Asia Business Daily Co Ltd
KOSDAQ:127710
Income Statement
Earnings Waterfall
Asia Business Daily Co Ltd
Income Statement
Asia Business Daily Co Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
502
|
270
|
413
|
417
|
239
|
286
|
164
|
45
|
66
|
79
|
72
|
67
|
60
|
119
|
524
|
862
|
1 196
|
1 477
|
1 416
|
1 367
|
1 258
|
0
|
0
|
443
|
350
|
324
|
348
|
638
|
735
|
716
|
0
|
622
|
1 510
|
2 460
|
3 453
|
4 037
|
4 039
|
3 980
|
3 692
|
3 678
|
3 658
|
0
|
0
|
0
|
|
| Revenue |
73 031
N/A
|
76 910
+5%
|
78 498
+2%
|
79 600
+1%
|
57 986
-27%
|
50 762
-12%
|
45 461
-10%
|
39 928
-12%
|
56 377
+41%
|
55 462
-2%
|
45 828
-17%
|
40 979
-11%
|
35 946
-12%
|
32 433
-10%
|
37 649
+16%
|
37 653
+0%
|
38 402
+2%
|
38 386
0%
|
38 449
+0%
|
38 275
0%
|
38 373
+0%
|
38 001
-1%
|
44 359
+17%
|
60 748
+37%
|
71 847
+18%
|
82 916
+15%
|
85 971
+4%
|
71 102
-17%
|
42 842
-40%
|
51 633
+21%
|
43 646
-15%
|
69 978
+60%
|
85 242
+22%
|
97 956
+15%
|
110 111
+12%
|
95 836
-13%
|
93 136
-3%
|
88 534
-5%
|
84 039
-5%
|
80 460
-4%
|
77 973
-3%
|
75 724
-3%
|
74 840
-1%
|
73 585
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43 714)
|
(46 927)
|
(49 444)
|
(50 859)
|
(27 660)
|
(21 687)
|
(16 141)
|
(10 293)
|
(25 892)
|
(26 096)
|
(20 874)
|
(18 875)
|
(16 134)
|
(14 008)
|
(17 035)
|
(16 757)
|
(17 589)
|
(17 723)
|
(18 197)
|
(19 194)
|
(18 804)
|
(19 110)
|
(23 453)
|
(34 007)
|
(43 141)
|
(50 279)
|
(49 901)
|
(39 095)
|
(20 925)
|
(25 449)
|
(21 687)
|
(41 512)
|
(53 842)
|
(66 434)
|
(86 416)
|
(76 859)
|
(84 834)
|
(81 749)
|
(73 898)
|
(70 878)
|
(77 533)
|
(72 566)
|
(67 515)
|
(58 065)
|
|
| Gross Profit |
29 318
N/A
|
29 984
+2%
|
29 054
-3%
|
28 740
-1%
|
30 326
+6%
|
29 073
-4%
|
29 318
+1%
|
29 634
+1%
|
30 485
+3%
|
29 367
-4%
|
24 954
-15%
|
22 104
-11%
|
19 812
-10%
|
18 423
-7%
|
20 613
+12%
|
20 895
+1%
|
20 813
0%
|
20 663
-1%
|
20 252
-2%
|
19 081
-6%
|
19 569
+3%
|
18 891
-3%
|
20 905
+11%
|
26 740
+28%
|
28 706
+7%
|
32 636
+14%
|
36 071
+11%
|
32 007
-11%
|
21 916
-32%
|
26 184
+19%
|
21 959
-16%
|
28 466
+30%
|
31 401
+10%
|
31 522
+0%
|
23 696
-25%
|
18 977
-20%
|
8 302
-56%
|
6 785
-18%
|
10 141
+49%
|
9 582
-6%
|
440
-95%
|
3 158
+618%
|
7 324
+132%
|
15 520
+112%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 365)
|
(19 235)
|
(18 980)
|
(18 986)
|
(20 170)
|
(19 936)
|
(19 356)
|
(19 877)
|
(21 173)
|
(22 376)
|
(20 278)
|
(17 717)
|
(14 703)
|
(13 372)
|
(14 318)
|
(14 360)
|
(15 058)
|
(17 279)
|
(16 295)
|
(20 949)
|
(16 291)
|
(16 402)
|
(16 905)
|
(20 191)
|
(23 265)
|
(25 361)
|
(27 454)
|
(27 006)
|
(17 610)
|
(22 936)
|
(18 068)
|
(26 623)
|
(32 545)
|
(14 328)
|
(19 846)
|
(38 355)
|
(36 791)
|
(35 540)
|
(34 807)
|
(36 155)
|
(35 605)
|
(34 630)
|
(32 726)
|
(55 184)
|
|
| Selling, General & Administrative |
(19 762)
|
(18 654)
|
(18 340)
|
(18 657)
|
(19 747)
|
(19 389)
|
(18 778)
|
(19 311)
|
(20 803)
|
(20 727)
|
(18 657)
|
(16 128)
|
(14 475)
|
(13 137)
|
(14 078)
|
(14 108)
|
(14 767)
|
(14 778)
|
(15 995)
|
(16 220)
|
(15 952)
|
(16 087)
|
(15 738)
|
(18 141)
|
(20 105)
|
(21 344)
|
(23 802)
|
(21 870)
|
(16 913)
|
(20 630)
|
(17 581)
|
(26 178)
|
(30 413)
|
(34 266)
|
(38 756)
|
(33 469)
|
(32 647)
|
(31 446)
|
(30 833)
|
(32 205)
|
(31 655)
|
(30 854)
|
(29 002)
|
(27 134)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(632)
|
(1 310)
|
(2 220)
|
(2 832)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(604)
|
(514)
|
(572)
|
(327)
|
(423)
|
(364)
|
(396)
|
(377)
|
(370)
|
(317)
|
(290)
|
(259)
|
(228)
|
(237)
|
(241)
|
(253)
|
(291)
|
(291)
|
(299)
|
(312)
|
(339)
|
(314)
|
(535)
|
(738)
|
(940)
|
(1 184)
|
(1 450)
|
(1 451)
|
(697)
|
(975)
|
(487)
|
(445)
|
(2 132)
|
(3 079)
|
(4 108)
|
(4 885)
|
(4 144)
|
(4 094)
|
(3 974)
|
(3 950)
|
(3 950)
|
(3 776)
|
(3 724)
|
(2 764)
|
|
| Other Operating Expenses |
0
|
(67)
|
(68)
|
0
|
0
|
(183)
|
(182)
|
(189)
|
0
|
(1 332)
|
(1 331)
|
(1 330)
|
0
|
0
|
0
|
0
|
0
|
(2 210)
|
0
|
(4 417)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 201)
|
(3 685)
|
0
|
(1 332)
|
0
|
0
|
0
|
23 017
|
23 017
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 286)
|
|
| Operating Income |
8 952
N/A
|
10 747
+20%
|
10 073
-6%
|
9 755
-3%
|
10 156
+4%
|
9 139
-10%
|
9 965
+9%
|
9 759
-2%
|
9 312
-5%
|
6 992
-25%
|
4 676
-33%
|
4 387
-6%
|
5 109
+16%
|
5 051
-1%
|
6 295
+25%
|
6 535
+4%
|
5 755
-12%
|
3 384
-41%
|
3 957
+17%
|
(1 868)
N/A
|
3 278
N/A
|
2 489
-24%
|
4 000
+61%
|
6 549
+64%
|
5 442
-17%
|
7 275
+34%
|
8 617
+18%
|
5 001
-42%
|
4 307
-14%
|
3 248
-25%
|
3 891
+20%
|
1 843
-53%
|
(1 144)
N/A
|
17 194
N/A
|
3 850
-78%
|
(19 378)
N/A
|
(28 489)
-47%
|
(28 755)
-1%
|
(24 666)
+14%
|
(26 573)
-8%
|
(35 165)
-32%
|
(31 472)
+11%
|
(25 402)
+19%
|
(39 665)
-56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
60
|
47
|
21
|
41
|
384
|
567
|
746
|
958
|
685
|
730
|
462
|
296
|
488
|
1 673
|
1 476
|
827
|
1 651
|
3 688
|
3 440
|
4 474
|
2 177
|
(1 315)
|
993
|
2 378
|
169
|
(704)
|
(20 926)
|
(8 888)
|
(1 755)
|
(2 849)
|
8 996
|
(1 332)
|
(4 313)
|
(11 888)
|
(5 718)
|
(9 261)
|
(1 920)
|
(4 889)
|
(4 741)
|
(6 234)
|
1 142
|
4 298
|
4 219
|
5 270
|
|
| Non-Reccuring Items |
(67)
|
0
|
0
|
7
|
(181)
|
0
|
0
|
0
|
(1 330)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 210)
|
0
|
(4 417)
|
0
|
(2 462)
|
(2 765)
|
(552)
|
(552)
|
(1 120)
|
(825)
|
(2 163)
|
0
|
(1 332)
|
0
|
0
|
35 585
|
23 017
|
0
|
0
|
(12 572)
|
(40)
|
(792)
|
(4 820)
|
(4 816)
|
(30 050)
|
(29 314)
|
(25 286)
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
5
|
(159)
|
0
|
6
|
1
|
2
|
5 421
|
5 420
|
5 420
|
100
|
(5 324)
|
(5 324)
|
(5 458)
|
(3)
|
1
|
0
|
496
|
113
|
561
|
1 063
|
580
|
827
|
380
|
(207)
|
(4)
|
(2)
|
0
|
84
|
(219)
|
(8)
|
(8)
|
(54)
|
62
|
(50)
|
(50)
|
(6)
|
(71)
|
(226)
|
(238)
|
(154)
|
20
|
|
| Total Other Income |
(86)
|
(64)
|
(4)
|
(79)
|
(662)
|
(882)
|
(917)
|
(851)
|
(108)
|
(22)
|
37
|
44
|
8
|
(19)
|
(5)
|
(118)
|
(814)
|
(1 174)
|
(1 400)
|
(1 398)
|
2 788
|
2 905
|
1 928
|
1 230
|
(514)
|
(323)
|
1 444
|
22 275
|
24 512
|
24 462
|
24 135
|
2 994
|
2 018
|
12 378
|
12 233
|
13 662
|
2 685
|
2 560
|
2 557
|
2 395
|
(8 173)
|
(8 002)
|
(3 183)
|
(9 773)
|
|
| Pre-Tax Income |
8 860
N/A
|
10 730
+21%
|
10 090
-6%
|
9 730
-4%
|
9 538
-2%
|
8 824
-7%
|
9 800
+11%
|
9 867
+1%
|
8 561
-13%
|
13 122
+53%
|
10 595
-19%
|
10 147
-4%
|
5 705
-44%
|
1 380
-76%
|
2 441
+77%
|
1 785
-27%
|
4 378
+145%
|
5 898
+35%
|
1 580
-73%
|
1 702
+8%
|
5 895
+246%
|
1 873
-68%
|
7 431
+297%
|
10 185
+37%
|
4 804
-53%
|
5 805
+21%
|
(13 233)
N/A
|
18 385
N/A
|
25 730
+40%
|
24 860
-3%
|
37 106
+49%
|
38 871
+5%
|
19 571
-50%
|
17 676
-10%
|
10 312
-42%
|
(27 487)
N/A
|
(27 815)
-1%
|
(31 927)
-15%
|
(31 676)
+1%
|
(35 298)
-11%
|
(72 472)
-105%
|
(64 727)
+11%
|
(49 806)
+23%
|
(44 147)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 927)
|
(2 376)
|
(2 194)
|
(2 085)
|
(2 216)
|
(1 964)
|
(2 276)
|
(2 183)
|
(1 931)
|
(3 047)
|
(2 358)
|
(2 450)
|
(1 765)
|
(801)
|
(1 142)
|
(662)
|
(1 156)
|
(1 173)
|
(362)
|
(478)
|
(1 797)
|
(1 296)
|
(1 975)
|
(2 436)
|
(482)
|
(645)
|
3 047
|
(3 492)
|
(9 234)
|
(9 332)
|
(13 639)
|
(6 958)
|
(2 103)
|
(1 805)
|
118
|
241
|
4 363
|
4 333
|
3 386
|
2 597
|
(4 287)
|
(4 541)
|
(5 571)
|
(4 241)
|
|
| Income from Continuing Operations |
6 933
|
8 352
|
7 895
|
7 644
|
7 322
|
6 860
|
7 523
|
7 683
|
6 630
|
10 074
|
8 237
|
7 697
|
3 939
|
580
|
1 300
|
1 124
|
3 222
|
4 725
|
1 218
|
1 225
|
4 098
|
578
|
5 457
|
7 749
|
4 322
|
5 161
|
(10 185)
|
14 894
|
16 496
|
15 529
|
23 467
|
31 913
|
17 467
|
15 871
|
10 430
|
(27 246)
|
(23 452)
|
(27 594)
|
(28 290)
|
(32 702)
|
(76 758)
|
(69 268)
|
(55 376)
|
(48 388)
|
|
| Income to Minority Interest |
(1 093)
|
(1 305)
|
(1 291)
|
(1 378)
|
(887)
|
(776)
|
(1 016)
|
(986)
|
(1 590)
|
(1 574)
|
(1 254)
|
(1 029)
|
(883)
|
(968)
|
(1 366)
|
(1 146)
|
(800)
|
(443)
|
(111)
|
(283)
|
(363)
|
(400)
|
(100)
|
(547)
|
(721)
|
(1 121)
|
(1 868)
|
(1 594)
|
(796)
|
(796)
|
0
|
541
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6 000
N/A
|
7 201
+20%
|
6 762
-6%
|
6 417
-5%
|
5 081
-21%
|
4 118
-19%
|
5 135
+25%
|
5 473
+7%
|
5 246
-4%
|
9 320
+78%
|
8 274
-11%
|
8 261
0%
|
9 092
+10%
|
6 148
-32%
|
6 383
+4%
|
30 138
+372%
|
28 731
-5%
|
30 092
+5%
|
25 929
-14%
|
1 605
-94%
|
3 720
+132%
|
166
-96%
|
5 351
+3 123%
|
7 202
+35%
|
3 601
-50%
|
4 040
+12%
|
(10 644)
N/A
|
15 297
N/A
|
24 571
+61%
|
23 604
-4%
|
30 928
+31%
|
39 329
+27%
|
17 467
-56%
|
15 871
-9%
|
10 430
-34%
|
(27 476)
N/A
|
(23 452)
+15%
|
(27 594)
-18%
|
(28 290)
-3%
|
(32 702)
-16%
|
(76 758)
-135%
|
(69 268)
+10%
|
(55 376)
+20%
|
(48 388)
+13%
|
|
| EPS (Diluted) |
300
N/A
|
360.05
+20%
|
338.1
-6%
|
267.37
-21%
|
230.95
-14%
|
164.72
-29%
|
205.4
+25%
|
218.92
+7%
|
209.84
-4%
|
372.8
+78%
|
318.23
-15%
|
330.44
+4%
|
363.68
+10%
|
212
-42%
|
205.9
-3%
|
941.81
+357%
|
1 149.24
+22%
|
1 253.83
+9%
|
1 037.16
-17%
|
61.73
-94%
|
120
+94%
|
6.38
-95%
|
205.8
+3 126%
|
277
+35%
|
138.5
-50%
|
158.41
+14%
|
-417.28
N/A
|
599.65
N/A
|
813.44
+36%
|
781.41
-4%
|
886.09
+13%
|
1 094.13
+23%
|
495.73
-55%
|
454.69
-8%
|
298.8
-34%
|
-787.17
N/A
|
-671.9
+15%
|
-790.56
-18%
|
-810.51
-3%
|
-936.9
-16%
|
-2 199.53
-135%
|
-2 056.29
+7%
|
-1 625.99
+21%
|
-1 429.32
+12%
|
|