IM Co Ltd
KOSDAQ:101390
Income Statement
Earnings Waterfall
IM Co Ltd
Income Statement
IM 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 |
1 172
|
0
|
0
|
0
|
1 030
|
0
|
0
|
0
|
1 972
|
0
|
0
|
0
|
1 771
|
0
|
0
|
0
|
1 387
|
0
|
0
|
0
|
1 581
|
409
|
798
|
1 181
|
1 574
|
1 630
|
1 678
|
1 785
|
2 004
|
1 942
|
2 015
|
2 127
|
2 078
|
2 247
|
2 261
|
2 115
|
4 165
|
4 660
|
4 742
|
4 423
|
2 101
|
1 284
|
1 115
|
1 120
|
1 714
|
2 157
|
6 908
|
0
|
3 546
|
7 222
|
3 370
|
4 731
|
4 823
|
0
|
0
|
|
| Revenue |
320 074
N/A
|
331 740
+4%
|
295 794
-11%
|
313 409
+6%
|
334 119
+7%
|
336 883
+1%
|
371 498
+10%
|
390 863
+5%
|
345 226
-12%
|
327 243
-5%
|
285 383
-13%
|
246 704
-14%
|
250 221
+1%
|
259 180
+4%
|
247 196
-5%
|
247 016
0%
|
240 984
-2%
|
228 067
-5%
|
214 239
-6%
|
200 872
-6%
|
192 430
-4%
|
208 262
+8%
|
214 854
+3%
|
237 261
+10%
|
249 372
+5%
|
224 228
-10%
|
218 970
-2%
|
211 335
-3%
|
191 079
-10%
|
202 720
+6%
|
203 695
+0%
|
186 911
-8%
|
202 192
+8%
|
195 487
-3%
|
169 977
-13%
|
163 146
-4%
|
146 300
-10%
|
142 591
-3%
|
155 255
+9%
|
153 109
-1%
|
152 866
0%
|
134 030
-12%
|
127 714
-5%
|
118 065
-8%
|
117 380
-1%
|
121 139
+3%
|
119 809
-1%
|
126 456
+6%
|
121 173
-4%
|
128 613
+6%
|
132 113
+3%
|
126 194
-4%
|
126 074
0%
|
116 594
-8%
|
110 705
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(292 148)
|
(303 909)
|
(268 879)
|
(288 608)
|
(303 453)
|
(308 158)
|
(332 858)
|
(355 428)
|
(313 539)
|
(297 402)
|
(264 775)
|
(226 343)
|
(231 004)
|
(235 659)
|
(223 747)
|
(222 996)
|
(214 066)
|
(205 457)
|
(196 891)
|
(186 931)
|
(181 729)
|
(192 920)
|
(196 405)
|
(216 674)
|
(232 579)
|
(213 563)
|
(210 068)
|
(200 615)
|
(179 556)
|
(190 366)
|
(192 888)
|
(182 775)
|
(196 677)
|
(188 924)
|
(166 368)
|
(158 799)
|
(141 904)
|
(137 921)
|
(147 166)
|
(142 950)
|
(140 965)
|
(125 863)
|
(120 485)
|
(113 002)
|
(113 196)
|
(114 275)
|
(110 446)
|
(113 870)
|
(107 745)
|
(115 031)
|
(118 125)
|
(114 225)
|
(113 324)
|
(106 447)
|
(102 926)
|
|
| Gross Profit |
27 926
N/A
|
27 831
0%
|
26 915
-3%
|
24 801
-8%
|
30 666
+24%
|
28 725
-6%
|
38 640
+35%
|
35 435
-8%
|
31 688
-11%
|
29 842
-6%
|
20 609
-31%
|
20 363
-1%
|
19 217
-6%
|
23 522
+22%
|
23 449
0%
|
24 019
+2%
|
26 918
+12%
|
22 608
-16%
|
17 347
-23%
|
13 940
-20%
|
10 701
-23%
|
15 342
+43%
|
18 449
+20%
|
20 587
+12%
|
16 793
-18%
|
10 665
-36%
|
8 902
-17%
|
10 720
+20%
|
11 523
+7%
|
12 354
+7%
|
10 807
-13%
|
4 136
-62%
|
5 515
+33%
|
6 564
+19%
|
3 610
-45%
|
4 348
+20%
|
4 395
+1%
|
4 670
+6%
|
8 088
+73%
|
10 159
+26%
|
11 901
+17%
|
8 168
-31%
|
7 229
-11%
|
5 063
-30%
|
4 184
-17%
|
6 863
+64%
|
9 362
+36%
|
12 586
+34%
|
13 428
+7%
|
13 582
+1%
|
13 988
+3%
|
11 969
-14%
|
12 750
+7%
|
10 148
-20%
|
7 778
-23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 208)
|
(27 256)
|
(29 333)
|
(27 327)
|
(30 704)
|
(27 680)
|
(30 725)
|
(28 725)
|
(27 114)
|
(26 225)
|
(23 509)
|
(23 628)
|
(24 527)
|
(23 672)
|
(23 250)
|
(22 533)
|
(21 672)
|
(21 695)
|
(22 481)
|
(22 594)
|
(21 616)
|
(20 377)
|
(17 764)
|
(16 745)
|
(15 586)
|
(15 307)
|
(15 336)
|
(14 833)
|
(15 058)
|
(14 381)
|
(13 875)
|
(13 985)
|
(12 924)
|
(16 708)
|
(16 408)
|
(15 643)
|
(11 486)
|
(14 029)
|
(10 565)
|
(10 480)
|
(10 791)
|
(11 452)
|
(13 491)
|
(13 676)
|
(13 985)
|
(14 031)
|
(12 852)
|
(16 257)
|
(13 689)
|
(14 806)
|
(15 868)
|
(13 739)
|
(15 643)
|
(21 183)
|
(16 349)
|
|
| Selling, General & Administrative |
(19 893)
|
(27 908)
|
(27 954)
|
(25 988)
|
(24 338)
|
(27 680)
|
(30 725)
|
(28 725)
|
(21 817)
|
(26 225)
|
(23 509)
|
(23 628)
|
(20 884)
|
(23 672)
|
(23 249)
|
(22 532)
|
(17 041)
|
(21 694)
|
(22 482)
|
(22 595)
|
(17 408)
|
(19 429)
|
(15 911)
|
(13 831)
|
(11 845)
|
(11 467)
|
(11 642)
|
(11 275)
|
(11 279)
|
(10 986)
|
(10 440)
|
(10 768)
|
(10 284)
|
(10 107)
|
(9 786)
|
(9 108)
|
(9 133)
|
(8 700)
|
(8 603)
|
(8 433)
|
(8 529)
|
(9 330)
|
(11 284)
|
(11 974)
|
(12 550)
|
(12 703)
|
(11 693)
|
(14 160)
|
(12 456)
|
(12 668)
|
(13 486)
|
(11 952)
|
(13 204)
|
(13 791)
|
(13 447)
|
|
| Research & Development |
(3 864)
|
0
|
0
|
0
|
(4 962)
|
0
|
0
|
0
|
(3 677)
|
0
|
0
|
0
|
(1 996)
|
0
|
0
|
0
|
(2 615)
|
0
|
0
|
0
|
(2 355)
|
(518)
|
(1 027)
|
(1 664)
|
(2 097)
|
(2 222)
|
(2 075)
|
(1 722)
|
(1 771)
|
(1 381)
|
(1 401)
|
(1 455)
|
(1 148)
|
(1 146)
|
(1 061)
|
(1 015)
|
(1 040)
|
(979)
|
(692)
|
(465)
|
(340)
|
(277)
|
(400)
|
(378)
|
(482)
|
(485)
|
(493)
|
(604)
|
(541)
|
(605)
|
(766)
|
(898)
|
(1 114)
|
(1 220)
|
(1 200)
|
|
| Depreciation & Amortization |
(1 451)
|
0
|
0
|
0
|
(1 403)
|
0
|
0
|
0
|
(1 621)
|
0
|
0
|
0
|
(1 647)
|
0
|
0
|
0
|
(2 016)
|
0
|
0
|
0
|
(1 854)
|
(430)
|
(824)
|
(1 248)
|
(1 645)
|
(1 617)
|
(1 619)
|
(1 836)
|
(2 008)
|
(2 012)
|
(2 033)
|
(1 761)
|
(1 492)
|
(1 380)
|
(1 485)
|
(1 443)
|
(1 312)
|
(1 399)
|
(1 271)
|
(1 583)
|
(1 921)
|
(1 845)
|
(1 807)
|
(1 324)
|
(953)
|
(844)
|
(665)
|
(1 492)
|
(692)
|
(1 534)
|
(1 616)
|
(890)
|
(1 325)
|
(1 523)
|
(1 703)
|
|
| Other Operating Expenses |
0
|
652
|
(1 379)
|
(1 339)
|
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
|
(4 075)
|
(4 076)
|
(4 077)
|
0
|
(2 951)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 649)
|
0
|
|
| Operating Income |
2 718
N/A
|
574
-79%
|
(2 418)
N/A
|
(2 526)
-4%
|
(38)
+98%
|
1 045
N/A
|
7 915
+657%
|
6 711
-15%
|
4 573
-32%
|
3 617
-21%
|
(2 900)
N/A
|
(3 267)
-13%
|
(5 310)
-63%
|
(151)
+97%
|
199
N/A
|
1 487
+647%
|
5 246
+253%
|
915
-83%
|
(5 134)
N/A
|
(8 654)
-69%
|
(10 915)
-26%
|
(5 036)
+54%
|
685
N/A
|
3 842
+461%
|
1 206
-69%
|
(4 642)
N/A
|
(6 434)
-39%
|
(4 113)
+36%
|
(3 535)
+14%
|
(2 027)
+43%
|
(3 069)
-51%
|
(9 850)
-221%
|
(7 408)
+25%
|
(10 145)
-37%
|
(12 798)
-26%
|
(11 295)
+12%
|
(7 090)
+37%
|
(9 359)
-32%
|
(2 477)
+74%
|
(321)
+87%
|
1 110
N/A
|
(3 284)
N/A
|
(6 262)
-91%
|
(8 612)
-38%
|
(9 801)
-14%
|
(7 168)
+27%
|
(3 489)
+51%
|
(3 670)
-5%
|
(261)
+93%
|
(1 224)
-370%
|
(1 880)
-54%
|
(1 770)
+6%
|
(2 893)
-63%
|
(11 036)
-281%
|
(8 571)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 348
|
887
|
1 508
|
1 895
|
2 723
|
881
|
285
|
(2 034)
|
(1 708)
|
(1 661)
|
(1 449)
|
293
|
(1 209)
|
1 940
|
1 829
|
1 927
|
(682)
|
2 833
|
2 782
|
2 542
|
(381)
|
(1 922)
|
(1 841)
|
(1 961)
|
(2 686)
|
(2 462)
|
(2 432)
|
(2 451)
|
(1 973)
|
(1 565)
|
(1 642)
|
(672)
|
(1 731)
|
(548)
|
1 108
|
(945)
|
(1 059)
|
(1 012)
|
(2 223)
|
221
|
1 720
|
1 082
|
2 988
|
3 232
|
2 847
|
2 599
|
512
|
(5 334)
|
(18 666)
|
(20 934)
|
(23 689)
|
(20 131)
|
(7 080)
|
(5 409)
|
(1 167)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(843)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(980)
|
0
|
0
|
0
|
0
|
120
|
120
|
120
|
(7 517)
|
(7 637)
|
(7 637)
|
(7 637)
|
(4 076)
|
0
|
0
|
0
|
(2 951)
|
0
|
(2 005)
|
(8 105)
|
(7 531)
|
(7 378)
|
(10 526)
|
(4 081)
|
715
|
711
|
3 785
|
3 439
|
(1 147)
|
(1 297)
|
(1 548)
|
(1 699)
|
(4 649)
|
0
|
(5 268)
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
311
|
0
|
0
|
0
|
789
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
1 015
|
0
|
9
|
27
|
27
|
40
|
41
|
19
|
17
|
(16)
|
1 434
|
1 462
|
1 442
|
1 380
|
1 324
|
3 765
|
2 832
|
2 991
|
765
|
(565)
|
(836)
|
(200)
|
323
|
(1 135)
|
799
|
83
|
382
|
742
|
19
|
(519)
|
(520)
|
(556)
|
(61)
|
0
|
(7)
|
|
| Total Other Income |
1 128
|
3 958
|
4 442
|
3 632
|
(1 716)
|
(4 786)
|
(10 726)
|
(8 717)
|
(9 341)
|
(6 463)
|
(1 089)
|
(2 125)
|
(4 615)
|
(7 548)
|
(7 321)
|
(7 421)
|
(86)
|
(4 686)
|
(5 005)
|
(4 857)
|
(1 903)
|
(485)
|
(597)
|
(1 229)
|
(2 143)
|
(2 078)
|
(2 083)
|
(2 414)
|
(1 668)
|
(1 884)
|
(2 233)
|
(1 631)
|
(1 787)
|
(1 618)
|
(304)
|
(258)
|
287
|
90
|
(681)
|
(708)
|
(60)
|
324
|
523
|
706
|
11
|
1
|
(2 855)
|
(3 534)
|
(1 091)
|
(2 082)
|
(478)
|
21
|
(4 171)
|
(3 437)
|
(2 280)
|
|
| Pre-Tax Income |
7 184
N/A
|
5 419
-25%
|
3 532
-35%
|
3 000
-15%
|
405
-87%
|
(2 860)
N/A
|
(2 525)
+12%
|
(4 039)
-60%
|
(6 866)
-70%
|
(4 508)
+34%
|
(5 439)
-21%
|
(5 100)
+6%
|
(11 188)
-119%
|
(5 758)
+49%
|
(5 292)
+8%
|
(4 006)
+24%
|
4 363
N/A
|
(939)
N/A
|
(7 358)
-684%
|
(10 971)
-49%
|
(13 165)
-20%
|
(7 444)
+43%
|
(1 746)
+77%
|
677
N/A
|
(3 596)
N/A
|
(9 022)
-151%
|
(10 788)
-20%
|
(8 841)
+18%
|
(14 676)
-66%
|
(13 129)
+11%
|
(13 147)
0%
|
(18 328)
-39%
|
(13 560)
+26%
|
(10 931)
+19%
|
(10 670)
+2%
|
(8 733)
+18%
|
(7 981)
+9%
|
(7 289)
+9%
|
(6 620)
+9%
|
(9 477)
-43%
|
(5 598)
+41%
|
(9 456)
-69%
|
(12 953)
-37%
|
(9 890)
+24%
|
(5 429)
+45%
|
(3 774)
+30%
|
(1 664)
+56%
|
(8 356)
-402%
|
(21 146)
-153%
|
(26 055)
-23%
|
(28 115)
-8%
|
(24 134)
+14%
|
(18 853)
+22%
|
(19 881)
-5%
|
(17 293)
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 061)
|
(420)
|
(1 800)
|
(1 704)
|
156
|
232
|
138
|
(863)
|
32
|
(1 155)
|
416
|
867
|
(42)
|
(2)
|
(834)
|
(971)
|
(2 166)
|
(2 332)
|
(2 605)
|
(2 205)
|
(2 596)
|
(2 344)
|
(1 844)
|
(1 750)
|
(85)
|
(40)
|
(1 183)
|
(1 741)
|
(3 966)
|
(4 220)
|
(5 240)
|
(4 933)
|
(6 661)
|
(6 666)
|
(8 085)
|
(8 000)
|
(4 524)
|
(4 278)
|
(603)
|
(607)
|
(664)
|
(551)
|
(589)
|
(502)
|
(1 105)
|
(1 176)
|
(988)
|
(858)
|
(1 016)
|
(1 044)
|
(1 311)
|
(1 577)
|
(5 725)
|
(5 754)
|
(5 749)
|
|
| Income from Continuing Operations |
5 123
|
5 000
|
1 734
|
1 298
|
561
|
(2 626)
|
(2 386)
|
(4 902)
|
(6 834)
|
(5 663)
|
(5 023)
|
(4 232)
|
(11 231)
|
(5 760)
|
(6 126)
|
(4 978)
|
2 197
|
(3 269)
|
(9 960)
|
(13 173)
|
(15 760)
|
(9 788)
|
(3 591)
|
(1 073)
|
(3 681)
|
(9 061)
|
(11 971)
|
(10 582)
|
(18 641)
|
(17 348)
|
(18 386)
|
(23 262)
|
(20 221)
|
(17 599)
|
(18 756)
|
(16 734)
|
(12 505)
|
(11 568)
|
(7 223)
|
(10 084)
|
(6 262)
|
(10 007)
|
(13 543)
|
(10 392)
|
(6 534)
|
(4 950)
|
(2 652)
|
(9 215)
|
(22 162)
|
(27 099)
|
(29 426)
|
(25 711)
|
(24 578)
|
(25 634)
|
(23 041)
|
|
| Income to Minority Interest |
935
|
879
|
916
|
837
|
978
|
1 034
|
1 234
|
1 081
|
240
|
18
|
(293)
|
(365)
|
(1)
|
(51)
|
(145)
|
(226)
|
7
|
2
|
(11)
|
(18)
|
(2)
|
(1)
|
(1)
|
(1)
|
(7)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(3)
|
0
|
(1)
|
(1)
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(136)
|
(567)
|
(431)
|
(427)
|
367
|
809
|
709
|
729
|
150
|
139
|
105
|
84
|
1
|
0
|
0
|
|
| Net Income (Common) |
6 057
N/A
|
5 880
-3%
|
2 651
-55%
|
2 136
-19%
|
1 539
-28%
|
(1 591)
N/A
|
(1 151)
+28%
|
(3 820)
-232%
|
(6 594)
-73%
|
(5 645)
+14%
|
(5 316)
+6%
|
(4 597)
+14%
|
(11 232)
-144%
|
(5 811)
+48%
|
(6 270)
-8%
|
(5 203)
+17%
|
2 205
N/A
|
(3 267)
N/A
|
(9 973)
-205%
|
(13 193)
-32%
|
(15 762)
-19%
|
(9 790)
+38%
|
(3 592)
+63%
|
(1 074)
+70%
|
(3 688)
-243%
|
(9 063)
-146%
|
(11 972)
-32%
|
(10 583)
+12%
|
(18 643)
-76%
|
(17 352)
+7%
|
(18 390)
-6%
|
(23 264)
-27%
|
(20 221)
+13%
|
(17 598)
+13%
|
(18 756)
-7%
|
(16 736)
+11%
|
(12 511)
+25%
|
(11 572)
+8%
|
(7 227)
+38%
|
(10 088)
-40%
|
(6 397)
+37%
|
(10 574)
-65%
|
(13 974)
-32%
|
(10 820)
+23%
|
(6 167)
+43%
|
(4 142)
+33%
|
(1 943)
+53%
|
(8 486)
-337%
|
(23 336)
-175%
|
(26 960)
-16%
|
(29 321)
-9%
|
(25 799)
+12%
|
(24 949)
+3%
|
(26 051)
-4%
|
(23 528)
+10%
|
|
| EPS (Diluted) |
252.37
N/A
|
245
-3%
|
110.45
-55%
|
89
-19%
|
64.12
-28%
|
-66.29
N/A
|
-47.95
+28%
|
-159.16
-232%
|
-274.75
-73%
|
-245.43
+11%
|
-221.5
+10%
|
-199.86
+10%
|
-468
-134%
|
-242.12
+48%
|
-261.25
-8%
|
-216.79
+17%
|
91.87
N/A
|
-136.12
N/A
|
-415.54
-205%
|
-549.7
-32%
|
-685.3
-25%
|
-349.64
+49%
|
-128.28
+63%
|
-38.35
+70%
|
-131.71
-243%
|
-323.67
-146%
|
-427.57
-32%
|
-391.96
+8%
|
-621.43
-59%
|
-468.97
+25%
|
-471.53
-1%
|
-553.9
-17%
|
-505.52
+9%
|
-374.42
+26%
|
-446.57
-19%
|
-408.19
+9%
|
-297.88
+27%
|
-2 771.1
-830%
|
-1 169.2
+58%
|
-1 605.78
-37%
|
-1 001.65
+38%
|
-1 359.74
-36%
|
-1 731.42
-27%
|
-1 347.83
+22%
|
-771.17
+43%
|
-619.6
+20%
|
-192.71
+69%
|
-972.59
-405%
|
-2 681.03
-176%
|
-2 976.65
-11%
|
-2 966.6
+0%
|
-2 651.1
+11%
|
-2 484.37
+6%
|
-2 012.08
+19%
|
-1 817.22
+10%
|
|