HyVision System Inc
KOSDAQ:126700
Income Statement
Earnings Waterfall
HyVision System Inc
Income Statement
HyVision System Inc
| 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 |
284
|
218
|
180
|
100
|
61
|
60
|
59
|
54
|
55
|
40
|
42
|
74
|
85
|
79
|
64
|
52
|
0
|
24
|
68
|
145
|
265
|
0
|
0
|
71
|
126
|
181
|
222
|
134
|
135
|
90
|
103
|
89
|
84
|
107
|
83
|
110
|
116
|
91
|
0
|
55
|
89
|
466
|
1 092
|
1 264
|
1 243
|
904
|
322
|
173
|
0
|
0
|
|
| Revenue |
95 307
N/A
|
101 191
+6%
|
74 108
-27%
|
68 257
-8%
|
64 034
-6%
|
48 636
-24%
|
57 894
+19%
|
62 279
+8%
|
64 232
+3%
|
74 061
+15%
|
82 006
+11%
|
87 660
+7%
|
86 880
-1%
|
77 502
-11%
|
74 483
-4%
|
77 545
+4%
|
77 204
0%
|
97 653
+26%
|
133 209
+36%
|
168 890
+27%
|
205 512
+22%
|
215 867
+5%
|
202 200
-6%
|
183 093
-9%
|
166 723
-9%
|
151 938
-9%
|
136 706
-10%
|
134 229
-2%
|
125 633
-6%
|
132 895
+6%
|
154 068
+16%
|
183 198
+19%
|
172 663
-6%
|
224 567
+30%
|
276 664
+23%
|
272 896
-1%
|
279 113
+2%
|
221 103
-21%
|
161 639
-27%
|
197 678
+22%
|
213 504
+8%
|
246 058
+15%
|
325 519
+32%
|
348 281
+7%
|
359 445
+3%
|
386 608
+8%
|
365 306
-6%
|
312 012
-15%
|
286 609
-8%
|
237 061
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(63 214)
|
(67 311)
|
(49 717)
|
(43 826)
|
(41 979)
|
(32 046)
|
(37 943)
|
(42 394)
|
(43 418)
|
(49 407)
|
(55 799)
|
(60 154)
|
(58 839)
|
(51 921)
|
(49 049)
|
(50 672)
|
(50 991)
|
(65 666)
|
(88 415)
|
(108 948)
|
(134 085)
|
(142 232)
|
(137 274)
|
(131 487)
|
(121 042)
|
(110 798)
|
(98 717)
|
(95 520)
|
(90 615)
|
(96 467)
|
(109 899)
|
(133 864)
|
(124 737)
|
(154 180)
|
(195 334)
|
(188 139)
|
(192 847)
|
(157 550)
|
(112 252)
|
(125 576)
|
(130 963)
|
(149 439)
|
(189 454)
|
(226 162)
|
(233 676)
|
(253 330)
|
(254 230)
|
(213 952)
|
(196 848)
|
(171 051)
|
|
| Gross Profit |
32 093
N/A
|
33 880
+6%
|
24 392
-28%
|
24 431
+0%
|
22 055
-10%
|
16 590
-25%
|
19 950
+20%
|
19 885
0%
|
20 814
+5%
|
24 654
+18%
|
26 208
+6%
|
27 506
+5%
|
28 043
+2%
|
25 583
-9%
|
25 435
-1%
|
26 873
+6%
|
26 213
-2%
|
31 987
+22%
|
44 794
+40%
|
59 942
+34%
|
71 427
+19%
|
73 636
+3%
|
64 926
-12%
|
51 607
-21%
|
45 682
-11%
|
41 140
-10%
|
37 991
-8%
|
38 709
+2%
|
35 019
-10%
|
36 428
+4%
|
44 168
+21%
|
49 334
+12%
|
47 924
-3%
|
70 386
+47%
|
81 329
+16%
|
84 757
+4%
|
86 266
+2%
|
63 553
-26%
|
49 387
-22%
|
72 102
+46%
|
82 541
+14%
|
96 619
+17%
|
136 065
+41%
|
122 120
-10%
|
125 769
+3%
|
133 278
+6%
|
111 076
-17%
|
98 060
-12%
|
89 760
-8%
|
66 010
-26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 585)
|
(12 133)
|
(12 279)
|
(13 486)
|
(14 084)
|
(13 097)
|
(13 574)
|
(13 706)
|
(14 448)
|
(16 730)
|
(18 521)
|
(20 833)
|
(21 964)
|
(22 291)
|
(21 578)
|
(22 205)
|
(24 334)
|
(23 062)
|
(31 582)
|
(31 857)
|
(38 149)
|
(37 654)
|
(36 367)
|
(31 526)
|
(31 330)
|
(32 913)
|
(32 679)
|
(35 061)
|
(35 927)
|
(34 273)
|
(35 877)
|
(36 533)
|
(36 290)
|
(38 665)
|
(39 499)
|
(42 533)
|
(43 592)
|
(43 494)
|
(42 771)
|
(47 014)
|
(49 706)
|
(54 361)
|
(62 385)
|
(63 324)
|
(65 801)
|
(63 344)
|
(68 551)
|
(67 073)
|
(66 690)
|
(64 162)
|
|
| Selling, General & Administrative |
(6 989)
|
(8 537)
|
(8 443)
|
(6 673)
|
(9 104)
|
(6 929)
|
(7 539)
|
(7 611)
|
(8 206)
|
(9 652)
|
(10 936)
|
(13 096)
|
(13 553)
|
(13 372)
|
(12 143)
|
(11 729)
|
(11 336)
|
(12 825)
|
(16 867)
|
(19 768)
|
(22 250)
|
(22 078)
|
(20 613)
|
(17 969)
|
(17 708)
|
(18 534)
|
(17 996)
|
(19 853)
|
(19 673)
|
(18 581)
|
(19 725)
|
(19 945)
|
(19 055)
|
(20 841)
|
(20 617)
|
(21 794)
|
(23 584)
|
(22 486)
|
(21 922)
|
(23 782)
|
(25 228)
|
(28 303)
|
(32 697)
|
(33 237)
|
(34 884)
|
(36 133)
|
(35 733)
|
(35 260)
|
(33 644)
|
(32 140)
|
|
| Research & Development |
(3 337)
|
0
|
(3 521)
|
(6 321)
|
(4 593)
|
(5 651)
|
(5 493)
|
(5 457)
|
(5 508)
|
(6 241)
|
(6 621)
|
(6 640)
|
(6 969)
|
(7 308)
|
(7 486)
|
(8 054)
|
(8 046)
|
(8 120)
|
(9 067)
|
(10 450)
|
(12 004)
|
(12 801)
|
(13 103)
|
(12 579)
|
(12 312)
|
(12 847)
|
(13 005)
|
(13 512)
|
(13 589)
|
(13 991)
|
(14 448)
|
(14 948)
|
(15 600)
|
(16 236)
|
(17 298)
|
(19 097)
|
(19 594)
|
(19 255)
|
(19 036)
|
(21 252)
|
(22 169)
|
(23 949)
|
(27 505)
|
(27 953)
|
(28 965)
|
(30 360)
|
(30 225)
|
(29 454)
|
(29 705)
|
(29 225)
|
|
| Depreciation & Amortization |
(260)
|
0
|
(316)
|
(492)
|
(387)
|
(517)
|
(543)
|
(637)
|
(736)
|
(838)
|
(964)
|
(1 097)
|
(1 440)
|
(1 824)
|
(2 161)
|
(2 420)
|
(2 282)
|
(2 116)
|
(1 873)
|
(1 639)
|
(1 448)
|
(1 220)
|
(1 096)
|
(978)
|
(1 140)
|
(1 360)
|
(1 507)
|
(1 695)
|
(1 706)
|
(1 701)
|
(1 703)
|
(1 639)
|
(1 634)
|
(1 587)
|
(1 584)
|
(1 642)
|
(1 714)
|
(1 823)
|
(1 920)
|
(1 981)
|
(2 038)
|
(2 051)
|
(2 092)
|
(2 133)
|
(2 120)
|
(2 184)
|
(2 329)
|
(2 359)
|
(2 471)
|
(2 548)
|
|
| Other Operating Expenses |
0
|
(3 596)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
213
|
212
|
0
|
(2 670)
|
0
|
(3 775)
|
0
|
(2 447)
|
(1 555)
|
(1 555)
|
0
|
(170)
|
(172)
|
(171)
|
0
|
(959)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 300
|
70
|
109
|
0
|
(271)
|
(58)
|
(90)
|
0
|
167
|
5 333
|
(264)
|
0
|
(871)
|
(249)
|
|
| Operating Income |
21 508
N/A
|
21 748
+1%
|
12 113
-44%
|
10 945
-10%
|
7 971
-27%
|
3 491
-56%
|
6 375
+83%
|
6 179
-3%
|
6 365
+3%
|
7 924
+24%
|
7 687
-3%
|
6 673
-13%
|
6 078
-9%
|
3 291
-46%
|
3 856
+17%
|
4 668
+21%
|
1 879
-60%
|
8 925
+375%
|
13 212
+48%
|
28 084
+113%
|
33 278
+18%
|
35 981
+8%
|
28 559
-21%
|
20 080
-30%
|
14 351
-29%
|
8 228
-43%
|
5 311
-35%
|
3 648
-31%
|
(908)
N/A
|
2 155
N/A
|
8 292
+285%
|
12 801
+54%
|
11 635
-9%
|
31 721
+173%
|
41 830
+32%
|
42 225
+1%
|
42 674
+1%
|
20 060
-53%
|
6 617
-67%
|
25 087
+279%
|
32 835
+31%
|
42 258
+29%
|
73 681
+74%
|
58 796
-20%
|
59 968
+2%
|
69 934
+17%
|
42 526
-39%
|
30 987
-27%
|
23 070
-26%
|
1 848
-92%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(550)
|
(388)
|
(223)
|
750
|
303
|
(58)
|
813
|
1 467
|
1 470
|
2 767
|
4 120
|
3 061
|
2 593
|
2 118
|
(999)
|
1 917
|
1 359
|
2 184
|
3 812
|
(1 747)
|
(975)
|
593
|
1 546
|
4 870
|
5 805
|
3 359
|
3 462
|
2 800
|
3 618
|
3 357
|
1 840
|
769
|
689
|
1 137
|
5 435
|
9 534
|
7 028
|
10 695
|
9 478
|
1 390
|
2 567
|
(1 556)
|
(1 859)
|
1 454
|
3 883
|
6 606
|
203
|
14 086
|
9 964
|
6 019
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 668)
|
0
|
(3 774)
|
0
|
(2 447)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(958)
|
0
|
1 272
|
1 272
|
2 305
|
3 415
|
1 185
|
1 179
|
1 110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 348
|
0
|
5 393
|
5 348
|
5 803
|
5 203
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
1
|
6
|
86
|
85
|
100
|
115
|
0
|
33
|
496
|
471
|
472
|
471
|
0
|
5
|
4
|
4
|
0
|
0
|
0
|
0
|
24
|
37
|
57
|
62
|
74
|
60
|
40
|
(21)
|
(75)
|
(82)
|
(83)
|
(24)
|
(1)
|
61
|
|
| Total Other Income |
(440)
|
220
|
156
|
150
|
350
|
261
|
274
|
63
|
61
|
42
|
39
|
19
|
(1)
|
(74)
|
(83)
|
17
|
63
|
113
|
138
|
105
|
59
|
90
|
111
|
95
|
198
|
21
|
184
|
251
|
287
|
552
|
493
|
304
|
1 521
|
472
|
496
|
696
|
(457)
|
453
|
423
|
205
|
303
|
80
|
106
|
3
|
(127)
|
174
|
129
|
(53)
|
(24)
|
445
|
|
| Pre-Tax Income |
20 518
N/A
|
21 580
+5%
|
12 046
-44%
|
11 843
-2%
|
8 622
-27%
|
3 694
-57%
|
7 462
+102%
|
7 710
+3%
|
7 897
+2%
|
10 733
+36%
|
11 843
+10%
|
9 753
-18%
|
8 669
-11%
|
5 334
-38%
|
2 776
-48%
|
3 934
+42%
|
3 304
-16%
|
7 455
+126%
|
17 249
+131%
|
24 081
+40%
|
32 460
+35%
|
36 778
+13%
|
30 216
-18%
|
24 909
-18%
|
20 849
-16%
|
12 077
-42%
|
9 428
-22%
|
6 212
-34%
|
2 996
-52%
|
7 341
+145%
|
11 902
+62%
|
16 183
+36%
|
17 261
+7%
|
34 517
+100%
|
48 940
+42%
|
53 566
+9%
|
49 268
-8%
|
31 245
-37%
|
16 574
-47%
|
26 745
+61%
|
35 779
+34%
|
40 842
+14%
|
71 967
+76%
|
60 232
-16%
|
68 997
+15%
|
76 631
+11%
|
48 166
-37%
|
50 344
+5%
|
38 812
-23%
|
13 576
-65%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 933)
|
(2 842)
|
(685)
|
(954)
|
(372)
|
675
|
(9)
|
(538)
|
(549)
|
(1 865)
|
(2 596)
|
(401)
|
(421)
|
1 572
|
2 227
|
696
|
1 011
|
(231)
|
(1 968)
|
(3 638)
|
(5 759)
|
(6 035)
|
(5 115)
|
(4 614)
|
(2 944)
|
(2 039)
|
(671)
|
301
|
(204)
|
(2 832)
|
(5 015)
|
(6 432)
|
(5 612)
|
(6 293)
|
(9 065)
|
(8 229)
|
(8 410)
|
(5 366)
|
(2 037)
|
(2 136)
|
(2 314)
|
(4 173)
|
(10 990)
|
(10 491)
|
(13 242)
|
(14 402)
|
(8 667)
|
(9 923)
|
(7 328)
|
(6 255)
|
|
| Income from Continuing Operations |
17 586
|
18 739
|
11 363
|
10 889
|
8 252
|
4 370
|
7 452
|
7 172
|
7 347
|
8 867
|
9 247
|
9 352
|
8 248
|
6 906
|
5 003
|
4 631
|
4 315
|
7 224
|
15 281
|
20 443
|
26 701
|
30 743
|
25 101
|
20 295
|
17 904
|
10 037
|
8 755
|
6 513
|
2 791
|
4 508
|
6 887
|
9 751
|
11 650
|
28 225
|
39 876
|
45 336
|
40 858
|
25 879
|
14 538
|
24 608
|
33 465
|
36 669
|
60 978
|
49 741
|
55 756
|
62 230
|
39 499
|
40 422
|
31 484
|
7 321
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
80
|
51
|
374
|
440
|
734
|
763
|
569
|
85
|
185
|
247
|
765
|
2 084
|
2 134
|
2 886
|
2 080
|
1 878
|
1 738
|
1 178
|
1 483
|
727
|
816
|
154
|
(134)
|
(2 064)
|
(1 860)
|
(1 570)
|
(1 165)
|
(578)
|
(3 855)
|
(3 519)
|
(4 850)
|
(3 837)
|
(1 599)
|
(3 922)
|
(1 568)
|
(1 014)
|
833
|
4 805
|
|
| Net Income (Common) |
17 586
N/A
|
18 739
+7%
|
11 363
-39%
|
10 889
-4%
|
8 252
-24%
|
4 370
-47%
|
7 452
+71%
|
7 172
-4%
|
7 347
+2%
|
8 867
+21%
|
9 247
+4%
|
9 477
+2%
|
8 327
-12%
|
6 956
-16%
|
5 376
-23%
|
5 070
-6%
|
5 049
0%
|
7 987
+58%
|
15 850
+98%
|
20 528
+30%
|
26 886
+31%
|
30 990
+15%
|
25 866
-17%
|
22 379
-13%
|
20 038
-10%
|
12 923
-36%
|
10 835
-16%
|
8 391
-23%
|
4 530
-46%
|
5 687
+26%
|
8 370
+47%
|
10 477
+25%
|
12 465
+19%
|
28 378
+128%
|
39 742
+40%
|
43 272
+9%
|
38 998
-10%
|
24 310
-38%
|
13 372
-45%
|
24 031
+80%
|
29 610
+23%
|
33 151
+12%
|
56 127
+69%
|
45 904
-18%
|
54 156
+18%
|
58 307
+8%
|
37 931
-35%
|
39 408
+4%
|
32 317
-18%
|
12 126
-62%
|
|
| EPS (Diluted) |
1 256.14
N/A
|
1 249.26
-1%
|
757.53
-39%
|
725.93
-4%
|
550.13
-24%
|
291.33
-47%
|
532.28
+83%
|
478.13
-10%
|
524.78
+10%
|
633.35
+21%
|
660.5
+4%
|
676.92
+2%
|
594.78
-12%
|
463.73
-22%
|
384
-17%
|
362.14
-6%
|
360.64
0%
|
570.5
+58%
|
1 132.14
+98%
|
1 466.28
+30%
|
1 920.42
+31%
|
2 213.57
+15%
|
1 989.69
-10%
|
1 598.5
-20%
|
1 431.28
-10%
|
923.07
-36%
|
773.92
-16%
|
599.35
-23%
|
323.57
-46%
|
406.21
+26%
|
597.85
+47%
|
748.35
+25%
|
903.01
+21%
|
2 055.83
+128%
|
2 879.09
+40%
|
3 134.39
+9%
|
2 825.17
-10%
|
1 806.83
-36%
|
971.54
-46%
|
1 763.52
+82%
|
2 228.16
+26%
|
2 494.09
+12%
|
4 224.88
+69%
|
3 482.91
-18%
|
4 242.15
+22%
|
4 574.8
+8%
|
2 979.01
-35%
|
3 096.39
+4%
|
2 583.61
-17%
|
969.66
-62%
|
|