Formetal Co Ltd
KOSDAQ:119500
Income Statement
Earnings Waterfall
Formetal Co Ltd
Income Statement
Formetal Co Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 |
0
|
205
|
259
|
142
|
0
|
0
|
101
|
0
|
0
|
0
|
202
|
339
|
0
|
448
|
480
|
332
|
445
|
448
|
433
|
411
|
379
|
331
|
286
|
250
|
216
|
193
|
175
|
158
|
146
|
137
|
144
|
154
|
164
|
173
|
191
|
196
|
200
|
226
|
215
|
212
|
210
|
170
|
151
|
136
|
123
|
129
|
140
|
154
|
171
|
194
|
228
|
260
|
284
|
295
|
288
|
262
|
238
|
216
|
186
|
0
|
0
|
|
| Revenue |
49 424
N/A
|
52 285
+6%
|
55 722
+7%
|
58 968
+6%
|
62 625
+6%
|
65 856
+5%
|
67 628
+3%
|
68 062
+1%
|
65 212
-4%
|
59 476
-9%
|
51 789
-13%
|
48 257
-7%
|
47 965
-1%
|
49 152
+2%
|
52 351
+7%
|
52 529
+0%
|
51 993
-1%
|
52 859
+2%
|
51 404
-3%
|
50 200
-2%
|
49 559
-1%
|
47 190
-5%
|
44 940
-5%
|
43 574
-3%
|
41 912
-4%
|
42 634
+2%
|
45 817
+7%
|
48 068
+5%
|
51 391
+7%
|
53 685
+4%
|
54 017
+1%
|
54 839
+2%
|
55 483
+1%
|
55 274
0%
|
55 441
+0%
|
54 070
-2%
|
53 312
-1%
|
51 590
-3%
|
51 552
0%
|
52 817
+2%
|
51 985
-2%
|
51 838
0%
|
52 213
+1%
|
52 697
+1%
|
55 376
+5%
|
58 625
+6%
|
62 089
+6%
|
64 496
+4%
|
65 763
+2%
|
67 614
+3%
|
69 600
+3%
|
71 209
+2%
|
73 369
+3%
|
73 494
+0%
|
71 095
-3%
|
69 381
-2%
|
67 216
-3%
|
66 394
-1%
|
65 149
-2%
|
64 774
-1%
|
65 554
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43 660)
|
(46 220)
|
(47 076)
|
(49 145)
|
(52 690)
|
(54 916)
|
(56 915)
|
(57 301)
|
(54 574)
|
(51 123)
|
(46 263)
|
(44 400)
|
(44 414)
|
(45 047)
|
(46 725)
|
(46 339)
|
(45 824)
|
(46 333)
|
(45 492)
|
(44 687)
|
(44 006)
|
(42 114)
|
(39 868)
|
(38 695)
|
(37 279)
|
(37 425)
|
(39 382)
|
(40 993)
|
(43 949)
|
(46 094)
|
(46 850)
|
(47 789)
|
(48 543)
|
(48 574)
|
(49 282)
|
(47 971)
|
(47 334)
|
(45 700)
|
(45 548)
|
(46 769)
|
(45 973)
|
(46 153)
|
(46 426)
|
(47 245)
|
(49 849)
|
(52 645)
|
(55 768)
|
(57 544)
|
(59 008)
|
(61 725)
|
(63 774)
|
(65 775)
|
(67 199)
|
(66 947)
|
(64 895)
|
(63 424)
|
(61 672)
|
(60 534)
|
(59 827)
|
(59 403)
|
(59 758)
|
|
| Gross Profit |
5 764
N/A
|
6 066
+5%
|
8 646
+43%
|
9 822
+14%
|
9 935
+1%
|
10 941
+10%
|
10 713
-2%
|
10 762
+0%
|
10 638
-1%
|
8 353
-21%
|
5 526
-34%
|
3 857
-30%
|
3 551
-8%
|
4 105
+16%
|
5 626
+37%
|
6 190
+10%
|
6 169
0%
|
6 526
+6%
|
5 911
-9%
|
5 513
-7%
|
5 552
+1%
|
5 076
-9%
|
5 072
0%
|
4 879
-4%
|
4 632
-5%
|
5 209
+12%
|
6 436
+24%
|
7 076
+10%
|
7 442
+5%
|
7 591
+2%
|
7 167
-6%
|
7 050
-2%
|
6 940
-2%
|
6 699
-3%
|
6 159
-8%
|
6 100
-1%
|
5 979
-2%
|
5 890
-1%
|
6 004
+2%
|
6 049
+1%
|
6 012
-1%
|
5 685
-5%
|
5 786
+2%
|
5 452
-6%
|
5 526
+1%
|
5 980
+8%
|
6 321
+6%
|
6 953
+10%
|
6 756
-3%
|
5 889
-13%
|
5 825
-1%
|
5 434
-7%
|
6 171
+14%
|
6 547
+6%
|
6 201
-5%
|
5 957
-4%
|
5 543
-7%
|
5 860
+6%
|
5 322
-9%
|
5 371
+1%
|
5 796
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 079)
|
(4 517)
|
(4 088)
|
(4 338)
|
(4 024)
|
(3 904)
|
(5 046)
|
(5 077)
|
(5 373)
|
(5 576)
|
(4 911)
|
(4 807)
|
(4 976)
|
(4 949)
|
(4 999)
|
(5 145)
|
(5 165)
|
(5 232)
|
(5 144)
|
(5 258)
|
(5 207)
|
(4 999)
|
(4 516)
|
(4 146)
|
(3 858)
|
(3 804)
|
(4 072)
|
(4 124)
|
(4 139)
|
(4 153)
|
(4 041)
|
(4 127)
|
(4 205)
|
(4 039)
|
(4 013)
|
(3 831)
|
(3 779)
|
(3 829)
|
(3 857)
|
(3 950)
|
(3 888)
|
(3 878)
|
(3 863)
|
(3 818)
|
(3 920)
|
(4 004)
|
(4 212)
|
(4 083)
|
(4 046)
|
(4 013)
|
(3 808)
|
(3 965)
|
(4 021)
|
(4 028)
|
(4 057)
|
(4 024)
|
(3 946)
|
(3 917)
|
(3 827)
|
(3 777)
|
(4 001)
|
|
| Selling, General & Administrative |
(3 967)
|
(4 334)
|
(3 742)
|
(4 413)
|
(4 339)
|
(4 412)
|
(4 650)
|
(4 785)
|
(4 858)
|
(4 838)
|
(4 446)
|
(4 301)
|
(4 397)
|
(4 342)
|
(4 363)
|
(4 493)
|
(4 536)
|
(4 587)
|
(4 531)
|
(4 555)
|
(4 497)
|
(4 316)
|
(3 961)
|
(3 625)
|
(3 376)
|
(3 356)
|
(3 634)
|
(3 720)
|
(3 767)
|
(3 792)
|
(3 692)
|
(3 771)
|
(3 829)
|
(3 639)
|
(3 593)
|
(3 391)
|
(3 319)
|
(3 356)
|
(3 355)
|
(3 437)
|
(3 370)
|
(3 356)
|
(3 345)
|
(3 303)
|
(3 411)
|
(3 519)
|
(3 752)
|
(3 639)
|
(3 608)
|
(3 557)
|
(3 359)
|
(3 505)
|
(3 560)
|
(3 570)
|
(3 572)
|
(3 534)
|
(3 465)
|
(3 448)
|
(3 359)
|
(3 326)
|
(3 557)
|
|
| Research & Development |
0
|
(173)
|
(210)
|
(114)
|
0
|
0
|
(250)
|
(47)
|
(91)
|
(150)
|
(231)
|
(243)
|
(292)
|
(300)
|
(328)
|
(332)
|
(296)
|
(299)
|
(261)
|
(271)
|
(292)
|
(295)
|
(294)
|
(295)
|
(287)
|
(273)
|
(276)
|
(255)
|
(238)
|
(240)
|
(235)
|
(247)
|
(269)
|
(294)
|
(320)
|
(338)
|
(351)
|
(359)
|
(378)
|
(385)
|
(393)
|
(396)
|
(393)
|
(393)
|
(389)
|
(365)
|
(342)
|
(326)
|
(321)
|
(341)
|
(334)
|
(344)
|
(346)
|
(342)
|
(369)
|
(375)
|
(363)
|
(350)
|
(346)
|
(327)
|
(322)
|
|
| Depreciation & Amortization |
0
|
(81)
|
(126)
|
(65)
|
0
|
0
|
(146)
|
(47)
|
(99)
|
(154)
|
(234)
|
(263)
|
(286)
|
(307)
|
(308)
|
(320)
|
(333)
|
(346)
|
(351)
|
(343)
|
(328)
|
(299)
|
(261)
|
(226)
|
(194)
|
(175)
|
(162)
|
(149)
|
(135)
|
(121)
|
(113)
|
(109)
|
(107)
|
(106)
|
(100)
|
(102)
|
(109)
|
(114)
|
(124)
|
(127)
|
(125)
|
(125)
|
(125)
|
(122)
|
(120)
|
(120)
|
(118)
|
(118)
|
(116)
|
(115)
|
(115)
|
(115)
|
(116)
|
(117)
|
(116)
|
(116)
|
(118)
|
(120)
|
(123)
|
(124)
|
(122)
|
|
| Other Operating Expenses |
(112)
|
71
|
(10)
|
255
|
315
|
508
|
0
|
(198)
|
(324)
|
(434)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(90)
|
(90)
|
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
|
|
| Operating Income |
1 684
N/A
|
1 549
-8%
|
4 558
+194%
|
5 485
+20%
|
5 912
+8%
|
7 037
+19%
|
5 667
-19%
|
5 685
+0%
|
5 265
-7%
|
2 777
-47%
|
614
-78%
|
(950)
N/A
|
(1 425)
-50%
|
(844)
+41%
|
627
N/A
|
1 045
+67%
|
1 003
-4%
|
1 294
+29%
|
768
-41%
|
255
-67%
|
346
+35%
|
76
-78%
|
556
+629%
|
733
+32%
|
775
+6%
|
1 405
+81%
|
2 364
+68%
|
2 952
+25%
|
3 303
+12%
|
3 438
+4%
|
3 126
-9%
|
2 923
-7%
|
2 734
-6%
|
2 660
-3%
|
2 146
-19%
|
2 269
+6%
|
2 200
-3%
|
2 061
-6%
|
2 147
+4%
|
2 099
-2%
|
2 124
+1%
|
1 807
-15%
|
1 923
+6%
|
1 635
-15%
|
1 606
-2%
|
1 976
+23%
|
2 109
+7%
|
2 869
+36%
|
2 710
-6%
|
1 876
-31%
|
2 018
+8%
|
1 469
-27%
|
2 149
+46%
|
2 519
+17%
|
2 144
-15%
|
1 932
-10%
|
1 598
-17%
|
1 943
+22%
|
1 495
-23%
|
1 594
+7%
|
1 795
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
359
|
368
|
310
|
249
|
213
|
407
|
684
|
461
|
519
|
468
|
15
|
(204)
|
(376)
|
(586)
|
(455)
|
(294)
|
(378)
|
(352)
|
(233)
|
(225)
|
(110)
|
(7)
|
47
|
76
|
92
|
(34)
|
(100)
|
(201)
|
(204)
|
(111)
|
(161)
|
(31)
|
(111)
|
(141)
|
18
|
(33)
|
35
|
77
|
(26)
|
81
|
14
|
(4)
|
(8)
|
(153)
|
(156)
|
(110)
|
(112)
|
(174)
|
(286)
|
(258)
|
(314)
|
(182)
|
(377)
|
(484)
|
(364)
|
(453)
|
(198)
|
(70)
|
(42)
|
85
|
137
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
153
|
4 965
|
6 014
|
6 030
|
5 873
|
1 061
|
0
|
0
|
9
|
9
|
(112)
|
(88)
|
(82)
|
(45)
|
77
|
0
|
77
|
24
|
18
|
13
|
(19)
|
(3)
|
3
|
(5)
|
0
|
(273)
|
(338)
|
(372)
|
(372)
|
(118)
|
(55)
|
(8)
|
(103)
|
(280)
|
0
|
(280)
|
(177)
|
(46)
|
0
|
(47)
|
(99)
|
(46)
|
(29)
|
0
|
25
|
25
|
8
|
4
|
(4)
|
(18)
|
(16)
|
(12)
|
|
| Total Other Income |
19
|
23
|
0
|
0
|
0
|
0
|
183
|
470
|
1 110
|
437
|
(348)
|
(339)
|
(972)
|
(313)
|
(62)
|
(54)
|
(100)
|
(75)
|
(6)
|
(16)
|
29
|
72
|
72
|
72
|
(21)
|
(152)
|
(138)
|
(120)
|
30
|
96
|
126
|
157
|
203
|
93
|
158
|
160
|
129
|
257
|
205
|
204
|
186
|
196
|
179
|
(104)
|
173
|
111
|
109
|
68
|
113
|
119
|
92
|
87
|
45
|
94
|
158
|
158
|
184
|
150
|
109
|
106
|
90
|
|
| Pre-Tax Income |
2 062
N/A
|
1 940
-6%
|
4 871
+151%
|
5 735
+18%
|
6 125
+7%
|
7 444
+22%
|
6 545
-12%
|
6 616
+1%
|
6 895
+4%
|
3 835
-44%
|
5 247
+37%
|
4 522
-14%
|
3 256
-28%
|
4 130
+27%
|
1 172
-72%
|
696
-41%
|
525
-25%
|
877
+67%
|
448
-49%
|
(98)
N/A
|
176
N/A
|
59
-66%
|
630
+963%
|
959
+52%
|
846
-12%
|
1 296
+53%
|
2 149
+66%
|
2 649
+23%
|
3 143
+19%
|
3 404
+8%
|
3 088
-9%
|
3 052
-1%
|
2 821
-8%
|
2 612
-7%
|
2 049
-22%
|
2 058
+0%
|
1 991
-3%
|
2 022
+2%
|
2 208
+9%
|
2 328
+5%
|
2 317
0%
|
1 897
-18%
|
1 815
-4%
|
1 377
-24%
|
1 344
-2%
|
1 800
+34%
|
2 060
+14%
|
2 763
+34%
|
2 490
-10%
|
1 638
-34%
|
1 749
+7%
|
1 345
-23%
|
1 818
+35%
|
2 153
+18%
|
1 963
-9%
|
1 646
-16%
|
1 588
-4%
|
2 019
+27%
|
1 544
-24%
|
1 770
+15%
|
2 010
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(425)
|
(387)
|
(1 017)
|
(1 198)
|
(1 033)
|
(929)
|
(1 348)
|
(1 280)
|
(1 969)
|
(1 745)
|
(715)
|
(554)
|
(203)
|
(444)
|
221
|
198
|
300
|
255
|
(7)
|
(45)
|
358
|
367
|
237
|
237
|
(42)
|
(42)
|
(267)
|
(271)
|
(355)
|
(360)
|
(633)
|
(629)
|
(477)
|
(473)
|
42
|
41
|
(75)
|
(74)
|
(6)
|
(6)
|
23
|
24
|
(47)
|
(45)
|
29
|
29
|
(48)
|
(48)
|
(157)
|
(158)
|
(23)
|
(25)
|
22
|
22
|
(53)
|
(53)
|
(55)
|
(56)
|
23
|
10
|
(61)
|
|
| Income from Continuing Operations |
1 637
|
1 553
|
3 854
|
4 536
|
5 092
|
6 515
|
5 197
|
5 336
|
4 925
|
2 089
|
4 532
|
3 968
|
3 053
|
3 686
|
1 393
|
894
|
825
|
1 132
|
441
|
(143)
|
534
|
426
|
867
|
1 195
|
804
|
1 254
|
1 882
|
2 378
|
2 788
|
3 043
|
2 454
|
2 423
|
2 344
|
2 139
|
2 091
|
2 099
|
1 917
|
1 948
|
2 202
|
2 322
|
2 340
|
1 920
|
1 768
|
1 332
|
1 372
|
1 829
|
2 012
|
2 715
|
2 334
|
1 480
|
1 727
|
1 320
|
1 840
|
2 175
|
1 909
|
1 593
|
1 533
|
1 963
|
1 567
|
1 780
|
1 949
|
|
| Net Income (Common) |
1 637
N/A
|
1 553
-5%
|
3 854
+148%
|
4 536
+18%
|
5 092
+12%
|
6 515
+28%
|
5 197
-20%
|
5 336
+3%
|
4 925
-8%
|
2 089
-58%
|
4 532
+117%
|
3 968
-12%
|
3 053
-23%
|
3 686
+21%
|
1 393
-62%
|
894
-36%
|
825
-8%
|
1 132
+37%
|
441
-61%
|
(143)
N/A
|
534
N/A
|
426
-20%
|
867
+104%
|
1 195
+38%
|
804
-33%
|
1 254
+56%
|
1 882
+50%
|
2 378
+26%
|
2 788
+17%
|
3 043
+9%
|
2 454
-19%
|
2 423
-1%
|
2 344
-3%
|
2 139
-9%
|
2 091
-2%
|
2 099
+0%
|
1 917
-9%
|
1 948
+2%
|
2 202
+13%
|
2 322
+5%
|
2 340
+1%
|
1 920
-18%
|
1 768
-8%
|
1 332
-25%
|
1 372
+3%
|
1 829
+33%
|
2 012
+10%
|
2 715
+35%
|
2 334
-14%
|
1 480
-37%
|
1 727
+17%
|
1 320
-24%
|
1 840
+39%
|
2 175
+18%
|
1 909
-12%
|
1 593
-17%
|
1 533
-4%
|
1 963
+28%
|
1 567
-20%
|
1 780
+14%
|
1 949
+10%
|
|
| EPS (Diluted) |
195.41
N/A
|
174.01
-11%
|
407.44
+134%
|
378.81
-7%
|
425.2
+12%
|
544.05
+28%
|
413
-24%
|
888.91
+115%
|
409.96
-54%
|
173.76
-58%
|
377.31
+117%
|
328.61
-13%
|
256.72
-22%
|
298.54
+16%
|
117.27
-61%
|
76.48
-35%
|
69.29
-9%
|
92.96
+34%
|
37.41
-60%
|
-12.25
N/A
|
45.46
N/A
|
36.1
-21%
|
73.47
+104%
|
100.9
+37%
|
67.85
-33%
|
105.86
+56%
|
158.95
+50%
|
201.56
+27%
|
235.14
+17%
|
258.34
+10%
|
207.15
-20%
|
204.24
-1%
|
196.46
-4%
|
179
-9%
|
176.53
-1%
|
178.01
+1%
|
161.73
-9%
|
164.34
+2%
|
185.88
+13%
|
196.48
+6%
|
197.49
+1%
|
162.09
-18%
|
149.22
-8%
|
112.33
-25%
|
115.81
+3%
|
154.34
+33%
|
169.84
+10%
|
229.16
+35%
|
196.97
-14%
|
124.91
-37%
|
145.73
+17%
|
111.38
-24%
|
155.28
+39%
|
183.58
+18%
|
161.17
-12%
|
134.49
-17%
|
129.43
-4%
|
165.73
+28%
|
132.27
-20%
|
150.2
+14%
|
164.47
+10%
|
|