%
|
65.31
-15%
|
45.3
-31%
|
60.34
+33%
|
63.67
+6%
|
141.03
+122%
|
178.77
+27%
|
210.15
+18%
|
325.28
+55%
|
212.42
-35%
|
190.86
-10%
|
146.38
-23%
|
3.43
-98%
|
|