Kinx Inc
KOSDAQ:093320
Income Statement
Earnings Waterfall
Kinx Inc
Income Statement
Kinx Inc
| Dec-2010 | Mar-2011 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
114
|
206
|
278
|
331
|
287
|
240
|
206
|
187
|
179
|
178
|
183
|
107
|
166
|
168
|
190
|
249
|
284
|
302
|
336
|
374
|
555
|
677
|
940
|
1 441
|
1 802
|
2 156
|
2 312
|
|
| Revenue |
15 481
N/A
|
16 391
+6%
|
17 505
+7%
|
18 772
+7%
|
20 161
+7%
|
21 242
+5%
|
22 743
+7%
|
25 045
+10%
|
27 197
+9%
|
29 146
+7%
|
29 912
+3%
|
30 254
+1%
|
30 572
+1%
|
31 449
+3%
|
33 320
+6%
|
34 732
+4%
|
36 498
+5%
|
37 865
+4%
|
39 249
+4%
|
40 800
+4%
|
42 126
+3%
|
43 249
+3%
|
44 007
+2%
|
44 528
+1%
|
44 194
-1%
|
43 882
-1%
|
43 989
+0%
|
44 871
+2%
|
47 286
+5%
|
50 216
+6%
|
52 823
+5%
|
55 017
+4%
|
56 304
+2%
|
58 258
+3%
|
59 925
+3%
|
62 254
+4%
|
64 640
+4%
|
66 579
+3%
|
68 539
+3%
|
69 400
+1%
|
70 440
+1%
|
71 397
+1%
|
74 984
+5%
|
79 925
+7%
|
84 460
+6%
|
92 825
+10%
|
99 562
+7%
|
105 051
+6%
|
110 928
+6%
|
113 434
+2%
|
116 963
+3%
|
119 648
+2%
|
122 686
+3%
|
124 029
+1%
|
124 136
+0%
|
128 235
+3%
|
138 903
+8%
|
147 628
+6%
|
155 281
+5%
|
160 010
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 168)
|
(9 597)
|
(10 153)
|
(10 648)
|
(11 104)
|
(11 696)
|
(12 391)
|
(13 855)
|
(15 252)
|
(16 329)
|
(16 738)
|
(16 850)
|
(16 981)
|
(17 511)
|
(18 560)
|
(19 304)
|
(20 093)
|
(20 741)
|
(21 341)
|
(21 778)
|
(22 333)
|
(22 864)
|
(23 326)
|
(23 874)
|
(23 862)
|
(23 627)
|
(23 583)
|
(23 751)
|
(24 803)
|
(26 063)
|
(27 316)
|
(28 627)
|
(29 216)
|
(30 197)
|
(30 890)
|
(31 719)
|
(33 780)
|
(34 946)
|
(36 451)
|
(37 709)
|
(38 274)
|
(39 514)
|
(43 141)
|
(47 063)
|
(48 970)
|
(54 632)
|
(58 282)
|
(61 108)
|
(66 601)
|
(68 575)
|
(70 996)
|
(73 789)
|
(76 573)
|
(78 392)
|
(79 645)
|
(83 864)
|
(93 097)
|
(101 474)
|
(108 470)
|
(111 911)
|
|
| Gross Profit |
6 313
N/A
|
6 796
+8%
|
7 353
+8%
|
8 125
+10%
|
9 057
+11%
|
9 547
+5%
|
10 354
+8%
|
11 191
+8%
|
11 945
+7%
|
12 817
+7%
|
13 173
+3%
|
13 404
+2%
|
13 591
+1%
|
13 939
+3%
|
14 761
+6%
|
15 429
+5%
|
16 405
+6%
|
17 123
+4%
|
17 907
+5%
|
19 020
+6%
|
19 793
+4%
|
20 385
+3%
|
20 681
+1%
|
20 655
0%
|
20 332
-2%
|
20 255
0%
|
20 406
+1%
|
21 120
+3%
|
22 483
+6%
|
24 153
+7%
|
25 508
+6%
|
26 391
+3%
|
27 089
+3%
|
28 062
+4%
|
29 034
+3%
|
30 534
+5%
|
30 860
+1%
|
31 632
+3%
|
32 088
+1%
|
31 691
-1%
|
32 166
+1%
|
31 883
-1%
|
31 842
0%
|
32 862
+3%
|
35 491
+8%
|
38 193
+8%
|
41 279
+8%
|
43 943
+6%
|
44 327
+1%
|
44 859
+1%
|
45 967
+2%
|
45 859
0%
|
46 113
+1%
|
45 637
-1%
|
44 491
-3%
|
44 371
0%
|
45 805
+3%
|
46 154
+1%
|
46 811
+1%
|
48 098
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 432)
|
(3 564)
|
(3 769)
|
(4 115)
|
(4 613)
|
(5 187)
|
(5 650)
|
(6 127)
|
(6 673)
|
(6 739)
|
(7 236)
|
(7 738)
|
(8 187)
|
(8 534)
|
(8 998)
|
(9 398)
|
(10 121)
|
(10 977)
|
(11 814)
|
(12 239)
|
(12 695)
|
(12 560)
|
(12 142)
|
(11 973)
|
(12 532)
|
(12 609)
|
(13 060)
|
(13 644)
|
(13 330)
|
(14 654)
|
(14 692)
|
(14 487)
|
(13 923)
|
(14 412)
|
(14 744)
|
(15 490)
|
(14 392)
|
(14 554)
|
(14 551)
|
(14 020)
|
(14 384)
|
(14 181)
|
(14 219)
|
(14 643)
|
(15 757)
|
(18 023)
|
(17 137)
|
(19 534)
|
(18 461)
|
(18 851)
|
(19 094)
|
(19 204)
|
(19 547)
|
(19 804)
|
(18 910)
|
(19 758)
|
(22 073)
|
(23 658)
|
(24 716)
|
(25 504)
|
|
| Selling, General & Administrative |
(3 007)
|
(3 813)
|
(4 006)
|
(4 308)
|
(3 988)
|
(4 971)
|
(5 441)
|
(5 951)
|
(5 877)
|
(6 788)
|
(6 783)
|
(7 143)
|
(7 077)
|
(7 041)
|
(7 575)
|
(7 805)
|
(8 445)
|
(9 215)
|
(10 006)
|
(10 344)
|
(10 596)
|
(10 317)
|
(9 798)
|
(9 579)
|
(10 212)
|
(10 301)
|
(10 615)
|
(11 064)
|
(10 623)
|
(11 176)
|
(11 257)
|
(11 152)
|
(11 338)
|
(11 355)
|
(11 579)
|
(12 173)
|
(14 035)
|
(12 290)
|
(12 258)
|
(11 946)
|
(11 376)
|
(11 314)
|
(11 359)
|
(11 785)
|
(12 789)
|
(13 634)
|
(14 457)
|
(15 130)
|
(16 055)
|
(16 409)
|
(16 659)
|
(16 864)
|
(17 252)
|
(17 502)
|
(17 820)
|
(18 675)
|
(19 489)
|
(20 684)
|
(21 572)
|
(22 281)
|
|
| Research & Development |
(299)
|
0
|
0
|
(117)
|
(412)
|
(278)
|
0
|
(287)
|
(540)
|
0
|
0
|
(248)
|
(1 006)
|
(942)
|
(1 347)
|
(1 519)
|
(1 562)
|
(1 637)
|
(1 672)
|
(1 745)
|
(1 939)
|
(2 077)
|
(2 170)
|
(2 216)
|
(2 142)
|
(2 128)
|
(2 201)
|
(2 335)
|
(2 529)
|
(2 546)
|
(2 505)
|
(2 410)
|
(2 418)
|
(2 477)
|
(2 535)
|
(2 637)
|
0
|
(1 912)
|
(1 886)
|
(1 836)
|
(2 508)
|
(2 485)
|
(2 464)
|
(2 418)
|
(2 416)
|
(2 142)
|
(1 884)
|
(1 642)
|
(1 367)
|
(1 383)
|
(1 371)
|
(1 352)
|
(1 318)
|
(1 321)
|
(1 346)
|
(1 365)
|
(1 339)
|
(1 323)
|
(1 367)
|
(1 358)
|
|
| Depreciation & Amortization |
(151)
|
0
|
0
|
(52)
|
(213)
|
(117)
|
0
|
(73)
|
(255)
|
0
|
0
|
(29)
|
(104)
|
(49)
|
(76)
|
(75)
|
(114)
|
(126)
|
(137)
|
(150)
|
(160)
|
(167)
|
(173)
|
(177)
|
(177)
|
(179)
|
(179)
|
(180)
|
(180)
|
(178)
|
(175)
|
(171)
|
(167)
|
(215)
|
(266)
|
(314)
|
(357)
|
(350)
|
(405)
|
(401)
|
(500)
|
(519)
|
(481)
|
(526)
|
(552)
|
(666)
|
(797)
|
(994)
|
(1 039)
|
(1 065)
|
(1 070)
|
(989)
|
(976)
|
(981)
|
(984)
|
(1 029)
|
(1 245)
|
(1 371)
|
(1 497)
|
(1 586)
|
|
| Other Operating Expenses |
26
|
249
|
237
|
362
|
0
|
179
|
(209)
|
184
|
0
|
49
|
(453)
|
(318)
|
0
|
(502)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
0
|
(754)
|
(755)
|
(754)
|
0
|
(365)
|
(364)
|
(366)
|
0
|
0
|
0
|
163
|
0
|
137
|
85
|
85
|
0
|
(1 582)
|
0
|
(1 768)
|
0
|
5
|
5
|
0
|
0
|
0
|
1 239
|
1 311
|
0
|
(280)
|
(280)
|
(280)
|
|
| Operating Income |
2 881
N/A
|
3 230
+12%
|
3 583
+11%
|
4 009
+12%
|
4 444
+11%
|
4 359
-2%
|
4 702
+8%
|
5 063
+8%
|
5 272
+4%
|
6 078
+15%
|
5 938
-2%
|
5 666
-5%
|
5 404
-5%
|
5 404
N/A
|
5 761
+7%
|
6 029
+5%
|
6 284
+4%
|
6 147
-2%
|
6 095
-1%
|
6 784
+11%
|
7 098
+5%
|
7 825
+10%
|
8 539
+9%
|
8 681
+2%
|
7 800
-10%
|
7 646
-2%
|
7 346
-4%
|
7 476
+2%
|
9 153
+22%
|
9 499
+4%
|
10 816
+14%
|
11 904
+10%
|
13 165
+11%
|
13 650
+4%
|
14 290
+5%
|
15 045
+5%
|
16 467
+9%
|
17 079
+4%
|
17 538
+3%
|
17 671
+1%
|
17 782
+1%
|
17 702
0%
|
17 623
0%
|
18 219
+3%
|
19 734
+8%
|
20 170
+2%
|
24 142
+20%
|
24 409
+1%
|
25 866
+6%
|
26 008
+1%
|
26 873
+3%
|
26 655
-1%
|
26 566
0%
|
25 833
-3%
|
25 581
-1%
|
24 613
-4%
|
23 732
-4%
|
22 496
-5%
|
22 095
-2%
|
22 594
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
355
|
235
|
220
|
322
|
657
|
530
|
426
|
342
|
385
|
434
|
570
|
625
|
514
|
603
|
580
|
626
|
706
|
731
|
587
|
725
|
584
|
551
|
809
|
311
|
821
|
146
|
340
|
789
|
(300)
|
(92)
|
754
|
264
|
1 827
|
29 364
|
28 311
|
28 955
|
2 277
|
1 061
|
2 577
|
2 089
|
346
|
1 787
|
634
|
2 062
|
3 486
|
3 818
|
5 319
|
8 691
|
7 855
|
8 581
|
7 697
|
4 046
|
4 306
|
3 822
|
3 238
|
1 845
|
3 064
|
1 474
|
(34)
|
(120)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(387)
|
(422)
|
(422)
|
(479)
|
(100)
|
0
|
0
|
(754)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
0
|
112
|
164
|
0
|
88
|
0
|
0
|
0
|
(1 582)
|
0
|
(1 772)
|
0
|
(229)
|
717
|
865
|
793
|
2 143
|
1 197
|
0
|
0
|
(284)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(21)
|
(169)
|
0
|
(178)
|
(187)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(21)
|
0
|
(12)
|
(69)
|
(48)
|
(51)
|
(60)
|
(3)
|
(3)
|
2
|
23
|
0
|
23
|
21
|
7
|
16
|
12
|
0
|
(6 877)
|
(6 887)
|
(77)
|
(75)
|
(91)
|
(90)
|
(15)
|
(30)
|
(25)
|
(44)
|
(36)
|
(28)
|
8
|
(30)
|
(56)
|
(54)
|
0
|
(22)
|
(1)
|
2
|
0
|
(1)
|
(68)
|
(69)
|
(70)
|
(71)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
(5)
|
(55)
|
125
|
(105)
|
(161)
|
(257)
|
(227)
|
62
|
53
|
35
|
0
|
(334)
|
(345)
|
(794)
|
(787)
|
(2 067)
|
(2 080)
|
(1 623)
|
(1 638)
|
(1 020)
|
(1 030)
|
(1 033)
|
(1 036)
|
(64)
|
(77)
|
(78)
|
(62)
|
(200)
|
(26 962)
|
(20 093)
|
(20 075)
|
83
|
101
|
266
|
241
|
338
|
315
|
149
|
176
|
(65)
|
(79)
|
(89)
|
(58)
|
(39)
|
(21)
|
(81)
|
240
|
303
|
(3 112)
|
(3 896)
|
(4 164)
|
(4 457)
|
(1 328)
|
(477)
|
(168)
|
|
| Pre-Tax Income |
3 237
N/A
|
3 465
+7%
|
3 803
+10%
|
4 331
+14%
|
5 080
+17%
|
4 715
-7%
|
5 073
+8%
|
5 352
+5%
|
5 364
+0%
|
6 351
+18%
|
6 251
-2%
|
6 063
-3%
|
5 980
-1%
|
6 055
+1%
|
6 375
+5%
|
6 654
+4%
|
6 636
0%
|
6 533
-2%
|
5 874
-10%
|
6 652
+13%
|
5 567
-16%
|
5 858
+5%
|
7 243
+24%
|
6 929
-4%
|
7 119
+3%
|
6 664
-6%
|
6 676
+0%
|
7 229
+8%
|
8 057
+11%
|
9 352
+16%
|
11 499
+23%
|
12 121
+5%
|
14 439
+19%
|
16 052
+11%
|
15 633
-3%
|
17 040
+9%
|
18 750
+10%
|
18 279
-3%
|
20 455
+12%
|
19 913
-3%
|
18 539
-7%
|
19 776
+7%
|
18 381
-7%
|
20 411
+11%
|
21 537
+6%
|
23 880
+11%
|
27 608
+16%
|
33 011
+20%
|
33 397
+1%
|
35 231
+5%
|
35 355
+0%
|
31 712
-10%
|
33 317
+5%
|
27 742
-17%
|
24 925
-10%
|
22 294
-11%
|
21 988
-1%
|
22 572
+3%
|
21 515
-5%
|
22 236
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(660)
|
(503)
|
(759)
|
(842)
|
(1 013)
|
(1 130)
|
(1 055)
|
(1 085)
|
(1 002)
|
(1 141)
|
(1 020)
|
(936)
|
(832)
|
(860)
|
(799)
|
(909)
|
(997)
|
(922)
|
(871)
|
(911)
|
(1 026)
|
(1 004)
|
(1 154)
|
(1 055)
|
(786)
|
(749)
|
(914)
|
(1 197)
|
(1 330)
|
(1 597)
|
(1 842)
|
(1 899)
|
(1 975)
|
(2 255)
|
(2 512)
|
(2 796)
|
(3 075)
|
(3 000)
|
(3 115)
|
(2 966)
|
(2 870)
|
(3 102)
|
(3 323)
|
(3 800)
|
(5 134)
|
(5 625)
|
(6 390)
|
(6 825)
|
(6 060)
|
(6 460)
|
(6 372)
|
(6 244)
|
(6 375)
|
(6 066)
|
(5 429)
|
(5 033)
|
(3 649)
|
(3 153)
|
(2 808)
|
(2 951)
|
|
| Income from Continuing Operations |
2 577
|
2 961
|
3 044
|
3 490
|
4 067
|
3 586
|
4 019
|
4 267
|
4 363
|
5 210
|
5 231
|
5 127
|
5 148
|
5 195
|
5 576
|
5 745
|
5 639
|
5 611
|
5 003
|
5 741
|
4 541
|
4 854
|
6 089
|
5 874
|
6 333
|
5 915
|
5 762
|
6 031
|
6 728
|
7 754
|
9 657
|
10 223
|
12 464
|
13 797
|
13 120
|
14 243
|
15 675
|
15 279
|
17 339
|
16 945
|
15 669
|
16 673
|
15 058
|
16 612
|
16 403
|
18 256
|
21 218
|
26 186
|
27 337
|
28 771
|
28 983
|
25 467
|
26 942
|
21 676
|
19 496
|
17 261
|
18 339
|
19 419
|
18 707
|
19 285
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(84)
|
(61)
|
(118)
|
(214)
|
(366)
|
(416)
|
(446)
|
(443)
|
(375)
|
(366)
|
(422)
|
(468)
|
(504)
|
(483)
|
(482)
|
(459)
|
12
|
(57)
|
(119)
|
(159)
|
(565)
|
(511)
|
(363)
|
(270)
|
(268)
|
(319)
|
(396)
|
(448)
|
(257)
|
(234)
|
(232)
|
(293)
|
(628)
|
(613)
|
(579)
|
(672)
|
(756)
|
(787)
|
(999)
|
(907)
|
(539)
|
(983)
|
(1 193)
|
(1 539)
|
(1 839)
|
(1 919)
|
(2 190)
|
(2 246)
|
(2 253)
|
93
|
711
|
781
|
(268)
|
(2 262)
|
(2 691)
|
(2 916)
|
|
| Net Income (Common) |
2 577
N/A
|
2 961
+15%
|
3 044
+3%
|
3 490
+15%
|
3 984
+14%
|
3 441
-14%
|
3 817
+11%
|
3 969
+4%
|
3 996
+1%
|
4 794
+20%
|
4 784
0%
|
4 683
-2%
|
4 773
+2%
|
4 828
+1%
|
5 154
+7%
|
5 277
+2%
|
5 135
-3%
|
5 128
0%
|
4 521
-12%
|
5 281
+17%
|
4 553
-14%
|
4 795
+5%
|
5 968
+24%
|
5 714
-4%
|
5 768
+1%
|
5 404
-6%
|
5 400
0%
|
5 763
+7%
|
6 460
+12%
|
7 437
+15%
|
9 262
+25%
|
9 775
+6%
|
12 207
+25%
|
13 564
+11%
|
12 888
-5%
|
13 950
+8%
|
15 047
+8%
|
14 665
-3%
|
16 760
+14%
|
16 273
-3%
|
14 913
-8%
|
15 885
+7%
|
14 059
-11%
|
15 705
+12%
|
15 863
+1%
|
17 272
+9%
|
20 026
+16%
|
24 647
+23%
|
25 498
+3%
|
26 852
+5%
|
26 794
0%
|
23 222
-13%
|
24 690
+6%
|
21 769
-12%
|
20 207
-7%
|
18 042
-11%
|
18 071
+0%
|
17 157
-5%
|
16 016
-7%
|
16 369
+2%
|
|
| EPS (Diluted) |
515.4
N/A
|
592.2
+15%
|
608.79
+3%
|
698
+15%
|
796.8
+14%
|
688.2
-14%
|
763.4
+11%
|
793.8
+4%
|
799.2
+1%
|
958.8
+20%
|
956.8
0%
|
936.6
-2%
|
954.6
+2%
|
965.6
+1%
|
1 030.8
+7%
|
1 055.4
+2%
|
1 027
-3%
|
1 025.59
0%
|
904.2
-12%
|
1 056.2
+17%
|
910.6
-14%
|
959
+5%
|
1 193.59
+24%
|
1 142.8
-4%
|
1 153.59
+1%
|
1 080.8
-6%
|
1 080
0%
|
1 152.59
+7%
|
1 292
+12%
|
1 487.4
+15%
|
1 852.4
+25%
|
1 955
+6%
|
2 441.4
+25%
|
2 712.8
+11%
|
2 577.6
-5%
|
2 790
+8%
|
3 009.4
+8%
|
2 933
-3%
|
3 352
+14%
|
3 254.6
-3%
|
2 982.6
-8%
|
3 258.69
+9%
|
2 883.97
-11%
|
3 221.29
+12%
|
3 253.73
+1%
|
3 541.74
+9%
|
4 106.61
+16%
|
5 063.13
+23%
|
5 240.4
+4%
|
5 551.52
+6%
|
5 539.5
0%
|
4 800.98
-13%
|
5 104.48
+6%
|
4 500.66
-12%
|
4 177.75
-7%
|
3 730.21
-11%
|
3 736.04
+0%
|
3 547.1
-5%
|
3 311.25
-7%
|
3 384.25
+2%
|
|