New Power Plasma Co Ltd
KOSDAQ:144960
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
N
|
New Power Plasma Co Ltd
KOSDAQ:144960
|
KR |
|
G
|
Guangzhou Anyka Microelectronics Co Ltd
SSE:688620
|
CN |
Income Statement
Earnings Waterfall
New Power Plasma Co Ltd
Income Statement
New Power Plasma Co Ltd
| 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 |
888
|
270
|
320
|
359
|
168
|
145
|
119
|
104
|
99
|
104
|
107
|
110
|
109
|
116
|
135
|
172
|
700
|
1 553
|
2 381
|
3 152
|
3 400
|
3 671
|
4 020
|
4 667
|
5 265
|
5 840
|
6 490
|
7 440
|
8 071
|
9 986
|
11 525
|
12 670
|
14 312
|
13 682
|
13 495
|
0
|
|
| Revenue |
67 407
N/A
|
87 781
+30%
|
103 431
+18%
|
110 616
+7%
|
104 494
-6%
|
96 436
-8%
|
84 475
-12%
|
72 538
-14%
|
73 412
+1%
|
64 424
-12%
|
59 332
-8%
|
58 783
-1%
|
60 166
+2%
|
68 022
+13%
|
76 269
+12%
|
81 912
+7%
|
108 799
+33%
|
153 659
+41%
|
206 413
+34%
|
254 444
+23%
|
310 051
+22%
|
315 700
+2%
|
327 469
+4%
|
337 637
+3%
|
352 879
+5%
|
351 534
0%
|
364 011
+4%
|
365 339
+0%
|
350 667
-4%
|
385 067
+10%
|
428 529
+11%
|
477 227
+11%
|
519 836
+9%
|
522 510
+1%
|
544 851
+4%
|
567 653
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 073)
|
(45 920)
|
(52 858)
|
(55 877)
|
(52 983)
|
(47 498)
|
(41 496)
|
(34 934)
|
(36 540)
|
(32 378)
|
(31 295)
|
(31 990)
|
(32 316)
|
(36 925)
|
(40 884)
|
(44 135)
|
(63 315)
|
(100 794)
|
(142 040)
|
(182 079)
|
(225 934)
|
(229 239)
|
(241 763)
|
(250 502)
|
(269 556)
|
(269 420)
|
(278 247)
|
(276 614)
|
(263 370)
|
(287 862)
|
(316 563)
|
(360 409)
|
(388 357)
|
(389 016)
|
(408 021)
|
(424 675)
|
|
| Gross Profit |
32 334
N/A
|
41 859
+29%
|
50 571
+21%
|
54 738
+8%
|
51 512
-6%
|
48 938
-5%
|
42 980
-12%
|
37 605
-13%
|
36 872
-2%
|
32 046
-13%
|
28 036
-13%
|
26 793
-4%
|
27 850
+4%
|
31 099
+12%
|
35 387
+14%
|
37 777
+7%
|
45 484
+20%
|
52 865
+16%
|
64 372
+22%
|
72 367
+12%
|
84 116
+16%
|
86 461
+3%
|
85 706
-1%
|
87 136
+2%
|
83 323
-4%
|
82 115
-1%
|
85 765
+4%
|
88 724
+3%
|
87 297
-2%
|
97 204
+11%
|
111 966
+15%
|
116 817
+4%
|
131 480
+13%
|
133 494
+2%
|
136 829
+2%
|
142 977
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 662)
|
(23 475)
|
(28 429)
|
(31 236)
|
(28 622)
|
(28 231)
|
(25 508)
|
(24 322)
|
(24 942)
|
(23 168)
|
(24 016)
|
(24 537)
|
(24 074)
|
(25 361)
|
(25 985)
|
(27 421)
|
(34 462)
|
(24 351)
|
(47 698)
|
(54 652)
|
(59 471)
|
(67 307)
|
(66 842)
|
(67 080)
|
(69 000)
|
(67 036)
|
(71 078)
|
(70 303)
|
(71 259)
|
(76 905)
|
(84 858)
|
(91 243)
|
(99 104)
|
(102 707)
|
(107 807)
|
(111 024)
|
|
| Selling, General & Administrative |
(13 604)
|
(18 275)
|
(20 169)
|
(20 758)
|
(18 910)
|
(17 309)
|
(15 639)
|
(15 123)
|
(14 870)
|
(15 201)
|
(15 871)
|
(15 612)
|
(16 551)
|
(17 709)
|
(18 202)
|
(20 216)
|
(26 382)
|
(30 192)
|
(36 048)
|
(40 961)
|
(43 328)
|
(46 358)
|
(48 520)
|
(50 899)
|
(52 663)
|
(54 826)
|
(55 045)
|
(54 345)
|
(53 303)
|
(56 538)
|
(61 780)
|
(65 397)
|
(70 536)
|
(70 787)
|
(71 629)
|
(70 979)
|
|
| Research & Development |
(4 782)
|
(4 266)
|
(7 112)
|
(9 096)
|
(8 817)
|
(9 982)
|
(8 925)
|
(8 253)
|
(8 683)
|
(6 875)
|
(6 647)
|
(7 387)
|
(6 427)
|
(6 507)
|
(6 643)
|
(6 021)
|
(6 142)
|
(6 407)
|
(6 990)
|
(7 675)
|
(9 065)
|
(9 973)
|
(9 971)
|
(10 441)
|
(9 240)
|
(8 800)
|
(8 271)
|
(7 788)
|
(8 931)
|
(10 063)
|
(11 513)
|
(13 273)
|
(15 320)
|
(17 640)
|
(21 581)
|
(24 627)
|
|
| Depreciation & Amortization |
(1 275)
|
(932)
|
(1 144)
|
(1 379)
|
(896)
|
(918)
|
(943)
|
(946)
|
(1 390)
|
(1 467)
|
(1 499)
|
(1 538)
|
(1 096)
|
(1 131)
|
(1 140)
|
(1 183)
|
(1 938)
|
(3 200)
|
(4 657)
|
(6 016)
|
(7 078)
|
(8 223)
|
(8 351)
|
(8 461)
|
(7 097)
|
(7 578)
|
(7 884)
|
(8 292)
|
(9 025)
|
(10 303)
|
(11 566)
|
(12 574)
|
(13 248)
|
(14 281)
|
(14 596)
|
(15 418)
|
|
| Other Operating Expenses |
0
|
0
|
(4)
|
(3)
|
0
|
(22)
|
0
|
0
|
0
|
375
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
15 448
|
0
|
0
|
0
|
(2 754)
|
0
|
2 721
|
0
|
4 168
|
122
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 673
N/A
|
18 385
+45%
|
22 145
+20%
|
23 505
+6%
|
22 889
-3%
|
20 710
-10%
|
17 473
-16%
|
13 283
-24%
|
11 930
-10%
|
8 878
-26%
|
4 021
-55%
|
2 256
-44%
|
3 776
+67%
|
5 736
+52%
|
9 400
+64%
|
10 356
+10%
|
11 022
+6%
|
28 514
+159%
|
16 675
-42%
|
17 713
+6%
|
24 646
+39%
|
19 154
-22%
|
18 864
-2%
|
20 056
+6%
|
14 323
-29%
|
15 079
+5%
|
14 687
-3%
|
18 421
+25%
|
16 038
-13%
|
20 299
+27%
|
27 108
+34%
|
25 574
-6%
|
32 376
+27%
|
30 787
-5%
|
29 022
-6%
|
31 954
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(210)
|
(832)
|
(1 216)
|
(806)
|
(1 335)
|
(900)
|
(3)
|
(151)
|
2 553
|
3 338
|
3 283
|
4 592
|
1 414
|
1 447
|
1 161
|
3 827
|
3 905
|
6 001
|
5 318
|
1 490
|
3 878
|
2 738
|
1 122
|
1 011
|
(6 138)
|
(7 235)
|
(3 062)
|
(4 293)
|
6 340
|
4 679
|
8 552
|
(358)
|
5 168
|
7 594
|
(10 815)
|
3 789
|
|
| Non-Reccuring Items |
100
|
0
|
(2)
|
(4)
|
(20)
|
0
|
(27)
|
(25)
|
374
|
0
|
369
|
369
|
(15)
|
0
|
0
|
0
|
15 450
|
0
|
15 363
|
15 430
|
(2 754)
|
0
|
2 789
|
0
|
4 046
|
0
|
(1 417)
|
(1 421)
|
(417)
|
(241)
|
(264)
|
(261)
|
(926)
|
(929)
|
(897)
|
(873)
|
|
| Gain/Loss on Disposition of Assets |
12
|
4
|
4
|
1
|
1
|
(1)
|
(1)
|
90
|
93
|
0
|
92
|
4
|
79
|
0
|
0
|
73
|
3 947
|
5 378
|
9 114
|
9 493
|
5 566
|
4 372
|
663
|
17 344
|
16 623
|
16 387
|
16 413
|
(646)
|
(15)
|
(3)
|
(1)
|
18
|
25
|
44
|
174
|
38
|
|
| Total Other Income |
865
|
1 581
|
1 606
|
1 418
|
1 324
|
1 307
|
1 103
|
1 020
|
868
|
962
|
835
|
588
|
579
|
554
|
649
|
(29)
|
(3 929)
|
(463)
|
(2 078)
|
(1 415)
|
4 404
|
779
|
912
|
1 999
|
(2)
|
27
|
1 364
|
89
|
274
|
(1 195)
|
(697)
|
(1 447)
|
(1 776)
|
(4 334)
|
(4 771)
|
(4 057)
|
|
| Pre-Tax Income |
13 439
N/A
|
19 138
+42%
|
22 537
+18%
|
24 113
+7%
|
22 859
-5%
|
21 116
-8%
|
18 545
-12%
|
14 216
-23%
|
15 818
+11%
|
13 178
-17%
|
8 599
-35%
|
7 808
-9%
|
5 832
-25%
|
7 737
+33%
|
11 210
+45%
|
14 229
+27%
|
30 394
+114%
|
39 431
+30%
|
44 392
+13%
|
42 712
-4%
|
35 740
-16%
|
27 043
-24%
|
24 349
-10%
|
40 411
+66%
|
28 853
-29%
|
24 258
-16%
|
27 984
+15%
|
12 151
-57%
|
22 220
+83%
|
23 540
+6%
|
34 698
+47%
|
23 526
-32%
|
34 867
+48%
|
33 161
-5%
|
12 713
-62%
|
30 851
+143%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 432)
|
(3 620)
|
(4 181)
|
(4 280)
|
(4 287)
|
(3 895)
|
(3 403)
|
(2 475)
|
(2 565)
|
(1 945)
|
(1 048)
|
(907)
|
(535)
|
1 742
|
1 029
|
307
|
(50)
|
(4 543)
|
(5 327)
|
(5 474)
|
(8 441)
|
(7 178)
|
(7 118)
|
(11 803)
|
(8 589)
|
(7 989)
|
(9 248)
|
(4 430)
|
(5 955)
|
(6 892)
|
(7 338)
|
(6 844)
|
(11 662)
|
(11 017)
|
(7 932)
|
(10 937)
|
|
| Income from Continuing Operations |
11 008
|
15 517
|
18 356
|
19 832
|
18 572
|
17 222
|
15 144
|
11 743
|
13 253
|
11 234
|
7 551
|
6 900
|
5 297
|
9 479
|
12 239
|
14 537
|
30 343
|
34 887
|
39 064
|
37 237
|
27 299
|
19 866
|
17 231
|
28 607
|
20 264
|
16 269
|
18 736
|
7 720
|
16 265
|
16 648
|
27 360
|
16 682
|
23 204
|
22 144
|
4 781
|
19 914
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
59
|
108
|
152
|
187
|
183
|
142
|
197
|
892
|
(719)
|
(1 456)
|
(1 217)
|
(4 088)
|
(1 851)
|
318
|
1 321
|
5 291
|
6 250
|
4 876
|
3 825
|
3 011
|
3 218
|
(4 680)
|
3 205
|
(4 098)
|
(2 273)
|
8 328
|
(57)
|
|
| Net Income (Common) |
11 008
N/A
|
15 517
+41%
|
18 356
+18%
|
19 832
+8%
|
18 572
-6%
|
17 222
-7%
|
15 144
-12%
|
11 743
-22%
|
13 276
+13%
|
11 292
-15%
|
7 658
-32%
|
7 051
-8%
|
5 484
-22%
|
9 661
+76%
|
12 379
+28%
|
14 732
+19%
|
31 235
+112%
|
34 167
+9%
|
37 609
+10%
|
36 021
-4%
|
23 211
-36%
|
18 015
-22%
|
17 549
-3%
|
29 928
+71%
|
25 555
-15%
|
22 519
-12%
|
23 612
+5%
|
11 545
-51%
|
19 276
+67%
|
19 867
+3%
|
22 680
+14%
|
19 887
-12%
|
19 107
-4%
|
19 870
+4%
|
13 109
-34%
|
19 857
+51%
|
|
| EPS (Diluted) |
333.57
N/A
|
378.46
+13%
|
447.7
+18%
|
483.7
+8%
|
452.97
-6%
|
420.04
-7%
|
369.36
-12%
|
286.41
-22%
|
323.82
+13%
|
275.41
-15%
|
186.78
-32%
|
171.97
-8%
|
133.75
-22%
|
241.52
+81%
|
317.41
+31%
|
377.74
+19%
|
780.87
+107%
|
827.73
+6%
|
911.09
+10%
|
872.63
-4%
|
562.31
-36%
|
436.42
-22%
|
425.13
-3%
|
725.03
+71%
|
619.09
-15%
|
551.97
-11%
|
583.04
+6%
|
284.54
-51%
|
475.4
+67%
|
490.94
+3%
|
560.47
+14%
|
491.45
-12%
|
472.17
-4%
|
491.04
+4%
|
323.95
-34%
|
490.72
+51%
|
|