EV Advanced Material Co Ltd
KOSDAQ:131400
Income Statement
Earnings Waterfall
EV Advanced Material Co Ltd
Income Statement
EV Advanced Material 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
678
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
411
|
239
|
372
|
519
|
510
|
516
|
505
|
466
|
471
|
486
|
1 030
|
1 307
|
1 445
|
0
|
0
|
641
|
1 573
|
909
|
934
|
782
|
692
|
662
|
823
|
787
|
758
|
707
|
627
|
448
|
868
|
1 353
|
2 000
|
2 589
|
4 121
|
4 502
|
4 320
|
4 079
|
2 232
|
1 529
|
975
|
617
|
321
|
33
|
0
|
26
|
200
|
770
|
1 209
|
1 774
|
|
| Revenue |
73 707
N/A
|
72 861
-1%
|
73 621
+1%
|
76 903
+4%
|
81 035
+5%
|
81 624
+1%
|
77 554
-5%
|
79 098
+2%
|
75 342
-5%
|
74 920
-1%
|
80 758
+8%
|
83 836
+4%
|
84 051
+0%
|
83 917
0%
|
75 612
-10%
|
68 160
-10%
|
63 005
-8%
|
61 036
-3%
|
60 266
-1%
|
55 951
-7%
|
50 306
-10%
|
48 812
-3%
|
53 865
+10%
|
57 420
+7%
|
60 852
+6%
|
64 612
+6%
|
60 234
-7%
|
73 502
+22%
|
87 080
+18%
|
84 976
-2%
|
89 087
+5%
|
77 851
-13%
|
65 692
-16%
|
66 471
+1%
|
65 111
-2%
|
58 828
-10%
|
52 429
-11%
|
48 491
-8%
|
40 399
-17%
|
42 457
+5%
|
45 803
+8%
|
52 134
+14%
|
63 881
+23%
|
64 339
+1%
|
63 507
-1%
|
58 010
-9%
|
53 510
-8%
|
56 139
+5%
|
58 070
+3%
|
61 655
+6%
|
65 309
+6%
|
65 939
+1%
|
62 797
-5%
|
64 274
+2%
|
70 933
+10%
|
76 207
+7%
|
81 920
+7%
|
83 193
+2%
|
73 773
-11%
|
64 769
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61 910)
|
(59 663)
|
(59 103)
|
(61 048)
|
(63 799)
|
(65 299)
|
(62 773)
|
(65 517)
|
(64 197)
|
(64 103)
|
(69 514)
|
(72 152)
|
(73 000)
|
(73 715)
|
(68 071)
|
(62 611)
|
(59 673)
|
(58 039)
|
(58 141)
|
(55 147)
|
(52 382)
|
(50 652)
|
(53 264)
|
(55 815)
|
(57 098)
|
(59 173)
|
(52 892)
|
(62 616)
|
(71 338)
|
(68 868)
|
(72 842)
|
(62 303)
|
(51 412)
|
(51 252)
|
(50 158)
|
(46 076)
|
(41 623)
|
(40 215)
|
(36 186)
|
(39 066)
|
(42 434)
|
(46 495)
|
(53 419)
|
(53 269)
|
(51 567)
|
(47 976)
|
(46 362)
|
(48 720)
|
(52 416)
|
(55 210)
|
(58 079)
|
(58 204)
|
(57 405)
|
(57 703)
|
(60 997)
|
(64 024)
|
(66 834)
|
(68 548)
|
(63 209)
|
(58 278)
|
|
| Gross Profit |
11 797
N/A
|
13 198
+12%
|
14 518
+10%
|
15 855
+9%
|
17 236
+9%
|
16 326
-5%
|
14 782
-9%
|
13 582
-8%
|
11 144
-18%
|
10 818
-3%
|
11 245
+4%
|
11 685
+4%
|
11 051
-5%
|
10 201
-8%
|
7 541
-26%
|
5 549
-26%
|
3 331
-40%
|
2 997
-10%
|
2 124
-29%
|
802
-62%
|
(2 076)
N/A
|
(1 841)
+11%
|
600
N/A
|
1 605
+168%
|
3 754
+134%
|
5 439
+45%
|
7 342
+35%
|
10 885
+48%
|
15 742
+45%
|
16 107
+2%
|
16 244
+1%
|
15 548
-4%
|
14 280
-8%
|
15 218
+7%
|
14 952
-2%
|
12 751
-15%
|
10 807
-15%
|
8 276
-23%
|
4 213
-49%
|
3 391
-20%
|
3 369
-1%
|
5 638
+67%
|
10 461
+86%
|
11 069
+6%
|
11 941
+8%
|
10 034
-16%
|
7 148
-29%
|
7 419
+4%
|
5 654
-24%
|
6 446
+14%
|
7 230
+12%
|
7 735
+7%
|
5 392
-30%
|
6 571
+22%
|
9 935
+51%
|
12 184
+23%
|
15 087
+24%
|
14 645
-3%
|
10 564
-28%
|
6 490
-39%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 519)
|
(6 763)
|
(7 307)
|
(7 638)
|
(8 287)
|
(8 066)
|
(8 948)
|
(9 617)
|
(9 232)
|
(9 349)
|
(9 148)
|
(8 919)
|
(8 444)
|
(8 405)
|
(7 945)
|
(7 648)
|
(7 465)
|
(7 248)
|
(6 812)
|
(6 719)
|
(6 793)
|
(7 020)
|
(7 255)
|
(7 191)
|
(8 047)
|
(8 689)
|
(9 521)
|
(10 452)
|
(11 021)
|
(11 135)
|
(11 061)
|
(10 840)
|
(11 507)
|
(11 997)
|
(12 002)
|
(11 468)
|
(9 820)
|
(8 235)
|
(7 364)
|
(7 641)
|
(7 753)
|
(9 030)
|
(9 737)
|
(9 963)
|
(9 643)
|
(9 070)
|
(9 249)
|
(8 764)
|
(8 515)
|
(8 778)
|
(8 708)
|
(8 729)
|
(11 162)
|
(11 545)
|
(11 315)
|
(12 015)
|
(12 520)
|
(12 136)
|
(11 825)
|
(11 208)
|
|
| Selling, General & Administrative |
(4 179)
|
(7 067)
|
(7 648)
|
(7 902)
|
(5 105)
|
(8 530)
|
(9 329)
|
(10 012)
|
(4 892)
|
(8 113)
|
(7 911)
|
(7 682)
|
(4 255)
|
(6 551)
|
(5 097)
|
(3 908)
|
(3 859)
|
(3 698)
|
(3 597)
|
(3 530)
|
(3 413)
|
(3 494)
|
(3 689)
|
(3 920)
|
(5 010)
|
(5 652)
|
(5 966)
|
(6 379)
|
(6 588)
|
(6 444)
|
(6 527)
|
(6 390)
|
(7 312)
|
(8 127)
|
(8 118)
|
(7 873)
|
(6 533)
|
(5 080)
|
(4 585)
|
(5 123)
|
(4 996)
|
(6 148)
|
(6 777)
|
(6 153)
|
(6 178)
|
(4 874)
|
(4 751)
|
(5 154)
|
(4 974)
|
(5 020)
|
(5 330)
|
(5 208)
|
(5 874)
|
(6 218)
|
(6 336)
|
(7 279)
|
(9 611)
|
(9 785)
|
(9 311)
|
(9 065)
|
|
| Research & Development |
(2 322)
|
0
|
0
|
0
|
(3 079)
|
0
|
0
|
0
|
(4 241)
|
0
|
0
|
0
|
(4 083)
|
(1 812)
|
(2 789)
|
(3 663)
|
(3 534)
|
(3 475)
|
(3 141)
|
(3 115)
|
(3 309)
|
(3 458)
|
(3 499)
|
(3 198)
|
(2 955)
|
(2 944)
|
(3 453)
|
(3 968)
|
(4 324)
|
(4 585)
|
(4 428)
|
(4 346)
|
(4 066)
|
(3 732)
|
(3 502)
|
(3 229)
|
(3 054)
|
(2 887)
|
(2 651)
|
(2 526)
|
(2 485)
|
(2 573)
|
(2 707)
|
(3 471)
|
(3 170)
|
(3 817)
|
(4 112)
|
(3 458)
|
(3 210)
|
(3 379)
|
(3 011)
|
(3 257)
|
(4 852)
|
(4 999)
|
(4 617)
|
(4 394)
|
(2 506)
|
(2 079)
|
(2 187)
|
(1 828)
|
|
| Depreciation & Amortization |
(219)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(106)
|
(41)
|
(59)
|
(77)
|
(72)
|
(73)
|
(73)
|
(73)
|
(71)
|
(68)
|
(67)
|
(73)
|
(82)
|
(93)
|
(102)
|
(105)
|
(108)
|
(107)
|
(106)
|
(104)
|
(129)
|
(138)
|
(226)
|
(209)
|
(234)
|
(225)
|
(241)
|
(296)
|
(272)
|
(308)
|
(251)
|
(338)
|
(295)
|
(379)
|
(385)
|
(322)
|
(332)
|
(343)
|
(368)
|
(388)
|
(436)
|
(451)
|
(454)
|
(433)
|
(404)
|
(365)
|
(328)
|
(316)
|
|
| Other Operating Expenses |
201
|
305
|
343
|
265
|
0
|
464
|
381
|
395
|
0
|
(1 236)
|
(1 237)
|
(1 237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
(157)
|
0
|
(43)
|
113
|
304
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
0
|
(35)
|
0
|
123
|
0
|
123
|
92
|
92
|
0
|
93
|
0
|
0
|
|
| Operating Income |
5 278
N/A
|
6 435
+22%
|
7 211
+12%
|
8 217
+14%
|
8 949
+9%
|
8 259
-8%
|
5 833
-29%
|
3 964
-32%
|
1 913
-52%
|
1 469
-23%
|
2 098
+43%
|
2 767
+32%
|
2 607
-6%
|
1 797
-31%
|
(405)
N/A
|
(2 099)
-418%
|
(4 133)
-97%
|
(4 250)
-3%
|
(4 686)
-10%
|
(5 915)
-26%
|
(8 868)
-50%
|
(8 860)
+0%
|
(6 654)
+25%
|
(5 586)
+16%
|
(4 293)
+23%
|
(3 249)
+24%
|
(2 179)
+33%
|
434
N/A
|
4 721
+988%
|
4 972
+5%
|
5 184
+4%
|
4 708
-9%
|
2 773
-41%
|
3 222
+16%
|
2 951
-8%
|
1 285
-56%
|
986
-23%
|
43
-96%
|
(3 149)
N/A
|
(4 249)
-35%
|
(4 385)
-3%
|
(3 390)
+23%
|
725
N/A
|
1 107
+53%
|
2 298
+108%
|
964
-58%
|
(2 101)
N/A
|
(1 345)
+36%
|
(2 861)
-113%
|
(2 332)
+18%
|
(1 479)
+37%
|
(994)
+33%
|
(5 770)
-480%
|
(4 974)
+14%
|
(1 380)
+72%
|
169
N/A
|
2 566
+1 420%
|
2 509
-2%
|
(1 261)
N/A
|
(4 718)
-274%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(713)
|
(628)
|
(918)
|
(158)
|
60
|
44
|
284
|
(337)
|
(1 334)
|
(1 300)
|
(1 426)
|
(1 948)
|
(1 202)
|
(1 045)
|
(1 619)
|
(657)
|
(195)
|
(250)
|
308
|
339
|
(303)
|
(390)
|
(992)
|
(1 864)
|
(1 297)
|
(1 651)
|
(2 864)
|
(2 383)
|
(3 067)
|
(2 947)
|
(1 329)
|
(1 394)
|
(824)
|
(556)
|
(499)
|
(229)
|
(983)
|
(515)
|
(2 729)
|
(2 979)
|
(2 291)
|
5 408
|
3 922
|
3 867
|
(10 214)
|
(18 448)
|
(23 788)
|
(20 339)
|
(7 591)
|
(7 091)
|
9 746
|
7 319
|
5 421
|
5 817
|
(7 286)
|
(3 632)
|
(10 156)
|
(16 356)
|
(11 280)
|
(16 589)
|
|
| Non-Reccuring Items |
14
|
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
|
(190)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
206
|
170
|
0
|
0
|
0
|
123
|
0
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
23
|
0
|
0
|
8
|
4
|
37
|
11
|
5
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
2
|
(478)
|
(480)
|
(480)
|
(482)
|
(2)
|
(2)
|
(2)
|
(8)
|
(7)
|
(211)
|
(41)
|
0
|
(239)
|
(28)
|
(198)
|
(198)
|
(107)
|
19
|
(99)
|
(96)
|
0
|
(129)
|
0
|
0
|
5
|
0
|
0
|
(157)
|
(212)
|
(237)
|
(240)
|
(52)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
0
|
412
|
334
|
392
|
481
|
548
|
317
|
367
|
394
|
307
|
304
|
284
|
248
|
299
|
298
|
235
|
226
|
(2 425)
|
(2 430)
|
(2 388)
|
(2 420)
|
31
|
(39)
|
(36)
|
(47)
|
(8)
|
142
|
96
|
219
|
437
|
421
|
459
|
365
|
205
|
293
|
168
|
358
|
(424)
|
(515)
|
(564)
|
(827)
|
(662)
|
(627)
|
(770)
|
(741)
|
(78)
|
(75)
|
172
|
117
|
(472)
|
(553)
|
(710)
|
(521)
|
45
|
(169)
|
(2 644)
|
(3 270)
|
|
| Pre-Tax Income |
4 579
N/A
|
5 806
+27%
|
6 292
+8%
|
8 059
+28%
|
9 530
+18%
|
8 637
-9%
|
6 509
-25%
|
4 108
-37%
|
1 162
-72%
|
484
-58%
|
1 038
+114%
|
1 212
+17%
|
1 735
+43%
|
1 055
-39%
|
(1 742)
N/A
|
(2 502)
-44%
|
(4 025)
-61%
|
(4 166)
-4%
|
(4 132)
+1%
|
(5 344)
-29%
|
(11 594)
-117%
|
(11 680)
-1%
|
(10 032)
+14%
|
(9 869)
+2%
|
(5 558)
+44%
|
(4 939)
+11%
|
(5 079)
-3%
|
(1 995)
+61%
|
1 168
N/A
|
1 688
+45%
|
3 472
+106%
|
3 052
-12%
|
2 384
-22%
|
3 085
+29%
|
2 910
-6%
|
1 224
-58%
|
160
-87%
|
(391)
N/A
|
(5 753)
-1 371%
|
(6 870)
-19%
|
(7 339)
-7%
|
1 476
N/A
|
3 886
+163%
|
3 950
+2%
|
(8 514)
N/A
|
(17 886)
-110%
|
(26 587)
-49%
|
(22 521)
+15%
|
(10 530)
+53%
|
(9 627)
+9%
|
8 563
N/A
|
6 441
-25%
|
(693)
N/A
|
291
N/A
|
(9 375)
N/A
|
(4 141)
+56%
|
(7 757)
-87%
|
(14 253)
-84%
|
(15 425)
-8%
|
(24 628)
-60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
500
|
155
|
(314)
|
(756)
|
(1 105)
|
(996)
|
(621)
|
(90)
|
286
|
463
|
208
|
1
|
(188)
|
(311)
|
(397)
|
(1 116)
|
(1 545)
|
(1 481)
|
(1 219)
|
(344)
|
2 040
|
2 061
|
1 864
|
1 763
|
16
|
19
|
22
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 540)
|
(1 540)
|
(1 804)
|
(1 804)
|
674
|
675
|
(629)
|
(632)
|
(778)
|
(781)
|
669
|
668
|
(167)
|
(166)
|
1 227
|
1 225
|
2 253
|
2 254
|
430
|
482
|
(537)
|
(538)
|
(1 995)
|
(1 256)
|
|
| Income from Continuing Operations |
5 079
|
5 961
|
5 980
|
7 304
|
8 425
|
7 641
|
5 887
|
4 017
|
1 448
|
946
|
1 246
|
1 213
|
1 547
|
745
|
(2 138)
|
(3 617)
|
(5 571)
|
(5 645)
|
(5 350)
|
(5 687)
|
(9 554)
|
(9 618)
|
(8 167)
|
(8 105)
|
(5 542)
|
(4 920)
|
(5 057)
|
(1 989)
|
1 168
|
1 688
|
3 472
|
3 052
|
2 384
|
3 085
|
2 910
|
1 224
|
(1 380)
|
(1 931)
|
(7 557)
|
(8 674)
|
(6 665)
|
2 151
|
3 257
|
3 318
|
(9 292)
|
(18 668)
|
(25 917)
|
(21 852)
|
(10 697)
|
(9 793)
|
9 790
|
7 667
|
1 560
|
2 546
|
(8 944)
|
(3 659)
|
(8 294)
|
(14 791)
|
(17 420)
|
(25 884)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
175
|
1 087
|
1 123
|
|
| Net Income (Common) |
5 079
N/A
|
5 961
+17%
|
5 980
+0%
|
7 304
+22%
|
8 425
+15%
|
7 641
-9%
|
5 887
-23%
|
4 017
-32%
|
1 448
-64%
|
946
-35%
|
1 246
+32%
|
1 213
-3%
|
1 547
+28%
|
745
-52%
|
(2 138)
N/A
|
(3 617)
-69%
|
(5 571)
-54%
|
(5 645)
-1%
|
(5 350)
+5%
|
(5 687)
-6%
|
(9 554)
-68%
|
(9 618)
-1%
|
(8 167)
+15%
|
(8 105)
+1%
|
(5 542)
+32%
|
(4 920)
+11%
|
(5 057)
-3%
|
(1 989)
+61%
|
1 168
N/A
|
1 688
+45%
|
3 472
+106%
|
3 052
-12%
|
2 384
-22%
|
3 085
+29%
|
2 910
-6%
|
1 224
-58%
|
(1 380)
N/A
|
(1 931)
-40%
|
(7 557)
-291%
|
(8 674)
-15%
|
(6 665)
+23%
|
2 151
N/A
|
3 257
+51%
|
3 318
+2%
|
(9 292)
N/A
|
(18 668)
-101%
|
(25 917)
-39%
|
(21 852)
+16%
|
(10 697)
+51%
|
(9 793)
+8%
|
9 790
N/A
|
7 667
-22%
|
1 560
-80%
|
2 546
+63%
|
(8 944)
N/A
|
(3 659)
+59%
|
(8 294)
-127%
|
(14 616)
-76%
|
(16 333)
-12%
|
(24 761)
-52%
|
|
| EPS (Diluted) |
369.06
N/A
|
350.89
-5%
|
359.69
+3%
|
452.12
+26%
|
512.79
+13%
|
478.67
-7%
|
367.91
-23%
|
250.78
-32%
|
88.41
-65%
|
59.29
-33%
|
78.09
+32%
|
76.02
-3%
|
96.98
+28%
|
46.94
-52%
|
-134.97
N/A
|
-228.39
-69%
|
-351.69
-54%
|
-360.08
-2%
|
-341.61
+5%
|
-363.13
-6%
|
-609.9
-68%
|
-2 470.07
-305%
|
-508.8
+79%
|
-453.47
+11%
|
-328.92
+27%
|
-275.92
+16%
|
-283.6
-3%
|
-111.49
+61%
|
65.08
N/A
|
91.96
+41%
|
189.16
+106%
|
165.77
-12%
|
129.88
-22%
|
168.07
+29%
|
158.41
-6%
|
66.68
-58%
|
-73.11
N/A
|
-86.56
-18%
|
-336.05
-288%
|
-374.66
-11%
|
-283.29
+24%
|
87.29
N/A
|
131.07
+50%
|
124.59
-5%
|
-531.04
N/A
|
-676.82
-27%
|
-800.14
-18%
|
-674.57
+16%
|
-386.88
+43%
|
-276.95
+28%
|
155.98
N/A
|
127.77
-18%
|
27.66
-78%
|
42.27
+53%
|
-150.11
N/A
|
-61.4
+59%
|
-139.22
-127%
|
-245.3
-76%
|
-274.11
-12%
|
-415.55
-52%
|
|