Topco Media Co Ltd
KOSDAQ:134580
Income Statement
Earnings Waterfall
Topco Media Co Ltd
Income Statement
Topco Media Co Ltd
| 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 |
9
|
9
|
8
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
10
|
11
|
11
|
8
|
5
|
7
|
8
|
9
|
112
|
834
|
1 569
|
2 320
|
2 889
|
2 658
|
0
|
0
|
482
|
42
|
48
|
58
|
20
|
0
|
0
|
0
|
|
| Revenue |
70 893
N/A
|
61 066
-14%
|
59 336
-3%
|
70 292
+18%
|
92 581
+32%
|
118 561
+28%
|
124 772
+5%
|
124 059
-1%
|
107 809
-13%
|
82 180
-24%
|
76 757
-7%
|
79 014
+3%
|
76 977
-3%
|
82 304
+7%
|
74 525
-9%
|
60 682
-19%
|
47 049
-22%
|
42 929
-9%
|
39 454
-8%
|
36 456
-8%
|
44 503
+22%
|
41 868
-6%
|
39 644
-5%
|
41 181
+4%
|
32 429
-21%
|
26 457
-18%
|
27 705
+5%
|
22 678
-18%
|
19 966
-12%
|
21 788
+9%
|
19 150
-12%
|
19 979
+4%
|
22 257
+11%
|
18 545
-17%
|
17 767
-4%
|
20 878
+18%
|
11 703
-44%
|
26 708
+128%
|
30 792
+15%
|
29 031
-6%
|
19 178
-34%
|
24 695
+29%
|
21 853
-12%
|
22 479
+3%
|
23 340
+4%
|
23 413
+0%
|
32 783
+40%
|
40 382
+23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 892)
|
(40 546)
|
(40 396)
|
(49 288)
|
(69 309)
|
(91 671)
|
(96 665)
|
(96 118)
|
(81 815)
|
(60 788)
|
(57 659)
|
(60 914)
|
(62 199)
|
(66 640)
|
(60 481)
|
(49 917)
|
(39 326)
|
(36 107)
|
(33 580)
|
(30 387)
|
(34 794)
|
(33 125)
|
(31 566)
|
(32 551)
|
(26 027)
|
(20 793)
|
(21 074)
|
(17 382)
|
(14 560)
|
(15 822)
|
(14 007)
|
(14 691)
|
(17 645)
|
(15 041)
|
(12 313)
|
(11 514)
|
(9 114)
|
(9 210)
|
(9 703)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
22 002
N/A
|
20 519
-7%
|
18 940
-8%
|
21 005
+11%
|
23 272
+11%
|
26 890
+16%
|
28 106
+5%
|
27 940
-1%
|
25 993
-7%
|
21 394
-18%
|
19 100
-11%
|
18 101
-5%
|
14 778
-18%
|
15 664
+6%
|
14 045
-10%
|
10 767
-23%
|
7 722
-28%
|
6 822
-12%
|
5 873
-14%
|
6 069
+3%
|
9 709
+60%
|
8 744
-10%
|
8 079
-8%
|
8 630
+7%
|
6 402
-26%
|
5 663
-12%
|
6 629
+17%
|
5 294
-20%
|
5 407
+2%
|
5 966
+10%
|
5 144
-14%
|
5 289
+3%
|
4 612
-13%
|
3 505
-24%
|
5 453
+56%
|
9 363
+72%
|
13 501
+44%
|
17 498
+30%
|
17 065
-2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 739)
|
(16 282)
|
(16 103)
|
(17 166)
|
(18 929)
|
(20 984)
|
(22 082)
|
(22 187)
|
(21 381)
|
(19 929)
|
(19 661)
|
(20 001)
|
(23 396)
|
(23 937)
|
(22 213)
|
(19 095)
|
(18 567)
|
(13 765)
|
(11 864)
|
(11 608)
|
(7 590)
|
(7 892)
|
(8 968)
|
(9 198)
|
(10 879)
|
(10 503)
|
(11 056)
|
(10 677)
|
(8 880)
|
(9 219)
|
(8 270)
|
(7 908)
|
(9 439)
|
(7 509)
|
(7 429)
|
(9 981)
|
(1 187)
|
(17 796)
|
(24 203)
|
(34 363)
|
(21 831)
|
(28 202)
|
(25 815)
|
(25 860)
|
(27 067)
|
(28 574)
|
(33 091)
|
(38 070)
|
|
| Selling, General & Administrative |
(12 293)
|
(11 651)
|
(11 854)
|
(12 576)
|
(14 200)
|
(15 496)
|
(16 195)
|
(16 126)
|
(15 079)
|
(13 617)
|
(13 034)
|
(12 007)
|
(17 077)
|
(16 537)
|
(15 894)
|
(15 263)
|
(14 813)
|
(11 060)
|
(8 813)
|
(8 465)
|
(5 454)
|
(5 641)
|
(6 912)
|
(7 363)
|
(8 952)
|
(8 513)
|
(8 758)
|
(7 953)
|
(6 209)
|
(6 649)
|
(5 981)
|
(6 130)
|
(7 717)
|
(6 146)
|
(6 308)
|
(8 970)
|
(8 575)
|
(16 414)
|
(23 356)
|
(25 815)
|
(19 396)
|
(25 170)
|
(23 408)
|
(23 451)
|
(24 659)
|
(26 164)
|
(29 068)
|
(32 352)
|
|
| Research & Development |
(3 858)
|
(4 112)
|
(3 670)
|
(3 951)
|
(3 982)
|
(4 119)
|
(4 461)
|
(4 591)
|
(5 283)
|
(5 254)
|
(5 586)
|
(6 895)
|
(5 278)
|
(6 299)
|
(5 278)
|
(3 220)
|
(2 254)
|
(1 827)
|
(1 882)
|
(2 017)
|
(1 935)
|
(2 083)
|
(1 901)
|
(1 639)
|
(1 582)
|
(1 584)
|
(1 854)
|
(2 297)
|
(2 365)
|
(2 285)
|
(2 019)
|
(1 512)
|
(1 457)
|
(1 100)
|
(817)
|
(621)
|
(281)
|
(247)
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(587)
|
(518)
|
(578)
|
(638)
|
(746)
|
(884)
|
(941)
|
(986)
|
(1 019)
|
(1 059)
|
(1 044)
|
(1 101)
|
(1 042)
|
(1 103)
|
(1 042)
|
(804)
|
(1 501)
|
(1 302)
|
(1 168)
|
(1 126)
|
(199)
|
(169)
|
(156)
|
(195)
|
(345)
|
(404)
|
(441)
|
(425)
|
(306)
|
(285)
|
(270)
|
(266)
|
(264)
|
(263)
|
(304)
|
(379)
|
(1 726)
|
(1 134)
|
(2 254)
|
(2 718)
|
(2 436)
|
(3 036)
|
(2 411)
|
(2 408)
|
(2 408)
|
(2 410)
|
(4 023)
|
(5 718)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(485)
|
(485)
|
(484)
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
192
|
0
|
424
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
9 395
|
0
|
1 636
|
(5 830)
|
0
|
4
|
4
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
5 263
N/A
|
4 239
-19%
|
2 838
-33%
|
3 839
+35%
|
4 343
+13%
|
5 906
+36%
|
6 025
+2%
|
5 754
-4%
|
4 612
-20%
|
1 463
-68%
|
(564)
N/A
|
(1 902)
-237%
|
(8 618)
-353%
|
(8 274)
+4%
|
(8 169)
+1%
|
(8 330)
-2%
|
(10 845)
-30%
|
(6 943)
+36%
|
(5 990)
+14%
|
(5 539)
+8%
|
2 119
N/A
|
851
-60%
|
(890)
N/A
|
(568)
+36%
|
(4 477)
-688%
|
(4 839)
-8%
|
(4 425)
+9%
|
(5 381)
-22%
|
(3 473)
+35%
|
(3 253)
+6%
|
(3 127)
+4%
|
(2 620)
+16%
|
(4 827)
-84%
|
(4 004)
+17%
|
(1 976)
+51%
|
(618)
+69%
|
1 402
N/A
|
(298)
N/A
|
(3 114)
-946%
|
(5 332)
-71%
|
(2 653)
+50%
|
(3 507)
-32%
|
(3 962)
-13%
|
(3 381)
+15%
|
(3 726)
-10%
|
(5 161)
-38%
|
(308)
+94%
|
2 312
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
175
|
211
|
70
|
436
|
170
|
32
|
678
|
1 561
|
1 277
|
1 066
|
789
|
(1 685)
|
187
|
246
|
39
|
1 852
|
60
|
448
|
861
|
379
|
437
|
684
|
388
|
903
|
624
|
(62)
|
487
|
(516)
|
(894)
|
(104)
|
(865)
|
197
|
772
|
8
|
(113)
|
18
|
(3 700)
|
(3 220)
|
(3 571)
|
(4 262)
|
(420)
|
(432)
|
(88)
|
474
|
611
|
1 091
|
713
|
300
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(234)
|
(234)
|
190
|
0
|
424
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
229
|
229
|
236
|
240
|
(11)
|
0
|
240
|
(20)
|
(20)
|
(16)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
10
|
(46)
|
(55)
|
(54)
|
(52)
|
0
|
0
|
0
|
746
|
746
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
(7)
|
(3)
|
|
| Total Other Income |
(8)
|
(1)
|
(52)
|
2
|
33
|
199
|
189
|
208
|
209
|
39
|
48
|
48
|
(632)
|
(614)
|
(639)
|
(671)
|
73
|
(399)
|
(385)
|
(357)
|
(437)
|
(1)
|
749
|
750
|
4
|
9
|
5
|
5
|
129
|
131
|
43
|
(151)
|
(75)
|
(75)
|
41
|
355
|
2
|
1 177
|
1 362
|
1 261
|
242
|
242
|
(204)
|
(214)
|
(222)
|
(226)
|
(34)
|
(35)
|
|
| Pre-Tax Income |
5 430
N/A
|
4 448
-18%
|
2 856
-36%
|
4 277
+50%
|
4 063
-5%
|
6 137
+51%
|
6 892
+12%
|
7 523
+9%
|
6 099
-19%
|
2 570
-58%
|
287
-89%
|
(3 527)
N/A
|
(9 286)
-163%
|
(8 921)
+4%
|
(8 632)
+3%
|
(7 202)
+17%
|
(10 340)
-44%
|
(6 894)
+33%
|
(5 512)
+20%
|
(5 516)
0%
|
2 866
N/A
|
2 280
-20%
|
247
-89%
|
1 085
+339%
|
(3 842)
N/A
|
(4 892)
-27%
|
(3 933)
+20%
|
(5 892)
-50%
|
(4 260)
+28%
|
(3 247)
+24%
|
(3 719)
-15%
|
(2 344)
+37%
|
(3 894)
-66%
|
(3 830)
+2%
|
(2 059)
+46%
|
(244)
+88%
|
(2 055)
-742%
|
(2 360)
-15%
|
(5 342)
-126%
|
(8 349)
-56%
|
(2 827)
+66%
|
(3 697)
-31%
|
(4 253)
-15%
|
(3 126)
+27%
|
(3 342)
-7%
|
(4 296)
-29%
|
364
N/A
|
2 574
+608%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(516)
|
(240)
|
156
|
(72)
|
(155)
|
(694)
|
(1 256)
|
(1 263)
|
(696)
|
(116)
|
424
|
781
|
1 125
|
928
|
791
|
626
|
8
|
19
|
21
|
17
|
(822)
|
(820)
|
(822)
|
(822)
|
(11)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 511)
|
0
|
(1 511)
|
(1 511)
|
(1 382)
|
0
|
(2 218)
|
(2 218)
|
|
| Income from Continuing Operations |
4 913
|
4 207
|
3 012
|
4 205
|
3 907
|
5 444
|
5 636
|
6 260
|
5 403
|
2 454
|
711
|
(2 746)
|
(8 161)
|
(7 993)
|
(7 841)
|
(6 576)
|
(10 332)
|
(6 877)
|
(5 494)
|
(5 503)
|
2 043
|
1 458
|
(576)
|
263
|
(3 853)
|
(4 904)
|
(3 945)
|
(5 904)
|
(4 260)
|
(3 247)
|
(3 719)
|
(2 344)
|
(3 894)
|
(3 830)
|
(2 059)
|
(244)
|
(2 055)
|
(2 360)
|
(5 342)
|
(8 349)
|
(4 338)
|
(5 208)
|
(5 764)
|
(4 636)
|
(4 724)
|
(5 678)
|
(1 855)
|
355
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(4)
|
0
|
18
|
13
|
32
|
73
|
90
|
97
|
79
|
35
|
3
|
3
|
3
|
3
|
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
|
|
| Net Income (Common) |
4 913
N/A
|
4 204
-14%
|
3 031
-28%
|
4 220
+39%
|
3 906
-7%
|
5 442
+39%
|
5 632
+3%
|
6 255
+11%
|
5 403
-14%
|
2 442
-55%
|
695
-72%
|
(2 820)
N/A
|
(8 439)
-199%
|
(8 399)
+0%
|
(8 241)
+2%
|
(6 917)
+16%
|
(10 470)
-51%
|
(6 875)
+34%
|
(5 490)
+20%
|
(5 499)
0%
|
1 468
N/A
|
884
-40%
|
(1 152)
N/A
|
(314)
+73%
|
(4 326)
-1 278%
|
(5 378)
-24%
|
(4 419)
+18%
|
(6 378)
-44%
|
(4 260)
+33%
|
(3 247)
+24%
|
(3 719)
-15%
|
(2 344)
+37%
|
(3 894)
-66%
|
(3 830)
+2%
|
(2 059)
+46%
|
(244)
+88%
|
(3 029)
-1 141%
|
(2 360)
+22%
|
(11 213)
-375%
|
(15 536)
-39%
|
(11 865)
+24%
|
(12 735)
-7%
|
(7 421)
+42%
|
(4 977)
+33%
|
(4 724)
+5%
|
(5 678)
-20%
|
(1 855)
+67%
|
355
N/A
|
|
| EPS (Diluted) |
491.3
N/A
|
382.18
-22%
|
275.54
-28%
|
383.63
+39%
|
355.09
-7%
|
494.72
+39%
|
512
+3%
|
568.63
+11%
|
491.18
-14%
|
222
-55%
|
63.18
-72%
|
-256.36
N/A
|
-767.18
-199%
|
-763.54
+0%
|
-749.18
+2%
|
-628.81
+16%
|
-951.81
-51%
|
-625
+34%
|
-499.09
+20%
|
-499.9
0%
|
133.45
N/A
|
80.36
-40%
|
-104.72
N/A
|
-28.54
+73%
|
-393.27
-1 278%
|
-488.9
-24%
|
-401.72
+18%
|
-579.81
-44%
|
-387.27
+33%
|
-298.63
+23%
|
-342.05
-15%
|
-215.64
+37%
|
-356.63
-65%
|
-300.74
+16%
|
-161.65
+46%
|
-11.02
+93%
|
-233.49
-2 019%
|
-123.93
+47%
|
-541.53
-337%
|
-726.99
-34%
|
-580.31
+20%
|
-588.35
-1%
|
-342.82
+42%
|
-229.91
+33%
|
-218.22
+5%
|
-260.87
-20%
|
-37.8
+86%
|
7.24
N/A
|
|