N Tels Co Ltd
KOSDAQ:069410
Income Statement
Earnings Waterfall
N Tels Co Ltd
Income Statement
N Tels Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
12
|
14
|
17
|
20
|
16
|
14
|
12
|
11
|
10
|
9
|
18
|
32
|
46
|
59
|
63
|
62
|
60
|
57
|
55
|
55
|
58
|
0
|
0
|
0
|
|
| Revenue |
53 992
N/A
|
55 698
+3%
|
56 858
+2%
|
58 705
+3%
|
60 984
+4%
|
63 991
+5%
|
64 986
+2%
|
63 486
-2%
|
64 439
+2%
|
60 952
-5%
|
56 645
-7%
|
57 582
+2%
|
45 306
-21%
|
44 547
-2%
|
44 109
-1%
|
46 318
+5%
|
56 460
+22%
|
56 380
0%
|
53 650
-5%
|
51 365
-4%
|
46 939
-9%
|
53 065
+13%
|
52 504
-1%
|
53 799
+2%
|
62 313
+16%
|
60 085
-4%
|
61 563
+2%
|
58 465
-5%
|
60 230
+3%
|
61 003
+1%
|
61 735
+1%
|
61 174
-1%
|
56 691
-7%
|
52 888
-7%
|
53 992
+2%
|
55 461
+3%
|
57 500
+4%
|
59 445
+3%
|
57 717
-3%
|
58 465
+1%
|
53 582
-8%
|
51 795
-3%
|
50 114
-3%
|
47 563
-5%
|
44 887
-6%
|
43 772
-2%
|
43 633
0%
|
45 631
+5%
|
47 879
+5%
|
54 683
+14%
|
60 916
+11%
|
65 252
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 233)
|
(37 945)
|
(38 772)
|
(40 155)
|
(42 810)
|
(45 094)
|
(46 577)
|
(45 908)
|
(48 054)
|
(47 539)
|
(43 635)
|
(45 645)
|
(36 500)
|
(35 514)
|
(35 344)
|
(37 121)
|
(44 134)
|
(43 559)
|
(42 066)
|
(39 729)
|
(36 500)
|
(41 310)
|
(40 608)
|
(41 920)
|
(46 303)
|
(42 828)
|
(44 146)
|
(41 302)
|
(42 557)
|
(43 274)
|
(43 110)
|
(42 028)
|
(38 145)
|
(35 870)
|
(37 875)
|
(39 414)
|
(41 098)
|
(42 269)
|
(40 652)
|
(41 457)
|
(38 394)
|
(37 605)
|
(35 422)
|
(33 465)
|
(31 747)
|
(30 897)
|
(31 699)
|
(33 241)
|
(34 596)
|
(39 875)
|
(44 264)
|
(48 016)
|
|
| Gross Profit |
16 759
N/A
|
17 753
+6%
|
18 086
+2%
|
18 550
+3%
|
18 175
-2%
|
18 897
+4%
|
18 410
-3%
|
17 580
-5%
|
16 385
-7%
|
13 415
-18%
|
13 012
-3%
|
11 938
-8%
|
8 806
-26%
|
9 035
+3%
|
8 766
-3%
|
9 198
+5%
|
12 326
+34%
|
12 821
+4%
|
11 584
-10%
|
11 636
+0%
|
10 439
-10%
|
11 756
+13%
|
11 897
+1%
|
11 880
0%
|
16 010
+35%
|
17 257
+8%
|
17 417
+1%
|
17 162
-1%
|
17 673
+3%
|
17 727
+0%
|
18 622
+5%
|
19 144
+3%
|
18 546
-3%
|
17 017
-8%
|
16 117
-5%
|
16 047
0%
|
16 402
+2%
|
17 176
+5%
|
17 065
-1%
|
17 008
0%
|
15 189
-11%
|
14 190
-7%
|
14 692
+4%
|
14 098
-4%
|
13 139
-7%
|
12 875
-2%
|
11 934
-7%
|
12 390
+4%
|
13 283
+7%
|
14 808
+11%
|
16 652
+12%
|
17 235
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 667)
|
(10 929)
|
(11 820)
|
(11 967)
|
(10 573)
|
(11 001)
|
(11 504)
|
(11 823)
|
(12 407)
|
(12 465)
|
(12 088)
|
(12 222)
|
(12 310)
|
(12 932)
|
(13 385)
|
(13 266)
|
(12 071)
|
(11 646)
|
(11 935)
|
(11 782)
|
(12 205)
|
(12 696)
|
(12 693)
|
(13 575)
|
(14 316)
|
(15 673)
|
(15 932)
|
(15 267)
|
(14 890)
|
(17 506)
|
(17 291)
|
(17 510)
|
(14 273)
|
(14 075)
|
(14 486)
|
(14 238)
|
(13 956)
|
(14 535)
|
(14 496)
|
(15 238)
|
(15 584)
|
(16 040)
|
(16 509)
|
(16 744)
|
(16 354)
|
(16 318)
|
(15 442)
|
(14 270)
|
(13 526)
|
(12 279)
|
(11 940)
|
(12 345)
|
|
| Selling, General & Administrative |
(7 658)
|
(8 380)
|
(8 994)
|
(8 999)
|
(9 490)
|
(9 621)
|
(9 910)
|
(9 973)
|
(9 649)
|
(10 019)
|
(10 062)
|
(10 397)
|
(10 232)
|
(10 519)
|
(10 679)
|
(10 309)
|
(9 594)
|
(9 259)
|
(9 505)
|
(9 704)
|
(9 949)
|
(10 457)
|
(10 718)
|
(11 573)
|
(12 408)
|
(12 682)
|
(12 991)
|
(12 298)
|
(12 365)
|
(12 437)
|
(12 305)
|
(12 635)
|
(12 424)
|
(12 202)
|
(12 462)
|
(12 059)
|
(12 399)
|
(12 494)
|
(12 602)
|
(13 283)
|
(13 374)
|
(14 145)
|
(14 734)
|
(15 243)
|
(14 876)
|
(14 904)
|
(13 983)
|
(12 941)
|
(12 361)
|
(11 297)
|
(11 118)
|
(11 560)
|
|
| Research & Development |
(1 618)
|
(1 815)
|
(2 134)
|
(2 264)
|
(772)
|
(1 047)
|
(1 250)
|
(1 504)
|
(2 404)
|
(2 092)
|
(1 672)
|
(1 477)
|
(1 733)
|
(1 962)
|
(2 260)
|
(2 517)
|
(2 155)
|
(2 087)
|
(2 145)
|
(1 808)
|
(2 003)
|
(1 732)
|
(1 470)
|
(1 642)
|
(1 657)
|
(1 831)
|
(1 718)
|
(1 693)
|
(2 009)
|
(1 968)
|
(1 876)
|
(1 738)
|
(1 303)
|
(1 318)
|
(1 467)
|
(1 635)
|
(1 013)
|
(1 490)
|
(1 327)
|
(1 365)
|
(1 601)
|
(1 275)
|
(1 150)
|
(871)
|
(850)
|
(786)
|
(839)
|
(719)
|
(560)
|
(379)
|
0
|
(183)
|
|
| Depreciation & Amortization |
(390)
|
(342)
|
(299)
|
(310)
|
(312)
|
(332)
|
(344)
|
(346)
|
(354)
|
(355)
|
(355)
|
(349)
|
(344)
|
(349)
|
(343)
|
(337)
|
(321)
|
(300)
|
(285)
|
(270)
|
(253)
|
(247)
|
(245)
|
(249)
|
(251)
|
(312)
|
(376)
|
(429)
|
(515)
|
(523)
|
(530)
|
(556)
|
(545)
|
(553)
|
(557)
|
(545)
|
(544)
|
(551)
|
(567)
|
(591)
|
(609)
|
(621)
|
(626)
|
(630)
|
(627)
|
(627)
|
(620)
|
(610)
|
(605)
|
(602)
|
(601)
|
(602)
|
|
| Other Operating Expenses |
0
|
(392)
|
(393)
|
(394)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
(103)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
(260)
|
(260)
|
(111)
|
0
|
(848)
|
(847)
|
(847)
|
0
|
(2 578)
|
(2 580)
|
(2 581)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(221)
|
0
|
|
| Operating Income |
7 093
N/A
|
6 823
-4%
|
6 265
-8%
|
6 583
+5%
|
7 601
+15%
|
7 896
+4%
|
6 905
-13%
|
5 756
-17%
|
3 979
-31%
|
949
-76%
|
924
-3%
|
(284)
N/A
|
(3 504)
-1 134%
|
(3 898)
-11%
|
(4 620)
-19%
|
(4 068)
+12%
|
256
N/A
|
1 175
+359%
|
(350)
N/A
|
(147)
+58%
|
(1 766)
-1 101%
|
(940)
+47%
|
(796)
+15%
|
(1 694)
-113%
|
1 694
N/A
|
1 585
-6%
|
1 484
-6%
|
1 894
+28%
|
2 783
+47%
|
221
-92%
|
1 333
+503%
|
1 637
+23%
|
4 273
+161%
|
2 944
-31%
|
1 632
-45%
|
1 809
+11%
|
2 446
+35%
|
2 642
+8%
|
2 569
-3%
|
1 769
-31%
|
(395)
N/A
|
(1 851)
-368%
|
(1 817)
+2%
|
(2 646)
-46%
|
(3 214)
-21%
|
(3 443)
-7%
|
(3 508)
-2%
|
(1 880)
+46%
|
(243)
+87%
|
2 529
N/A
|
4 712
+86%
|
4 890
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 525
|
1 535
|
1 270
|
1 002
|
1 011
|
1 571
|
1 473
|
1 542
|
2 088
|
1 145
|
882
|
574
|
370
|
265
|
201
|
(63)
|
175
|
(482)
|
(836)
|
(1 014)
|
(2 139)
|
(1 576)
|
1 293
|
1 124
|
1 376
|
1 651
|
(208)
|
2 792
|
3 029
|
2 855
|
5 566
|
3 342
|
2 942
|
4 994
|
2 386
|
3 323
|
3 549
|
1 892
|
1 601
|
1 332
|
429
|
740
|
819
|
1 108
|
1 661
|
1 707
|
1 743
|
610
|
2 065
|
1 988
|
1 740
|
2 399
|
|
| Non-Reccuring Items |
(394)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
(260)
|
0
|
0
|
0
|
(847)
|
0
|
0
|
0
|
(2 578)
|
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 |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(176)
|
0
|
(169)
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
2
|
(4)
|
1
|
1
|
9
|
15
|
10
|
15
|
5
|
6
|
9
|
5
|
5
|
4
|
0
|
(0)
|
87
|
87
|
90
|
90
|
6
|
8
|
8
|
8
|
7
|
6
|
6
|
6
|
8
|
8
|
5
|
|
| Total Other Income |
61
|
66
|
58
|
164
|
141
|
147
|
201
|
120
|
142
|
153
|
112
|
(70)
|
75
|
(105)
|
7
|
28
|
68
|
154
|
241
|
233
|
227
|
193
|
212
|
1 182
|
1 216
|
1 102
|
1 076
|
93
|
33
|
119
|
175
|
174
|
172
|
137
|
(300)
|
(323)
|
(663)
|
(671)
|
(252)
|
(309)
|
63
|
67
|
(15)
|
51
|
(80)
|
(88)
|
(77)
|
(294)
|
(309)
|
(288)
|
(304)
|
(118)
|
|
| Pre-Tax Income |
8 286
N/A
|
8 424
+2%
|
7 594
-10%
|
7 751
+2%
|
8 753
+13%
|
9 615
+10%
|
8 580
-11%
|
7 418
-14%
|
6 206
-16%
|
2 246
-64%
|
1 743
-22%
|
220
-87%
|
(3 331)
N/A
|
(3 738)
-12%
|
(4 412)
-18%
|
(4 103)
+7%
|
499
N/A
|
848
+70%
|
(944)
N/A
|
(1 075)
-14%
|
(3 935)
-266%
|
(2 321)
+41%
|
704
N/A
|
612
-13%
|
3 441
+462%
|
4 345
+26%
|
2 367
-46%
|
4 788
+102%
|
3 282
-31%
|
3 201
-2%
|
7 080
+121%
|
5 163
-27%
|
7 391
+43%
|
8 080
+9%
|
3 722
-54%
|
4 810
+29%
|
5 332
+11%
|
3 950
-26%
|
4 005
+1%
|
2 882
-28%
|
187
-94%
|
(1 038)
N/A
|
(1 006)
+3%
|
(1 479)
-47%
|
(1 624)
-10%
|
(1 817)
-12%
|
(1 837)
-1%
|
(1 558)
+15%
|
1 519
N/A
|
4 238
+179%
|
6 157
+45%
|
7 175
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 558)
|
(1 612)
|
(1 564)
|
(1 630)
|
(1 680)
|
(1 911)
|
(1 655)
|
(1 437)
|
(1 208)
|
(334)
|
(395)
|
(96)
|
644
|
612
|
837
|
757
|
(212)
|
(369)
|
(19)
|
(91)
|
402
|
130
|
77
|
(141)
|
(1 105)
|
(1 262)
|
(1 328)
|
(1 485)
|
(1 250)
|
(1 227)
|
(431)
|
(69)
|
(25)
|
(126)
|
(847)
|
(1 031)
|
(1 156)
|
(868)
|
(850)
|
(613)
|
(72)
|
178
|
152
|
78
|
294
|
351
|
334
|
505
|
(254)
|
(781)
|
(1 075)
|
(1 310)
|
|
| Income from Continuing Operations |
6 728
|
6 813
|
6 030
|
6 122
|
7 073
|
7 704
|
6 926
|
5 982
|
4 999
|
1 913
|
1 348
|
124
|
(2 687)
|
(3 126)
|
(3 575)
|
(3 346)
|
287
|
479
|
(963)
|
(1 166)
|
(3 533)
|
(2 191)
|
781
|
471
|
2 336
|
3 084
|
1 040
|
3 304
|
2 032
|
1 973
|
6 649
|
5 094
|
7 366
|
7 955
|
2 875
|
3 778
|
4 176
|
3 082
|
3 155
|
2 270
|
115
|
(860)
|
(854)
|
(1 401)
|
(1 330)
|
(1 466)
|
(1 503)
|
(1 053)
|
1 265
|
3 457
|
5 082
|
5 865
|
|
| Net Income (Common) |
6 728
N/A
|
6 822
+1%
|
6 030
-12%
|
6 122
+2%
|
7 073
+16%
|
7 691
+9%
|
6 926
-10%
|
5 982
-14%
|
4 999
-16%
|
1 913
-62%
|
1 348
-30%
|
124
-91%
|
(2 687)
N/A
|
(3 126)
-16%
|
(3 575)
-14%
|
(3 346)
+6%
|
287
N/A
|
479
+67%
|
(963)
N/A
|
(1 166)
-21%
|
(3 533)
-203%
|
(2 191)
+38%
|
781
N/A
|
471
-40%
|
2 336
+396%
|
3 084
+32%
|
1 040
-66%
|
3 304
+218%
|
2 032
-38%
|
1 973
-3%
|
6 649
+237%
|
5 094
-23%
|
7 366
+45%
|
7 955
+8%
|
2 875
-64%
|
3 778
+31%
|
4 176
+11%
|
3 082
-26%
|
3 155
+2%
|
2 270
-28%
|
115
-95%
|
(860)
N/A
|
(854)
+1%
|
(1 401)
-64%
|
(1 330)
+5%
|
(1 466)
-10%
|
(1 503)
-3%
|
(1 053)
+30%
|
1 265
N/A
|
3 457
+173%
|
5 082
+47%
|
5 865
+15%
|
|
| EPS (Diluted) |
672.8
N/A
|
682.2
+1%
|
603
-12%
|
612.2
+2%
|
707.3
+16%
|
769.1
+9%
|
692.6
-10%
|
598.2
-14%
|
499.9
-16%
|
191.3
-62%
|
134.8
-30%
|
12.4
-91%
|
-268.7
N/A
|
-312.6
-16%
|
-357.5
-14%
|
-334.6
+6%
|
28.7
N/A
|
47.9
+67%
|
-96.3
N/A
|
-116.6
-21%
|
-353.3
-203%
|
-219.1
+38%
|
78.09
N/A
|
47.1
-40%
|
233.6
+396%
|
308.39
+32%
|
104
-66%
|
330.4
+218%
|
203.2
-38%
|
197.3
-3%
|
664.9
+237%
|
509.4
-23%
|
736.6
+45%
|
792.6
+8%
|
286.46
-64%
|
376.45
+31%
|
416.13
+11%
|
308.68
-26%
|
317.06
+3%
|
228.36
-28%
|
11.55
-95%
|
-86.72
N/A
|
-86.16
+1%
|
-141.26
-64%
|
-134.11
+5%
|
-147.8
-10%
|
-151.57
-3%
|
-106.17
+30%
|
127.54
N/A
|
348.59
+173%
|
512.92
+47%
|
594.34
+16%
|
|