Chips&Media Inc
KOSDAQ:094360
Income Statement
Earnings Waterfall
Chips&Media Inc
Income Statement
Chips&Media Inc
| 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 |
106
|
44
|
0
|
0
|
19
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
63
|
95
|
127
|
122
|
117
|
112
|
107
|
100
|
116
|
184
|
304
|
385
|
411
|
330
|
198
|
104
|
42
|
36
|
29
|
71
|
|
| Revenue |
10 808
N/A
|
11 090
+3%
|
10 917
-2%
|
11 813
+8%
|
12 049
+2%
|
12 662
+5%
|
13 509
+7%
|
13 920
+3%
|
13 680
-2%
|
13 456
-2%
|
12 206
-9%
|
11 541
-5%
|
9 056
-22%
|
9 086
+0%
|
10 820
+19%
|
11 499
+6%
|
14 147
+23%
|
14 549
+3%
|
15 018
+3%
|
15 686
+4%
|
16 148
+3%
|
15 499
-4%
|
15 670
+1%
|
16 293
+4%
|
15 401
-5%
|
16 875
+10%
|
16 270
-4%
|
16 697
+3%
|
19 980
+20%
|
21 025
+5%
|
23 865
+14%
|
24 427
+2%
|
24 093
-1%
|
25 524
+6%
|
26 196
+3%
|
27 374
+4%
|
27 627
+1%
|
26 050
-6%
|
25 307
-3%
|
25 384
+0%
|
27 075
+7%
|
27 536
+2%
|
28 100
+2%
|
27 687
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 778)
|
(9 009)
|
(9 078)
|
(9 580)
|
(9 702)
|
(9 963)
|
(10 248)
|
(10 448)
|
(10 873)
|
(11 010)
|
(11 179)
|
(11 056)
|
(10 569)
|
(10 954)
|
(11 154)
|
(11 461)
|
(12 124)
|
(12 259)
|
(12 490)
|
(12 926)
|
(12 554)
|
(12 515)
|
(12 585)
|
(12 948)
|
(13 020)
|
(13 593)
|
(13 297)
|
(13 406)
|
(14 780)
|
(15 131)
|
(16 348)
|
(16 956)
|
(16 790)
|
(17 733)
|
(18 441)
|
(19 182)
|
(19 858)
|
(19 825)
|
(20 333)
|
(20 703)
|
(21 794)
|
(22 061)
|
(21 877)
|
(21 664)
|
|
| Selling, General & Administrative |
(3 946)
|
(4 095)
|
(3 587)
|
(4 259)
|
(3 979)
|
(4 021)
|
(4 028)
|
(4 074)
|
(4 352)
|
(4 439)
|
(4 526)
|
(4 377)
|
(4 130)
|
(4 347)
|
(4 557)
|
(4 847)
|
(5 340)
|
(5 463)
|
(5 798)
|
(5 842)
|
(5 545)
|
(5 493)
|
(5 208)
|
(5 319)
|
(5 400)
|
(5 598)
|
(5 433)
|
(5 564)
|
(6 526)
|
(6 825)
|
(7 675)
|
(8 041)
|
(7 989)
|
(8 383)
|
(8 511)
|
(8 995)
|
(8 978)
|
(8 907)
|
(9 266)
|
(9 205)
|
(9 531)
|
(9 494)
|
(9 106)
|
(8 617)
|
|
| Research & Development |
(4 319)
|
(4 344)
|
(4 830)
|
(4 675)
|
(5 048)
|
(5 261)
|
(5 529)
|
(5 668)
|
(5 798)
|
(5 856)
|
(5 954)
|
(6 004)
|
(5 777)
|
(5 991)
|
(6 000)
|
(6 034)
|
(6 216)
|
(6 250)
|
(6 155)
|
(6 534)
|
(6 448)
|
(6 441)
|
(6 771)
|
(6 777)
|
(6 512)
|
(6 626)
|
(6 251)
|
(6 227)
|
(6 639)
|
(6 700)
|
(7 082)
|
(7 323)
|
(7 203)
|
(7 741)
|
(8 304)
|
(8 559)
|
(9 262)
|
(9 313)
|
(9 462)
|
(9 899)
|
(10 665)
|
(10 974)
|
(11 189)
|
(11 308)
|
|
| Depreciation & Amortization |
(513)
|
(570)
|
(612)
|
(646)
|
(675)
|
(692)
|
(703)
|
(718)
|
(722)
|
(719)
|
(702)
|
(679)
|
(661)
|
(629)
|
(612)
|
(594)
|
(568)
|
(546)
|
(537)
|
(549)
|
(560)
|
(581)
|
(606)
|
(852)
|
(1 108)
|
(1 369)
|
(1 613)
|
(1 614)
|
(1 616)
|
(1 606)
|
(1 590)
|
(1 592)
|
(1 597)
|
(1 609)
|
(1 626)
|
(1 629)
|
(1 618)
|
(1 604)
|
(1 605)
|
(1 599)
|
(1 598)
|
(1 594)
|
(1 581)
|
(1 739)
|
|
| Other Operating Expenses |
0
|
0
|
(49)
|
0
|
0
|
12
|
12
|
12
|
0
|
3
|
3
|
3
|
0
|
14
|
14
|
14
|
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
|
|
| Operating Income |
2 030
N/A
|
2 081
+3%
|
1 839
-12%
|
2 233
+21%
|
2 348
+5%
|
2 699
+15%
|
3 261
+21%
|
3 471
+6%
|
2 807
-19%
|
2 446
-13%
|
1 027
-58%
|
485
-53%
|
(1 513)
N/A
|
(1 867)
-23%
|
(335)
+82%
|
38
N/A
|
2 023
+5 238%
|
2 290
+13%
|
2 528
+10%
|
2 761
+9%
|
3 595
+30%
|
2 985
-17%
|
3 085
+3%
|
3 345
+8%
|
2 381
-29%
|
3 282
+38%
|
2 973
-9%
|
3 291
+11%
|
5 199
+58%
|
5 894
+13%
|
7 517
+28%
|
7 471
-1%
|
7 303
-2%
|
7 791
+7%
|
7 755
0%
|
8 192
+6%
|
7 769
-5%
|
6 225
-20%
|
4 974
-20%
|
4 680
-6%
|
5 281
+13%
|
5 475
+4%
|
6 223
+14%
|
6 023
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
148
|
193
|
497
|
608
|
481
|
394
|
356
|
(388)
|
386
|
(84)
|
47
|
638
|
(678)
|
(129)
|
(93)
|
(223)
|
442
|
561
|
573
|
804
|
616
|
872
|
687
|
369
|
(236)
|
(381)
|
(408)
|
(98)
|
715
|
311
|
(95)
|
(77)
|
741
|
1 755
|
(10 607)
|
(10 363)
|
(36 254)
|
(36 258)
|
(22 714)
|
(23 248)
|
3 599
|
1 876
|
742
|
1 635
|
|
| Gain/Loss on Disposition of Assets |
9
|
0
|
15
|
6
|
6
|
6
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(45)
|
(45)
|
0
|
(37)
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
3
|
13
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(7)
|
(11)
|
(12)
|
(16)
|
(20)
|
(24)
|
(28)
|
(18)
|
(15)
|
(15)
|
(15)
|
(24)
|
(24)
|
(21)
|
(20)
|
(65)
|
(28)
|
(30)
|
(29)
|
(24)
|
(20)
|
(18)
|
(18)
|
(16)
|
(24)
|
(25)
|
(27)
|
(30)
|
(26)
|
(10)
|
(6)
|
(7)
|
(11)
|
(20)
|
|
| Pre-Tax Income |
2 191
N/A
|
2 287
+4%
|
2 350
+3%
|
2 846
+21%
|
2 834
0%
|
3 098
+9%
|
3 618
+17%
|
3 084
-15%
|
3 192
+4%
|
2 361
-26%
|
1 067
-55%
|
1 112
+4%
|
(2 203)
N/A
|
(2 012)
+9%
|
(448)
+78%
|
(209)
+53%
|
2 436
N/A
|
2 833
+16%
|
3 086
+9%
|
3 549
+15%
|
4 196
+18%
|
3 833
-9%
|
3 748
-2%
|
3 648
-3%
|
2 080
-43%
|
2 836
+36%
|
2 500
-12%
|
3 171
+27%
|
5 893
+86%
|
6 181
+5%
|
7 402
+20%
|
7 376
0%
|
8 026
+9%
|
9 530
+19%
|
(2 876)
N/A
|
(2 197)
+24%
|
(28 516)
-1 198%
|
(30 063)
-5%
|
(17 766)
+41%
|
(18 577)
-5%
|
8 874
N/A
|
7 344
-17%
|
6 954
-5%
|
7 638
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
328
|
303
|
180
|
300
|
81
|
247
|
138
|
172
|
363
|
43
|
(87)
|
(31)
|
(120)
|
7
|
159
|
164
|
207
|
287
|
315
|
382
|
326
|
253
|
231
|
89
|
(151)
|
(160)
|
(198)
|
(110)
|
375
|
439
|
701
|
541
|
1 937
|
1 711
|
1 444
|
2 322
|
1 818
|
1 865
|
1 689
|
942
|
1 135
|
1 186
|
1 132
|
944
|
|
| Income from Continuing Operations |
2 518
|
2 590
|
2 530
|
3 146
|
2 915
|
3 345
|
3 756
|
3 255
|
3 555
|
2 404
|
980
|
1 081
|
(2 323)
|
(2 005)
|
(289)
|
(45)
|
2 642
|
3 120
|
3 401
|
3 931
|
4 522
|
4 086
|
3 979
|
3 737
|
1 928
|
2 676
|
2 302
|
3 060
|
6 268
|
6 621
|
8 103
|
7 917
|
9 963
|
11 241
|
(1 432)
|
125
|
(26 698)
|
(28 199)
|
(16 077)
|
(17 635)
|
10 009
|
8 530
|
8 086
|
8 582
|
|
| Net Income (Common) |
2 518
N/A
|
2 590
+3%
|
2 530
-2%
|
3 146
+24%
|
2 915
-7%
|
3 345
+15%
|
3 756
+12%
|
3 255
-13%
|
3 555
+9%
|
2 404
-32%
|
980
-59%
|
1 081
+10%
|
(2 323)
N/A
|
(2 005)
+14%
|
(289)
+86%
|
(45)
+84%
|
2 642
N/A
|
3 120
+18%
|
3 401
+9%
|
3 931
+16%
|
4 522
+15%
|
4 086
-10%
|
3 979
-3%
|
3 737
-6%
|
1 928
-48%
|
2 676
+39%
|
2 302
-14%
|
3 060
+33%
|
6 268
+105%
|
6 621
+6%
|
8 103
+22%
|
7 917
-2%
|
9 963
+26%
|
11 241
+13%
|
(1 432)
N/A
|
125
N/A
|
(26 698)
N/A
|
(28 199)
-6%
|
(16 077)
+43%
|
(17 635)
-10%
|
10 009
N/A
|
8 530
-15%
|
8 086
-5%
|
8 582
+6%
|
|
| EPS (Diluted) |
359.71
N/A
|
364.78
+1%
|
389.21
+7%
|
353.43
-9%
|
364.37
+3%
|
352.12
-3%
|
375.55
+7%
|
335.6
-11%
|
355.5
+6%
|
250.41
-30%
|
102.04
-59%
|
111.48
+9%
|
-232.3
N/A
|
-208.89
+10%
|
-30.13
+86%
|
-4.67
+85%
|
264.2
N/A
|
325.02
+23%
|
354.26
+9%
|
409.46
+16%
|
452.2
+10%
|
425.62
-6%
|
414.44
-3%
|
385.28
-7%
|
192.8
-50%
|
277.66
+44%
|
238.81
-14%
|
317.51
+33%
|
325.15
+2%
|
686.9
+111%
|
840.74
+22%
|
822.68
-2%
|
517.05
-37%
|
568.47
+10%
|
-76.66
N/A
|
6.47
N/A
|
-1 412.19
N/A
|
-1 354.19
+4%
|
-773.85
+43%
|
-859.52
-11%
|
475.06
N/A
|
403.91
-15%
|
403.19
0%
|
417.56
+4%
|
|