Advanced Nano Products Co Ltd
KOSDAQ:121600
Income Statement
Earnings Waterfall
Advanced Nano Products Co Ltd
Income Statement
Advanced Nano Products Co Ltd
| 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 |
674
|
605
|
614
|
574
|
463
|
359
|
271
|
253
|
302
|
283
|
295
|
287
|
323
|
292
|
234
|
202
|
149
|
144
|
138
|
121
|
105
|
81
|
53
|
47
|
51
|
62
|
76
|
77
|
74
|
72
|
71
|
70
|
68
|
67
|
69
|
91
|
120
|
133
|
157
|
162
|
163
|
177
|
179
|
209
|
241
|
279
|
323
|
357
|
337
|
310
|
195
|
429
|
1 835
|
2 755
|
5 235
|
7 418
|
10 019
|
10 155
|
10 302
|
|
| Revenue |
27 821
N/A
|
28 603
+3%
|
29 509
+3%
|
31 733
+8%
|
33 481
+6%
|
32 391
-3%
|
29 987
-7%
|
26 149
-13%
|
23 644
-10%
|
26 324
+11%
|
26 389
+0%
|
24 914
-6%
|
27 009
+8%
|
24 279
-10%
|
25 740
+6%
|
25 616
0%
|
27 927
+9%
|
31 486
+13%
|
32 473
+3%
|
41 110
+27%
|
43 140
+5%
|
43 067
0%
|
44 011
+2%
|
38 409
-13%
|
41 112
+7%
|
40 637
-1%
|
40 639
+0%
|
44 640
+10%
|
45 569
+2%
|
48 208
+6%
|
50 172
+4%
|
51 907
+3%
|
52 250
+1%
|
53 722
+3%
|
55 250
+3%
|
51 836
-6%
|
48 893
-6%
|
46 743
-4%
|
45 061
-4%
|
45 836
+2%
|
48 524
+6%
|
52 190
+8%
|
55 602
+7%
|
59 973
+8%
|
61 069
+2%
|
65 256
+7%
|
71 448
+9%
|
76 703
+7%
|
79 912
+4%
|
78 748
-1%
|
99 079
+26%
|
98 039
-1%
|
83 170
-15%
|
105 537
+27%
|
107 893
+2%
|
109 002
+1%
|
87 767
-19%
|
110 112
+25%
|
95 963
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 900)
|
(13 952)
|
(15 078)
|
(19 179)
|
(18 806)
|
(19 352)
|
(18 728)
|
(15 785)
|
(16 430)
|
(17 592)
|
(17 434)
|
(16 463)
|
(17 289)
|
(15 320)
|
(15 509)
|
(15 383)
|
(15 558)
|
(17 425)
|
(17 871)
|
(22 470)
|
(23 332)
|
(23 195)
|
(23 889)
|
(20 724)
|
(23 266)
|
(22 950)
|
(22 577)
|
(24 567)
|
(24 870)
|
(26 795)
|
(27 956)
|
(29 771)
|
(29 703)
|
(31 068)
|
(33 786)
|
(31 028)
|
(29 575)
|
(28 340)
|
(27 238)
|
(29 389)
|
(32 958)
|
(35 571)
|
(37 671)
|
(40 309)
|
(39 445)
|
(40 732)
|
(42 856)
|
(44 590)
|
(45 651)
|
(45 805)
|
(59 305)
|
(59 506)
|
(50 082)
|
(64 046)
|
(63 349)
|
(64 572)
|
(54 584)
|
(68 411)
|
(63 640)
|
|
| Gross Profit |
13 921
N/A
|
14 652
+5%
|
14 432
-2%
|
12 554
-13%
|
14 675
+17%
|
13 039
-11%
|
11 260
-14%
|
10 366
-8%
|
7 214
-30%
|
8 735
+21%
|
8 956
+3%
|
8 451
-6%
|
9 720
+15%
|
8 958
-8%
|
10 231
+14%
|
10 233
+0%
|
12 368
+21%
|
14 060
+14%
|
14 601
+4%
|
18 639
+28%
|
19 808
+6%
|
19 872
+0%
|
20 122
+1%
|
17 684
-12%
|
17 846
+1%
|
17 686
-1%
|
18 062
+2%
|
20 074
+11%
|
20 699
+3%
|
21 414
+3%
|
22 216
+4%
|
22 136
0%
|
22 547
+2%
|
22 655
+0%
|
21 465
-5%
|
20 809
-3%
|
19 318
-7%
|
18 403
-5%
|
17 824
-3%
|
16 448
-8%
|
15 566
-5%
|
16 620
+7%
|
17 931
+8%
|
19 664
+10%
|
21 624
+10%
|
24 524
+13%
|
28 591
+17%
|
32 113
+12%
|
34 261
+7%
|
32 943
-4%
|
39 774
+21%
|
38 533
-3%
|
33 089
-14%
|
41 491
+25%
|
44 544
+7%
|
44 429
0%
|
33 184
-25%
|
41 701
+26%
|
32 323
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 882)
|
(5 359)
|
(6 286)
|
(10 551)
|
(10 830)
|
(10 241)
|
(10 521)
|
(7 411)
|
(7 916)
|
(8 966)
|
(9 219)
|
(8 859)
|
(8 323)
|
(7 577)
|
(7 476)
|
(7 621)
|
(8 670)
|
(9 225)
|
(9 581)
|
(10 090)
|
(10 712)
|
(10 962)
|
(11 289)
|
(11 288)
|
(11 551)
|
(11 733)
|
(12 010)
|
(12 330)
|
(12 168)
|
(12 123)
|
(12 386)
|
(12 622)
|
(13 797)
|
(14 262)
|
(14 623)
|
(14 836)
|
(14 174)
|
(14 145)
|
(13 718)
|
(13 898)
|
(14 103)
|
(14 403)
|
(14 996)
|
(15 294)
|
(15 902)
|
(16 791)
|
(17 300)
|
(17 771)
|
(17 439)
|
(17 783)
|
(22 727)
|
(24 568)
|
(21 197)
|
(27 845)
|
(33 332)
|
(34 687)
|
(30 196)
|
(38 419)
|
(31 317)
|
|
| Selling, General & Administrative |
(3 978)
|
(4 265)
|
(5 077)
|
(9 016)
|
(8 966)
|
(9 017)
|
(8 893)
|
(5 100)
|
(5 680)
|
(5 780)
|
(5 859)
|
(5 694)
|
(5 165)
|
(5 122)
|
(4 882)
|
(4 845)
|
(5 489)
|
(5 823)
|
(6 129)
|
(6 647)
|
(7 027)
|
(7 312)
|
(7 500)
|
(7 271)
|
(7 247)
|
(7 466)
|
(7 728)
|
(8 066)
|
(8 131)
|
(7 985)
|
(7 988)
|
(8 238)
|
(9 088)
|
(9 479)
|
(9 607)
|
(9 748)
|
(9 155)
|
(9 037)
|
(8 792)
|
(8 646)
|
(8 668)
|
(8 539)
|
(8 755)
|
(8 991)
|
(9 152)
|
(9 608)
|
(10 372)
|
(10 873)
|
(11 330)
|
(11 740)
|
(18 099)
|
(21 425)
|
(13 023)
|
(25 624)
|
(25 967)
|
(24 349)
|
(18 786)
|
(23 667)
|
(18 757)
|
|
| Research & Development |
(925)
|
(1 076)
|
(1 160)
|
(1 359)
|
(1 367)
|
(1 396)
|
(1 434)
|
(1 652)
|
(1 660)
|
(2 616)
|
(2 721)
|
(2 588)
|
(2 465)
|
(1 722)
|
(1 772)
|
(1 910)
|
(2 224)
|
(2 505)
|
(2 598)
|
(2 590)
|
(2 680)
|
(2 612)
|
(2 777)
|
(2 991)
|
(3 319)
|
(3 309)
|
(3 274)
|
(3 251)
|
(3 000)
|
(3 068)
|
(3 290)
|
(3 278)
|
(3 597)
|
(3 741)
|
(4 044)
|
(4 183)
|
(4 044)
|
(4 096)
|
(3 858)
|
(4 149)
|
(4 340)
|
(4 771)
|
(5 067)
|
(5 022)
|
(5 139)
|
(5 215)
|
(5 009)
|
(5 016)
|
(4 832)
|
(4 779)
|
0
|
0
|
(6 690)
|
(1 771)
|
(5 853)
|
(7 549)
|
(7 708)
|
(10 065)
|
(7 836)
|
|
| Depreciation & Amortization |
(257)
|
(303)
|
(348)
|
(506)
|
(498)
|
(562)
|
(558)
|
(569)
|
(575)
|
(592)
|
(661)
|
(577)
|
(693)
|
(726)
|
(821)
|
(903)
|
(956)
|
(986)
|
(957)
|
(958)
|
(1 004)
|
(1 039)
|
(1 014)
|
(1 027)
|
(985)
|
(960)
|
(1 010)
|
(1 015)
|
(1 036)
|
(1 071)
|
(1 095)
|
(1 106)
|
(1 113)
|
(1 041)
|
(971)
|
(903)
|
(974)
|
(1 011)
|
(1 069)
|
(1 105)
|
(1 094)
|
(1 134)
|
(1 214)
|
(1 321)
|
(1 611)
|
(1 635)
|
(1 586)
|
(1 549)
|
(1 277)
|
(1 285)
|
0
|
0
|
(1 483)
|
(450)
|
(1 512)
|
(2 816)
|
(3 703)
|
(4 715)
|
(4 751)
|
|
| Other Operating Expenses |
278
|
287
|
301
|
331
|
0
|
734
|
364
|
(90)
|
0
|
22
|
22
|
0
|
0
|
(7)
|
0
|
37
|
0
|
89
|
103
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
40
|
40
|
0
|
(333)
|
(333)
|
(333)
|
0
|
20
|
(4 628)
|
(3 142)
|
0
|
0
|
0
|
28
|
0
|
28
|
28
|
|
| Operating Income |
9 039
N/A
|
9 291
+3%
|
8 145
-12%
|
2 002
-75%
|
3 844
+92%
|
2 797
-27%
|
738
-74%
|
2 953
+300%
|
(702)
N/A
|
(232)
+67%
|
(264)
-14%
|
(408)
-55%
|
1 397
N/A
|
1 381
-1%
|
2 754
+99%
|
2 611
-5%
|
3 699
+42%
|
4 835
+31%
|
5 022
+4%
|
8 551
+70%
|
9 097
+6%
|
8 911
-2%
|
8 833
-1%
|
6 396
-28%
|
6 295
-2%
|
5 953
-5%
|
6 052
+2%
|
7 744
+28%
|
8 531
+10%
|
9 291
+9%
|
9 831
+6%
|
9 515
-3%
|
8 750
-8%
|
8 394
-4%
|
6 842
-18%
|
5 974
-13%
|
5 144
-14%
|
4 259
-17%
|
4 106
-4%
|
2 549
-38%
|
1 464
-43%
|
2 216
+51%
|
2 935
+32%
|
4 370
+49%
|
5 722
+31%
|
7 732
+35%
|
11 292
+46%
|
14 342
+27%
|
16 823
+17%
|
15 159
-10%
|
17 046
+12%
|
13 965
-18%
|
11 892
-15%
|
13 646
+15%
|
11 212
-18%
|
9 743
-13%
|
2 988
-69%
|
3 281
+10%
|
1 007
-69%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(859)
|
(790)
|
(495)
|
(583)
|
(246)
|
(338)
|
(391)
|
89
|
(178)
|
(326)
|
(492)
|
(516)
|
(376)
|
(303)
|
(447)
|
(121)
|
163
|
54
|
426
|
796
|
473
|
404
|
585
|
(928)
|
550
|
(477)
|
(443)
|
733
|
(1 926)
|
(702)
|
(1 059)
|
(1 051)
|
(489)
|
(88)
|
47
|
421
|
1 125
|
605
|
541
|
(636)
|
(1 414)
|
(341)
|
(334)
|
1 498
|
2 173
|
1 652
|
3 750
|
8 746
|
2 746
|
5 075
|
6 532
|
2 389
|
7 260
|
7 251
|
2 316
|
537
|
(8 044)
|
(7 571)
|
(10 296)
|
|
| Non-Reccuring Items |
0
|
0
|
471
|
476
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
(39)
|
(114)
|
0
|
(21)
|
0
|
90
|
0
|
0
|
0
|
(13)
|
22
|
22
|
18
|
(404)
|
(404)
|
(404)
|
(413)
|
22
|
(13)
|
0
|
0
|
0
|
(18)
|
18
|
73
|
72
|
91
|
55
|
0
|
41
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
91
|
91
|
63
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
477
|
0
|
(11)
|
0
|
(11)
|
(11)
|
(21)
|
0
|
(23)
|
(21)
|
0
|
2
|
4
|
0
|
5
|
102
|
102
|
102
|
99
|
0
|
0
|
0
|
0
|
0
|
11
|
18
|
18
|
18
|
6
|
5
|
5
|
5
|
5
|
0
|
0
|
4
|
4
|
11
|
11
|
7
|
7
|
0
|
(0)
|
0
|
(0)
|
26
|
0
|
0
|
26
|
(0)
|
(0)
|
0
|
(0)
|
127
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
143
|
107
|
120
|
132
|
165
|
86
|
77
|
75
|
89
|
81
|
85
|
52
|
47
|
(17)
|
16
|
40
|
76
|
128
|
92
|
87
|
50
|
51
|
44
|
406
|
412
|
417
|
437
|
56
|
53
|
60
|
61
|
92
|
112
|
111
|
115
|
496
|
516
|
572
|
629
|
287
|
325
|
250
|
244
|
137
|
119
|
(48)
|
94
|
434
|
(26)
|
(131)
|
(597)
|
(894)
|
(49)
|
(47)
|
305
|
|
| Pre-Tax Income |
8 180
N/A
|
8 502
+4%
|
8 121
-4%
|
1 896
-77%
|
4 218
+122%
|
2 566
-39%
|
456
-82%
|
3 174
+596%
|
(704)
N/A
|
(484)
+31%
|
(698)
-44%
|
(888)
-27%
|
974
N/A
|
1 140
+17%
|
2 371
+108%
|
2 545
+7%
|
4 003
+57%
|
4 874
+22%
|
5 469
+12%
|
9 489
+74%
|
9 735
+3%
|
9 567
-2%
|
9 631
+1%
|
5 573
-42%
|
6 492
+16%
|
5 122
-21%
|
5 247
+2%
|
8 468
+61%
|
7 050
-17%
|
9 009
+28%
|
9 225
+2%
|
8 537
-7%
|
8 319
-3%
|
8 353
+0%
|
6 975
-16%
|
6 565
-6%
|
6 459
-2%
|
5 066
-22%
|
4 816
-5%
|
2 413
-50%
|
610
-75%
|
2 459
+303%
|
3 242
+32%
|
6 163
+90%
|
7 893
+28%
|
9 634
+22%
|
15 286
+59%
|
23 225
+52%
|
19 688
-15%
|
20 212
+3%
|
23 672
+17%
|
16 787
-29%
|
19 152
+14%
|
20 766
+8%
|
12 943
-38%
|
9 386
-27%
|
(5 014)
N/A
|
(4 119)
+18%
|
(8 921)
-117%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 184)
|
(1 231)
|
(914)
|
35
|
470
|
720
|
(139)
|
(358)
|
(744)
|
(795)
|
668
|
515
|
193
|
169
|
(304)
|
(399)
|
(210)
|
(361)
|
(437)
|
(574)
|
(2 079)
|
(2 028)
|
(2 088)
|
(1 880)
|
(551)
|
86
|
292
|
(229)
|
(223)
|
(892)
|
(977)
|
(787)
|
(648)
|
(571)
|
(200)
|
(375)
|
(657)
|
(649)
|
(795)
|
(292)
|
1 039
|
970
|
789
|
664
|
(464)
|
(555)
|
(925)
|
(1 514)
|
(508)
|
(475)
|
(1 836)
|
(638)
|
(2 377)
|
(2 845)
|
(281)
|
(635)
|
3 161
|
3 026
|
2 530
|
|
| Income from Continuing Operations |
6 995
|
7 270
|
7 206
|
1 930
|
4 688
|
3 285
|
316
|
2 815
|
(1 448)
|
(1 279)
|
(30)
|
(373)
|
1 167
|
1 309
|
2 067
|
2 147
|
3 794
|
4 515
|
5 034
|
8 916
|
7 656
|
7 539
|
7 542
|
3 692
|
5 940
|
5 207
|
5 539
|
8 239
|
6 828
|
8 117
|
8 248
|
7 749
|
7 672
|
7 782
|
6 775
|
6 191
|
5 801
|
4 418
|
4 022
|
2 122
|
1 650
|
3 427
|
4 030
|
6 826
|
7 430
|
9 079
|
14 361
|
21 711
|
19 180
|
19 736
|
21 837
|
16 149
|
16 774
|
17 921
|
12 662
|
8 751
|
(1 853)
|
(1 093)
|
(6 391)
|
|
| Net Income (Common) |
6 995
N/A
|
7 270
+4%
|
7 206
-1%
|
1 930
-73%
|
4 688
+143%
|
3 285
-30%
|
316
-90%
|
2 815
+791%
|
(1 448)
N/A
|
(1 279)
+12%
|
(30)
+98%
|
(373)
-1 143%
|
1 167
N/A
|
1 309
+12%
|
2 067
+58%
|
2 147
+4%
|
3 794
+77%
|
4 515
+19%
|
5 034
+11%
|
8 916
+77%
|
7 656
-14%
|
7 539
-2%
|
7 542
+0%
|
3 692
-51%
|
5 940
+61%
|
5 207
-12%
|
5 539
+6%
|
8 239
+49%
|
6 828
-17%
|
8 117
+19%
|
8 248
+2%
|
7 749
-6%
|
7 672
-1%
|
7 782
+1%
|
6 775
-13%
|
6 191
-9%
|
5 801
-6%
|
4 418
-24%
|
4 022
-9%
|
2 122
-47%
|
1 650
-22%
|
3 427
+108%
|
4 030
+18%
|
6 826
+69%
|
7 430
+9%
|
9 079
+22%
|
14 361
+58%
|
21 710
+51%
|
19 174
-12%
|
19 732
+3%
|
21 833
+11%
|
16 147
-26%
|
16 774
+4%
|
17 921
+7%
|
12 661
-29%
|
8 751
-31%
|
(1 853)
N/A
|
(1 093)
+41%
|
(6 391)
-485%
|
|
| EPS (Diluted) |
874.37
N/A
|
727
-17%
|
655.09
-10%
|
175.45
-73%
|
468.8
+167%
|
298.63
-36%
|
28.72
-90%
|
255.9
+791%
|
-131.63
N/A
|
-116.27
+12%
|
-2.72
+98%
|
-33.9
-1 146%
|
106.09
N/A
|
119
+12%
|
187.9
+58%
|
195.18
+4%
|
344.9
+77%
|
410.45
+19%
|
457.63
+11%
|
810.54
+77%
|
696
-14%
|
685.36
-2%
|
685.63
+0%
|
335.63
-51%
|
540
+61%
|
473.36
-12%
|
503.54
+6%
|
749
+49%
|
620.72
-17%
|
737.9
+19%
|
749.81
+2%
|
704.45
-6%
|
697.45
-1%
|
707.45
+1%
|
615.9
-13%
|
562.81
-9%
|
527.36
-6%
|
401.63
-24%
|
365.63
-9%
|
192.9
-47%
|
150
-22%
|
324.53
+116%
|
382.58
+18%
|
645.66
+69%
|
702.99
+9%
|
858.85
+22%
|
1 358.47
+58%
|
1 941.52
+43%
|
1 688.04
-13%
|
1 653.88
-2%
|
1 829.43
+11%
|
1 352.72
-26%
|
1 405.71
+4%
|
1 477.25
+5%
|
1 047.74
-29%
|
725.09
-31%
|
-155.02
N/A
|
-90.89
+41%
|
-534.1
-488%
|
|