Nice D&B Co Ltd
KOSDAQ:130580
Income Statement
Earnings Waterfall
Nice D&B Co Ltd
Income Statement
Nice D&B Co Ltd
| 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
|
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
|
8
|
12
|
28
|
40
|
33
|
39
|
33
|
39
|
30
|
24
|
24
|
36
|
53
|
73
|
87
|
95
|
107
|
230
|
232
|
115
|
201
|
95
|
134
|
216
|
0
|
0
|
|
| Revenue |
17 447
N/A
|
17 651
+1%
|
18 254
+3%
|
18 674
+2%
|
19 285
+3%
|
19 630
+2%
|
20 180
+3%
|
19 769
-2%
|
19 592
-1%
|
20 267
+3%
|
21 074
+4%
|
21 311
+1%
|
21 139
-1%
|
21 206
+0%
|
22 204
+5%
|
23 109
+4%
|
25 675
+11%
|
28 104
+9%
|
30 850
+10%
|
32 975
+7%
|
33 965
+3%
|
34 709
+2%
|
37 523
+8%
|
40 638
+8%
|
42 283
+4%
|
46 229
+9%
|
49 708
+8%
|
50 752
+2%
|
52 041
+3%
|
56 021
+8%
|
63 136
+13%
|
70 067
+11%
|
77 330
+10%
|
79 861
+3%
|
80 565
+1%
|
81 482
+1%
|
82 196
+1%
|
84 451
+3%
|
86 463
+2%
|
86 311
0%
|
88 684
+3%
|
87 758
-1%
|
89 145
+2%
|
90 702
+2%
|
92 190
+2%
|
91 796
0%
|
91 071
-1%
|
90 947
0%
|
87 911
-3%
|
86 113
-2%
|
87 144
+1%
|
87 373
+0%
|
89 664
+3%
|
89 660
0%
|
90 455
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(6 877)
|
(7 124)
|
(7 351)
|
0
|
(7 933)
|
(8 093)
|
(8 041)
|
(8 006)
|
(7 929)
|
(8 305)
|
(8 290)
|
(8 253)
|
(8 456)
|
(8 739)
|
(9 076)
|
(10 104)
|
(10 808)
|
(11 942)
|
(12 966)
|
(13 371)
|
(14 128)
|
(15 167)
|
(16 268)
|
(17 587)
|
(18 917)
|
(20 355)
|
(21 187)
|
(22 307)
|
(24 611)
|
(27 127)
|
(29 004)
|
(31 418)
|
(32 619)
|
(33 229)
|
(34 330)
|
(34 402)
|
(34 946)
|
(35 591)
|
(35 538)
|
(36 534)
|
(36 461)
|
(36 872)
|
(36 882)
|
(38 253)
|
(36 709)
|
(35 663)
|
(35 391)
|
(35 240)
|
(35 275)
|
(35 392)
|
(35 728)
|
(35 810)
|
(36 198)
|
(36 472)
|
|
| Gross Profit |
0
N/A
|
10 724
N/A
|
11 092
+3%
|
11 321
+2%
|
0
N/A
|
11 697
N/A
|
12 087
+3%
|
11 729
-3%
|
11 586
-1%
|
12 338
+6%
|
12 769
+3%
|
13 020
+2%
|
12 886
-1%
|
12 749
-1%
|
13 464
+6%
|
14 033
+4%
|
15 571
+11%
|
17 296
+11%
|
18 908
+9%
|
20 010
+6%
|
20 594
+3%
|
20 582
0%
|
22 357
+9%
|
24 370
+9%
|
24 696
+1%
|
27 312
+11%
|
29 353
+7%
|
29 565
+1%
|
29 734
+1%
|
31 410
+6%
|
36 008
+15%
|
41 062
+14%
|
45 913
+12%
|
47 240
+3%
|
47 335
+0%
|
47 151
0%
|
47 794
+1%
|
49 504
+4%
|
50 871
+3%
|
50 772
0%
|
52 150
+3%
|
51 297
-2%
|
52 273
+2%
|
53 820
+3%
|
53 937
+0%
|
55 088
+2%
|
55 409
+1%
|
55 555
+0%
|
52 671
-5%
|
50 838
-3%
|
51 753
+2%
|
51 644
0%
|
53 854
+4%
|
53 462
-1%
|
53 983
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 599)
|
(8 025)
|
(8 190)
|
(8 239)
|
(16 085)
|
(8 353)
|
(8 423)
|
(8 255)
|
(8 274)
|
(8 603)
|
(8 631)
|
(8 880)
|
(8 784)
|
(8 902)
|
(9 071)
|
(9 367)
|
(10 628)
|
(11 880)
|
(12 794)
|
(13 782)
|
(14 129)
|
(14 091)
|
(14 867)
|
(15 803)
|
(16 242)
|
(18 358)
|
(19 323)
|
(19 854)
|
(19 311)
|
(22 069)
|
(25 849)
|
(29 421)
|
(33 114)
|
(33 250)
|
(33 180)
|
(33 474)
|
(33 706)
|
(34 388)
|
(34 675)
|
(34 576)
|
(35 213)
|
(35 787)
|
(36 452)
|
(38 013)
|
(38 441)
|
(40 489)
|
(40 705)
|
(40 545)
|
(38 479)
|
(36 882)
|
(36 793)
|
(36 025)
|
(38 072)
|
(38 272)
|
(38 456)
|
|
| Selling, General & Administrative |
(14 399)
|
(7 003)
|
(7 441)
|
(7 828)
|
(15 870)
|
(8 126)
|
(8 192)
|
(8 024)
|
(8 036)
|
(8 306)
|
(8 324)
|
(8 557)
|
(8 501)
|
(8 087)
|
(7 733)
|
(7 569)
|
(10 227)
|
(9 127)
|
(9 679)
|
(10 157)
|
(13 528)
|
(10 219)
|
(10 823)
|
(11 611)
|
(15 357)
|
(12 792)
|
(13 507)
|
(13 696)
|
(18 253)
|
(15 670)
|
(18 679)
|
(21 597)
|
(30 054)
|
(24 392)
|
(23 993)
|
(24 250)
|
(29 997)
|
(25 100)
|
(25 435)
|
(25 150)
|
(31 211)
|
(25 848)
|
(26 184)
|
(27 320)
|
(34 477)
|
(28 764)
|
(28 739)
|
(28 045)
|
(34 198)
|
(26 786)
|
(27 112)
|
(27 128)
|
(34 069)
|
(28 485)
|
(28 763)
|
|
| Depreciation & Amortization |
(200)
|
(147)
|
(182)
|
(216)
|
(215)
|
(227)
|
(230)
|
(230)
|
(238)
|
(240)
|
(250)
|
(266)
|
(282)
|
(297)
|
(311)
|
(316)
|
(401)
|
(468)
|
(534)
|
(605)
|
(600)
|
(672)
|
(745)
|
(817)
|
(884)
|
(905)
|
(949)
|
(1 006)
|
(1 057)
|
(1 546)
|
(2 030)
|
(2 515)
|
(3 061)
|
(3 242)
|
(3 383)
|
(3 544)
|
(3 710)
|
(3 776)
|
(3 864)
|
(3 947)
|
(4 002)
|
(4 007)
|
(4 004)
|
(3 992)
|
(3 964)
|
(4 057)
|
(4 148)
|
(4 223)
|
(4 281)
|
(4 198)
|
(4 100)
|
(4 112)
|
(4 003)
|
(3 899)
|
(3 811)
|
|
| Other Operating Expenses |
0
|
(873)
|
(567)
|
(195)
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(57)
|
(57)
|
0
|
(518)
|
(1 027)
|
(1 482)
|
0
|
(2 285)
|
(2 581)
|
(3 020)
|
0
|
(3 201)
|
(3 300)
|
(3 376)
|
0
|
(4 661)
|
(4 867)
|
(5 152)
|
0
|
(4 854)
|
(5 139)
|
(5 308)
|
0
|
(5 615)
|
(5 804)
|
(5 680)
|
0
|
(5 512)
|
(5 376)
|
(5 479)
|
(0)
|
(5 932)
|
(6 263)
|
(6 702)
|
(0)
|
(7 668)
|
(7 817)
|
(8 278)
|
(0)
|
(5 898)
|
(5 580)
|
(4 785)
|
(0)
|
(5 889)
|
(5 882)
|
|
| Operating Income |
2 848
N/A
|
2 749
-3%
|
2 939
+7%
|
3 083
+5%
|
3 200
+4%
|
3 345
+5%
|
3 666
+10%
|
3 475
-5%
|
3 313
-5%
|
3 735
+13%
|
4 138
+11%
|
4 141
+0%
|
4 103
-1%
|
3 848
-6%
|
4 394
+14%
|
4 666
+6%
|
4 943
+6%
|
5 416
+10%
|
6 114
+13%
|
6 228
+2%
|
6 465
+4%
|
6 491
+0%
|
7 490
+15%
|
8 567
+14%
|
8 454
-1%
|
8 954
+6%
|
10 029
+12%
|
9 710
-3%
|
10 423
+7%
|
9 339
-10%
|
10 158
+9%
|
11 639
+15%
|
12 798
+10%
|
13 990
+9%
|
14 155
+1%
|
13 678
-3%
|
14 088
+3%
|
15 116
+7%
|
16 196
+7%
|
16 196
+0%
|
16 937
+5%
|
15 510
-8%
|
15 822
+2%
|
15 806
0%
|
15 496
-2%
|
14 599
-6%
|
14 704
+1%
|
15 010
+2%
|
14 192
-5%
|
13 955
-2%
|
14 960
+7%
|
15 620
+4%
|
15 783
+1%
|
15 190
-4%
|
15 527
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
344
|
448
|
536
|
659
|
742
|
726
|
704
|
677
|
633
|
632
|
655
|
649
|
670
|
657
|
626
|
582
|
560
|
533
|
526
|
538
|
569
|
542
|
537
|
650
|
745
|
979
|
1 137
|
1 156
|
1 173
|
1 223
|
1 294
|
1 352
|
1 379
|
1 325
|
1 352
|
1 309
|
764
|
928
|
904
|
920
|
1 452
|
1 307
|
1 367
|
1 544
|
1 864
|
1 955
|
1 706
|
1 867
|
(919)
|
(976)
|
(394)
|
(542)
|
2 364
|
2 246
|
1 863
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 027)
|
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 |
(1)
|
0
|
(68)
|
0
|
(68)
|
(101)
|
(33)
|
0
|
(33)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
|
| Total Other Income |
10
|
7
|
9
|
(59)
|
27
|
28
|
28
|
(3)
|
29
|
30
|
25
|
24
|
27
|
23
|
39
|
496
|
90
|
98
|
103
|
(371)
|
(24)
|
(7)
|
(130)
|
(110)
|
(98)
|
(153)
|
(24)
|
(49)
|
14
|
16
|
(51)
|
28
|
37
|
71
|
74
|
18
|
38
|
51
|
97
|
195
|
(203)
|
20
|
209
|
470
|
(569)
|
(437)
|
(593)
|
(853)
|
34
|
55
|
88
|
(49)
|
(254)
|
(698)
|
(1 137)
|
|
| Pre-Tax Income |
3 202
N/A
|
3 204
+0%
|
3 416
+7%
|
3 683
+8%
|
3 902
+6%
|
3 999
+2%
|
4 367
+9%
|
4 149
-5%
|
3 885
-6%
|
4 397
+13%
|
4 815
+10%
|
4 814
0%
|
4 671
-3%
|
4 528
-3%
|
5 057
+12%
|
5 743
+14%
|
5 589
-3%
|
6 047
+8%
|
6 744
+12%
|
6 395
-5%
|
7 010
+10%
|
7 024
+0%
|
7 895
+12%
|
9 106
+15%
|
8 075
-11%
|
9 780
+21%
|
11 142
+14%
|
10 817
-3%
|
11 610
+7%
|
10 578
-9%
|
11 402
+8%
|
13 021
+14%
|
14 214
+9%
|
15 386
+8%
|
15 580
+1%
|
15 003
-4%
|
14 948
0%
|
16 095
+8%
|
17 196
+7%
|
17 311
+1%
|
18 186
+5%
|
16 838
-7%
|
17 397
+3%
|
17 820
+2%
|
16 801
-6%
|
16 117
-4%
|
15 818
-2%
|
16 023
+1%
|
13 298
-17%
|
13 035
-2%
|
14 654
+12%
|
15 029
+3%
|
17 871
+19%
|
16 739
-6%
|
16 253
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(718)
|
(721)
|
(796)
|
(829)
|
(877)
|
(899)
|
(959)
|
(923)
|
(872)
|
(984)
|
(1 076)
|
(1 084)
|
(1 045)
|
(1 014)
|
(1 140)
|
(1 183)
|
(1 223)
|
(1 221)
|
(1 373)
|
(1 398)
|
(1 282)
|
(1 388)
|
(1 486)
|
(1 726)
|
(1 661)
|
(1 989)
|
(2 420)
|
(2 219)
|
(2 311)
|
(1 992)
|
(2 035)
|
(2 548)
|
(2 933)
|
(3 044)
|
(3 165)
|
(3 023)
|
(3 656)
|
(4 189)
|
(4 482)
|
(4 465)
|
(4 159)
|
(3 864)
|
(3 942)
|
(2 854)
|
(2 540)
|
(2 371)
|
(2 206)
|
(3 603)
|
(2 921)
|
(2 935)
|
(3 684)
|
(3 689)
|
(4 208)
|
(3 896)
|
(3 392)
|
|
| Income from Continuing Operations |
2 483
|
2 482
|
2 619
|
2 853
|
3 025
|
3 100
|
3 407
|
3 226
|
3 013
|
3 413
|
3 740
|
3 730
|
3 626
|
3 514
|
3 918
|
4 562
|
4 367
|
4 827
|
5 370
|
4 996
|
5 729
|
5 636
|
6 410
|
7 380
|
6 414
|
7 791
|
8 721
|
8 597
|
9 300
|
8 584
|
9 365
|
10 470
|
11 280
|
12 341
|
12 415
|
11 981
|
11 291
|
11 906
|
12 714
|
12 846
|
14 027
|
12 973
|
13 455
|
14 966
|
14 261
|
13 746
|
13 612
|
12 421
|
10 377
|
10 100
|
10 970
|
11 340
|
13 663
|
12 842
|
12 861
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(94)
|
(94)
|
(94)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
(55)
|
(476)
|
(715)
|
(778)
|
(775)
|
(559)
|
(548)
|
(739)
|
(878)
|
(929)
|
(743)
|
(827)
|
(862)
|
(606)
|
(565)
|
(336)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 483
N/A
|
2 482
0%
|
2 619
+6%
|
2 853
+9%
|
3 025
+6%
|
3 100
+2%
|
3 407
+10%
|
3 226
-5%
|
3 013
-7%
|
3 413
+13%
|
3 740
+10%
|
3 730
0%
|
3 626
-3%
|
3 514
-3%
|
3 918
+11%
|
4 562
+16%
|
4 359
-4%
|
4 733
+9%
|
5 276
+11%
|
4 902
-7%
|
5 643
+15%
|
5 636
0%
|
6 410
+14%
|
7 380
+15%
|
6 414
-13%
|
7 791
+21%
|
8 721
+12%
|
8 597
-1%
|
9 300
+8%
|
8 694
-7%
|
9 310
+7%
|
9 994
+7%
|
10 565
+6%
|
11 563
+9%
|
11 640
+1%
|
11 421
-2%
|
10 743
-6%
|
11 166
+4%
|
11 835
+6%
|
11 917
+1%
|
13 284
+11%
|
12 146
-9%
|
12 593
+4%
|
14 360
+14%
|
13 696
-5%
|
13 410
-2%
|
13 612
+2%
|
12 421
-9%
|
10 377
-16%
|
10 100
-3%
|
10 970
+9%
|
11 340
+3%
|
13 663
+20%
|
12 842
-6%
|
12 861
+0%
|
|
| EPS (Diluted) |
206.91
N/A
|
165.46
-20%
|
174.6
+6%
|
190.2
+9%
|
201.66
+6%
|
206.66
+2%
|
227.13
+10%
|
215.06
-5%
|
200.86
-7%
|
227.53
+13%
|
249.33
+10%
|
248.66
0%
|
241.73
-3%
|
234.26
-3%
|
261.2
+12%
|
304.13
+16%
|
290.6
-4%
|
315.53
+9%
|
351.73
+11%
|
326.8
-7%
|
376.2
+15%
|
375.73
0%
|
427.33
+14%
|
492
+15%
|
427.6
-13%
|
519.4
+21%
|
581.4
+12%
|
573.13
-1%
|
620
+8%
|
579.6
-7%
|
620.66
+7%
|
666.26
+7%
|
704.33
+6%
|
770.86
+9%
|
776
+1%
|
761.4
-2%
|
716.2
-6%
|
725.09
+1%
|
768.54
+6%
|
773.83
+1%
|
862.6
+11%
|
788.7
-9%
|
817.74
+4%
|
932.44
+14%
|
889.35
-5%
|
870.77
-2%
|
883.87
+2%
|
806.55
-9%
|
673.82
-16%
|
655.84
-3%
|
712.34
+9%
|
736.34
+3%
|
887.24
+20%
|
833.93
-6%
|
835.13
+0%
|
|