CS Corp
KOSDAQ:065770
Income Statement
Earnings Waterfall
CS Corp
Income Statement
CS Corp
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2012 | 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
|
1
|
3
|
0
|
4
|
609
|
1 325
|
1 942
|
2 627
|
2 692
|
2 613
|
2 819
|
2 826
|
2 943
|
3 132
|
3 414
|
3 139
|
3 266
|
3 030
|
2 377
|
2 364
|
2 032
|
1 872
|
1 836
|
1 776
|
1 417
|
1 205
|
981
|
862
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
12
|
20
|
27
|
23
|
28
|
25
|
21
|
136
|
251
|
377
|
505
|
516
|
527
|
538
|
549
|
439
|
329
|
195
|
59
|
43
|
26
|
22
|
0
|
12
|
|
| Revenue |
40 692
N/A
|
39 653
-3%
|
36 609
-8%
|
35 908
-2%
|
41 052
+14%
|
16 290
-60%
|
44 515
+173%
|
62 943
+41%
|
82 151
+31%
|
80 432
-2%
|
64 612
-20%
|
59 363
-8%
|
52 300
-12%
|
61 121
+17%
|
69 759
+14%
|
81 742
+17%
|
85 481
+5%
|
74 551
-13%
|
70 019
-6%
|
60 197
-14%
|
50 988
-15%
|
45 332
-11%
|
34 630
-24%
|
30 346
-12%
|
48 505
+60%
|
45 179
-7%
|
48 911
+8%
|
48 609
-1%
|
43 331
-11%
|
38 648
-11%
|
44 511
+15%
|
54 281
+22%
|
58 746
+8%
|
60 493
+3%
|
55 353
-8%
|
44 194
-20%
|
32 158
-27%
|
33 041
+3%
|
35 445
+7%
|
36 849
+4%
|
42 958
+17%
|
43 829
+2%
|
41 608
-5%
|
40 367
-3%
|
41 092
+2%
|
35 242
-14%
|
31 782
-10%
|
32 324
+2%
|
35 183
+9%
|
36 912
+5%
|
39 103
+6%
|
39 337
+1%
|
33 661
-14%
|
45 242
+34%
|
42 179
-7%
|
39 525
-6%
|
37 172
-6%
|
25 664
-31%
|
24 218
-6%
|
22 516
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 069)
|
(25 722)
|
(25 516)
|
(24 945)
|
(28 610)
|
(11 075)
|
(32 688)
|
(42 786)
|
(57 682)
|
(58 157)
|
(47 222)
|
(48 542)
|
(46 305)
|
(54 158)
|
(61 029)
|
(70 640)
|
(71 826)
|
(64 068)
|
(62 535)
|
(55 485)
|
(49 684)
|
(44 158)
|
(33 386)
|
(28 228)
|
(40 769)
|
(37 094)
|
(40 101)
|
(40 018)
|
(35 687)
|
(31 653)
|
(37 085)
|
(45 529)
|
(50 502)
|
(52 085)
|
(47 357)
|
(38 137)
|
(27 379)
|
(27 673)
|
(29 694)
|
(30 816)
|
(36 720)
|
(37 577)
|
(36 067)
|
(34 873)
|
(36 021)
|
(31 559)
|
(28 590)
|
(29 545)
|
(33 083)
|
(34 066)
|
(35 521)
|
(36 105)
|
(29 234)
|
(39 600)
|
(36 624)
|
(33 433)
|
(31 500)
|
(20 840)
|
(19 376)
|
(17 666)
|
|
| Gross Profit |
15 622
N/A
|
13 932
-11%
|
11 093
-20%
|
10 963
-1%
|
12 443
+13%
|
5 216
-58%
|
11 828
+127%
|
20 158
+70%
|
24 469
+21%
|
22 275
-9%
|
17 390
-22%
|
10 821
-38%
|
5 995
-45%
|
6 964
+16%
|
8 731
+25%
|
11 103
+27%
|
13 655
+23%
|
10 484
-23%
|
7 485
-29%
|
4 713
-37%
|
1 304
-72%
|
1 174
-10%
|
1 244
+6%
|
2 117
+70%
|
7 736
+265%
|
8 084
+4%
|
8 809
+9%
|
8 591
-2%
|
7 644
-11%
|
6 994
-9%
|
7 425
+6%
|
8 751
+18%
|
8 244
-6%
|
8 408
+2%
|
7 996
-5%
|
6 057
-24%
|
4 778
-21%
|
5 368
+12%
|
5 751
+7%
|
6 033
+5%
|
6 238
+3%
|
6 253
+0%
|
5 541
-11%
|
5 494
-1%
|
5 070
-8%
|
3 683
-27%
|
3 192
-13%
|
2 779
-13%
|
2 099
-24%
|
2 846
+36%
|
3 582
+26%
|
3 232
-10%
|
4 428
+37%
|
5 642
+27%
|
5 554
-2%
|
6 093
+10%
|
5 673
-7%
|
4 824
-15%
|
4 842
+0%
|
4 849
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 713)
|
(10 377)
|
(10 561)
|
(10 126)
|
(10 558)
|
(6 698)
|
(13 008)
|
(19 687)
|
(25 113)
|
(24 655)
|
(23 984)
|
(23 084)
|
(15 826)
|
(12 175)
|
(9 253)
|
(6 453)
|
(9 857)
|
(10 189)
|
(12 262)
|
(10 842)
|
(9 630)
|
(9 041)
|
(6 215)
|
(10 548)
|
(8 064)
|
(9 398)
|
(5 342)
|
(4 754)
|
(5 780)
|
(5 825)
|
(5 437)
|
(5 417)
|
(5 960)
|
(5 955)
|
(5 729)
|
(6 125)
|
(5 697)
|
(6 111)
|
(6 196)
|
(6 130)
|
(5 874)
|
(5 475)
|
(5 253)
|
(4 954)
|
(4 842)
|
(6 561)
|
(6 780)
|
(7 188)
|
(6 233)
|
(6 329)
|
(6 183)
|
(5 454)
|
(6 005)
|
(6 074)
|
(5 814)
|
(5 799)
|
(5 873)
|
(5 898)
|
(6 323)
|
(6 379)
|
|
| Selling, General & Administrative |
(8 061)
|
(6 527)
|
(6 379)
|
(6 029)
|
(5 986)
|
(6 699)
|
(13 009)
|
(16 954)
|
(14 083)
|
(16 900)
|
(13 733)
|
(12 760)
|
(9 139)
|
(6 740)
|
(5 303)
|
(3 989)
|
(5 321)
|
(5 608)
|
(7 996)
|
(7 125)
|
(7 351)
|
(7 124)
|
(4 371)
|
(4 977)
|
(5 325)
|
(3 937)
|
(3 693)
|
(3 212)
|
(3 576)
|
(3 580)
|
(3 346)
|
(3 402)
|
(4 018)
|
(3 855)
|
(3 971)
|
(3 747)
|
(3 616)
|
(3 773)
|
(3 594)
|
(3 629)
|
(3 400)
|
(3 112)
|
(3 033)
|
(3 056)
|
(3 063)
|
(3 091)
|
(3 133)
|
(3 122)
|
(3 171)
|
(3 173)
|
(3 155)
|
(3 203)
|
(3 203)
|
(3 396)
|
(3 565)
|
(3 723)
|
(3 747)
|
(3 733)
|
(3 700)
|
(3 585)
|
|
| Research & Development |
(3 177)
|
(3 376)
|
(3 709)
|
(3 618)
|
(4 081)
|
0
|
0
|
(2 319)
|
(9 451)
|
(6 653)
|
(8 808)
|
(8 957)
|
(5 665)
|
(4 507)
|
(3 152)
|
(1 818)
|
(3 819)
|
(3 882)
|
(3 619)
|
(3 126)
|
(1 754)
|
(1 393)
|
(1 323)
|
(1 156)
|
(2 125)
|
(1 143)
|
(1 137)
|
(1 056)
|
(1 710)
|
(1 789)
|
(1 676)
|
(1 641)
|
(1 619)
|
(1 516)
|
(1 570)
|
(1 633)
|
(1 647)
|
(1 784)
|
(1 905)
|
(1 954)
|
(1 857)
|
(1 726)
|
(1 597)
|
(1 272)
|
(1 137)
|
(1 328)
|
(1 405)
|
(1 741)
|
(2 128)
|
(2 083)
|
(2 086)
|
(2 081)
|
(1 915)
|
(1 819)
|
(1 444)
|
(1 313)
|
(1 402)
|
(1 454)
|
(1 827)
|
(1 959)
|
|
| Depreciation & Amortization |
(475)
|
(475)
|
(474)
|
(479)
|
(491)
|
0
|
0
|
(415)
|
(1 579)
|
(1 102)
|
(1 443)
|
(1 367)
|
(1 023)
|
(929)
|
(798)
|
(647)
|
(716)
|
(698)
|
(648)
|
(592)
|
(525)
|
(526)
|
(522)
|
(543)
|
(615)
|
(542)
|
(514)
|
(487)
|
(495)
|
(454)
|
(413)
|
(374)
|
(323)
|
(256)
|
(190)
|
(413)
|
(434)
|
(555)
|
(701)
|
(548)
|
(617)
|
(630)
|
(617)
|
(627)
|
(642)
|
(674)
|
(773)
|
(857)
|
(934)
|
(977)
|
(942)
|
(911)
|
(887)
|
(859)
|
(805)
|
(763)
|
(724)
|
(710)
|
(743)
|
(782)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 872)
|
0
|
(3 776)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
(332)
|
0
|
0
|
4
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(1 468)
|
(1 468)
|
(1 468)
|
0
|
(96)
|
0
|
742
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
|
| Operating Income |
3 909
N/A
|
3 555
-9%
|
532
-85%
|
837
+57%
|
1 885
+125%
|
(1 483)
N/A
|
(1 180)
+20%
|
471
N/A
|
(644)
N/A
|
(2 378)
-269%
|
(6 593)
-177%
|
(12 262)
-86%
|
(9 831)
+20%
|
(5 212)
+47%
|
(523)
+90%
|
4 649
N/A
|
3 798
-18%
|
294
-92%
|
(4 778)
N/A
|
(6 131)
-28%
|
(8 326)
-36%
|
(7 868)
+6%
|
(4 972)
+37%
|
(8 430)
-70%
|
(328)
+96%
|
(1 315)
-301%
|
3 466
N/A
|
3 835
+11%
|
1 864
-51%
|
1 170
-37%
|
1 989
+70%
|
3 335
+68%
|
2 284
-32%
|
2 453
+7%
|
2 267
-8%
|
(68)
N/A
|
(918)
-1 250%
|
(743)
+19%
|
(445)
+40%
|
(97)
+78%
|
365
N/A
|
778
+113%
|
289
-63%
|
540
+87%
|
228
-58%
|
(2 878)
N/A
|
(3 588)
-25%
|
(4 409)
-23%
|
(4 134)
+6%
|
(3 483)
+16%
|
(2 601)
+25%
|
(2 222)
+15%
|
(1 577)
+29%
|
(432)
+73%
|
(260)
+40%
|
293
N/A
|
(200)
N/A
|
(1 074)
-437%
|
(1 482)
-38%
|
(1 530)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 838
|
1 655
|
2 766
|
4 695
|
4 622
|
(480)
|
(100)
|
353
|
(2 907)
|
(593)
|
(1 416)
|
(2 870)
|
(2 533)
|
(2 547)
|
(3 047)
|
(3 140)
|
(3 288)
|
(3 566)
|
(2 033)
|
(649)
|
(1 065)
|
(677)
|
(1 618)
|
(2 347)
|
(1 568)
|
(1 350)
|
(1 245)
|
(985)
|
(929)
|
(420)
|
(58)
|
77
|
507
|
455
|
456
|
595
|
303
|
302
|
204
|
162
|
(230)
|
(427)
|
(393)
|
(1 219)
|
(810)
|
(730)
|
205
|
1 042
|
640
|
684
|
(515)
|
(569)
|
22
|
(47)
|
1 563
|
1 879
|
1 754
|
1 893
|
528
|
282
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 334)
|
(2 398)
|
(2 357)
|
(4 455)
|
(4 512)
|
(4 426)
|
(4 523)
|
(16 541)
|
(15 464)
|
(15 815)
|
(15 729)
|
(357)
|
(393)
|
(3 842)
|
0
|
(3 778)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(330)
|
0
|
(333)
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(96)
|
0
|
742
|
0
|
868
|
976
|
(278)
|
(278)
|
(362)
|
(470)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
42
|
4
|
18
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(6)
|
27
|
(22)
|
0
|
(16)
|
(50)
|
61
|
61
|
71
|
71
|
10
|
50
|
72
|
75
|
77
|
0
|
10
|
8
|
1 868
|
1 879
|
0
|
1 871
|
0
|
0
|
0
|
0
|
0
|
7
|
10
|
10
|
0
|
6
|
0
|
3
|
0
|
1
|
1
|
20
|
21
|
24
|
1
|
(17)
|
(17)
|
(3)
|
18
|
18
|
17
|
0
|
0
|
|
| Total Other Income |
759
|
355
|
297
|
12
|
(534)
|
157
|
(74)
|
33
|
(63)
|
(149)
|
224
|
437
|
465
|
135
|
(386)
|
(1 084)
|
581
|
(637)
|
(1 283)
|
(843)
|
(1 163)
|
(889)
|
(359)
|
(393)
|
(177)
|
(128)
|
404
|
334
|
203
|
87
|
94
|
2 002
|
(89)
|
(58)
|
(74)
|
31
|
177
|
158
|
164
|
44
|
38
|
47
|
37
|
67
|
58
|
53
|
38
|
23
|
52
|
59
|
73
|
70
|
65
|
64
|
36
|
(56)
|
(78)
|
(82)
|
(118)
|
(38)
|
|
| Pre-Tax Income |
6 549
N/A
|
5 568
-15%
|
3 612
-35%
|
5 558
+54%
|
5 987
+8%
|
(1 806)
N/A
|
(1 354)
+25%
|
857
N/A
|
(3 614)
N/A
|
(5 455)
-51%
|
(10 196)
-87%
|
(17 058)
-67%
|
(16 326)
+4%
|
(12 157)
+26%
|
(8 382)
+31%
|
(4 114)
+51%
|
(15 500)
-277%
|
(19 312)
-25%
|
(23 849)
-23%
|
(23 281)
+2%
|
(10 840)
+53%
|
(9 817)
+9%
|
(10 739)
-9%
|
(11 097)
-3%
|
(5 777)
+48%
|
(2 715)
+53%
|
2 625
N/A
|
3 195
+22%
|
1 146
-64%
|
2 706
+136%
|
3 905
+44%
|
5 414
+39%
|
4 244
-22%
|
2 850
-33%
|
2 316
-19%
|
558
-76%
|
(438)
N/A
|
(282)
+36%
|
(70)
+75%
|
115
N/A
|
176
+53%
|
399
+127%
|
(61)
N/A
|
(612)
-897%
|
(1 989)
-225%
|
(3 555)
-79%
|
(3 344)
+6%
|
(3 343)
+0%
|
(3 518)
-5%
|
(2 720)
+23%
|
(2 278)
+16%
|
(2 720)
-19%
|
(638)
+77%
|
543
N/A
|
1 058
+95%
|
1 856
+75%
|
1 131
-39%
|
285
-75%
|
(1 072)
N/A
|
(1 286)
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 401)
|
(1 101)
|
(593)
|
(268)
|
(639)
|
46
|
417
|
133
|
1 315
|
1 891
|
2 420
|
3 162
|
1 595
|
294
|
(679)
|
(1 293)
|
5 920
|
7 320
|
6 230
|
6 546
|
(7 867)
|
(9 021)
|
(7 425)
|
(7 585)
|
733
|
1 166
|
733
|
733
|
(145)
|
(145)
|
(145)
|
(145)
|
(146)
|
(146)
|
(146)
|
(146)
|
(100)
|
(100)
|
(100)
|
(100)
|
3
|
3
|
3
|
3
|
(395)
|
(395)
|
(395)
|
(395)
|
37
|
37
|
37
|
37
|
(43)
|
(43)
|
(43)
|
(43)
|
(35)
|
(35)
|
(36)
|
(36)
|
|
| Income from Continuing Operations |
5 148
|
4 466
|
3 019
|
5 289
|
5 349
|
(1 760)
|
(938)
|
989
|
(2 299)
|
(3 564)
|
(7 775)
|
(13 895)
|
(14 731)
|
(11 863)
|
(9 061)
|
(5 407)
|
(9 580)
|
(11 991)
|
(17 618)
|
(16 735)
|
(18 707)
|
(18 838)
|
(18 164)
|
(18 681)
|
(5 044)
|
(1 550)
|
3 357
|
3 927
|
1 001
|
2 561
|
3 760
|
5 269
|
4 098
|
2 704
|
2 170
|
412
|
(538)
|
(382)
|
(170)
|
15
|
179
|
402
|
(58)
|
(609)
|
(2 384)
|
(3 950)
|
(3 739)
|
(3 737)
|
(3 480)
|
(2 682)
|
(2 241)
|
(2 682)
|
(682)
|
500
|
1 015
|
1 813
|
1 097
|
250
|
(1 108)
|
(1 322)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1 008)
|
(2 100)
|
(3 033)
|
(2 976)
|
(1 467)
|
273
|
1 306
|
72
|
(426)
|
(1 070)
|
(1 167)
|
0
|
(3)
|
(7)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
12
|
19
|
19
|
15
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 148
N/A
|
4 466
-13%
|
3 019
-32%
|
5 289
+75%
|
5 349
+1%
|
(2 768)
N/A
|
(3 038)
-10%
|
(2 044)
+33%
|
(5 274)
-158%
|
(5 032)
+5%
|
(7 503)
-49%
|
(12 590)
-68%
|
(15 399)
-22%
|
(13 204)
+14%
|
(11 411)
+14%
|
(8 256)
+28%
|
(14 440)
-75%
|
(8 046)
+44%
|
(11 763)
-46%
|
(12 254)
-4%
|
(8 719)
+29%
|
(17 513)
-101%
|
(20 315)
-16%
|
(19 909)
+2%
|
(7 828)
+61%
|
(5 846)
+25%
|
988
N/A
|
2 408
+144%
|
1 001
-58%
|
2 561
+156%
|
3 760
+47%
|
5 269
+40%
|
4 098
-22%
|
2 708
-34%
|
2 182
-19%
|
431
-80%
|
(519)
N/A
|
(367)
+29%
|
(163)
+56%
|
15
N/A
|
179
+1 093%
|
402
+125%
|
(58)
N/A
|
(609)
-944%
|
(2 384)
-291%
|
(3 950)
-66%
|
(3 739)
+5%
|
(3 737)
+0%
|
(3 480)
+7%
|
(2 682)
+23%
|
(2 241)
+16%
|
(2 682)
-20%
|
(682)
+75%
|
500
N/A
|
1 015
+103%
|
1 813
+79%
|
1 097
-40%
|
250
-77%
|
(1 108)
N/A
|
(1 322)
-19%
|
|
| EPS (Diluted) |
468
N/A
|
406
-13%
|
274.45
-32%
|
480.81
+75%
|
486.27
+1%
|
-251.63
N/A
|
-276.18
-10%
|
-185.81
+33%
|
-479.45
-158%
|
-457.45
+5%
|
-682.09
-49%
|
-1 259
-85%
|
-1 399.9
-11%
|
-1 200.36
+14%
|
-1 037.36
+14%
|
-750.54
+28%
|
-1 312.72
-75%
|
-731.45
+44%
|
-1 069.36
-46%
|
-1 114
-4%
|
-792.63
+29%
|
-1 347.15
-70%
|
-1 562.69
-16%
|
-1 327.26
+15%
|
-559.14
+58%
|
-307.68
+45%
|
52
N/A
|
126.73
+144%
|
52.68
-58%
|
134.78
+156%
|
197.89
+47%
|
277.31
+40%
|
215.68
-22%
|
142.52
-34%
|
114.84
-19%
|
22.68
-80%
|
-27.31
N/A
|
-19.31
+29%
|
-8.57
+56%
|
0.78
N/A
|
9.42
+1 108%
|
21.33
+126%
|
-3.01
N/A
|
-31.36
-942%
|
-122.81
-292%
|
-203.49
-66%
|
-192.6
+5%
|
-192.53
+0%
|
-179.29
+7%
|
-138.18
+23%
|
-115.43
+16%
|
-138.19
-20%
|
-35.11
+75%
|
25.76
N/A
|
52.28
+103%
|
93.39
+79%
|
56.49
-40%
|
12.87
-77%
|
-57.1
N/A
|
-68.1
-19%
|
|