Youngwoo DSP Co Ltd
KOSDAQ:143540
Income Statement
Earnings Waterfall
Youngwoo DSP Co Ltd
Income Statement
Youngwoo DSP 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 |
440
|
459
|
456
|
461
|
480
|
502
|
498
|
531
|
505
|
493
|
503
|
667
|
769
|
876
|
973
|
961
|
1 386
|
1 403
|
1 556
|
1 707
|
1 408
|
1 511
|
1 322
|
1 027
|
878
|
663
|
569
|
526
|
439
|
400
|
425
|
456
|
676
|
876
|
1 070
|
1 307
|
1 348
|
1 402
|
1 432
|
1 421
|
1 403
|
1 380
|
0
|
0
|
|
| Revenue |
62 547
N/A
|
52 026
-17%
|
53 897
+4%
|
58 878
+9%
|
57 844
-2%
|
64 299
+11%
|
68 955
+7%
|
86 630
+26%
|
146 159
+69%
|
212 964
+46%
|
245 377
+15%
|
271 151
+11%
|
258 081
-5%
|
206 261
-20%
|
190 066
-8%
|
160 780
-15%
|
146 298
-9%
|
129 310
-12%
|
109 627
-15%
|
92 825
-15%
|
97 485
+5%
|
108 320
+11%
|
108 890
+1%
|
126 696
+16%
|
101 612
-20%
|
122 217
+20%
|
116 875
-4%
|
92 939
-20%
|
79 638
-14%
|
54 030
-32%
|
58 737
+9%
|
52 448
-11%
|
49 532
-6%
|
37 799
-24%
|
23 154
-39%
|
50 272
+117%
|
47 815
-5%
|
49 889
+4%
|
72 022
+44%
|
46 389
-36%
|
59 066
+27%
|
61 533
+4%
|
55 255
-10%
|
67 267
+22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56 337)
|
(49 092)
|
(51 157)
|
(54 441)
|
(53 075)
|
(57 192)
|
(63 213)
|
(77 509)
|
(131 355)
|
(192 772)
|
(229 608)
|
(260 215)
|
(249 240)
|
(204 233)
|
(186 535)
|
(157 138)
|
(151 350)
|
(132 508)
|
(108 448)
|
(89 351)
|
(76 276)
|
(83 528)
|
(81 508)
|
(96 069)
|
(84 852)
|
(100 690)
|
(97 711)
|
(77 114)
|
(61 949)
|
(47 091)
|
(58 781)
|
(56 238)
|
(58 071)
|
(45 121)
|
(25 542)
|
(53 479)
|
(50 409)
|
(51 700)
|
(71 176)
|
(44 182)
|
(54 527)
|
(56 311)
|
(51 946)
|
(61 166)
|
|
| Gross Profit |
6 210
N/A
|
2 934
-53%
|
2 740
-7%
|
4 437
+62%
|
4 770
+8%
|
7 106
+49%
|
5 741
-19%
|
9 120
+59%
|
14 805
+62%
|
20 192
+36%
|
15 769
-22%
|
10 935
-31%
|
8 841
-19%
|
2 027
-77%
|
3 530
+74%
|
3 642
+3%
|
(5 052)
N/A
|
(3 199)
+37%
|
1 178
N/A
|
3 473
+195%
|
21 209
+511%
|
24 792
+17%
|
27 382
+10%
|
30 627
+12%
|
16 760
-45%
|
21 526
+28%
|
19 164
-11%
|
15 825
-17%
|
17 690
+12%
|
6 939
-61%
|
(44)
N/A
|
(3 790)
-8 494%
|
(8 538)
-125%
|
(7 322)
+14%
|
(2 388)
+67%
|
(3 207)
-34%
|
(2 594)
+19%
|
(1 811)
+30%
|
847
N/A
|
2 207
+161%
|
4 539
+106%
|
5 222
+15%
|
3 309
-37%
|
6 100
+84%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 596)
|
(4 006)
|
(4 022)
|
(4 531)
|
(4 480)
|
(4 988)
|
(5 066)
|
(5 194)
|
(5 035)
|
(5 099)
|
(6 263)
|
(7 427)
|
(9 245)
|
(9 329)
|
(10 623)
|
(11 072)
|
(9 278)
|
(12 603)
|
(10 053)
|
(9 826)
|
(7 610)
|
(8 625)
|
(10 384)
|
(10 297)
|
(8 834)
|
(9 101)
|
(7 969)
|
(7 898)
|
(9 206)
|
(7 738)
|
(7 849)
|
(7 521)
|
(7 834)
|
(8 622)
|
(8 967)
|
(9 590)
|
(8 499)
|
(10 504)
|
(10 577)
|
(10 516)
|
(9 512)
|
(8 804)
|
(6 952)
|
(6 733)
|
|
| Selling, General & Administrative |
(2 419)
|
(2 848)
|
(3 133)
|
(3 612)
|
(4 083)
|
(4 565)
|
(4 621)
|
(4 593)
|
(4 531)
|
(4 493)
|
(5 605)
|
(6 331)
|
(8 655)
|
(8 377)
|
(10 261)
|
(10 822)
|
(9 043)
|
(9 598)
|
(7 035)
|
(6 648)
|
(7 002)
|
(7 484)
|
(9 149)
|
(9 136)
|
(8 208)
|
(8 497)
|
(7 313)
|
(7 173)
|
(8 270)
|
(6 797)
|
(6 550)
|
(6 203)
|
(5 951)
|
(6 731)
|
(6 681)
|
(7 151)
|
(6 703)
|
(6 307)
|
(6 874)
|
(6 858)
|
(7 963)
|
(7 385)
|
(5 647)
|
(5 517)
|
|
| Research & Development |
(919)
|
(886)
|
(605)
|
(605)
|
(98)
|
(120)
|
(141)
|
(297)
|
(208)
|
(307)
|
(359)
|
(297)
|
(297)
|
(169)
|
0
|
0
|
0
|
(154)
|
0
|
(227)
|
(219)
|
(244)
|
(320)
|
(304)
|
(278)
|
(262)
|
(320)
|
(393)
|
(604)
|
(623)
|
(997)
|
(1 029)
|
(1 605)
|
(1 624)
|
(1 974)
|
(2 080)
|
(1 397)
|
(1 548)
|
(1 054)
|
(1 025)
|
(1 131)
|
(976)
|
(834)
|
(706)
|
|
| Depreciation & Amortization |
(259)
|
(272)
|
(283)
|
(315)
|
(299)
|
(304)
|
(305)
|
(304)
|
(297)
|
(297)
|
(298)
|
(297)
|
(293)
|
(282)
|
(266)
|
(250)
|
(235)
|
(251)
|
(264)
|
(350)
|
(390)
|
(464)
|
(482)
|
(423)
|
(348)
|
(341)
|
(335)
|
(333)
|
(332)
|
(318)
|
(302)
|
(288)
|
(279)
|
(268)
|
(312)
|
(359)
|
(399)
|
(449)
|
(448)
|
(432)
|
(418)
|
(443)
|
(471)
|
(509)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(502)
|
0
|
(501)
|
(96)
|
0
|
0
|
(2 600)
|
(2 754)
|
(2 601)
|
0
|
(433)
|
(433)
|
(434)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 201)
|
(2 201)
|
(2 201)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 614
N/A
|
(1 074)
N/A
|
(1 283)
-19%
|
(95)
+93%
|
290
N/A
|
2 119
+631%
|
676
-68%
|
3 928
+481%
|
9 769
+149%
|
15 095
+55%
|
9 508
-37%
|
3 510
-63%
|
(404)
N/A
|
(7 300)
-1 707%
|
(7 091)
+3%
|
(7 429)
-5%
|
(14 330)
-93%
|
(15 801)
-10%
|
(8 874)
+44%
|
(6 352)
+28%
|
13 599
N/A
|
16 168
+19%
|
16 999
+5%
|
20 331
+20%
|
7 925
-61%
|
12 426
+57%
|
11 195
-10%
|
7 927
-29%
|
8 484
+7%
|
(799)
N/A
|
(7 893)
-888%
|
(11 311)
-43%
|
(16 373)
-45%
|
(15 944)
+3%
|
(11 355)
+29%
|
(12 798)
-13%
|
(11 093)
+13%
|
(12 316)
-11%
|
(9 730)
+21%
|
(8 309)
+15%
|
(4 974)
+40%
|
(3 582)
+28%
|
(3 644)
-2%
|
(633)
+83%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(374)
|
(1 066)
|
(293)
|
8
|
499
|
667
|
198
|
(1 048)
|
1 299
|
(1 779)
|
4 293
|
5 623
|
(3 690)
|
(147)
|
(6 894)
|
(8 043)
|
(1 422)
|
(1 286)
|
(922)
|
973
|
(13 509)
|
486
|
(5 734)
|
(7 483)
|
361
|
(12 980)
|
(7 276)
|
(6 081)
|
1 092
|
63
|
(234)
|
(5 910)
|
(8 624)
|
(8 847)
|
(7 928)
|
(3 336)
|
(957)
|
(157)
|
321
|
(439)
|
1 042
|
98
|
1 751
|
2 323
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(500)
|
0
|
(500)
|
0
|
0
|
0
|
(2 601)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 201)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
547
|
548
|
0
|
56
|
(480)
|
0
|
(481)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
26
|
22
|
(4)
|
(2)
|
(3)
|
1
|
(5)
|
(6)
|
(7)
|
(5)
|
|
| Total Other Income |
11
|
14
|
(20)
|
46
|
189
|
190
|
223
|
159
|
5
|
8
|
4
|
509
|
(39)
|
(41)
|
(525)
|
(4)
|
(2)
|
(1)
|
5
|
10
|
15
|
23
|
14
|
14
|
10
|
1
|
4
|
12
|
(383)
|
(383)
|
(381)
|
(393)
|
31
|
59
|
34
|
34
|
1 540
|
1 537
|
1 535
|
1 535
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
2 252
N/A
|
(2 126)
N/A
|
(1 594)
+25%
|
(39)
+98%
|
978
N/A
|
2 975
+204%
|
1 096
-63%
|
3 038
+177%
|
11 073
+264%
|
13 870
+25%
|
13 852
0%
|
9 642
-30%
|
(4 578)
N/A
|
(7 970)
-74%
|
(14 510)
-82%
|
(15 959)
-10%
|
(18 346)
-15%
|
(17 088)
+7%
|
(9 790)
+43%
|
(5 368)
+45%
|
(327)
+94%
|
16 677
N/A
|
11 279
-32%
|
12 862
+14%
|
8 298
-35%
|
(552)
N/A
|
3 924
N/A
|
1 859
-53%
|
9 193
+394%
|
(1 118)
N/A
|
(8 509)
-661%
|
(17 613)
-107%
|
(24 940)
-42%
|
(24 731)
+1%
|
(19 223)
+22%
|
(16 078)
+16%
|
(12 715)
+21%
|
(10 937)
+14%
|
(7 877)
+28%
|
(7 211)
+8%
|
(3 937)
+45%
|
(3 490)
+11%
|
(1 899)
+46%
|
1 685
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
376
|
376
|
237
|
376
|
(17)
|
(17)
|
(17)
|
(17)
|
816
|
816
|
816
|
816
|
0
|
0
|
0
|
0
|
101
|
100
|
100
|
100
|
(1 300)
|
(1 299)
|
(1 299)
|
(1 299)
|
(583)
|
(588)
|
(807)
|
(807)
|
(364)
|
(360)
|
(1 021)
|
(821)
|
(749)
|
(749)
|
132
|
0
|
(188)
|
(188)
|
(188)
|
0
|
(6)
|
0
|
(1 094)
|
(1 094)
|
|
| Income from Continuing Operations |
2 628
|
(1 750)
|
(1 356)
|
337
|
961
|
2 959
|
1 080
|
3 022
|
11 889
|
14 686
|
14 668
|
10 458
|
(4 578)
|
(7 970)
|
(14 510)
|
(15 959)
|
(18 244)
|
(16 988)
|
(9 690)
|
(5 268)
|
(1 627)
|
15 378
|
9 980
|
11 563
|
7 715
|
(1 140)
|
3 117
|
1 052
|
8 828
|
(1 478)
|
(9 530)
|
(18 435)
|
(25 689)
|
(25 480)
|
(19 091)
|
(16 145)
|
(12 902)
|
(11 125)
|
(8 065)
|
(7 398)
|
(3 943)
|
(3 496)
|
(2 993)
|
591
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
131
|
162
|
161
|
123
|
33
|
2
|
1
|
14
|
2
|
3
|
(9)
|
12
|
18
|
19
|
37
|
(19)
|
(17)
|
(18)
|
(21)
|
3
|
3
|
2
|
(1)
|
6
|
4
|
(1)
|
3
|
|
| Net Income (Common) |
2 391
N/A
|
(1 650)
N/A
|
(1 258)
+24%
|
480
N/A
|
961
+100%
|
2 961
+208%
|
1 082
-63%
|
3 024
+179%
|
11 889
+293%
|
14 686
+24%
|
14 668
0%
|
10 458
-29%
|
(4 578)
N/A
|
(7 970)
-74%
|
(14 510)
-82%
|
(15 959)
-10%
|
(18 211)
-14%
|
(16 857)
+7%
|
(9 528)
+43%
|
(5 107)
+46%
|
(1 504)
+71%
|
15 411
N/A
|
9 982
-35%
|
11 563
+16%
|
7 729
-33%
|
(1 139)
N/A
|
3 119
N/A
|
1 044
-67%
|
8 840
+747%
|
(1 461)
N/A
|
(9 510)
-551%
|
(18 398)
-93%
|
(25 708)
-40%
|
(25 497)
+1%
|
(19 109)
+25%
|
(16 166)
+15%
|
(12 899)
+20%
|
(11 122)
+14%
|
(8 062)
+28%
|
(7 399)
+8%
|
(3 937)
+47%
|
(3 492)
+11%
|
(2 994)
+14%
|
594
N/A
|
|
| EPS (Diluted) |
199.25
N/A
|
-126.92
N/A
|
-96.76
+24%
|
36.92
N/A
|
73.92
+100%
|
197.4
+167%
|
72.13
-63%
|
201.6
+179%
|
792.6
+293%
|
979.06
+24%
|
977.86
0%
|
697.2
-29%
|
-305.2
N/A
|
-531.33
-74%
|
-967.33
-82%
|
-1 063.93
-10%
|
-1 214.06
-14%
|
-842.85
+31%
|
-317.6
+62%
|
-170.23
+46%
|
-53.71
+68%
|
513.7
N/A
|
322
-37%
|
304.28
-6%
|
214.69
-29%
|
-26.46
N/A
|
71.44
N/A
|
23.73
-67%
|
200.32
+744%
|
-32.74
N/A
|
-213.27
-551%
|
-413.57
-94%
|
-578.66
-40%
|
-573.15
+1%
|
-437.41
+24%
|
-370.03
+15%
|
-295.25
+20%
|
-254.58
+14%
|
-184.54
+28%
|
-169.37
+8%
|
-90.13
+47%
|
-79.94
+11%
|
-68.53
+14%
|
13.6
N/A
|
|