Aton Inc
KOSDAQ:158430
Income Statement
Earnings Waterfall
Aton Inc
Income Statement
Aton Inc
| Jun-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 |
0
|
226
|
9
|
18
|
27
|
39
|
39
|
37
|
213
|
466
|
801
|
1 153
|
1 386
|
1 622
|
1 828
|
2 022
|
2 186
|
2 307
|
2 355
|
2 398
|
2 361
|
2 234
|
1 868
|
1 477
|
1 097
|
|
| Revenue |
17 668
N/A
|
32 525
+84%
|
31 659
-3%
|
29 726
-6%
|
35 686
+20%
|
29 043
-19%
|
30 737
+6%
|
35 392
+15%
|
40 346
+14%
|
43 281
+7%
|
43 962
+2%
|
42 044
-4%
|
41 754
-1%
|
44 743
+7%
|
49 114
+10%
|
54 497
+11%
|
55 642
+2%
|
55 031
-1%
|
55 623
+1%
|
55 834
+0%
|
59 106
+6%
|
65 424
+11%
|
68 135
+4%
|
71 585
+5%
|
71 184
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(9 383)
|
(16 941)
|
(15 575)
|
(13 600)
|
(16 340)
|
(12 216)
|
(12 997)
|
(14 670)
|
(16 743)
|
(18 161)
|
(17 542)
|
(15 959)
|
(14 596)
|
(15 107)
|
(17 990)
|
(20 828)
|
(21 028)
|
(19 580)
|
(17 358)
|
(16 584)
|
(17 755)
|
(22 158)
|
(24 484)
|
(27 457)
|
(26 404)
|
|
| Gross Profit |
8 285
N/A
|
15 584
+88%
|
16 084
+3%
|
16 127
+0%
|
19 345
+20%
|
16 826
-13%
|
17 739
+5%
|
20 722
+17%
|
23 602
+14%
|
25 121
+6%
|
26 420
+5%
|
26 085
-1%
|
27 158
+4%
|
29 636
+9%
|
31 124
+5%
|
33 668
+8%
|
34 614
+3%
|
35 450
+2%
|
38 265
+8%
|
39 250
+3%
|
41 351
+5%
|
43 265
+5%
|
43 652
+1%
|
44 128
+1%
|
44 779
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(5 350)
|
(11 460)
|
(12 249)
|
(13 035)
|
(16 865)
|
(14 756)
|
(15 641)
|
(15 517)
|
(18 234)
|
(15 979)
|
(16 459)
|
(17 915)
|
(19 343)
|
(21 590)
|
(22 998)
|
(24 544)
|
(23 656)
|
(24 038)
|
(24 620)
|
(25 278)
|
(25 913)
|
(28 828)
|
(30 092)
|
(34 118)
|
(34 437)
|
|
| Selling, General & Administrative |
(3 942)
|
(8 490)
|
(9 081)
|
(10 173)
|
(13 151)
|
(11 263)
|
(12 084)
|
(11 944)
|
(12 239)
|
(12 342)
|
(12 739)
|
(13 995)
|
(15 223)
|
(17 253)
|
(19 304)
|
(19 964)
|
(20 096)
|
(19 366)
|
(19 647)
|
(20 005)
|
(20 567)
|
(23 313)
|
(24 760)
|
(27 978)
|
(28 970)
|
|
| Research & Development |
(764)
|
(1 653)
|
(1 840)
|
(1 853)
|
(2 345)
|
(2 069)
|
(2 155)
|
(2 206)
|
(2 308)
|
(2 329)
|
(2 281)
|
(2 391)
|
(2 441)
|
(2 474)
|
(2 583)
|
(2 507)
|
(2 458)
|
(2 385)
|
(2 455)
|
(2 487)
|
(2 327)
|
(2 412)
|
(2 216)
|
(2 194)
|
(2 298)
|
|
| Depreciation & Amortization |
(644)
|
(1 318)
|
(1 328)
|
(1 374)
|
(1 735)
|
(1 424)
|
(1 401)
|
(1 368)
|
(1 323)
|
(1 307)
|
(1 442)
|
(1 533)
|
(1 679)
|
(1 863)
|
(1 944)
|
(2 072)
|
(2 150)
|
(2 287)
|
(2 518)
|
(2 786)
|
(3 018)
|
(3 103)
|
(3 116)
|
(3 123)
|
(3 169)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
365
|
365
|
0
|
0
|
0
|
(2 365)
|
0
|
3
|
3
|
0
|
0
|
832
|
0
|
1 049
|
0
|
0
|
0
|
0
|
0
|
0
|
(823)
|
0
|
|
| Operating Income |
2 935
N/A
|
4 124
+41%
|
3 834
-7%
|
3 092
-19%
|
2 480
-20%
|
2 071
-16%
|
2 099
+1%
|
5 206
+148%
|
5 368
+3%
|
9 142
+70%
|
9 961
+9%
|
8 169
-18%
|
7 815
-4%
|
8 047
+3%
|
8 126
+1%
|
9 125
+12%
|
10 959
+20%
|
11 413
+4%
|
13 645
+20%
|
13 972
+2%
|
15 438
+10%
|
14 437
-6%
|
13 559
-6%
|
10 010
-26%
|
10 343
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
228
|
(14 737)
|
(14 735)
|
(14 214)
|
(14 092)
|
842
|
665
|
41
|
(306)
|
(6 968)
|
(7 315)
|
(8 278)
|
(7 121)
|
7 802
|
7 474
|
7 877
|
6 395
|
(5 740)
|
(5 403)
|
(5 318)
|
(3 051)
|
(1 326)
|
(1 525)
|
(2 565)
|
(3 730)
|
|
| Non-Reccuring Items |
0
|
17
|
365
|
0
|
0
|
(2 162)
|
(2 501)
|
(2 368)
|
0
|
943
|
1 404
|
1 271
|
1 304
|
1 301
|
0
|
1 083
|
0
|
8 443
|
8 469
|
8 218
|
7 359
|
(802)
|
(823)
|
0
|
36
|
|
| Gain/Loss on Disposition of Assets |
1
|
2
|
1
|
1
|
5
|
(21)
|
0
|
(23)
|
0
|
(2)
|
(15)
|
(13)
|
(34)
|
(66)
|
0
|
(54)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(9)
|
(9)
|
7
|
|
| Total Other Income |
5
|
(38)
|
(40)
|
(27)
|
(26)
|
26
|
(7)
|
(1)
|
(28)
|
(11)
|
(3)
|
(2)
|
(2)
|
(113)
|
(166)
|
(104)
|
19
|
(223)
|
(227)
|
(220)
|
(380)
|
(159)
|
(148)
|
(725)
|
(694)
|
|
| Pre-Tax Income |
3 168
N/A
|
(10 632)
N/A
|
(10 573)
+1%
|
(11 148)
-5%
|
(11 634)
-4%
|
757
N/A
|
255
-66%
|
2 855
+1 018%
|
5 034
+76%
|
3 104
-38%
|
4 031
+30%
|
1 147
-72%
|
1 962
+71%
|
16 971
+765%
|
15 434
-9%
|
17 926
+16%
|
17 372
-3%
|
13 893
-20%
|
16 483
+19%
|
16 651
+1%
|
19 366
+16%
|
12 141
-37%
|
11 055
-9%
|
6 711
-39%
|
5 961
-11%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(427)
|
(637)
|
(685)
|
(782)
|
(742)
|
(129)
|
4
|
(144)
|
(455)
|
(1 581)
|
(1 793)
|
(1 561)
|
(1 475)
|
267
|
443
|
(51)
|
(180)
|
(3 700)
|
(3 489)
|
(3 675)
|
(3 807)
|
(1 103)
|
(787)
|
758
|
416
|
|
| Income from Continuing Operations |
2 741
|
(11 268)
|
(11 258)
|
(11 930)
|
(12 376)
|
628
|
260
|
2 711
|
4 578
|
1 523
|
2 238
|
(414)
|
487
|
17 238
|
15 877
|
17 876
|
17 193
|
10 193
|
12 994
|
12 976
|
15 559
|
11 038
|
10 268
|
7 470
|
6 377
|
|
| Income to Minority Interest |
(65)
|
(99)
|
(1)
|
148
|
331
|
558
|
561
|
351
|
106
|
(283)
|
(394)
|
(255)
|
(199)
|
(254)
|
(264)
|
(464)
|
(870)
|
(1 005)
|
(1 096)
|
(1 672)
|
(882)
|
(493)
|
(650)
|
1 077
|
(427)
|
|
| Net Income (Common) |
2 676
N/A
|
(11 367)
N/A
|
(11 259)
+1%
|
(11 781)
-5%
|
(12 045)
-2%
|
1 185
N/A
|
821
-31%
|
3 062
+273%
|
4 684
+53%
|
1 240
-74%
|
1 844
+49%
|
(669)
N/A
|
288
N/A
|
16 984
+5 795%
|
15 613
-8%
|
17 412
+12%
|
16 323
-6%
|
9 188
-44%
|
11 898
+29%
|
11 305
-5%
|
14 677
+30%
|
10 545
-28%
|
9 618
-9%
|
8 547
-11%
|
5 951
-30%
|
|
| EPS (Diluted) |
955.75
N/A
|
-3 789
N/A
|
-2 814.84
+26%
|
-2 945.31
-5%
|
-3 011.14
-2%
|
296.25
N/A
|
202.2
-32%
|
740.97
+266%
|
1 123.37
+52%
|
60.09
-95%
|
440.66
+633%
|
-159.87
N/A
|
66.53
N/A
|
811.83
+1 120%
|
744.56
-8%
|
830.38
+12%
|
778.41
-6%
|
437.07
-44%
|
547.76
+25%
|
551.58
+1%
|
703.17
+27%
|
500.08
-29%
|
416.42
-17%
|
357.03
-14%
|
256.03
-28%
|
|