Nasmedia Co Ltd
KOSDAQ:089600
Income Statement
Earnings Waterfall
Nasmedia Co Ltd
Income Statement
Nasmedia 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
149
|
209
|
268
|
233
|
203
|
173
|
131
|
76
|
253
|
512
|
692
|
851
|
713
|
481
|
326
|
191
|
142
|
103
|
84
|
314
|
439
|
571
|
690
|
570
|
552
|
519
|
485
|
451
|
372
|
338
|
305
|
316
|
427
|
0
|
0
|
|
| Revenue |
23 463
N/A
|
25 164
+7%
|
24 839
-1%
|
25 189
+1%
|
24 754
-2%
|
25 222
+2%
|
25 923
+3%
|
28 074
+8%
|
29 855
+6%
|
32 683
+9%
|
37 599
+15%
|
41 001
+9%
|
45 490
+11%
|
48 811
+7%
|
52 281
+7%
|
56 412
+8%
|
69 943
+24%
|
85 635
+22%
|
101 618
+19%
|
115 915
+14%
|
120 275
+4%
|
119 112
-1%
|
114 269
-4%
|
109 539
-4%
|
106 607
-3%
|
107 732
+1%
|
112 219
+4%
|
114 163
+2%
|
117 007
+2%
|
115 070
-2%
|
109 466
-5%
|
110 539
+1%
|
111 641
+1%
|
112 864
+1%
|
116 792
+3%
|
119 800
+3%
|
124 161
+4%
|
129 272
+4%
|
138 851
+7%
|
147 452
+6%
|
152 394
+3%
|
151 940
0%
|
148 298
-2%
|
148 568
+0%
|
146 769
-1%
|
146 739
0%
|
147 250
+0%
|
142 927
-3%
|
142 552
0%
|
133 989
-6%
|
124 337
-7%
|
120 055
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(1)
|
0
|
(70)
|
(112)
|
(149)
|
(210)
|
(354)
|
(764)
|
(1 113)
|
(1 522)
|
(1 728)
|
(2 057)
|
(2 143)
|
(2 363)
|
(2 521)
|
(2 253)
|
(2 198)
|
(1 974)
|
(1 809)
|
(1 722)
|
(1 739)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 831
N/A
|
117 006
+336%
|
0
N/A
|
83 172
N/A
|
84 204
+1%
|
111 492
+32%
|
112 655
+1%
|
116 439
+3%
|
119 036
+2%
|
123 048
+3%
|
127 750
+4%
|
137 123
+7%
|
145 395
+6%
|
150 250
+3%
|
149 577
0%
|
145 777
-3%
|
146 315
+0%
|
144 571
-1%
|
144 765
+0%
|
145 441
+0%
|
141 205
-3%
|
140 813
0%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 850)
|
(16 744)
|
(17 385)
|
(17 957)
|
(18 696)
|
(19 334)
|
(19 610)
|
(20 230)
|
(21 253)
|
(23 783)
|
(27 878)
|
(30 617)
|
(33 798)
|
(36 115)
|
(38 956)
|
(42 735)
|
(54 510)
|
(65 472)
|
(76 012)
|
(85 991)
|
(85 977)
|
(85 286)
|
(83 182)
|
(81 163)
|
(81 661)
|
(81 804)
|
(84 439)
|
(86 376)
|
(86 447)
|
(88 024)
|
(84 868)
|
(84 646)
|
(84 524)
|
(84 207)
|
(85 595)
|
(86 327)
|
(90 172)
|
(93 958)
|
(100 575)
|
(108 531)
|
(117 197)
|
(121 003)
|
(123 302)
|
(125 067)
|
(124 054)
|
(126 271)
|
(123 237)
|
(119 805)
|
(120 874)
|
(123 024)
|
(117 373)
|
(106 575)
|
|
| Selling, General & Administrative |
(15 529)
|
(16 441)
|
(17 085)
|
(17 653)
|
(18 383)
|
(19 006)
|
(19 261)
|
(19 861)
|
(20 872)
|
(23 408)
|
(27 522)
|
(30 280)
|
(33 397)
|
(35 591)
|
(38 308)
|
(41 964)
|
(53 105)
|
(63 488)
|
(73 453)
|
(82 882)
|
(82 941)
|
(82 425)
|
(80 273)
|
(78 175)
|
(78 356)
|
(76 537)
|
(77 455)
|
(77 673)
|
(75 970)
|
(77 742)
|
(74 553)
|
(74 323)
|
(74 326)
|
(74 474)
|
(77 159)
|
(79 011)
|
(83 515)
|
(87 574)
|
(93 414)
|
(100 740)
|
(109 157)
|
(112 716)
|
(114 981)
|
(116 727)
|
(115 688)
|
(116 079)
|
(114 802)
|
(111 346)
|
(112 433)
|
(103 573)
|
(96 754)
|
(94 108)
|
|
| Depreciation & Amortization |
(321)
|
(302)
|
(300)
|
(304)
|
(313)
|
(328)
|
(349)
|
(368)
|
(381)
|
(374)
|
(355)
|
(337)
|
(401)
|
(523)
|
(647)
|
(770)
|
(1 405)
|
(1 984)
|
(2 559)
|
(3 111)
|
(3 036)
|
(3 058)
|
(3 106)
|
(3 183)
|
(3 305)
|
(5 267)
|
(6 984)
|
(8 703)
|
(10 478)
|
(10 283)
|
(10 317)
|
(10 326)
|
(10 198)
|
(9 735)
|
(8 437)
|
(7 315)
|
(6 657)
|
(6 384)
|
(7 161)
|
(7 791)
|
(8 039)
|
(8 287)
|
(8 321)
|
(8 340)
|
(8 366)
|
(8 406)
|
(8 435)
|
(8 459)
|
(8 441)
|
(8 984)
|
(10 565)
|
(12 031)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
198
|
198
|
196
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1 786)
|
0
|
0
|
0
|
(10 466)
|
(10 054)
|
(436)
|
|
| Operating Income |
7 613
N/A
|
8 420
+11%
|
7 454
-11%
|
7 233
-3%
|
6 058
-16%
|
5 888
-3%
|
6 312
+7%
|
7 844
+24%
|
8 602
+10%
|
8 899
+3%
|
9 721
+9%
|
10 383
+7%
|
11 693
+13%
|
12 696
+9%
|
13 324
+5%
|
13 676
+3%
|
15 433
+13%
|
20 162
+31%
|
25 606
+27%
|
29 923
+17%
|
34 298
+15%
|
33 825
-1%
|
31 086
-8%
|
28 376
-9%
|
24 946
-12%
|
25 928
+4%
|
27 780
+7%
|
27 787
+0%
|
30 559
+10%
|
27 046
-11%
|
24 528
-9%
|
25 781
+5%
|
26 968
+5%
|
28 447
+5%
|
30 842
+8%
|
32 709
+6%
|
32 876
+1%
|
33 792
+3%
|
36 548
+8%
|
36 864
+1%
|
33 053
-10%
|
28 574
-14%
|
22 475
-21%
|
21 248
-5%
|
20 517
-3%
|
18 495
-10%
|
22 204
+20%
|
21 400
-4%
|
19 940
-7%
|
10 965
-45%
|
6 964
-36%
|
13 480
+94%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 340
|
1 324
|
1 257
|
1 242
|
1 284
|
1 288
|
1 356
|
1 529
|
1 902
|
1 893
|
1 785
|
1 573
|
1 022
|
926
|
822
|
626
|
313
|
148
|
56
|
1
|
537
|
733
|
1 008
|
1 286
|
1 148
|
1 055
|
858
|
630
|
661
|
861
|
1 055
|
1 368
|
1 520
|
1 498
|
1 561
|
1 504
|
1 619
|
1 513
|
1 545
|
1 868
|
2 437
|
3 426
|
4 057
|
4 563
|
3 078
|
3 539
|
4 196
|
4 083
|
(14 299)
|
(14 878)
|
(12 979)
|
(12 163)
|
|
| Non-Reccuring Items |
(450)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(34)
|
(35)
|
(35)
|
(25)
|
(1)
|
(0)
|
(0)
|
0
|
(1 786)
|
0
|
(1 786)
|
(1 786)
|
(9 192)
|
0
|
0
|
(9 052)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
13
|
0
|
0
|
4
|
(44)
|
(201)
|
0
|
(201)
|
(156)
|
0
|
2
|
12
|
22
|
22
|
14
|
12
|
1
|
(17)
|
0
|
1
|
(17)
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(100)
|
(78)
|
(78)
|
(79)
|
22
|
5
|
6
|
0
|
5
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(33)
|
(482)
|
(484)
|
(477)
|
(38)
|
(32)
|
(34)
|
(33)
|
(5)
|
(203)
|
(185)
|
(113)
|
125
|
57
|
46
|
(233)
|
88
|
205
|
302
|
316
|
288
|
185
|
156
|
228
|
129
|
139
|
159
|
130
|
343
|
690
|
1 020
|
1 230
|
1 363
|
1 560
|
1 658
|
1 874
|
1 697
|
1 366
|
1 004
|
701
|
519
|
365
|
644
|
665
|
81
|
218
|
43
|
132
|
1 177
|
1 222
|
1 170
|
1 189
|
|
| Pre-Tax Income |
8 470
N/A
|
9 261
+9%
|
8 225
-11%
|
7 996
-3%
|
7 310
-9%
|
7 144
-2%
|
7 635
+7%
|
9 340
+22%
|
10 300
+10%
|
10 601
+3%
|
11 321
+7%
|
11 843
+5%
|
12 791
+8%
|
13 636
+7%
|
13 991
+3%
|
14 069
+1%
|
15 633
+11%
|
20 359
+30%
|
25 965
+28%
|
30 243
+16%
|
35 135
+16%
|
34 766
-1%
|
32 272
-7%
|
29 902
-7%
|
26 236
-12%
|
27 122
+3%
|
28 779
+6%
|
28 547
-1%
|
31 563
+11%
|
28 578
-9%
|
26 604
-7%
|
28 379
+7%
|
29 850
+5%
|
31 505
+6%
|
34 061
+8%
|
36 078
+6%
|
36 057
0%
|
36 560
+1%
|
38 984
+7%
|
39 330
+1%
|
36 031
-8%
|
32 369
-10%
|
27 182
-16%
|
26 476
-3%
|
21 895
-17%
|
22 251
+2%
|
24 656
+11%
|
23 829
-3%
|
(2 374)
N/A
|
(2 690)
-13%
|
(4 845)
-80%
|
(6 546)
-35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 016)
|
(2 190)
|
(1 935)
|
(1 863)
|
(1 695)
|
(1 645)
|
(1 746)
|
(2 134)
|
(2 343)
|
(2 404)
|
(2 557)
|
(2 663)
|
(2 875)
|
(3 059)
|
(3 130)
|
(3 138)
|
(3 661)
|
(4 663)
|
(5 957)
|
(6 912)
|
(8 459)
|
(8 415)
|
(7 655)
|
(7 118)
|
(5 640)
|
(5 915)
|
(8 030)
|
(8 139)
|
(9 079)
|
(8 636)
|
(6 117)
|
(6 401)
|
(6 716)
|
(6 825)
|
(8 359)
|
(8 893)
|
(8 938)
|
(9 240)
|
(9 551)
|
(9 740)
|
(7 113)
|
(6 096)
|
(4 687)
|
(4 344)
|
(4 192)
|
(4 126)
|
(4 417)
|
(3 946)
|
(2 266)
|
(2 362)
|
(3 303)
|
(3 008)
|
|
| Income from Continuing Operations |
6 454
|
7 071
|
6 291
|
6 134
|
5 615
|
5 500
|
5 889
|
7 206
|
7 956
|
8 198
|
8 765
|
9 181
|
9 916
|
10 577
|
10 861
|
10 931
|
11 972
|
15 696
|
20 008
|
23 330
|
26 676
|
26 350
|
24 616
|
22 785
|
20 596
|
21 207
|
20 749
|
20 407
|
22 484
|
19 942
|
20 487
|
21 978
|
23 134
|
24 681
|
25 702
|
27 186
|
27 120
|
27 320
|
29 433
|
29 590
|
28 918
|
26 272
|
22 495
|
22 132
|
17 703
|
18 125
|
20 239
|
19 883
|
(4 640)
|
(5 053)
|
(8 149)
|
(9 554)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
(771)
|
(1 292)
|
(1 860)
|
(2 116)
|
(1 884)
|
(1 851)
|
(1 549)
|
(1 681)
|
(2 002)
|
(1 990)
|
(1 999)
|
(1 865)
|
(1 273)
|
(694)
|
(412)
|
(245)
|
(354)
|
(631)
|
(769)
|
(971)
|
(1 260)
|
(1 934)
|
(2 034)
|
(2 135)
|
(1 604)
|
(843)
|
(1 055)
|
(990)
|
(1 284)
|
(1 658)
|
(1 802)
|
(1 812)
|
(1 540)
|
(1 078)
|
0
|
|
| Net Income (Common) |
6 454
N/A
|
7 071
+10%
|
6 291
-11%
|
6 134
-2%
|
5 615
-8%
|
5 500
-2%
|
5 889
+7%
|
7 206
+22%
|
7 956
+10%
|
8 198
+3%
|
8 765
+7%
|
9 181
+5%
|
9 916
+8%
|
10 577
+7%
|
10 861
+3%
|
10 931
+1%
|
11 815
+8%
|
14 925
+26%
|
18 716
+25%
|
21 470
+15%
|
24 560
+14%
|
24 466
0%
|
22 765
-7%
|
21 236
-7%
|
18 916
-11%
|
19 206
+2%
|
18 760
-2%
|
18 409
-2%
|
20 619
+12%
|
18 668
-9%
|
19 792
+6%
|
21 565
+9%
|
22 890
+6%
|
24 328
+6%
|
25 071
+3%
|
26 418
+5%
|
26 149
-1%
|
26 059
0%
|
27 499
+6%
|
27 557
+0%
|
26 783
-3%
|
24 668
-8%
|
21 652
-12%
|
21 077
-3%
|
16 714
-21%
|
16 841
+1%
|
18 581
+10%
|
18 081
-3%
|
(6 452)
N/A
|
(6 547)
-1%
|
(13 461)
-106%
|
(14 280)
-6%
|
|
| EPS (Diluted) |
806.75
N/A
|
883.87
+10%
|
786.37
-11%
|
681.55
-13%
|
623.88
-8%
|
611.11
-2%
|
654.33
+7%
|
800.66
+22%
|
884
+10%
|
910.88
+3%
|
973.88
+7%
|
1 020.11
+5%
|
1 101.77
+8%
|
1 175.22
+7%
|
1 206.77
+3%
|
1 214.55
+1%
|
1 312.77
+8%
|
1 492.5
+14%
|
1 871.6
+25%
|
2 147
+15%
|
2 456
+14%
|
2 446.6
0%
|
2 276.5
-7%
|
2 123.6
-7%
|
1 891.6
-11%
|
1 920.6
+2%
|
1 876
-2%
|
1 840.9
-2%
|
2 061.9
+12%
|
2 074.22
+1%
|
2 199.11
+6%
|
2 396.11
+9%
|
2 543.33
+6%
|
2 584
+2%
|
2 437.02
-6%
|
2 334.46
-4%
|
2 311.06
-1%
|
2 303.25
0%
|
2 431.22
+6%
|
2 436.42
+0%
|
2 604.61
+7%
|
2 399.18
-8%
|
1 914.86
-20%
|
1 864.2
-3%
|
1 478.1
-21%
|
1 489.55
+1%
|
1 643.45
+10%
|
1 599.22
-3%
|
-570.64
N/A
|
-579.06
-1%
|
-1 190.6
-106%
|
-1 263.04
-6%
|
|