People & Technology Inc
KOSDAQ:137400
Income Statement
Earnings Waterfall
People & Technology Inc
Income Statement
People & Technology Inc
| 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 |
94
|
0
|
0
|
0
|
94
|
48
|
0
|
223
|
511
|
512
|
0
|
552
|
850
|
747
|
1 029
|
1 095
|
1 090
|
0
|
0
|
0
|
1 752
|
0
|
0
|
0
|
2 251
|
0
|
0
|
0
|
2 741
|
0
|
130
|
492
|
1 791
|
1 361
|
1 528
|
1 517
|
1 420
|
1 297
|
1 441
|
1 831
|
1 889
|
2 359
|
2 705
|
2 681
|
3 363
|
4 179
|
5 004
|
6 053
|
6 543
|
6 475
|
0
|
0
|
|
| Revenue |
54 671
N/A
|
53 502
-2%
|
59 105
+10%
|
82 780
+40%
|
82 704
0%
|
81 130
-2%
|
86 311
+6%
|
105 574
+22%
|
105 650
+0%
|
104 567
-1%
|
98 028
-6%
|
85 040
-13%
|
91 318
+7%
|
100 539
+10%
|
118 492
+18%
|
101 882
-14%
|
108 548
+7%
|
123 681
+14%
|
118 501
-4%
|
140 563
+19%
|
149 777
+7%
|
191 313
+28%
|
239 481
+25%
|
254 119
+6%
|
256 693
+1%
|
250 564
-2%
|
276 447
+10%
|
306 561
+11%
|
321 406
+5%
|
337 608
+5%
|
327 565
-3%
|
307 576
-6%
|
390 050
+27%
|
397 026
+2%
|
393 392
-1%
|
390 857
-1%
|
377 728
-3%
|
381 909
+1%
|
379 602
-1%
|
459 710
+21%
|
417 814
-9%
|
427 919
+2%
|
430 770
+1%
|
406 014
-6%
|
545 414
+34%
|
645 764
+18%
|
792 597
+23%
|
874 545
+10%
|
1 035 081
+18%
|
982 422
-5%
|
855 332
-13%
|
761 982
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43 922)
|
(43 251)
|
(49 714)
|
(74 454)
|
(72 739)
|
(71 076)
|
(74 459)
|
(84 877)
|
(87 457)
|
(86 832)
|
(81 610)
|
(78 067)
|
(81 287)
|
(88 206)
|
(100 609)
|
(79 981)
|
(86 161)
|
(98 880)
|
(96 978)
|
(117 177)
|
(126 141)
|
(163 179)
|
(217 507)
|
(231 090)
|
(237 648)
|
(236 237)
|
(250 376)
|
(275 000)
|
(290 590)
|
(299 966)
|
(281 677)
|
(260 137)
|
(316 425)
|
(320 414)
|
(311 070)
|
(303 692)
|
(294 411)
|
(296 438)
|
(287 671)
|
(359 323)
|
(310 096)
|
(315 120)
|
(324 380)
|
(310 951)
|
(431 555)
|
(507 554)
|
(638 670)
|
(693 441)
|
(821 881)
|
(793 635)
|
(682 210)
|
(604 765)
|
|
| Gross Profit |
10 749
N/A
|
10 253
-5%
|
9 392
-8%
|
8 327
-11%
|
9 965
+20%
|
10 053
+1%
|
11 852
+18%
|
20 697
+75%
|
18 193
-12%
|
17 735
-3%
|
16 418
-7%
|
6 973
-58%
|
10 031
+44%
|
12 333
+23%
|
17 883
+45%
|
21 901
+22%
|
22 387
+2%
|
24 801
+11%
|
21 524
-13%
|
23 386
+9%
|
23 636
+1%
|
28 134
+19%
|
21 972
-22%
|
23 028
+5%
|
19 046
-17%
|
14 325
-25%
|
26 069
+82%
|
31 559
+21%
|
30 816
-2%
|
37 640
+22%
|
45 887
+22%
|
47 438
+3%
|
73 625
+55%
|
76 612
+4%
|
82 322
+7%
|
87 165
+6%
|
83 317
-4%
|
85 472
+3%
|
91 931
+8%
|
100 386
+9%
|
107 718
+7%
|
112 799
+5%
|
106 389
-6%
|
95 063
-11%
|
113 859
+20%
|
138 210
+21%
|
153 926
+11%
|
181 104
+18%
|
213 200
+18%
|
188 787
-11%
|
173 122
-8%
|
157 217
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 231)
|
(4 207)
|
(4 213)
|
(3 775)
|
(5 372)
|
(5 545)
|
(6 502)
|
(9 852)
|
(9 377)
|
(9 647)
|
(9 986)
|
(7 978)
|
(10 225)
|
(10 761)
|
(14 873)
|
(14 858)
|
(14 914)
|
(18 808)
|
(15 339)
|
(16 479)
|
(13 364)
|
(15 765)
|
(14 607)
|
(14 931)
|
(15 291)
|
(13 213)
|
(16 395)
|
(19 194)
|
(29 338)
|
(31 555)
|
(31 709)
|
(30 055)
|
(18 325)
|
(21 682)
|
(22 079)
|
(21 244)
|
(28 909)
|
(25 848)
|
(28 908)
|
(34 756)
|
(29 953)
|
(30 326)
|
(30 082)
|
(27 591)
|
(36 934)
|
(37 946)
|
(46 801)
|
(48 529)
|
(49 971)
|
(49 486)
|
(37 405)
|
(39 004)
|
|
| Selling, General & Administrative |
(4 112)
|
(4 091)
|
(4 081)
|
(3 712)
|
(5 160)
|
(5 652)
|
(6 536)
|
(9 625)
|
(9 161)
|
(9 343)
|
(9 673)
|
(7 675)
|
(10 002)
|
(10 548)
|
(14 667)
|
(14 651)
|
(14 480)
|
(15 382)
|
(11 805)
|
(12 852)
|
(12 777)
|
(15 150)
|
(13 982)
|
(14 317)
|
(14 685)
|
(12 614)
|
(15 729)
|
(18 475)
|
(26 642)
|
(28 816)
|
(29 309)
|
(25 607)
|
(15 954)
|
(19 132)
|
(19 213)
|
(20 397)
|
(28 036)
|
(24 498)
|
(27 335)
|
(33 016)
|
(27 565)
|
(28 989)
|
(28 626)
|
(28 635)
|
(34 226)
|
(38 598)
|
(44 380)
|
(46 566)
|
(44 611)
|
(46 540)
|
(33 380)
|
(33 965)
|
|
| Depreciation & Amortization |
(119)
|
(118)
|
(132)
|
(139)
|
(213)
|
(228)
|
(226)
|
(227)
|
(216)
|
(242)
|
(252)
|
(263)
|
(223)
|
(213)
|
(206)
|
(207)
|
(434)
|
(512)
|
(620)
|
(713)
|
(588)
|
(616)
|
(624)
|
(613)
|
(607)
|
(597)
|
(665)
|
(718)
|
(770)
|
(813)
|
(790)
|
(804)
|
(810)
|
(832)
|
(832)
|
(848)
|
(872)
|
(927)
|
(1 026)
|
(1 153)
|
(1 247)
|
(1 337)
|
(1 456)
|
(1 883)
|
(1 762)
|
(1 918)
|
(2 065)
|
(1 964)
|
(2 455)
|
(2 646)
|
(2 749)
|
(2 900)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
76
|
0
|
335
|
260
|
0
|
0
|
(62)
|
(61)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
(2 914)
|
(2 914)
|
(2 914)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 926)
|
(1 926)
|
(1 609)
|
(3 643)
|
(1 562)
|
(1 718)
|
(2 034)
|
0
|
0
|
(423)
|
(546)
|
(588)
|
(1 140)
|
0
|
0
|
2 927
|
(947)
|
2 570
|
(356)
|
0
|
(2 904)
|
(301)
|
(1 276)
|
(2 140)
|
|
| Operating Income |
6 517
N/A
|
6 046
-7%
|
5 180
-14%
|
4 552
-12%
|
4 593
+1%
|
4 509
-2%
|
5 350
+19%
|
10 845
+103%
|
8 816
-19%
|
8 089
-8%
|
6 433
-20%
|
(1 004)
N/A
|
(194)
+81%
|
1 573
N/A
|
3 011
+91%
|
7 044
+134%
|
7 473
+6%
|
5 992
-20%
|
6 183
+3%
|
6 905
+12%
|
10 272
+49%
|
12 367
+20%
|
7 364
-40%
|
8 097
+10%
|
3 754
-54%
|
1 114
-70%
|
9 677
+769%
|
12 367
+28%
|
1 478
-88%
|
6 087
+312%
|
14 179
+133%
|
17 383
+23%
|
55 300
+218%
|
54 929
-1%
|
60 241
+10%
|
65 920
+9%
|
54 408
-17%
|
59 624
+10%
|
63 023
+6%
|
65 630
+4%
|
77 765
+18%
|
82 473
+6%
|
76 307
-7%
|
67 472
-12%
|
76 924
+14%
|
100 265
+30%
|
107 126
+7%
|
132 574
+24%
|
163 229
+23%
|
139 301
-15%
|
135 716
-3%
|
118 213
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(716)
|
(851)
|
(193)
|
(227)
|
(48)
|
(239)
|
(817)
|
(607)
|
(510)
|
94
|
290
|
245
|
(433)
|
(1 311)
|
(1 037)
|
(2 426)
|
(701)
|
(3 080)
|
(1 986)
|
124
|
(4 797)
|
(908)
|
(454)
|
(3 897)
|
(744)
|
(742)
|
(2 528)
|
1 059
|
(1 390)
|
386
|
(1 819)
|
(3 455)
|
(6 702)
|
(5 774)
|
55
|
4 741
|
10 774
|
8 403
|
8 638
|
15 118
|
(6 127)
|
(2 102)
|
(7 079)
|
(14 108)
|
2 083
|
1 436
|
6 948
|
(3 572)
|
16 746
|
11 611
|
(6 470)
|
7 174
|
|
| Non-Reccuring Items |
0
|
0
|
76
|
0
|
336
|
0
|
0
|
239
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 917)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 068)
|
(898)
|
(775)
|
(733)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
2 927
|
0
|
2 570
|
0
|
0
|
(356)
|
1
|
0
|
(0)
|
(2 552)
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
0
|
0
|
(6)
|
0
|
0
|
1
|
0
|
(4)
|
0
|
0
|
0
|
0
|
4
|
5
|
(99)
|
(56)
|
(58)
|
(76)
|
20
|
(53)
|
(57)
|
(43)
|
(36)
|
(14)
|
(35)
|
(63)
|
(64)
|
(102)
|
(75)
|
(38)
|
(31)
|
972
|
0
|
1 352
|
1 347
|
391
|
391
|
11
|
0
|
9
|
0
|
38
|
38
|
(15)
|
(22)
|
(59)
|
(321)
|
(219)
|
(210)
|
(210)
|
31
|
|
| Total Other Income |
41
|
32
|
24
|
19
|
1
|
8
|
13
|
9
|
(80)
|
(86)
|
(66)
|
(48)
|
69
|
73
|
127
|
1 230
|
1 089
|
1 079
|
847
|
(255)
|
(60)
|
163
|
752
|
891
|
902
|
1 102
|
555
|
(1 091)
|
(3 510)
|
(5 249)
|
(4 344)
|
(2 858)
|
(4 770)
|
(2 455)
|
(3 641)
|
(3 699)
|
5 545
|
5 700
|
5 382
|
5 957
|
812
|
674
|
631
|
1 003
|
1 542
|
1 873
|
2 425
|
1 930
|
4 945
|
5 306
|
4 620
|
4 511
|
|
| Pre-Tax Income |
5 836
N/A
|
5 227
-10%
|
5 086
-3%
|
4 337
-15%
|
4 883
+13%
|
4 277
-12%
|
4 546
+6%
|
10 486
+131%
|
8 162
-22%
|
8 097
-1%
|
6 657
-18%
|
(807)
N/A
|
(559)
+31%
|
338
N/A
|
2 105
+523%
|
5 748
+173%
|
4 888
-15%
|
3 933
-20%
|
4 968
+26%
|
6 794
+37%
|
5 362
-21%
|
11 565
+116%
|
7 620
-34%
|
5 056
-34%
|
3 898
-23%
|
1 440
-63%
|
7 641
+431%
|
12 272
+61%
|
(3 523)
N/A
|
1 150
N/A
|
7 980
+594%
|
11 040
+38%
|
43 732
+296%
|
45 802
+5%
|
57 232
+25%
|
67 577
+18%
|
70 866
+5%
|
74 117
+5%
|
77 054
+4%
|
86 705
+13%
|
72 459
-16%
|
81 045
+12%
|
72 824
-10%
|
54 405
-25%
|
83 105
+53%
|
103 552
+25%
|
116 440
+12%
|
130 255
+12%
|
184 702
+42%
|
156 008
-16%
|
133 656
-14%
|
127 377
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(810)
|
(775)
|
(729)
|
(588)
|
(602)
|
(539)
|
(577)
|
(1 708)
|
(2 018)
|
(1 962)
|
(1 871)
|
(495)
|
326
|
(11)
|
(292)
|
(897)
|
(1 993)
|
(2 015)
|
(2 611)
|
(3 613)
|
(3 128)
|
(4 319)
|
(3 288)
|
(1 788)
|
(3 158)
|
(2 706)
|
(3 882)
|
(5 742)
|
507
|
(1 416)
|
(2 094)
|
(2 375)
|
(9 318)
|
(8 758)
|
(12 075)
|
(14 569)
|
(18 162)
|
(19 129)
|
(18 898)
|
(18 490)
|
(12 787)
|
(15 533)
|
(12 416)
|
(10 728)
|
(14 631)
|
(17 982)
|
(25 773)
|
(29 291)
|
(42 466)
|
(37 131)
|
(28 610)
|
(28 199)
|
|
| Income from Continuing Operations |
5 026
|
4 452
|
4 358
|
3 750
|
4 281
|
3 739
|
3 970
|
8 779
|
6 143
|
6 135
|
4 784
|
(1 304)
|
(233)
|
326
|
1 813
|
4 852
|
2 895
|
1 919
|
2 358
|
3 181
|
2 234
|
7 247
|
4 333
|
3 269
|
740
|
(1 266)
|
3 759
|
6 530
|
(3 016)
|
(267)
|
5 885
|
8 664
|
34 414
|
37 044
|
45 158
|
53 007
|
52 703
|
54 988
|
58 157
|
68 214
|
59 672
|
65 512
|
60 408
|
43 677
|
68 474
|
85 570
|
90 667
|
100 964
|
142 236
|
118 877
|
105 047
|
99 177
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
493
|
0
|
0
|
2 147
|
2 453
|
2 668
|
2 949
|
1 145
|
1 051
|
1 015
|
1 099
|
1 003
|
1 079
|
1 122
|
934
|
1 155
|
1 033
|
887
|
924
|
759
|
643
|
780
|
718
|
480
|
585
|
466
|
590
|
1 288
|
1 292
|
1 179
|
784
|
(276)
|
(423)
|
(64)
|
2 036
|
|
| Net Income (Common) |
4 965
N/A
|
4 273
-14%
|
3 518
-18%
|
2 555
-27%
|
3 320
+30%
|
2 896
-13%
|
3 788
+31%
|
8 952
+136%
|
6 143
-31%
|
6 135
0%
|
4 784
-22%
|
(1 304)
N/A
|
(233)
+82%
|
326
N/A
|
1 813
+456%
|
4 852
+168%
|
2 895
-40%
|
2 412
-17%
|
2 358
-2%
|
3 181
+35%
|
4 381
+38%
|
9 207
+110%
|
7 001
-24%
|
6 217
-11%
|
1 885
-70%
|
(216)
N/A
|
4 773
N/A
|
7 628
+60%
|
(2 013)
N/A
|
812
N/A
|
7 006
+763%
|
9 598
+37%
|
35 568
+271%
|
38 077
+7%
|
46 045
+21%
|
53 932
+17%
|
53 462
-1%
|
55 632
+4%
|
58 937
+6%
|
68 932
+17%
|
60 152
-13%
|
66 097
+10%
|
60 873
-8%
|
44 268
-27%
|
69 762
+58%
|
86 862
+25%
|
91 846
+6%
|
101 748
+11%
|
141 960
+40%
|
118 454
-17%
|
104 880
-11%
|
101 110
-4%
|
|
| EPS (Diluted) |
354.64
N/A
|
284.86
-20%
|
234.53
-18%
|
170.33
-27%
|
221.33
+30%
|
152.42
-31%
|
252.53
+66%
|
526.58
+109%
|
361.35
-31%
|
409
+13%
|
318.93
-22%
|
-86.93
N/A
|
-15.53
+82%
|
19.17
N/A
|
106.64
+456%
|
285.41
+168%
|
193
-32%
|
160.8
-17%
|
124.1
-23%
|
187.11
+51%
|
257.7
+38%
|
541.58
+110%
|
411.82
-24%
|
310.85
-25%
|
110.88
-64%
|
-10.28
N/A
|
227.28
N/A
|
381.4
+68%
|
-111.83
N/A
|
45.11
N/A
|
318.45
+606%
|
436.27
+37%
|
1 693.71
+288%
|
1 723.47
+2%
|
2 068.93
+20%
|
2 423.64
+17%
|
2 406.88
-1%
|
2 500.81
+4%
|
2 649.38
+6%
|
3 098.71
+17%
|
2 704.01
-13%
|
2 971.27
+10%
|
2 412.99
-19%
|
1 756
-27%
|
2 765
+57%
|
3 443.16
+25%
|
3 640.73
+6%
|
3 935.19
+8%
|
6 231.3
+58%
|
4 695.46
-25%
|
4 157.97
-11%
|
4 016.03
-3%
|
|