Vissem Electronics Co Ltd
KOSDAQ:072950
Income Statement
Earnings Waterfall
Vissem Electronics Co Ltd
Income Statement
Vissem Electronics Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
13
|
20
|
0
|
15
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
12
|
19
|
26
|
26
|
25
|
24
|
23
|
24
|
30
|
29
|
29
|
25
|
15
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
118
|
47
|
94
|
137
|
184
|
191
|
206
|
225
|
246
|
258
|
264
|
272
|
270
|
251
|
221
|
189
|
174
|
0
|
0
|
|
| Revenue |
32 252
N/A
|
32 392
+0%
|
31 529
-3%
|
34 219
+9%
|
31 277
-9%
|
31 342
+0%
|
30 629
-2%
|
29 461
-4%
|
29 019
-2%
|
26 819
-8%
|
25 774
-4%
|
25 669
0%
|
28 186
+10%
|
32 381
+15%
|
39 624
+22%
|
44 966
+13%
|
53 935
+20%
|
55 976
+4%
|
56 380
+1%
|
61 037
+8%
|
58 553
-4%
|
60 097
+3%
|
59 216
-1%
|
57 451
-3%
|
56 410
-2%
|
52 754
-6%
|
51 714
-2%
|
48 008
-7%
|
47 403
-1%
|
49 778
+5%
|
48 690
-2%
|
48 513
0%
|
46 442
-4%
|
43 592
-6%
|
41 386
-5%
|
42 136
+2%
|
47 463
+13%
|
54 632
+15%
|
66 478
+22%
|
74 055
+11%
|
81 783
+10%
|
91 831
+12%
|
94 782
+3%
|
95 866
+1%
|
93 009
-3%
|
85 710
-8%
|
80 154
-6%
|
78 229
-2%
|
74 105
-5%
|
71 233
-4%
|
69 119
-3%
|
73 933
+7%
|
85 121
+15%
|
97 809
+15%
|
110 393
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 946)
|
(23 010)
|
(22 818)
|
(24 642)
|
(23 067)
|
(23 583)
|
(23 258)
|
(22 527)
|
(23 005)
|
(21 500)
|
(20 893)
|
(20 768)
|
(22 467)
|
(25 758)
|
(31 508)
|
(35 465)
|
(43 971)
|
(46 064)
|
(46 624)
|
(50 787)
|
(48 397)
|
(49 435)
|
(48 190)
|
(46 816)
|
(44 685)
|
(42 035)
|
(41 544)
|
(38 600)
|
(38 859)
|
(40 366)
|
(39 978)
|
(40 049)
|
(38 623)
|
(36 226)
|
(34 178)
|
(34 681)
|
(39 375)
|
(46 219)
|
(56 464)
|
(63 620)
|
(70 849)
|
(80 205)
|
(84 405)
|
(86 843)
|
(83 977)
|
(77 255)
|
(71 862)
|
(68 267)
|
(64 600)
|
(61 791)
|
(59 125)
|
(63 687)
|
(72 630)
|
(83 805)
|
(95 176)
|
|
| Gross Profit |
9 305
N/A
|
9 382
+1%
|
8 711
-7%
|
9 577
+10%
|
8 210
-14%
|
7 758
-6%
|
7 370
-5%
|
6 933
-6%
|
6 014
-13%
|
5 319
-12%
|
4 881
-8%
|
4 902
+0%
|
5 718
+17%
|
6 623
+16%
|
8 115
+23%
|
9 499
+17%
|
9 964
+5%
|
9 911
-1%
|
9 756
-2%
|
10 250
+5%
|
10 156
-1%
|
10 662
+5%
|
11 026
+3%
|
10 635
-4%
|
11 726
+10%
|
10 719
-9%
|
10 170
-5%
|
9 408
-7%
|
8 543
-9%
|
9 412
+10%
|
8 711
-7%
|
8 464
-3%
|
7 819
-8%
|
7 366
-6%
|
7 209
-2%
|
7 455
+3%
|
8 088
+8%
|
8 414
+4%
|
10 013
+19%
|
10 435
+4%
|
10 934
+5%
|
11 626
+6%
|
10 376
-11%
|
9 023
-13%
|
9 032
+0%
|
8 455
-6%
|
8 292
-2%
|
9 962
+20%
|
9 504
-5%
|
9 442
-1%
|
9 994
+6%
|
10 247
+3%
|
12 491
+22%
|
14 004
+12%
|
15 217
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 920)
|
(5 122)
|
(4 752)
|
(5 070)
|
(4 957)
|
(4 689)
|
(4 792)
|
(4 650)
|
(4 562)
|
(4 349)
|
(4 090)
|
(4 149)
|
(4 688)
|
(5 531)
|
(6 472)
|
(7 292)
|
(7 647)
|
(7 640)
|
(7 507)
|
(7 672)
|
(7 350)
|
(7 208)
|
(7 425)
|
(7 142)
|
(7 739)
|
(7 571)
|
(7 246)
|
(6 537)
|
(6 938)
|
(7 117)
|
(7 115)
|
(7 375)
|
(5 941)
|
(5 701)
|
(5 734)
|
(6 159)
|
(6 996)
|
(7 373)
|
(7 500)
|
(7 260)
|
(6 892)
|
(6 781)
|
(6 724)
|
(6 668)
|
(6 514)
|
(7 018)
|
(6 549)
|
(6 546)
|
(5 837)
|
(5 678)
|
(5 884)
|
(6 573)
|
(7 418)
|
(8 262)
|
(9 012)
|
|
| Selling, General & Administrative |
(3 476)
|
(4 540)
|
(3 887)
|
(3 642)
|
(3 445)
|
(3 961)
|
(4 026)
|
(3 981)
|
(3 161)
|
(3 018)
|
(2 814)
|
(2 830)
|
(3 304)
|
(4 042)
|
(4 775)
|
(5 500)
|
(5 749)
|
(5 636)
|
(5 515)
|
(5 557)
|
(5 406)
|
(5 415)
|
(5 479)
|
(5 320)
|
(5 940)
|
(5 585)
|
(5 467)
|
(5 188)
|
(5 487)
|
(5 896)
|
(5 895)
|
(5 917)
|
(4 435)
|
(4 218)
|
(4 221)
|
(4 792)
|
(5 496)
|
(5 812)
|
(5 849)
|
(5 556)
|
(5 305)
|
(5 203)
|
(5 235)
|
(5 175)
|
(5 057)
|
(5 040)
|
(4 640)
|
(4 548)
|
(4 483)
|
(4 377)
|
(4 512)
|
(5 222)
|
(5 962)
|
(6 546)
|
(7 240)
|
|
| Research & Development |
(1 274)
|
(418)
|
(690)
|
(1 073)
|
(1 280)
|
0
|
(688)
|
(567)
|
(1 229)
|
(1 142)
|
(1 089)
|
(1 135)
|
(1 137)
|
(1 238)
|
(1 404)
|
(1 496)
|
(1 550)
|
(1 632)
|
(1 645)
|
(1 802)
|
(1 622)
|
(1 665)
|
(1 667)
|
(1 507)
|
(1 556)
|
(1 585)
|
(1 376)
|
(1 082)
|
(1 184)
|
(917)
|
(901)
|
(1 139)
|
(1 148)
|
(1 211)
|
(1 228)
|
(1 065)
|
(1 059)
|
(1 146)
|
(1 232)
|
(1 310)
|
(1 149)
|
(1 180)
|
(1 105)
|
(1 110)
|
(1 056)
|
(1 067)
|
(991)
|
(1 049)
|
(973)
|
(932)
|
(1 003)
|
(964)
|
(986)
|
(978)
|
(940)
|
|
| Depreciation & Amortization |
(170)
|
(43)
|
(80)
|
(117)
|
(231)
|
0
|
(79)
|
(102)
|
(172)
|
(189)
|
(187)
|
(185)
|
(246)
|
(251)
|
(292)
|
(294)
|
(348)
|
(259)
|
(234)
|
(200)
|
(324)
|
(274)
|
(279)
|
(315)
|
(243)
|
(247)
|
(251)
|
(266)
|
(266)
|
(302)
|
(316)
|
(316)
|
(358)
|
(272)
|
(287)
|
(304)
|
(441)
|
(416)
|
(418)
|
(393)
|
(438)
|
(397)
|
(385)
|
(383)
|
(400)
|
(382)
|
(389)
|
(419)
|
(381)
|
(369)
|
(370)
|
(388)
|
(470)
|
(542)
|
(635)
|
|
| Other Operating Expenses |
0
|
(121)
|
(95)
|
(238)
|
0
|
(728)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
(113)
|
(113)
|
0
|
146
|
0
|
0
|
0
|
(154)
|
(152)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(530)
|
(530)
|
(530)
|
0
|
0
|
0
|
0
|
0
|
(197)
|
(197)
|
|
| Operating Income |
4 385
N/A
|
4 260
-3%
|
3 959
-7%
|
4 507
+14%
|
3 254
-28%
|
3 069
-6%
|
2 579
-16%
|
2 283
-11%
|
1 452
-36%
|
970
-33%
|
790
-19%
|
752
-5%
|
1 031
+37%
|
1 091
+6%
|
1 643
+51%
|
2 208
+34%
|
2 317
+5%
|
2 272
-2%
|
2 250
-1%
|
2 579
+15%
|
2 805
+9%
|
3 455
+23%
|
3 601
+4%
|
3 493
-3%
|
3 987
+14%
|
3 147
-21%
|
2 923
-7%
|
2 870
-2%
|
1 606
-44%
|
2 297
+43%
|
1 598
-30%
|
1 090
-32%
|
1 879
+72%
|
1 663
-11%
|
1 473
-11%
|
1 295
-12%
|
1 093
-16%
|
1 041
-5%
|
2 515
+142%
|
3 176
+26%
|
4 042
+27%
|
4 845
+20%
|
3 652
-25%
|
2 355
-36%
|
2 518
+7%
|
1 437
-43%
|
1 742
+21%
|
3 417
+96%
|
3 668
+7%
|
3 764
+3%
|
4 110
+9%
|
3 673
-11%
|
5 073
+38%
|
5 742
+13%
|
6 205
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
355
|
382
|
318
|
344
|
235
|
325
|
402
|
302
|
222
|
242
|
91
|
245
|
320
|
199
|
264
|
270
|
243
|
277
|
278
|
125
|
199
|
102
|
176
|
228
|
119
|
237
|
205
|
265
|
339
|
406
|
405
|
495
|
451
|
514
|
439
|
228
|
(50)
|
(191)
|
(211)
|
(18)
|
289
|
326
|
496
|
574
|
459
|
575
|
784
|
849
|
1 111
|
1 231
|
1 152
|
995
|
949
|
704
|
329
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
147
|
0
|
145
|
(6)
|
(153)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
5
|
(57)
|
(61)
|
(61)
|
(61)
|
(4)
|
0
|
0
|
0
|
(530)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(197)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
120
|
4
|
4
|
0
|
4
|
5
|
5
|
8
|
9
|
33
|
33
|
0
|
29
|
(61)
|
268
|
272
|
355
|
513
|
180
|
176
|
95
|
11
|
19
|
20
|
18
|
0
|
0
|
0
|
0
|
2
|
37
|
36
|
(166)
|
0
|
(192)
|
(124)
|
79
|
141
|
131
|
99
|
64
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
4
|
5
|
6
|
(20)
|
(21)
|
0
|
(22)
|
|
| Total Other Income |
5
|
142
|
170
|
147
|
(77)
|
(228)
|
(135)
|
(101)
|
130
|
130
|
9
|
35
|
4 965
|
4 985
|
5 051
|
5 282
|
466
|
480
|
424
|
195
|
116
|
44
|
62
|
79
|
95
|
101
|
114
|
120
|
115
|
129
|
116
|
120
|
154
|
11
|
162
|
190
|
134
|
187
|
280
|
227
|
314
|
205
|
131
|
96
|
49
|
160
|
127
|
131
|
120
|
17
|
20
|
78
|
33
|
25
|
68
|
|
| Pre-Tax Income |
4 865
N/A
|
4 788
-2%
|
4 451
-7%
|
4 998
+12%
|
3 416
-32%
|
3 173
-7%
|
2 852
-10%
|
2 493
-13%
|
1 813
-27%
|
1 375
-24%
|
923
-33%
|
1 032
+12%
|
6 345
+515%
|
6 214
-2%
|
7 226
+16%
|
8 033
+11%
|
3 268
-59%
|
3 541
+8%
|
3 131
-12%
|
3 073
-2%
|
3 362
+9%
|
3 611
+7%
|
4 003
+11%
|
3 814
-5%
|
4 066
+7%
|
3 485
-14%
|
3 242
-7%
|
3 257
+0%
|
2 060
-37%
|
2 835
+38%
|
2 157
-24%
|
1 737
-19%
|
2 318
+33%
|
2 188
-6%
|
1 881
-14%
|
1 593
-15%
|
1 199
-25%
|
1 116
-7%
|
2 654
+138%
|
3 422
+29%
|
4 705
+37%
|
5 376
+14%
|
4 279
-20%
|
3 027
-29%
|
2 496
-18%
|
2 172
-13%
|
2 653
+22%
|
4 397
+66%
|
4 903
+12%
|
5 017
+2%
|
5 288
+5%
|
4 727
-11%
|
5 839
+24%
|
6 470
+11%
|
6 580
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(956)
|
(763)
|
(691)
|
(749)
|
(403)
|
(484)
|
(417)
|
(390)
|
(471)
|
(425)
|
(288)
|
(268)
|
(14)
|
7
|
(250)
|
(401)
|
(489)
|
(545)
|
(432)
|
(333)
|
(382)
|
(380)
|
(293)
|
(265)
|
(368)
|
(306)
|
(442)
|
(491)
|
(351)
|
(501)
|
(564)
|
(578)
|
(434)
|
(411)
|
(268)
|
(202)
|
(142)
|
(128)
|
(204)
|
(395)
|
(516)
|
(645)
|
(559)
|
(331)
|
(301)
|
(224)
|
(333)
|
(637)
|
(792)
|
(993)
|
(937)
|
(715)
|
(674)
|
(612)
|
(724)
|
|
| Income from Continuing Operations |
3 909
|
4 025
|
3 760
|
4 249
|
3 013
|
2 689
|
2 435
|
2 104
|
1 342
|
952
|
638
|
766
|
6 331
|
6 222
|
6 975
|
7 631
|
2 779
|
2 996
|
2 700
|
2 741
|
2 980
|
3 233
|
3 712
|
3 551
|
3 698
|
3 179
|
2 799
|
2 765
|
1 709
|
2 333
|
1 593
|
1 160
|
1 884
|
1 779
|
1 616
|
1 393
|
1 058
|
988
|
2 449
|
3 027
|
4 189
|
4 731
|
3 720
|
2 696
|
2 196
|
1 947
|
2 320
|
3 760
|
4 111
|
4 024
|
4 351
|
4 012
|
5 165
|
5 858
|
5 856
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(26)
|
(45)
|
(61)
|
(10)
|
(28)
|
(50)
|
(62)
|
(85)
|
(97)
|
(132)
|
(151)
|
(187)
|
(179)
|
(124)
|
(121)
|
(2)
|
14
|
67
|
118
|
28
|
15
|
24
|
35
|
58
|
48
|
6
|
(13)
|
(67)
|
(116)
|
(108)
|
(10)
|
10
|
52
|
9
|
(121)
|
(87)
|
(102)
|
(125)
|
(104)
|
(121)
|
(111)
|
(69)
|
|
| Net Income (Common) |
3 909
N/A
|
4 025
+3%
|
3 760
-7%
|
4 249
+13%
|
3 013
-29%
|
2 689
-11%
|
2 435
-9%
|
2 104
-14%
|
1 342
-36%
|
952
-29%
|
638
-33%
|
766
+20%
|
6 277
+719%
|
6 196
-1%
|
6 930
+12%
|
7 570
+9%
|
2 769
-63%
|
2 967
+7%
|
2 649
-11%
|
2 678
+1%
|
2 895
+8%
|
3 135
+8%
|
3 578
+14%
|
3 398
-5%
|
3 511
+3%
|
3 000
-15%
|
2 676
-11%
|
2 646
-1%
|
1 706
-36%
|
2 348
+38%
|
1 661
-29%
|
1 278
-23%
|
1 912
+50%
|
1 793
-6%
|
1 639
-9%
|
1 428
-13%
|
1 116
-22%
|
1 037
-7%
|
2 456
+137%
|
3 014
+23%
|
4 122
+37%
|
4 615
+12%
|
3 612
-22%
|
2 686
-26%
|
2 206
-18%
|
1 999
-9%
|
2 329
+17%
|
3 640
+56%
|
4 024
+11%
|
3 921
-3%
|
4 226
+8%
|
3 908
-8%
|
5 044
+29%
|
5 747
+14%
|
5 788
+1%
|
|
| EPS (Diluted) |
781.8
N/A
|
670.83
-14%
|
626.66
-7%
|
708.16
+13%
|
502.16
-29%
|
448.16
-11%
|
405.83
-9%
|
350.66
-14%
|
223.66
-36%
|
158.66
-29%
|
106.33
-33%
|
127.66
+20%
|
1 046.16
+719%
|
1 032.66
-1%
|
1 155
+12%
|
1 261.66
+9%
|
461.5
-63%
|
494.5
+7%
|
441.5
-11%
|
446.33
+1%
|
482.5
+8%
|
522.5
+8%
|
596.33
+14%
|
566.33
-5%
|
585.16
+3%
|
500
-15%
|
446
-11%
|
441
-1%
|
284.33
-36%
|
391.33
+38%
|
276.83
-29%
|
213
-23%
|
318.66
+50%
|
298.83
-6%
|
273.16
-9%
|
238
-13%
|
186
-22%
|
174.17
-6%
|
397.16
+128%
|
487.22
+23%
|
520.37
+7%
|
746.31
+43%
|
449.29
-40%
|
334.25
-26%
|
276.39
-17%
|
253.22
-8%
|
290.9
+15%
|
456.63
+57%
|
504.16
+10%
|
489.53
-3%
|
527.59
+8%
|
487.45
-8%
|
629.61
+29%
|
717.47
+14%
|
722.5
+1%
|
|