Posbank Co Ltd
KOSDAQ:105760
Income Statement
Earnings Waterfall
Posbank Co Ltd
Income Statement
Posbank Co Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
115
|
635
|
247
|
0
|
0
|
|
| Revenue |
13 914
N/A
|
77 082
+454%
|
61 149
-21%
|
87 116
+42%
|
91 467
+5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(11 162)
|
(57 255)
|
(46 154)
|
(66 045)
|
(69 359)
|
|
| Gross Profit |
2 752
N/A
|
19 827
+621%
|
14 995
-24%
|
21 071
+41%
|
22 108
+5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(4 026)
|
(16 844)
|
(12 556)
|
(16 995)
|
(17 149)
|
|
| Selling, General & Administrative |
(3 013)
|
(12 803)
|
(9 635)
|
(12 991)
|
(13 227)
|
|
| Research & Development |
(864)
|
(3 445)
|
(2 463)
|
(3 392)
|
(3 339)
|
|
| Depreciation & Amortization |
(149)
|
(597)
|
(458)
|
(611)
|
(583)
|
|
| Operating Income |
(1 275)
N/A
|
2 983
N/A
|
2 439
-18%
|
4 077
+67%
|
4 959
+22%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(657)
|
2 902
|
1 371
|
252
|
1 504
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
49
|
100
|
82
|
136
|
97
|
|
| Pre-Tax Income |
(1 882)
N/A
|
5 985
N/A
|
3 892
-35%
|
4 464
+15%
|
6 560
+47%
|
|
| Net Income | ||||||
| Tax Provision |
657
|
(583)
|
(7)
|
(93)
|
(794)
|
|
| Income from Continuing Operations |
(1 225)
|
5 403
|
3 885
|
4 371
|
5 765
|
|
| Net Income (Common) |
(1 225)
N/A
|
5 403
N/A
|
3 885
-28%
|
4 371
+13%
|
5 765
+32%
|
|
| EPS (Diluted) |
-132
N/A
|
565.74
N/A
|
403.9
-29%
|
453.08
+12%
|
591.54
+31%
|
|