Y Optics Manufacture Co Ltd
KOSDAQ:066430
Income Statement
Earnings Waterfall
Y Optics Manufacture Co Ltd
Income Statement
Y Optics Manufacture Co Ltd
| Jun-2011 | Sep-2011 | Dec-2011 | 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 |
1 126
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
479
|
231
|
309
|
284
|
73
|
161
|
107
|
0
|
61
|
0
|
157
|
722
|
1 248
|
1 786
|
2 280
|
2 421
|
2 378
|
2 162
|
0
|
812
|
270
|
31
|
69
|
108
|
167
|
251
|
312
|
375
|
437
|
446
|
389
|
338
|
248
|
176
|
297
|
248
|
296
|
0
|
0
|
0
|
|
| Revenue |
6 029
N/A
|
6 519
+8%
|
6 430
-1%
|
5 797
-10%
|
4 769
-18%
|
4 992
+5%
|
4 401
-12%
|
6 418
+46%
|
6 402
0%
|
6 864
+7%
|
6 023
-12%
|
4 626
-23%
|
5 888
+27%
|
6 480
+10%
|
1 315
-80%
|
7 163
+445%
|
6 365
-11%
|
4 541
-29%
|
6 725
+48%
|
6 851
+2%
|
5 183
-24%
|
13 075
+152%
|
14 579
+12%
|
21 434
+47%
|
28 458
+33%
|
27 774
-2%
|
30 184
+9%
|
30 202
+0%
|
30 357
+1%
|
29 943
-1%
|
30 702
+3%
|
31 840
+4%
|
33 217
+4%
|
34 344
+3%
|
58 052
+69%
|
34 968
-40%
|
32 886
-6%
|
32 076
-2%
|
31 802
-1%
|
32 037
+1%
|
33 649
+5%
|
34 937
+4%
|
37 301
+7%
|
37 436
+0%
|
38 801
+4%
|
39 328
+1%
|
37 411
-5%
|
38 724
+4%
|
48 058
+24%
|
47 359
-1%
|
35 779
-24%
|
44 418
+24%
|
34 215
-23%
|
34 047
0%
|
36 145
+6%
|
35 996
0%
|
37 138
+3%
|
37 621
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 638)
|
(6 019)
|
(5 350)
|
(4 727)
|
(3 477)
|
(3 562)
|
(3 488)
|
(4 991)
|
(4 893)
|
(5 308)
|
(4 635)
|
(3 757)
|
(5 390)
|
(6 121)
|
(1 040)
|
(6 921)
|
(4 944)
|
(3 269)
|
(3 308)
|
(3 200)
|
(2 418)
|
(9 557)
|
(13 267)
|
(19 952)
|
(26 418)
|
(25 964)
|
(27 361)
|
(27 403)
|
(27 677)
|
(27 176)
|
(27 986)
|
(28 853)
|
(30 172)
|
(31 146)
|
(54 303)
|
(31 253)
|
(28 922)
|
(27 999)
|
(27 828)
|
(27 993)
|
(30 115)
|
(31 835)
|
(34 131)
|
(34 772)
|
(35 782)
|
(36 018)
|
(34 188)
|
(35 265)
|
(43 707)
|
(42 949)
|
(32 368)
|
(40 175)
|
(31 156)
|
(30 817)
|
(32 402)
|
(32 485)
|
(33 040)
|
(33 487)
|
|
| Gross Profit |
391
N/A
|
501
+28%
|
1 080
+116%
|
1 070
-1%
|
1 292
+21%
|
1 430
+11%
|
913
-36%
|
1 427
+56%
|
1 509
+6%
|
1 556
+3%
|
1 388
-11%
|
869
-37%
|
498
-43%
|
360
-28%
|
275
-24%
|
242
-12%
|
1 421
+487%
|
1 272
-10%
|
3 418
+169%
|
3 651
+7%
|
2 765
-24%
|
3 518
+27%
|
1 313
-63%
|
1 481
+13%
|
2 040
+38%
|
1 809
-11%
|
2 823
+56%
|
2 799
-1%
|
2 680
-4%
|
2 767
+3%
|
2 716
-2%
|
2 987
+10%
|
3 045
+2%
|
3 198
+5%
|
3 748
+17%
|
3 715
-1%
|
3 964
+7%
|
4 077
+3%
|
3 974
-3%
|
4 044
+2%
|
3 534
-13%
|
3 103
-12%
|
3 170
+2%
|
2 664
-16%
|
3 019
+13%
|
3 311
+10%
|
3 223
-3%
|
3 459
+7%
|
4 351
+26%
|
4 410
+1%
|
3 411
-23%
|
4 243
+24%
|
3 059
-28%
|
3 230
+6%
|
3 743
+16%
|
3 511
-6%
|
4 098
+17%
|
4 134
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 789)
|
(6 521)
|
(5 057)
|
(4 682)
|
(2 011)
|
(1 842)
|
(1 767)
|
(1 754)
|
(1 207)
|
(1 218)
|
(1 635)
|
(2 926)
|
(6 001)
|
(10 460)
|
(635)
|
(9 725)
|
(4 816)
|
(4 447)
|
(5 686)
|
(6 341)
|
(5 154)
|
(5 667)
|
(811)
|
(37)
|
1 295
|
1 958
|
(1 578)
|
(1 522)
|
(1 763)
|
(2 005)
|
(2 441)
|
(1 926)
|
(3 091)
|
(1 847)
|
(4 913)
|
(2 654)
|
(2 401)
|
(2 854)
|
(2 704)
|
(2 498)
|
(2 722)
|
(2 638)
|
(2 750)
|
(2 835)
|
(2 928)
|
(2 948)
|
(3 004)
|
(3 256)
|
(4 092)
|
(4 521)
|
(3 281)
|
(4 192)
|
(3 261)
|
(2 795)
|
(2 809)
|
(2 784)
|
(3 053)
|
(3 571)
|
|
| Selling, General & Administrative |
(6 529)
|
(6 521)
|
(5 057)
|
(4 682)
|
(1 823)
|
(1 842)
|
(1 767)
|
(1 754)
|
(1 058)
|
(1 195)
|
(1 613)
|
(2 904)
|
(5 846)
|
(6 228)
|
(621)
|
(5 081)
|
(4 392)
|
(4 396)
|
(5 216)
|
(5 881)
|
(4 576)
|
(5 030)
|
(811)
|
188
|
1 270
|
1 841
|
(1 549)
|
(1 491)
|
(1 726)
|
(1 767)
|
(1 984)
|
(2 108)
|
(2 090)
|
(2 303)
|
(3 227)
|
(1 765)
|
(1 718)
|
(1 611)
|
(2 386)
|
(2 148)
|
(2 390)
|
(2 315)
|
(2 456)
|
(2 538)
|
(2 654)
|
(2 699)
|
(2 761)
|
(3 060)
|
(3 860)
|
(4 199)
|
(3 096)
|
(3 895)
|
(3 043)
|
(2 592)
|
(2 566)
|
(2 533)
|
(2 767)
|
(3 181)
|
|
| Research & Development |
(95)
|
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
|
(203)
|
(396)
|
(622)
|
(875)
|
(975)
|
(1 467)
|
(665)
|
(417)
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(26)
|
(26)
|
(26)
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
| Depreciation & Amortization |
(164)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(150)
|
(23)
|
0
|
0
|
(154)
|
(48)
|
(14)
|
0
|
0
|
(52)
|
(470)
|
(460)
|
(578)
|
(638)
|
0
|
(225)
|
(114)
|
(22)
|
(30)
|
(30)
|
(37)
|
(34)
|
(60)
|
(93)
|
(126)
|
(180)
|
(220)
|
(224)
|
(266)
|
(292)
|
(318)
|
(347)
|
(334)
|
(322)
|
(294)
|
(272)
|
(248)
|
(223)
|
(216)
|
(194)
|
(225)
|
(219)
|
(179)
|
(234)
|
(218)
|
(203)
|
(243)
|
(251)
|
(286)
|
(383)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
0
|
(4 184)
|
0
|
(4 644)
|
(424)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
139
|
0
|
0
|
0
|
0
|
0
|
897
|
0
|
1 612
|
0
|
0
|
0
|
(951)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6 398)
N/A
|
(6 020)
+6%
|
(3 977)
+34%
|
(3 612)
+9%
|
(719)
+80%
|
(412)
+43%
|
(854)
-107%
|
(327)
+62%
|
301
N/A
|
338
+12%
|
(247)
N/A
|
(2 057)
-732%
|
(5 503)
-168%
|
(10 100)
-84%
|
(360)
+96%
|
(9 484)
-2 534%
|
(3 395)
+64%
|
(3 175)
+6%
|
(2 269)
+29%
|
(2 690)
-19%
|
(2 389)
+11%
|
(2 149)
+10%
|
502
N/A
|
1 445
+188%
|
3 335
+131%
|
3 767
+13%
|
1 244
-67%
|
1 278
+3%
|
918
-28%
|
763
-17%
|
276
-64%
|
1 061
+284%
|
(47)
N/A
|
1 351
N/A
|
(1 164)
N/A
|
1 061
N/A
|
1 563
+47%
|
1 224
-22%
|
1 270
+4%
|
1 546
+22%
|
812
-47%
|
465
-43%
|
420
-10%
|
(171)
N/A
|
91
N/A
|
362
+298%
|
219
-39%
|
203
-7%
|
259
+28%
|
(111)
N/A
|
130
N/A
|
51
-60%
|
(202)
N/A
|
436
N/A
|
935
+115%
|
728
-22%
|
1 045
+44%
|
563
-46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 175)
|
(1 244)
|
(845)
|
(546)
|
(5 208)
|
(4 809)
|
(5 021)
|
(5 073)
|
(1 616)
|
(2 023)
|
(1 817)
|
(1 771)
|
44
|
43
|
0
|
(19)
|
(282)
|
(352)
|
(398)
|
(282)
|
(86)
|
(24)
|
(61)
|
(226)
|
(209)
|
(205)
|
(123)
|
(54)
|
(26 116)
|
(3 202)
|
(4 159)
|
(3 358)
|
28 718
|
(4 429)
|
(4 922)
|
(3 512)
|
(9 429)
|
796
|
1 988
|
318
|
218
|
215
|
(295)
|
(360)
|
(358)
|
313
|
465
|
665
|
(125)
|
(328)
|
1 771
|
2 046
|
1 306
|
463
|
(866)
|
(1 138)
|
394
|
1 064
|
|
| Non-Reccuring Items |
(1 694)
|
0
|
0
|
0
|
(1 110)
|
0
|
0
|
0
|
714
|
0
|
0
|
0
|
(5 228)
|
0
|
(1 872)
|
0
|
0
|
(400)
|
(2 569)
|
(2 569)
|
(2 558)
|
(2 558)
|
3
|
151
|
0
|
0
|
133
|
0
|
0
|
0
|
897
|
0
|
1 612
|
0
|
214
|
(124)
|
(838)
|
0
|
(377)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(97)
|
0
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
27
|
(301)
|
(91)
|
235
|
237
|
562
|
0
|
(3)
|
55
|
55
|
60
|
62
|
3
|
13
|
(1 151)
|
(1 140)
|
0
|
0
|
(24)
|
(8)
|
0
|
(92)
|
(84)
|
(12)
|
0
|
0
|
29
|
(4)
|
0
|
0
|
2 082
|
2 087
|
0
|
2 082
|
6
|
38
|
47
|
80
|
0
|
|
| Total Other Income |
(645)
|
(4 224)
|
(3 907)
|
(3 942)
|
(3 262)
|
(4 438)
|
(1 940)
|
(1 461)
|
1 161
|
2 038
|
(436)
|
(1 321)
|
(4 868)
|
(5 128)
|
2 448
|
817
|
1 718
|
1 326
|
(817)
|
(975)
|
415
|
(60)
|
566
|
687
|
507
|
910
|
(479)
|
(489)
|
(81)
|
(49)
|
(521)
|
(1 111)
|
(4 159)
|
(5 984)
|
(18 555)
|
(9 071)
|
(5 375)
|
(1 983)
|
1 235
|
913
|
589
|
247
|
362
|
312
|
115
|
(42)
|
(179)
|
(157)
|
(159)
|
(160)
|
(1 126)
|
602
|
(1 483)
|
(1 492)
|
(595)
|
(253)
|
(44)
|
37
|
|
| Pre-Tax Income |
(11 896)
N/A
|
(11 488)
+3%
|
(8 730)
+24%
|
(8 099)
+7%
|
(10 298)
-27%
|
(9 660)
+6%
|
(7 814)
+19%
|
(6 861)
+12%
|
506
N/A
|
353
-30%
|
(2 500)
N/A
|
(5 149)
-106%
|
(15 554)
-202%
|
(15 185)
+2%
|
216
N/A
|
(8 686)
N/A
|
(1 959)
+77%
|
(2 602)
-33%
|
(6 054)
-133%
|
(6 489)
-7%
|
(4 918)
+24%
|
(4 881)
+1%
|
1 244
N/A
|
2 293
+84%
|
4 194
+83%
|
4 472
+7%
|
772
-83%
|
790
+2%
|
(25 225)
N/A
|
(2 428)
+90%
|
(3 446)
-42%
|
(3 404)
+1%
|
26 137
N/A
|
(10 213)
N/A
|
(25 567)
-150%
|
(11 646)
+54%
|
(14 080)
-21%
|
13
N/A
|
4 108
+32 762%
|
2 777
-32%
|
1 526
-45%
|
843
-45%
|
475
-44%
|
(218)
N/A
|
(153)
+30%
|
662
N/A
|
501
-24%
|
672
+34%
|
(121)
N/A
|
1 482
N/A
|
2 804
+89%
|
2 699
-4%
|
1 702
-37%
|
(588)
N/A
|
(487)
+17%
|
(616)
-26%
|
1 475
N/A
|
1 665
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(17)
|
(17)
|
6
|
6
|
208
|
175
|
(216)
|
(216)
|
(566)
|
(533)
|
5 354
|
293
|
389
|
331
|
(5 889)
|
590
|
(625)
|
(568)
|
155
|
(1 263)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11 896)
|
(11 488)
|
(8 730)
|
(8 099)
|
(10 298)
|
(9 660)
|
(7 814)
|
(6 861)
|
506
|
353
|
(2 500)
|
(5 149)
|
(15 554)
|
(15 185)
|
216
|
(8 686)
|
(1 981)
|
(2 625)
|
(6 070)
|
(6 506)
|
(4 913)
|
(4 875)
|
1 452
|
2 468
|
3 979
|
4 256
|
206
|
257
|
(19 870)
|
(2 134)
|
(3 057)
|
(3 073)
|
20 249
|
(9 622)
|
(26 192)
|
(12 214)
|
(13 925)
|
(1 250)
|
4 108
|
2 777
|
1 526
|
843
|
475
|
(218)
|
(153)
|
662
|
501
|
672
|
(121)
|
1 482
|
2 804
|
2 699
|
1 702
|
(588)
|
(487)
|
(616)
|
1 475
|
1 665
|
|
| Net Income (Common) |
(13 947)
N/A
|
(13 539)
+3%
|
(10 781)
+20%
|
(10 150)
+6%
|
(13 998)
-38%
|
(13 359)
+5%
|
(11 513)
+14%
|
(10 560)
+8%
|
506
N/A
|
353
-30%
|
(2 500)
N/A
|
(5 149)
-106%
|
(15 554)
-202%
|
(15 185)
+2%
|
216
N/A
|
(8 686)
N/A
|
(1 981)
+77%
|
(2 625)
-32%
|
(6 070)
-131%
|
(6 506)
-7%
|
(4 913)
+24%
|
(4 875)
+1%
|
(10 611)
-118%
|
(9 595)
+10%
|
(7 963)
+17%
|
(9 846)
-24%
|
(2 762)
+72%
|
(2 711)
+2%
|
(22 959)
-747%
|
(3 062)
+87%
|
(3 057)
+0%
|
(3 073)
-1%
|
19 893
N/A
|
(9 649)
N/A
|
(25 327)
-162%
|
(23 809)
+6%
|
(25 334)
-6%
|
(13 394)
+47%
|
2 382
N/A
|
1 131
-53%
|
49
-96%
|
(228)
N/A
|
395
N/A
|
(298)
N/A
|
(146)
+51%
|
657
N/A
|
576
-12%
|
747
+30%
|
(132)
N/A
|
1 482
N/A
|
2 804
+89%
|
2 699
-4%
|
1 702
-37%
|
(588)
N/A
|
(487)
+17%
|
(616)
-26%
|
1 475
N/A
|
1 665
+13%
|
|
| EPS (Diluted) |
-13 947
N/A
|
-11 282.25
+19%
|
-8 984.08
+20%
|
-8 458.41
+6%
|
-13 998
-65%
|
-9 541.92
+32%
|
-8 223.85
+14%
|
-7 543.14
+8%
|
506
N/A
|
220.68
-56%
|
-1 470.82
N/A
|
-2 860.44
-94%
|
-7 777
-172%
|
-3 451.09
+56%
|
54
N/A
|
-2 019.97
N/A
|
-335.76
+83%
|
-397.66
-18%
|
-1 011.66
-154%
|
-699.55
+31%
|
-528.23
+24%
|
-464.28
+12%
|
-1 061.09
-129%
|
-913.76
+14%
|
-751.18
+18%
|
-903.32
-20%
|
-251.09
+72%
|
-233.67
+7%
|
-1 979.24
-747%
|
-263.94
+87%
|
-254.75
+3%
|
-264.93
-4%
|
1 441.49
N/A
|
-742.21
N/A
|
-2 110.58
-184%
|
-1 576.75
+25%
|
-1 711.72
-9%
|
-853.13
+50%
|
117.84
N/A
|
71.39
-39%
|
3.1
-96%
|
-10.88
N/A
|
18.76
N/A
|
-13.78
N/A
|
-6.75
+51%
|
30.34
N/A
|
30.56
+1%
|
20.48
-33%
|
-3.54
N/A
|
37.11
N/A
|
73.67
+99%
|
68.94
-6%
|
43.48
-37%
|
-15.01
N/A
|
-12.45
+17%
|
-15.74
-26%
|
37.69
N/A
|
42.53
+13%
|
|