Puloon Technology Inc
KOSDAQ:094940
Income Statement
Earnings Waterfall
Puloon Technology Inc
Income Statement
Puloon Technology Inc
| 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 |
60
|
20
|
0
|
0
|
95
|
45
|
67
|
88
|
88
|
86
|
86
|
86
|
88
|
88
|
87
|
86
|
80
|
73
|
74
|
72
|
73
|
78
|
77
|
80
|
89
|
91
|
95
|
100
|
96
|
101
|
96
|
87
|
75
|
68
|
63
|
63
|
68
|
77
|
89
|
104
|
136
|
158
|
170
|
178
|
166
|
173
|
176
|
243
|
243
|
0
|
0
|
0
|
|
| Revenue |
27 789
N/A
|
32 497
+17%
|
31 591
-3%
|
33 002
+4%
|
28 180
-15%
|
21 774
-23%
|
20 711
-5%
|
18 474
-11%
|
15 098
-18%
|
14 421
-4%
|
13 375
-7%
|
12 330
-8%
|
14 453
+17%
|
16 582
+15%
|
18 786
+13%
|
19 619
+4%
|
19 017
-3%
|
17 574
-8%
|
16 179
-8%
|
17 853
+10%
|
21 527
+21%
|
22 281
+4%
|
22 964
+3%
|
25 256
+10%
|
24 947
-1%
|
25 197
+1%
|
25 497
+1%
|
23 897
-6%
|
23 398
-2%
|
23 749
+2%
|
22 022
-7%
|
21 612
-2%
|
23 663
+9%
|
23 983
+1%
|
27 441
+14%
|
28 803
+5%
|
30 830
+7%
|
34 889
+13%
|
36 677
+5%
|
35 914
-2%
|
34 083
-5%
|
30 738
-10%
|
28 441
-7%
|
31 015
+9%
|
32 290
+4%
|
33 568
+4%
|
43 428
+29%
|
44 419
+2%
|
34 771
-22%
|
38 083
+10%
|
28 312
-26%
|
23 538
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 505)
|
(23 175)
|
(22 463)
|
(23 959)
|
(20 807)
|
(16 888)
|
(16 309)
|
(14 861)
|
(12 107)
|
(11 781)
|
(10 946)
|
(9 789)
|
(11 866)
|
(13 151)
|
(15 308)
|
(15 803)
|
(15 379)
|
(14 453)
|
(13 041)
|
(14 569)
|
(16 657)
|
(17 319)
|
(17 433)
|
(18 671)
|
(19 309)
|
(19 355)
|
(19 953)
|
(19 115)
|
(17 803)
|
(17 940)
|
(16 738)
|
(16 645)
|
(19 011)
|
(19 762)
|
(23 094)
|
(23 896)
|
(25 835)
|
(29 798)
|
(30 997)
|
(30 632)
|
(28 880)
|
(25 159)
|
(22 857)
|
(24 799)
|
(25 272)
|
(26 519)
|
(34 333)
|
(34 601)
|
(26 701)
|
(29 317)
|
(21 621)
|
(18 327)
|
|
| Gross Profit |
7 284
N/A
|
9 324
+28%
|
9 130
-2%
|
9 044
-1%
|
7 373
-18%
|
4 886
-34%
|
4 402
-10%
|
3 613
-18%
|
2 991
-17%
|
2 640
-12%
|
2 429
-8%
|
2 541
+5%
|
2 587
+2%
|
3 432
+33%
|
3 479
+1%
|
3 818
+10%
|
3 637
-5%
|
3 121
-14%
|
3 138
+1%
|
3 283
+5%
|
4 871
+48%
|
4 963
+2%
|
5 532
+11%
|
6 586
+19%
|
5 639
-14%
|
5 841
+4%
|
5 543
-5%
|
4 781
-14%
|
5 595
+17%
|
5 809
+4%
|
5 284
-9%
|
4 967
-6%
|
4 652
-6%
|
4 221
-9%
|
4 348
+3%
|
4 907
+13%
|
4 995
+2%
|
5 091
+2%
|
5 679
+12%
|
5 282
-7%
|
5 203
-1%
|
5 579
+7%
|
5 584
+0%
|
6 215
+11%
|
7 018
+13%
|
7 049
+0%
|
9 095
+29%
|
9 818
+8%
|
8 070
-18%
|
8 766
+9%
|
6 692
-24%
|
5 211
-22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 746)
|
(5 210)
|
(5 280)
|
(5 410)
|
(5 522)
|
(5 315)
|
(5 739)
|
(5 482)
|
(5 044)
|
(4 951)
|
(4 727)
|
(4 530)
|
(4 144)
|
(4 084)
|
(3 896)
|
(3 895)
|
(3 394)
|
(3 224)
|
(3 255)
|
(3 836)
|
(4 097)
|
(4 385)
|
(4 659)
|
(5 430)
|
(5 054)
|
(5 107)
|
(5 236)
|
(4 771)
|
(5 223)
|
(5 205)
|
(5 072)
|
(4 810)
|
(4 550)
|
(4 433)
|
(4 605)
|
(4 884)
|
(4 916)
|
(4 877)
|
(4 695)
|
(4 653)
|
(4 179)
|
(4 614)
|
(4 633)
|
(5 017)
|
(5 166)
|
(5 140)
|
(6 590)
|
(6 623)
|
(5 787)
|
(7 827)
|
(6 522)
|
(6 541)
|
|
| Selling, General & Administrative |
(2 536)
|
(4 438)
|
(5 280)
|
(5 410)
|
(2 909)
|
(4 581)
|
(3 342)
|
(2 690)
|
(2 369)
|
(2 307)
|
(2 216)
|
(2 175)
|
(2 289)
|
(2 195)
|
(2 074)
|
(2 140)
|
(2 213)
|
(2 043)
|
(2 129)
|
(2 106)
|
(2 379)
|
(2 503)
|
(2 446)
|
(2 864)
|
(2 402)
|
(2 461)
|
(2 534)
|
(2 153)
|
(2 433)
|
(2 431)
|
(2 496)
|
(2 364)
|
(2 486)
|
(2 431)
|
(2 490)
|
(2 755)
|
(2 773)
|
(2 765)
|
(2 743)
|
(2 625)
|
(2 393)
|
(2 651)
|
(2 686)
|
(2 964)
|
(2 955)
|
(2 802)
|
(3 609)
|
(3 680)
|
(3 408)
|
(4 366)
|
(3 676)
|
(3 540)
|
|
| Research & Development |
(1 820)
|
(742)
|
0
|
0
|
(2 471)
|
(1 483)
|
(2 054)
|
(2 547)
|
(2 438)
|
(2 175)
|
(2 036)
|
(1 897)
|
(1 606)
|
(1 631)
|
(1 556)
|
(1 484)
|
(1 006)
|
(983)
|
(919)
|
(945)
|
(1 467)
|
(1 670)
|
(1 965)
|
(2 208)
|
(2 236)
|
(2 164)
|
(2 185)
|
(2 114)
|
(2 287)
|
(2 278)
|
(2 098)
|
(1 951)
|
(1 579)
|
(1 165)
|
(1 274)
|
(1 294)
|
(1 659)
|
(1 646)
|
(1 500)
|
(1 496)
|
(1 355)
|
(1 359)
|
(1 428)
|
(1 545)
|
(1 681)
|
(1 768)
|
(2 183)
|
(2 054)
|
(1 657)
|
(2 012)
|
(1 529)
|
(1 633)
|
|
| Depreciation & Amortization |
(390)
|
(31)
|
0
|
0
|
(142)
|
(122)
|
(177)
|
(244)
|
(237)
|
(248)
|
(254)
|
(250)
|
(250)
|
(259)
|
(267)
|
(272)
|
(175)
|
(199)
|
(207)
|
(156)
|
(252)
|
(221)
|
(248)
|
(357)
|
(416)
|
(481)
|
(516)
|
(506)
|
(503)
|
(497)
|
(480)
|
(495)
|
(485)
|
(487)
|
(489)
|
(483)
|
(484)
|
(466)
|
(451)
|
(424)
|
(431)
|
(496)
|
(519)
|
(508)
|
(530)
|
(570)
|
(798)
|
(888)
|
(721)
|
(948)
|
(815)
|
(866)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
871
|
(166)
|
0
|
0
|
(221)
|
(221)
|
(208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(629)
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(351)
|
(352)
|
(352)
|
0
|
0
|
0
|
(108)
|
0
|
(108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(501)
|
(501)
|
(501)
|
|
| Operating Income |
2 538
N/A
|
4 112
+62%
|
3 849
-6%
|
3 634
-6%
|
1 850
-49%
|
(429)
N/A
|
(1 337)
-212%
|
(1 869)
-40%
|
(2 053)
-10%
|
(2 312)
-13%
|
(2 300)
+1%
|
(1 991)
+13%
|
(1 558)
+22%
|
(653)
+58%
|
(417)
+36%
|
(77)
+82%
|
244
N/A
|
(102)
N/A
|
(116)
-14%
|
(552)
-376%
|
773
N/A
|
578
-25%
|
874
+51%
|
1 158
+32%
|
584
-50%
|
737
+26%
|
309
-58%
|
11
-96%
|
372
+3 282%
|
605
+63%
|
213
-65%
|
158
-26%
|
102
-36%
|
(212)
N/A
|
(257)
-21%
|
23
N/A
|
79
+236%
|
214
+172%
|
985
+359%
|
629
-36%
|
1 024
+63%
|
965
-6%
|
951
-1%
|
1 198
+26%
|
1 852
+55%
|
1 909
+3%
|
2 505
+31%
|
3 194
+28%
|
2 283
-29%
|
939
-59%
|
170
-82%
|
(1 330)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 015
|
1 028
|
757
|
800
|
785
|
153
|
461
|
168
|
421
|
652
|
655
|
33
|
412
|
19
|
193
|
985
|
761
|
1 020
|
1 015
|
740
|
(28)
|
(73)
|
(37)
|
191
|
276
|
466
|
543
|
127
|
295
|
(1 434)
|
(80)
|
293
|
870
|
3 018
|
1 801
|
1 647
|
1 424
|
852
|
(532)
|
(2 295)
|
(819)
|
(155)
|
331
|
1 961
|
503
|
(265)
|
43
|
319
|
180
|
593
|
1 488
|
943
|
|
| Non-Reccuring Items |
(653)
|
(100)
|
0
|
0
|
(326)
|
(165)
|
0
|
(178)
|
(271)
|
0
|
0
|
0
|
(31)
|
(92)
|
(168)
|
(309)
|
(825)
|
(855)
|
(770)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
(108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(501)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
11
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
195
|
0
|
0
|
195
|
0
|
0
|
0
|
1
|
2
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
2
|
2
|
2
|
2
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
24
|
|
| Total Other Income |
12
|
(545)
|
(484)
|
(525)
|
16
|
69
|
(17)
|
32
|
349
|
349
|
384
|
342
|
181
|
201
|
419
|
440
|
8
|
(1)
|
(32)
|
(33)
|
89
|
110
|
111
|
489
|
402
|
412
|
389
|
(8)
|
(14)
|
(33)
|
(28)
|
(28)
|
(1)
|
(5)
|
22
|
68
|
(216)
|
(215)
|
(227)
|
(265)
|
28
|
36
|
40
|
23
|
35
|
120
|
122
|
146
|
73
|
147
|
191
|
170
|
|
| Pre-Tax Income |
2 924
N/A
|
4 494
+54%
|
4 123
-8%
|
3 910
-5%
|
2 325
-41%
|
(371)
N/A
|
(905)
-144%
|
(1 846)
-104%
|
(1 555)
+16%
|
(1 309)
+16%
|
(1 261)
+4%
|
(1 615)
-28%
|
(996)
+38%
|
(330)
+67%
|
27
N/A
|
1 039
+3 748%
|
383
-63%
|
63
-84%
|
96
+52%
|
154
+60%
|
836
+443%
|
616
-26%
|
950
+54%
|
1 839
+94%
|
1 263
-31%
|
1 614
+28%
|
1 240
-23%
|
130
-90%
|
654
+403%
|
(862)
N/A
|
105
N/A
|
423
+303%
|
966
+128%
|
2 802
+190%
|
1 568
-44%
|
1 740
+11%
|
1 288
-26%
|
851
-34%
|
118
-86%
|
(1 929)
N/A
|
128
N/A
|
845
+563%
|
1 322
+56%
|
3 182
+141%
|
2 391
-25%
|
1 765
-26%
|
2 670
+51%
|
3 659
+37%
|
2 054
-44%
|
1 680
-18%
|
1 848
+10%
|
(192)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(312)
|
(174)
|
(66)
|
293
|
771
|
760
|
732
|
0
|
(217)
|
(321)
|
(433)
|
(84)
|
(84)
|
(84)
|
(84)
|
50
|
50
|
64
|
64
|
16
|
16
|
22
|
22
|
51
|
51
|
(3)
|
(14)
|
(56)
|
(56)
|
(22)
|
(11)
|
3
|
3
|
3
|
3
|
323
|
323
|
320
|
320
|
65
|
65
|
81
|
67
|
203
|
203
|
230
|
214
|
(47)
|
(47)
|
(85)
|
(55)
|
|
| Income from Continuing Operations |
2 869
|
4 182
|
3 949
|
3 844
|
2 617
|
401
|
(143)
|
(1 112)
|
(1 555)
|
(1 525)
|
(1 582)
|
(2 048)
|
(1 080)
|
(415)
|
(58)
|
954
|
434
|
113
|
161
|
219
|
852
|
633
|
972
|
1 861
|
1 314
|
1 666
|
1 238
|
117
|
598
|
(918)
|
83
|
412
|
969
|
2 805
|
1 571
|
1 743
|
1 611
|
1 174
|
438
|
(1 610)
|
192
|
910
|
1 403
|
3 249
|
2 594
|
1 969
|
2 900
|
3 874
|
2 006
|
1 632
|
1 763
|
(247)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
69
|
84
|
99
|
|
| Net Income (Common) |
2 869
N/A
|
4 182
+46%
|
3 949
-6%
|
3 844
-3%
|
2 617
-32%
|
401
-85%
|
(143)
N/A
|
(1 112)
-678%
|
(1 555)
-40%
|
(1 525)
+2%
|
(1 582)
-4%
|
(2 048)
-29%
|
(1 080)
+47%
|
(415)
+62%
|
(58)
+86%
|
954
N/A
|
434
-55%
|
113
-74%
|
161
+42%
|
219
+36%
|
852
+289%
|
633
-26%
|
972
+54%
|
1 861
+91%
|
1 314
-29%
|
1 666
+27%
|
1 238
-26%
|
117
-91%
|
598
+411%
|
(918)
N/A
|
83
N/A
|
412
+396%
|
969
+135%
|
2 805
+189%
|
1 571
-44%
|
1 743
+11%
|
1 611
-8%
|
1 174
-27%
|
438
-63%
|
(1 610)
N/A
|
192
N/A
|
910
+373%
|
1 403
+54%
|
3 249
+132%
|
2 594
-20%
|
1 969
-24%
|
2 900
+47%
|
3 874
+34%
|
2 060
-47%
|
1 702
-17%
|
1 847
+9%
|
(148)
N/A
|
|
| EPS (Diluted) |
409.85
N/A
|
597.42
+46%
|
564.14
-6%
|
549.14
-3%
|
373.85
-32%
|
57.28
-85%
|
-20.42
N/A
|
-158.85
-678%
|
-222.14
-40%
|
-217.85
+2%
|
-226
-4%
|
-292.57
-29%
|
-154.28
+47%
|
-59.28
+62%
|
-8.28
+86%
|
136.28
N/A
|
62
-55%
|
16.14
-74%
|
26.83
+66%
|
27.37
+2%
|
121.71
+345%
|
79.12
-35%
|
121.5
+54%
|
232.62
+91%
|
164.25
-29%
|
208.25
+27%
|
154.75
-26%
|
14.62
-91%
|
74.75
+411%
|
-114.75
N/A
|
10.37
N/A
|
51.5
+397%
|
125.14
+143%
|
362.25
+189%
|
202.9
-44%
|
222.78
+10%
|
206.72
-7%
|
149.45
-28%
|
55.81
-63%
|
-204.93
N/A
|
24.49
N/A
|
115.87
+373%
|
178.55
+54%
|
413.02
+131%
|
329.59
-20%
|
249.02
-24%
|
368.48
+48%
|
492.16
+34%
|
260.54
-47%
|
215.28
-17%
|
233.71
+9%
|
-18.75
N/A
|
|