Imagis Co Ltd
KOSDAQ:115610
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|
I
|
Imagis Co Ltd
KOSDAQ:115610
|
KR |
|
Transgene SA
PAR:TNG
|
FR |
|
Samsung SDS Co Ltd
KRX:018260
|
KR |
|
Ventas Inc
NYSE:VTR
|
US |
|
S
|
SCI JSC
VN:S99
|
VN |
Income Statement
Earnings Waterfall
Imagis Co Ltd
Income Statement
Imagis Co Ltd
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
9
|
1
|
1
|
12
|
32
|
53
|
60
|
78
|
78
|
385
|
391
|
675
|
674
|
0
|
|
| Revenue |
13 702
N/A
|
21 780
+59%
|
31 055
+43%
|
41 940
+35%
|
45 239
+8%
|
49 666
+10%
|
49 985
+1%
|
51 254
+3%
|
50 768
-1%
|
50 106
-1%
|
49 348
-2%
|
46 785
-5%
|
48 385
+3%
|
44 121
-9%
|
45 035
+2%
|
41 994
-7%
|
38 163
-9%
|
32 900
-14%
|
27 619
-16%
|
23 904
-13%
|
19 935
-17%
|
19 259
-3%
|
17 068
-11%
|
15 853
-7%
|
15 708
-1%
|
17 733
+13%
|
18 952
+7%
|
19 603
+3%
|
20 073
+2%
|
19 088
-5%
|
17 856
-6%
|
17 744
-1%
|
19 568
+10%
|
19 880
+2%
|
21 321
+7%
|
22 195
+4%
|
23 383
+5%
|
22 932
-2%
|
17 395
-24%
|
14 663
-16%
|
13 029
-11%
|
16 100
+24%
|
15 198
-6%
|
15 721
+3%
|
14 869
-5%
|
12 985
-13%
|
11 846
-9%
|
10 730
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 032)
|
(17 823)
|
(24 887)
|
(34 204)
|
(37 665)
|
(41 392)
|
(42 333)
|
(43 497)
|
(43 308)
|
(42 577)
|
(42 211)
|
(39 960)
|
(40 494)
|
(36 953)
|
(38 035)
|
(36 199)
|
(33 487)
|
(29 685)
|
(25 445)
|
(22 061)
|
(18 755)
|
(18 183)
|
(16 076)
|
(14 691)
|
(14 205)
|
(15 401)
|
(16 996)
|
(17 404)
|
(17 793)
|
(16 765)
|
(14 664)
|
(14 316)
|
(15 313)
|
(15 364)
|
(16 325)
|
(16 112)
|
(16 767)
|
(16 398)
|
(12 571)
|
(10 789)
|
(9 580)
|
(11 827)
|
(10 699)
|
(10 316)
|
(9 584)
|
(9 035)
|
(8 375)
|
(8 238)
|
|
| Gross Profit |
2 670
N/A
|
3 957
+48%
|
6 168
+56%
|
7 736
+25%
|
7 574
-2%
|
8 273
+9%
|
7 652
-8%
|
7 757
+1%
|
7 460
-4%
|
7 530
+1%
|
7 137
-5%
|
6 824
-4%
|
7 889
+16%
|
7 165
-9%
|
6 999
-2%
|
5 793
-17%
|
4 676
-19%
|
3 217
-31%
|
2 174
-32%
|
1 846
-15%
|
1 182
-36%
|
1 077
-9%
|
992
-8%
|
1 162
+17%
|
1 503
+29%
|
2 332
+55%
|
1 956
-16%
|
2 199
+12%
|
2 280
+4%
|
2 323
+2%
|
3 193
+37%
|
3 428
+7%
|
4 255
+24%
|
4 516
+6%
|
4 995
+11%
|
6 084
+22%
|
6 616
+9%
|
6 534
-1%
|
4 824
-26%
|
3 874
-20%
|
3 450
-11%
|
4 274
+24%
|
4 499
+5%
|
5 405
+20%
|
5 285
-2%
|
3 950
-25%
|
3 471
-12%
|
2 492
-28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 523)
|
(3 190)
|
(4 729)
|
(5 680)
|
(6 584)
|
(7 009)
|
(6 734)
|
(6 834)
|
(6 952)
|
(6 823)
|
(6 375)
|
(6 619)
|
(6 356)
|
(6 535)
|
(6 379)
|
(6 752)
|
(6 955)
|
(7 051)
|
(7 448)
|
(7 415)
|
(6 955)
|
(6 527)
|
(8 399)
|
(7 621)
|
(7 875)
|
(8 078)
|
(8 405)
|
(10 115)
|
(8 963)
|
(9 338)
|
(6 883)
|
(6 123)
|
(5 543)
|
(4 440)
|
(4 435)
|
(5 002)
|
(5 277)
|
(5 497)
|
(3 958)
|
(4 321)
|
(4 725)
|
(6 587)
|
(7 304)
|
(7 744)
|
(8 428)
|
(9 164)
|
(9 320)
|
(8 543)
|
|
| Selling, General & Administrative |
(1 953)
|
(2 775)
|
(4 729)
|
(5 682)
|
(6 156)
|
(6 370)
|
(6 092)
|
(5 882)
|
(5 774)
|
(5 554)
|
(5 047)
|
(4 937)
|
(4 723)
|
(4 611)
|
(4 514)
|
(4 381)
|
(5 056)
|
(5 344)
|
(6 556)
|
(6 177)
|
(5 396)
|
(4 922)
|
(7 316)
|
(6 671)
|
(6 996)
|
(7 008)
|
(6 518)
|
(6 532)
|
(6 300)
|
(6 348)
|
(4 318)
|
(3 977)
|
(3 738)
|
(3 294)
|
(2 936)
|
(3 269)
|
(3 179)
|
(3 250)
|
(2 399)
|
(2 716)
|
(2 991)
|
(3 969)
|
(4 130)
|
(4 062)
|
(4 154)
|
(4 320)
|
(4 406)
|
(4 235)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(431)
|
(641)
|
(642)
|
(954)
|
(1 179)
|
(1 270)
|
(1 328)
|
(1 683)
|
(1 633)
|
(1 924)
|
(1 864)
|
(1 938)
|
(1 468)
|
(1 255)
|
(893)
|
(1 240)
|
(1 559)
|
(1 604)
|
(1 083)
|
(949)
|
(879)
|
(1 070)
|
(1 888)
|
(2 360)
|
(2 662)
|
(2 990)
|
(2 565)
|
(2 293)
|
(1 807)
|
(1 147)
|
(1 499)
|
(1 733)
|
(2 098)
|
(2 248)
|
(1 559)
|
(1 605)
|
(1 735)
|
(2 618)
|
(2 932)
|
(3 440)
|
(4 032)
|
(4 844)
|
(4 738)
|
(4 309)
|
|
| Other Operating Expenses |
(570)
|
(415)
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(433)
|
(431)
|
(452)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 223)
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(242)
|
(242)
|
(242)
|
0
|
(175)
|
0
|
|
| Operating Income |
146
N/A
|
766
+425%
|
1 439
+88%
|
2 055
+43%
|
988
-52%
|
1 262
+28%
|
919
-27%
|
922
+0%
|
508
-45%
|
707
+39%
|
762
+8%
|
206
-73%
|
1 535
+645%
|
632
-59%
|
621
-2%
|
(958)
N/A
|
(2 280)
-138%
|
(3 836)
-68%
|
(5 274)
-37%
|
(5 572)
-6%
|
(5 774)
-4%
|
(5 450)
+6%
|
(7 407)
-36%
|
(6 458)
+13%
|
(6 372)
+1%
|
(5 746)
+10%
|
(6 449)
-12%
|
(7 916)
-23%
|
(6 683)
+16%
|
(7 016)
-5%
|
(3 691)
+47%
|
(2 697)
+27%
|
(1 290)
+52%
|
75
N/A
|
561
+650%
|
1 082
+93%
|
1 339
+24%
|
1 037
-23%
|
866
-17%
|
(447)
N/A
|
(1 276)
-185%
|
(2 313)
-81%
|
(2 805)
-21%
|
(2 339)
+17%
|
(3 143)
-34%
|
(5 214)
-66%
|
(5 848)
-12%
|
(6 051)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
686
|
609
|
794
|
696
|
464
|
401
|
562
|
584
|
747
|
826
|
673
|
690
|
580
|
432
|
711
|
568
|
433
|
512
|
(349)
|
(396)
|
78
|
(24)
|
276
|
327
|
(196)
|
(264)
|
(60)
|
(44)
|
(24)
|
(170)
|
(819)
|
(785)
|
(686)
|
(444)
|
364
|
402
|
370
|
444
|
97
|
101
|
152
|
(2 054)
|
(2 114)
|
140
|
(176)
|
1 646
|
1 954
|
(434)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
(432)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 222)
|
0
|
(1 077)
|
(1 077)
|
145
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(175)
|
0
|
(357)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(58)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
102
|
98
|
1
|
97
|
(4)
|
(63)
|
8
|
54
|
108
|
109
|
(124)
|
(225)
|
(344)
|
(348)
|
(130)
|
(131)
|
(8)
|
1
|
5
|
4
|
4
|
(34)
|
160
|
160
|
159
|
193
|
(4)
|
(1)
|
(1)
|
(5)
|
3
|
3
|
(20)
|
60
|
(9)
|
(27)
|
189
|
195
|
539
|
356
|
270
|
(2)
|
7
|
(3)
|
(3)
|
(3)
|
(2)
|
(26)
|
|
| Pre-Tax Income |
933
N/A
|
1 472
+58%
|
2 234
+52%
|
2 847
+27%
|
1 390
-51%
|
1 601
+15%
|
1 431
-11%
|
1 560
+9%
|
1 364
-13%
|
1 642
+20%
|
1 311
-20%
|
670
-49%
|
1 769
+164%
|
737
-58%
|
770
+4%
|
(521)
N/A
|
(1 854)
-256%
|
(3 323)
-79%
|
(5 619)
-69%
|
(5 964)
-6%
|
(5 693)
+5%
|
(5 509)
+3%
|
(6 971)
-27%
|
(5 971)
+14%
|
(6 408)
-7%
|
(5 813)
+9%
|
(7 732)
-33%
|
(7 961)
-3%
|
(7 785)
+2%
|
(8 267)
-6%
|
(4 362)
+47%
|
(3 480)
+20%
|
(1 997)
+43%
|
(311)
+84%
|
883
N/A
|
1 456
+65%
|
1 899
+30%
|
1 676
-12%
|
1 502
-10%
|
9
-99%
|
(854)
N/A
|
(4 611)
-440%
|
(4 912)
-7%
|
(2 202)
+55%
|
(3 322)
-51%
|
(3 746)
-13%
|
(3 897)
-4%
|
(6 869)
-76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(72)
|
(84)
|
(231)
|
(231)
|
(298)
|
(286)
|
(41)
|
(41)
|
25
|
25
|
157
|
157
|
215
|
215
|
18
|
18
|
(40)
|
(40)
|
435
|
435
|
435
|
435
|
(431)
|
(540)
|
(649)
|
(758)
|
(435)
|
(327)
|
(218)
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
861
|
1 388
|
2 003
|
2 616
|
1 092
|
1 315
|
1 390
|
1 519
|
1 389
|
1 667
|
1 468
|
827
|
1 983
|
951
|
788
|
(504)
|
(1 894)
|
(3 363)
|
(5 183)
|
(5 529)
|
(5 258)
|
(5 074)
|
(7 403)
|
(6 510)
|
(7 056)
|
(6 570)
|
(8 167)
|
(8 288)
|
(8 003)
|
(8 376)
|
(4 362)
|
(3 480)
|
(1 997)
|
(311)
|
883
|
1 456
|
1 899
|
1 676
|
1 502
|
9
|
(854)
|
(4 611)
|
(4 912)
|
(2 202)
|
(3 322)
|
(3 746)
|
(3 897)
|
(6 869)
|
|
| Income to Minority Interest |
0
|
0
|
(105)
|
(106)
|
(76)
|
(76)
|
(34)
|
(41)
|
(68)
|
(82)
|
(19)
|
45
|
132
|
195
|
141
|
126
|
20
|
17
|
72
|
78
|
72
|
26
|
25
|
3
|
153
|
153
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
707
N/A
|
1 234
+75%
|
1 898
+54%
|
2 357
+24%
|
1 017
-57%
|
1 240
+22%
|
1 355
+9%
|
1 479
+9%
|
1 321
-11%
|
1 584
+20%
|
1 449
-9%
|
870
-40%
|
2 115
+143%
|
1 146
-46%
|
928
-19%
|
(378)
N/A
|
(1 875)
-396%
|
(3 346)
-78%
|
(5 111)
-53%
|
(5 451)
-7%
|
(5 186)
+5%
|
(5 048)
+3%
|
(7 378)
-46%
|
(6 508)
+12%
|
(6 903)
-6%
|
(6 417)
+7%
|
(8 017)
-25%
|
(8 162)
-2%
|
(8 006)
+2%
|
(8 379)
-5%
|
(4 362)
+48%
|
(3 480)
+20%
|
(1 997)
+43%
|
(311)
+84%
|
883
N/A
|
1 456
+65%
|
1 899
+30%
|
1 676
-12%
|
1 502
-10%
|
9
-99%
|
(854)
N/A
|
(4 611)
-440%
|
(4 912)
-7%
|
(2 202)
+55%
|
(3 322)
-51%
|
(3 746)
-13%
|
(3 897)
-4%
|
(6 869)
-76%
|
|
| EPS (Diluted) |
40.06
N/A
|
73.25
+83%
|
112.3
+53%
|
139.55
+24%
|
62.14
-55%
|
74.57
+20%
|
81.48
+9%
|
88.71
+9%
|
79.23
-11%
|
95.01
+20%
|
86.91
-9%
|
52.18
-40%
|
126.86
+143%
|
68.73
-46%
|
55.66
-19%
|
-22.67
N/A
|
-112.46
-396%
|
-200.69
-78%
|
-306.56
-53%
|
-326.95
-7%
|
-304.06
+7%
|
-302.78
+0%
|
-442.54
-46%
|
-390.35
+12%
|
-414.05
-6%
|
-384.89
+7%
|
-480.86
-25%
|
-489.56
-2%
|
-479.77
+2%
|
-501.25
-4%
|
-260.31
+48%
|
-207.22
+20%
|
-118.06
+43%
|
-18.46
+84%
|
46.08
N/A
|
86.33
+87%
|
112.48
+30%
|
99.29
-12%
|
87.38
-12%
|
0.55
-99%
|
-50.28
N/A
|
-270.9
-439%
|
-286.99
-6%
|
-127.4
+56%
|
-191.45
-50%
|
-215.42
-13%
|
-213.26
+1%
|
-395.01
-85%
|
|