Ram Technology Co Ltd
KOSDAQ:171010
Income Statement
Earnings Waterfall
Ram Technology Co Ltd
Income Statement
Ram Technology Co Ltd
| 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 |
0
|
575
|
1 280
|
930
|
1 229
|
1 256
|
1 278
|
1 278
|
1 296
|
1 258
|
1 223
|
1 255
|
1 218
|
1 204
|
1 191
|
1 091
|
1 034
|
982
|
928
|
945
|
1 009
|
1 045
|
1 089
|
1 082
|
1 042
|
990
|
975
|
1 080
|
1 177
|
1 265
|
1 050
|
1 010
|
812
|
810
|
1 040
|
1 074
|
1 234
|
1 216
|
1 281
|
1 375
|
1 553
|
1 749
|
1 997
|
2 248
|
2 305
|
2 511
|
2 435
|
2 340
|
2 076
|
1 966
|
|
| Revenue |
23 726
N/A
|
36 739
+55%
|
42 974
+17%
|
37 643
-12%
|
30 747
-18%
|
23 268
-24%
|
23 845
+2%
|
23 680
-1%
|
24 770
+5%
|
26 005
+5%
|
26 438
+2%
|
27 971
+6%
|
27 667
-1%
|
26 353
-5%
|
24 863
-6%
|
22 993
-8%
|
22 249
-3%
|
23 315
+5%
|
24 427
+5%
|
26 315
+8%
|
27 785
+6%
|
29 910
+8%
|
32 617
+9%
|
35 304
+8%
|
38 157
+8%
|
41 734
+9%
|
43 411
+4%
|
45 056
+4%
|
44 547
-1%
|
43 400
-3%
|
42 759
-1%
|
42 315
-1%
|
43 207
+2%
|
44 203
+2%
|
48 583
+10%
|
52 538
+8%
|
60 493
+15%
|
65 303
+8%
|
67 023
+3%
|
64 095
-4%
|
56 280
-12%
|
49 847
-11%
|
42 976
-14%
|
42 555
-1%
|
43 878
+3%
|
44 408
+1%
|
44 501
+0%
|
43 343
-3%
|
42 210
-3%
|
41 905
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 081)
|
(28 967)
|
(34 678)
|
(31 020)
|
(26 257)
|
(21 867)
|
(22 213)
|
(22 104)
|
(22 459)
|
(22 739)
|
(23 449)
|
(24 582)
|
(25 435)
|
(24 880)
|
(23 854)
|
(22 093)
|
(20 185)
|
(20 409)
|
(20 775)
|
(22 307)
|
(23 525)
|
(25 274)
|
(27 491)
|
(29 251)
|
(30 957)
|
(33 425)
|
(34 631)
|
(35 527)
|
(36 558)
|
(36 208)
|
(35 256)
|
(35 441)
|
(34 847)
|
(35 134)
|
(38 226)
|
(40 352)
|
(46 700)
|
(50 904)
|
(53 057)
|
(52 678)
|
(47 959)
|
(43 882)
|
(38 984)
|
(38 953)
|
(39 696)
|
(39 380)
|
(39 380)
|
(37 421)
|
(36 158)
|
(35 723)
|
|
| Gross Profit |
4 644
N/A
|
7 771
+67%
|
8 296
+7%
|
6 622
-20%
|
4 490
-32%
|
1 401
-69%
|
1 632
+16%
|
1 577
-3%
|
2 313
+47%
|
3 268
+41%
|
2 990
-9%
|
3 391
+13%
|
2 232
-34%
|
1 473
-34%
|
1 009
-32%
|
898
-11%
|
2 063
+130%
|
2 905
+41%
|
3 652
+26%
|
4 007
+10%
|
4 259
+6%
|
4 635
+9%
|
5 126
+11%
|
6 054
+18%
|
7 201
+19%
|
8 310
+15%
|
8 780
+6%
|
9 530
+9%
|
7 989
-16%
|
7 193
-10%
|
7 502
+4%
|
6 874
-8%
|
8 362
+22%
|
9 070
+8%
|
10 357
+14%
|
12 186
+18%
|
13 793
+13%
|
14 399
+4%
|
13 965
-3%
|
11 417
-18%
|
8 321
-27%
|
5 965
-28%
|
3 992
-33%
|
3 602
-10%
|
4 183
+16%
|
5 027
+20%
|
5 121
+2%
|
5 922
+16%
|
6 052
+2%
|
6 182
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 313)
|
(3 559)
|
(4 783)
|
(4 694)
|
(4 690)
|
(4 580)
|
(4 444)
|
(4 293)
|
(4 053)
|
(3 805)
|
(3 857)
|
(3 937)
|
(3 737)
|
(3 589)
|
(3 190)
|
(3 220)
|
(3 040)
|
(3 038)
|
(2 455)
|
(2 411)
|
(2 664)
|
(2 642)
|
(3 000)
|
(3 217)
|
(3 217)
|
(3 475)
|
(4 287)
|
(4 580)
|
(5 148)
|
(5 251)
|
(4 891)
|
(4 864)
|
(4 771)
|
(4 986)
|
(5 885)
|
(6 187)
|
(6 969)
|
(7 079)
|
(7 061)
|
(7 396)
|
(6 823)
|
(7 000)
|
(6 945)
|
(6 750)
|
(6 924)
|
(6 910)
|
(6 774)
|
(6 880)
|
(6 800)
|
(6 846)
|
|
| Selling, General & Administrative |
(2 256)
|
(3 455)
|
(4 553)
|
(4 532)
|
(4 475)
|
(4 352)
|
(4 209)
|
(4 069)
|
(3 840)
|
(3 607)
|
(3 681)
|
(3 610)
|
(3 417)
|
(3 279)
|
(3 007)
|
(2 932)
|
(2 755)
|
(2 756)
|
(2 331)
|
(2 285)
|
(2 530)
|
(2 522)
|
(2 882)
|
(3 102)
|
(3 116)
|
(3 366)
|
(4 169)
|
(4 450)
|
(4 996)
|
(5 076)
|
(4 704)
|
(4 670)
|
(4 578)
|
(4 796)
|
(5 502)
|
(5 938)
|
(6 603)
|
(6 554)
|
(6 439)
|
(6 744)
|
(6 192)
|
(6 408)
|
(6 156)
|
(5 927)
|
(6 046)
|
(6 033)
|
(6 042)
|
(6 049)
|
(5 940)
|
(5 931)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
(79)
|
(195)
|
(350)
|
(421)
|
(445)
|
(423)
|
(390)
|
(595)
|
(637)
|
(694)
|
(693)
|
(553)
|
(663)
|
(709)
|
(779)
|
|
| Depreciation & Amortization |
0
|
(103)
|
(229)
|
(161)
|
(215)
|
(227)
|
(236)
|
(223)
|
(212)
|
(198)
|
(176)
|
(168)
|
(161)
|
(151)
|
(183)
|
(175)
|
(172)
|
(169)
|
(124)
|
(126)
|
(134)
|
(120)
|
(118)
|
(115)
|
(101)
|
(110)
|
(118)
|
(130)
|
(152)
|
(174)
|
(186)
|
(194)
|
(192)
|
(190)
|
(171)
|
(169)
|
(171)
|
(175)
|
(202)
|
(207)
|
(208)
|
(203)
|
(194)
|
(187)
|
(184)
|
(184)
|
(179)
|
(168)
|
(151)
|
(136)
|
|
| Other Operating Expenses |
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
(159)
|
(159)
|
0
|
(113)
|
(113)
|
(113)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 332
N/A
|
4 213
+81%
|
3 513
-17%
|
1 928
-45%
|
(202)
N/A
|
(3 180)
-1 474%
|
(2 812)
+12%
|
(2 717)
+3%
|
(1 741)
+36%
|
(539)
+69%
|
(868)
-61%
|
(548)
+37%
|
(1 506)
-175%
|
(2 117)
-41%
|
(2 181)
-3%
|
(2 321)
-6%
|
(976)
+58%
|
(131)
+87%
|
1 197
N/A
|
1 598
+34%
|
1 597
0%
|
1 994
+25%
|
2 127
+7%
|
2 836
+33%
|
3 983
+40%
|
4 833
+21%
|
4 493
-7%
|
4 948
+10%
|
2 839
-43%
|
1 941
-32%
|
2 612
+35%
|
2 010
-23%
|
3 591
+79%
|
4 084
+14%
|
4 473
+10%
|
5 999
+34%
|
6 824
+14%
|
7 320
+7%
|
6 904
-6%
|
4 020
-42%
|
1 498
-63%
|
(1 035)
N/A
|
(2 952)
-185%
|
(3 148)
-7%
|
(2 741)
+13%
|
(1 882)
+31%
|
(1 653)
+12%
|
(958)
+42%
|
(748)
+22%
|
(664)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 382)
|
(1 109)
|
(1 313)
|
(1 066)
|
(625)
|
(1 133)
|
(1 001)
|
(1 011)
|
(904)
|
(903)
|
(1 037)
|
(1 033)
|
(1 036)
|
(1 052)
|
(1 143)
|
(1 006)
|
(933)
|
(887)
|
(630)
|
(764)
|
(913)
|
(916)
|
(1 148)
|
(1 138)
|
(1 053)
|
(1 170)
|
(1 085)
|
(1 038)
|
(1 190)
|
(1 211)
|
(1 324)
|
(1 315)
|
(1 107)
|
(986)
|
(1 784)
|
(1 787)
|
(1 632)
|
(1 053)
|
(305)
|
(736)
|
(613)
|
(1 379)
|
(1 102)
|
(1 075)
|
(1 028)
|
(1 428)
|
(1 641)
|
(1 598)
|
(1 952)
|
(1 592)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(114)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
3
|
11
|
0
|
0
|
11
|
10
|
29
|
0
|
0
|
35
|
0
|
15
|
(30)
|
73
|
111
|
112
|
196
|
77
|
46
|
54
|
12
|
(62)
|
(264)
|
(107)
|
(219)
|
61
|
225
|
48
|
233
|
27
|
0
|
0
|
(0)
|
(53)
|
0
|
(315)
|
(315)
|
(259)
|
(259)
|
18
|
(1 138)
|
(1 141)
|
0
|
(1 243)
|
(89)
|
(547)
|
(543)
|
(456)
|
(455)
|
|
| Total Other Income |
193
|
204
|
141
|
210
|
75
|
21
|
(5)
|
10
|
99
|
156
|
153
|
222
|
171
|
187
|
221
|
260
|
180
|
170
|
146
|
74
|
152
|
18
|
64
|
29
|
28
|
191
|
107
|
245
|
444
|
609
|
671
|
789
|
712
|
789
|
809
|
887
|
1 023
|
1 066
|
1 134
|
1 171
|
1 037
|
779
|
630
|
(752)
|
508
|
434
|
681
|
686
|
612
|
639
|
|
| Pre-Tax Income |
1 143
N/A
|
3 311
+190%
|
2 352
-29%
|
1 072
-54%
|
(752)
N/A
|
(4 281)
-469%
|
(3 808)
+11%
|
(3 688)
+3%
|
(2 546)
+31%
|
(1 286)
+49%
|
(1 877)
-46%
|
(1 359)
+28%
|
(2 355)
-73%
|
(3 012)
-28%
|
(3 143)
-4%
|
(2 956)
+6%
|
(1 617)
+45%
|
(652)
+60%
|
790
N/A
|
954
+21%
|
890
-7%
|
1 109
+25%
|
980
-12%
|
1 465
+49%
|
2 853
+95%
|
3 635
+27%
|
3 576
-2%
|
4 381
+23%
|
2 143
-51%
|
1 572
-27%
|
1 986
+26%
|
1 485
-25%
|
3 197
+115%
|
3 886
+22%
|
3 445
-11%
|
5 098
+48%
|
5 900
+16%
|
7 019
+19%
|
7 475
+7%
|
4 196
-44%
|
1 939
-54%
|
(2 773)
N/A
|
(4 566)
-65%
|
(4 974)
-9%
|
(4 505)
+9%
|
(2 965)
+34%
|
(3 160)
-7%
|
(2 414)
+24%
|
(2 545)
-5%
|
(2 072)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(225)
|
(587)
|
(262)
|
(40)
|
(25)
|
277
|
170
|
72
|
197
|
257
|
(181)
|
(192)
|
(169)
|
(318)
|
(110)
|
(83)
|
(136)
|
13
|
135
|
104
|
157
|
146
|
519
|
394
|
554
|
565
|
(402)
|
(536)
|
(387)
|
(245)
|
508
|
612
|
90
|
(252)
|
(284)
|
(737)
|
(1 051)
|
(1 390)
|
(1 416)
|
(710)
|
(175)
|
557
|
1 696
|
1 857
|
1 677
|
1 544
|
603
|
370
|
445
|
134
|
|
| Income from Continuing Operations |
918
|
2 724
|
2 090
|
1 031
|
(777)
|
(4 004)
|
(3 638)
|
(3 616)
|
(2 349)
|
(1 029)
|
(2 057)
|
(1 551)
|
(2 524)
|
(3 330)
|
(3 253)
|
(3 040)
|
(1 755)
|
(641)
|
925
|
1 057
|
1 046
|
1 254
|
1 499
|
1 858
|
3 408
|
4 201
|
3 174
|
3 846
|
1 755
|
1 326
|
2 493
|
2 095
|
3 286
|
3 634
|
3 161
|
4 361
|
4 848
|
5 629
|
6 059
|
3 486
|
1 764
|
(2 215)
|
(2 869)
|
(3 118)
|
(2 828)
|
(1 421)
|
(2 557)
|
(2 043)
|
(2 100)
|
(1 938)
|
|
| Net Income (Common) |
918
N/A
|
2 724
+197%
|
2 090
-23%
|
1 031
-51%
|
(777)
N/A
|
(4 004)
-415%
|
(3 638)
+9%
|
(3 616)
+1%
|
(2 349)
+35%
|
(1 029)
+56%
|
(2 057)
-100%
|
(1 551)
+25%
|
(2 524)
-63%
|
(3 330)
-32%
|
(3 253)
+2%
|
(3 040)
+7%
|
(1 755)
+42%
|
(641)
+63%
|
925
N/A
|
1 057
+14%
|
1 046
-1%
|
1 254
+20%
|
1 499
+20%
|
1 858
+24%
|
3 408
+83%
|
4 201
+23%
|
3 174
-24%
|
3 846
+21%
|
1 755
-54%
|
1 326
-24%
|
2 493
+88%
|
2 095
-16%
|
3 286
+57%
|
3 634
+11%
|
3 161
-13%
|
4 361
+38%
|
4 848
+11%
|
5 629
+16%
|
6 059
+8%
|
3 486
-42%
|
1 764
-49%
|
(2 215)
N/A
|
(2 869)
-30%
|
(3 118)
-9%
|
(2 828)
+9%
|
(1 421)
+50%
|
(2 557)
-80%
|
(2 043)
+20%
|
(2 100)
-3%
|
(1 938)
+8%
|
|
| EPS (Diluted) |
131.14
N/A
|
389.14
+197%
|
298.57
-23%
|
93.72
-69%
|
-70.63
N/A
|
-364
-415%
|
-330.72
+9%
|
-328.72
+1%
|
-213.54
+35%
|
-93.54
+56%
|
-187
-100%
|
-141
+25%
|
-229.45
-63%
|
-302.72
-32%
|
-295.72
+2%
|
-276.36
+7%
|
-159.54
+42%
|
-58.27
+63%
|
84.09
N/A
|
96.09
+14%
|
95.09
-1%
|
114
+20%
|
136.27
+20%
|
168.9
+24%
|
309.81
+83%
|
350.08
+13%
|
264.5
-24%
|
320.5
+21%
|
135
-58%
|
102
-24%
|
191.76
+88%
|
157.42
-18%
|
246.91
+57%
|
273.03
+11%
|
237.24
-13%
|
290.9
+23%
|
349.39
+20%
|
376.63
+8%
|
433.33
+15%
|
247.98
-43%
|
125.51
-49%
|
-157.33
N/A
|
-203.38
-29%
|
-219.48
-8%
|
-199.09
+9%
|
-99.52
+50%
|
-179.48
-80%
|
-142.9
+20%
|
-146.85
-3%
|
-135.51
+8%
|
|