Haatz Inc
KOSDAQ:066130
Income Statement
Earnings Waterfall
Haatz Inc
Income Statement
Haatz Inc
| Dec-2006 | Sep-2012 | 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
|
0
|
2
|
7
|
5
|
6
|
5
|
4
|
3
|
3
|
0
|
4
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
6
|
14
|
14
|
17
|
18
|
20
|
21
|
23
|
19
|
16
|
15
|
25
|
134
|
290
|
470
|
668
|
766
|
816
|
852
|
1 076
|
1 172
|
1 258
|
1 333
|
1 192
|
1 136
|
1 063
|
949
|
|
| Revenue |
72 267
N/A
|
17 501
-76%
|
32 445
+85%
|
30 338
-6%
|
66 102
+118%
|
67 447
+2%
|
74 965
+11%
|
77 668
+4%
|
76 058
-2%
|
77 946
+2%
|
76 646
-2%
|
80 527
+5%
|
81 602
+1%
|
81 828
+0%
|
82 637
+1%
|
82 669
+0%
|
88 234
+7%
|
94 216
+7%
|
97 837
+4%
|
102 134
+4%
|
101 913
0%
|
98 247
-4%
|
99 200
+1%
|
100 120
+1%
|
103 531
+3%
|
111 794
+8%
|
112 440
+1%
|
112 001
0%
|
112 305
+0%
|
109 738
-2%
|
112 249
+2%
|
120 469
+7%
|
125 078
+4%
|
132 020
+6%
|
136 958
+4%
|
133 696
-2%
|
137 185
+3%
|
135 765
-1%
|
137 716
+1%
|
141 082
+2%
|
143 130
+1%
|
141 803
-1%
|
145 376
+3%
|
148 839
+2%
|
154 623
+4%
|
165 854
+7%
|
175 617
+6%
|
180 624
+3%
|
186 550
+3%
|
186 507
0%
|
184 656
-1%
|
181 390
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55 758)
|
(13 582)
|
(25 207)
|
(23 481)
|
(51 491)
|
(51 721)
|
(56 354)
|
(58 250)
|
(56 835)
|
(58 513)
|
(57 937)
|
(60 922)
|
(61 632)
|
(62 086)
|
(63 077)
|
(63 248)
|
(67 495)
|
(71 786)
|
(74 848)
|
(78 607)
|
(79 571)
|
(77 504)
|
(78 520)
|
(79 307)
|
(82 217)
|
(87 607)
|
(88 072)
|
(87 988)
|
(87 656)
|
(86 222)
|
(87 979)
|
(92 828)
|
(95 871)
|
(99 734)
|
(102 682)
|
(101 028)
|
(103 552)
|
(103 695)
|
(105 949)
|
(109 430)
|
(113 225)
|
(113 049)
|
(116 023)
|
(117 895)
|
(120 200)
|
(127 760)
|
(132 399)
|
(134 587)
|
(138 741)
|
(138 447)
|
(138 856)
|
(136 342)
|
|
| Gross Profit |
16 509
N/A
|
3 919
-76%
|
7 239
+85%
|
6 858
-5%
|
14 611
+113%
|
15 726
+8%
|
18 610
+18%
|
19 418
+4%
|
19 223
-1%
|
19 434
+1%
|
18 710
-4%
|
19 604
+5%
|
19 970
+2%
|
19 741
-1%
|
19 558
-1%
|
19 420
-1%
|
20 738
+7%
|
22 429
+8%
|
22 989
+2%
|
23 528
+2%
|
22 342
-5%
|
20 743
-7%
|
20 680
0%
|
20 812
+1%
|
21 314
+2%
|
24 188
+13%
|
24 369
+1%
|
24 014
-1%
|
24 649
+3%
|
23 517
-5%
|
24 272
+3%
|
27 643
+14%
|
29 207
+6%
|
32 287
+11%
|
34 276
+6%
|
32 667
-5%
|
33 633
+3%
|
32 070
-5%
|
31 766
-1%
|
31 653
0%
|
29 905
-6%
|
28 754
-4%
|
29 354
+2%
|
30 944
+5%
|
34 423
+11%
|
38 094
+11%
|
43 218
+13%
|
46 038
+7%
|
47 809
+4%
|
48 060
+1%
|
45 800
-5%
|
45 048
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 321)
|
(3 969)
|
(7 526)
|
(7 245)
|
(14 665)
|
(15 045)
|
(15 400)
|
(15 513)
|
(15 470)
|
(15 349)
|
(15 239)
|
(17 852)
|
(15 494)
|
(15 617)
|
(16 061)
|
(15 654)
|
(16 343)
|
(16 721)
|
(16 847)
|
(16 983)
|
(17 096)
|
(18 119)
|
(18 930)
|
(19 604)
|
(20 064)
|
(21 927)
|
(22 052)
|
(21 626)
|
(22 151)
|
(20 660)
|
(20 368)
|
(20 218)
|
(21 269)
|
(21 412)
|
(21 725)
|
(22 122)
|
(23 630)
|
(24 149)
|
(24 860)
|
(25 496)
|
(22 721)
|
(23 145)
|
(24 070)
|
(24 956)
|
(28 141)
|
(29 632)
|
(30 852)
|
(32 409)
|
(37 095)
|
(37 963)
|
(38 295)
|
(38 363)
|
|
| Selling, General & Administrative |
(9 914)
|
(3 969)
|
(7 526)
|
(6 982)
|
(13 629)
|
(14 273)
|
(14 368)
|
(14 494)
|
(14 442)
|
(14 314)
|
(14 212)
|
(14 893)
|
(14 485)
|
(14 891)
|
(15 435)
|
(14 894)
|
(15 450)
|
(15 910)
|
(16 038)
|
(16 157)
|
(16 320)
|
(16 995)
|
(17 676)
|
(18 558)
|
(19 057)
|
(20 226)
|
(20 152)
|
(20 222)
|
(20 645)
|
(19 051)
|
(18 836)
|
(18 677)
|
(19 737)
|
(19 892)
|
(20 207)
|
(20 567)
|
(22 058)
|
(22 549)
|
(23 246)
|
(23 949)
|
(21 202)
|
(21 707)
|
(22 722)
|
(23 598)
|
(26 748)
|
(28 160)
|
(29 245)
|
(30 738)
|
(35 398)
|
(36 240)
|
(36 578)
|
(36 601)
|
|
| Research & Development |
0
|
0
|
0
|
(66)
|
(244)
|
(181)
|
(234)
|
(222)
|
(232)
|
(234)
|
(239)
|
0
|
(257)
|
(181)
|
(199)
|
(257)
|
(496)
|
(527)
|
(540)
|
(577)
|
(538)
|
(560)
|
(635)
|
(632)
|
(453)
|
(423)
|
(342)
|
(304)
|
(293)
|
(289)
|
(301)
|
(321)
|
(336)
|
(358)
|
(384)
|
(425)
|
(426)
|
(426)
|
(438)
|
(430)
|
(477)
|
(464)
|
(419)
|
(420)
|
(423)
|
(430)
|
(495)
|
(489)
|
(469)
|
(493)
|
(477)
|
(512)
|
|
| Depreciation & Amortization |
(407)
|
0
|
0
|
(197)
|
(790)
|
(590)
|
(797)
|
(797)
|
(797)
|
(802)
|
(790)
|
0
|
(752)
|
(545)
|
(425)
|
(501)
|
(397)
|
(283)
|
(266)
|
(249)
|
(238)
|
(255)
|
(311)
|
(414)
|
(554)
|
(677)
|
(957)
|
(1 099)
|
(1 213)
|
(1 320)
|
(1 231)
|
(1 220)
|
(1 195)
|
(1 163)
|
(1 134)
|
(1 130)
|
(1 146)
|
(1 174)
|
(1 176)
|
(1 117)
|
(1 042)
|
(974)
|
(929)
|
(938)
|
(971)
|
(1 041)
|
(1 112)
|
(1 181)
|
(1 228)
|
(1 230)
|
(1 240)
|
(1 250)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 959)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(309)
|
(308)
|
0
|
0
|
(601)
|
(601)
|
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
|
|
| Operating Income |
6 188
N/A
|
(50)
N/A
|
(287)
-474%
|
(388)
-35%
|
(54)
+86%
|
681
N/A
|
3 211
+372%
|
3 907
+22%
|
3 753
-4%
|
4 086
+9%
|
3 471
-15%
|
1 753
-49%
|
4 476
+155%
|
4 125
-8%
|
3 499
-15%
|
3 767
+8%
|
4 396
+17%
|
5 709
+30%
|
6 143
+8%
|
6 545
+7%
|
5 246
-20%
|
2 624
-50%
|
1 748
-33%
|
1 207
-31%
|
1 251
+4%
|
2 260
+81%
|
2 317
+3%
|
2 388
+3%
|
2 498
+5%
|
2 858
+14%
|
3 905
+37%
|
7 426
+90%
|
7 939
+7%
|
10 873
+37%
|
12 550
+15%
|
10 544
-16%
|
10 003
-5%
|
7 921
-21%
|
6 906
-13%
|
6 156
-11%
|
7 183
+17%
|
5 609
-22%
|
5 284
-6%
|
5 987
+13%
|
6 282
+5%
|
8 462
+35%
|
12 366
+46%
|
13 629
+10%
|
10 713
-21%
|
10 097
-6%
|
7 504
-26%
|
6 686
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(74)
|
182
|
302
|
162
|
425
|
374
|
460
|
1 675
|
2 240
|
2 329
|
2 434
|
1 292
|
1 024
|
1 059
|
957
|
1 050
|
811
|
741
|
416
|
463
|
454
|
486
|
888
|
782
|
745
|
818
|
694
|
694
|
688
|
619
|
1 562
|
737
|
(805)
|
(585)
|
(594)
|
(212)
|
962
|
736
|
(923)
|
(1 355)
|
(592)
|
(610)
|
73
|
1 550
|
599
|
383
|
325
|
39
|
(137)
|
(3)
|
1 966
|
921
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(27)
|
(202)
|
(55)
|
(58)
|
(32)
|
(1 509)
|
(1 625)
|
(2 183)
|
0
|
(972)
|
(856)
|
(295)
|
(297)
|
(4)
|
(2)
|
0
|
0
|
(307)
|
0
|
0
|
(909)
|
(600)
|
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
|
|
| Gain/Loss on Disposition of Assets |
19
|
0
|
0
|
0
|
30
|
(1)
|
(1)
|
(86)
|
(160)
|
(74)
|
(159)
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
29
|
28
|
32
|
306
|
283
|
284
|
282
|
0
|
0
|
2
|
(10)
|
(11)
|
(11)
|
(11)
|
(1)
|
1
|
34
|
38
|
38
|
0
|
5
|
1
|
0
|
0
|
0
|
(0)
|
4
|
16
|
17
|
17
|
12
|
0
|
17
|
17
|
|
| Total Other Income |
916
|
95
|
36
|
(46)
|
(509)
|
(571)
|
(693)
|
(681)
|
194
|
225
|
433
|
390
|
523
|
414
|
529
|
528
|
8
|
(20)
|
(32)
|
(78)
|
234
|
459
|
449
|
492
|
434
|
298
|
273
|
324
|
228
|
171
|
242
|
194
|
672
|
585
|
465
|
344
|
(705)
|
(726)
|
(676)
|
(763)
|
(563)
|
(480)
|
(539)
|
(378)
|
20
|
57
|
91
|
78
|
(107)
|
(95)
|
18
|
(320)
|
|
| Pre-Tax Income |
7 049
N/A
|
228
-97%
|
52
-77%
|
(299)
N/A
|
(309)
-3%
|
429
N/A
|
2 920
+581%
|
4 784
+64%
|
4 518
-6%
|
4 941
+9%
|
3 996
-19%
|
3 435
-14%
|
5 052
+47%
|
4 742
-6%
|
4 690
-1%
|
5 048
+8%
|
5 210
+3%
|
6 432
+23%
|
6 557
+2%
|
6 958
+6%
|
5 660
-19%
|
3 874
-32%
|
3 368
-13%
|
1 855
-45%
|
2 112
+14%
|
3 376
+60%
|
3 286
-3%
|
3 409
+4%
|
3 404
0%
|
3 637
+7%
|
5 697
+57%
|
8 344
+46%
|
7 805
-6%
|
10 873
+39%
|
12 453
+15%
|
10 713
-14%
|
10 297
-4%
|
7 930
-23%
|
5 312
-33%
|
4 039
-24%
|
6 029
+49%
|
4 520
-25%
|
4 817
+7%
|
7 160
+49%
|
6 906
-4%
|
8 918
+29%
|
12 798
+44%
|
13 763
+8%
|
10 482
-24%
|
9 999
-5%
|
9 505
-5%
|
7 304
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 657)
|
(46)
|
(260)
|
(206)
|
(770)
|
(373)
|
(648)
|
(1 025)
|
(1 107)
|
(1 166)
|
(997)
|
(894)
|
(1 088)
|
(1 021)
|
(928)
|
(1 000)
|
(1 116)
|
(1 386)
|
(1 470)
|
(1 563)
|
(1 133)
|
(784)
|
(644)
|
(519)
|
(600)
|
(857)
|
(891)
|
(759)
|
(1 030)
|
(1 077)
|
(1 519)
|
(2 065)
|
(1 814)
|
(2 442)
|
(2 785)
|
(2 393)
|
(2 214)
|
(1 706)
|
(1 136)
|
(870)
|
(1 435)
|
(1 136)
|
(900)
|
(1 383)
|
(902)
|
(1 305)
|
(2 401)
|
(2 399)
|
(1 601)
|
(1 486)
|
(1 379)
|
(1 161)
|
|
| Income from Continuing Operations |
5 392
|
182
|
(208)
|
(505)
|
(1 080)
|
56
|
2 272
|
3 759
|
3 411
|
3 776
|
3 000
|
2 543
|
3 964
|
3 723
|
3 763
|
4 047
|
4 094
|
5 043
|
5 086
|
5 395
|
4 528
|
3 091
|
2 723
|
1 335
|
1 512
|
2 518
|
2 395
|
2 650
|
2 373
|
2 561
|
4 179
|
6 280
|
5 992
|
8 432
|
9 669
|
8 321
|
8 083
|
6 225
|
4 176
|
3 170
|
4 594
|
3 383
|
3 917
|
5 777
|
6 004
|
7 612
|
10 397
|
11 364
|
8 881
|
8 512
|
8 126
|
6 143
|
|
| Net Income (Common) |
5 392
N/A
|
182
-97%
|
(208)
N/A
|
(505)
-143%
|
(1 080)
-114%
|
56
N/A
|
2 272
+3 957%
|
3 759
+65%
|
3 411
-9%
|
3 776
+11%
|
3 000
-21%
|
2 543
-15%
|
3 964
+56%
|
3 723
-6%
|
3 763
+1%
|
4 047
+8%
|
4 094
+1%
|
5 043
+23%
|
5 086
+1%
|
5 395
+6%
|
4 528
-16%
|
3 091
-32%
|
2 723
-12%
|
1 335
-51%
|
1 512
+13%
|
2 518
+67%
|
2 395
-5%
|
2 650
+11%
|
2 373
-10%
|
2 561
+8%
|
4 179
+63%
|
6 280
+50%
|
5 992
-5%
|
8 432
+41%
|
9 669
+15%
|
8 321
-14%
|
8 083
-3%
|
6 225
-23%
|
4 176
-33%
|
3 170
-24%
|
4 594
+45%
|
3 383
-26%
|
3 917
+16%
|
5 777
+47%
|
6 004
+4%
|
7 612
+27%
|
10 397
+37%
|
11 364
+9%
|
8 881
-22%
|
8 512
-4%
|
8 126
-5%
|
6 143
-24%
|
|
| EPS (Diluted) |
449.33
N/A
|
15.16
-97%
|
-16
N/A
|
-38.84
-143%
|
-83.07
-114%
|
4.3
N/A
|
174.76
+3 964%
|
289.15
+65%
|
262.38
-9%
|
290.46
+11%
|
230.76
-21%
|
195.61
-15%
|
304.92
+56%
|
286.38
-6%
|
289.46
+1%
|
311.3
+8%
|
314.92
+1%
|
387.92
+23%
|
391.23
+1%
|
415
+6%
|
348.3
-16%
|
237.76
-32%
|
226.91
-5%
|
111.25
-51%
|
126
+13%
|
209.83
+67%
|
199.58
-5%
|
220.83
+11%
|
197.75
-10%
|
213.41
+8%
|
348.25
+63%
|
523.33
+50%
|
499.33
-5%
|
694.6
+39%
|
796.55
+15%
|
685.45
-14%
|
665.85
-3%
|
516.05
-22%
|
348.82
-32%
|
261.42
-25%
|
382.71
+46%
|
284.68
-26%
|
326.75
+15%
|
481.89
+47%
|
500.83
+4%
|
634.11
+27%
|
865.87
+37%
|
944.38
+9%
|
739.74
-22%
|
709.06
-4%
|
676.47
-5%
|
509.19
-25%
|
|