Nano Co Ltd
KOSDAQ:187790
Income Statement
Earnings Waterfall
Nano Co Ltd
Income Statement
Nano Co Ltd
| 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
|
0
|
0
|
2 089
|
660
|
0
|
1 273
|
2 588
|
1 097
|
1 504
|
1 253
|
1 725
|
0
|
0
|
920
|
1 801
|
1 275
|
1 712
|
1 619
|
1 312
|
1 219
|
1 060
|
891
|
952
|
630
|
486
|
592
|
903
|
1 017
|
1 179
|
1 113
|
1 462
|
1 466
|
1 390
|
1 371
|
969
|
887
|
894
|
949
|
890
|
0
|
0
|
0
|
|
| Revenue |
32 760
N/A
|
20 696
-37%
|
21 924
+6%
|
29 902
+36%
|
38 481
+29%
|
45 383
+18%
|
50 124
+10%
|
48 175
-4%
|
53 602
+11%
|
65 732
+23%
|
71 957
+9%
|
73 089
+2%
|
71 839
-2%
|
73 155
+2%
|
72 617
-1%
|
81 943
+13%
|
82 731
+1%
|
78 845
-5%
|
77 379
-2%
|
73 695
-5%
|
49 394
-33%
|
37 702
-24%
|
38 621
+2%
|
47 375
+23%
|
42 997
-9%
|
41 420
-4%
|
39 062
-6%
|
51 270
+31%
|
52 577
+3%
|
74 929
+43%
|
82 924
+11%
|
66 805
-19%
|
84 447
+26%
|
79 302
-6%
|
80 272
+1%
|
88 076
+10%
|
89 191
+1%
|
85 659
-4%
|
88 240
+3%
|
88 601
+0%
|
83 505
-6%
|
76 322
-9%
|
84 944
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 916)
|
(17 572)
|
(18 873)
|
(29 883)
|
(36 959)
|
(44 640)
|
(50 868)
|
(50 037)
|
(55 627)
|
(64 241)
|
(68 568)
|
(62 722)
|
(60 359)
|
(60 948)
|
(60 108)
|
(71 008)
|
(72 422)
|
(70 285)
|
(69 160)
|
(66 485)
|
(40 889)
|
(34 953)
|
(36 823)
|
(41 376)
|
(37 163)
|
(29 795)
|
(25 722)
|
(43 199)
|
(43 826)
|
(64 607)
|
(73 382)
|
(60 350)
|
(77 863)
|
(72 052)
|
(71 572)
|
(77 008)
|
(75 061)
|
(71 238)
|
(74 264)
|
(76 871)
|
(71 692)
|
(66 231)
|
(69 772)
|
|
| Gross Profit |
5 846
N/A
|
3 127
-47%
|
3 052
-2%
|
18
-99%
|
1 523
+8 361%
|
743
-51%
|
(743)
N/A
|
(1 862)
-151%
|
(2 027)
-9%
|
1 489
N/A
|
3 387
+127%
|
10 368
+206%
|
11 480
+11%
|
12 207
+6%
|
12 508
+2%
|
10 935
-13%
|
10 308
-6%
|
8 559
-17%
|
8 219
-4%
|
7 210
-12%
|
8 504
+18%
|
2 748
-68%
|
1 796
-35%
|
5 999
+234%
|
5 834
-3%
|
11 623
+99%
|
13 340
+15%
|
8 071
-39%
|
8 750
+8%
|
10 323
+18%
|
9 542
-8%
|
6 455
-32%
|
6 585
+2%
|
7 249
+10%
|
8 700
+20%
|
11 068
+27%
|
14 130
+28%
|
14 422
+2%
|
13 976
-3%
|
11 729
-16%
|
11 813
+1%
|
10 091
-15%
|
15 172
+50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 918)
|
(4 916)
|
(6 262)
|
(8 491)
|
(9 688)
|
(11 073)
|
(11 552)
|
(12 301)
|
(12 097)
|
(11 445)
|
(10 473)
|
(8 705)
|
(8 546)
|
(8 596)
|
(8 742)
|
(8 741)
|
(8 741)
|
(8 600)
|
(8 975)
|
(8 080)
|
(6 923)
|
(7 030)
|
(7 133)
|
(7 732)
|
(7 913)
|
(7 452)
|
(7 107)
|
(7 195)
|
(13 145)
|
(11 471)
|
(12 248)
|
(10 004)
|
(20 369)
|
(18 723)
|
(18 533)
|
(9 445)
|
(9 616)
|
(9 481)
|
(9 093)
|
(10 072)
|
10 658
|
(11 914)
|
(11 997)
|
|
| Selling, General & Administrative |
(4 651)
|
(4 649)
|
(6 077)
|
(7 860)
|
(9 135)
|
(10 739)
|
(10 889)
|
(11 248)
|
(11 792)
|
(10 757)
|
(9 964)
|
(8 113)
|
(7 925)
|
(7 990)
|
(8 215)
|
(8 115)
|
(7 757)
|
(7 433)
|
(7 646)
|
(7 028)
|
(5 829)
|
(5 988)
|
(6 067)
|
(6 583)
|
(6 786)
|
(6 520)
|
(6 247)
|
(6 559)
|
(6 600)
|
(8 662)
|
(9 159)
|
(9 004)
|
(10 926)
|
(9 446)
|
(9 535)
|
(8 661)
|
(8 776)
|
(8 510)
|
(8 245)
|
(9 012)
|
(9 814)
|
(10 556)
|
(10 342)
|
|
| Research & Development |
0
|
0
|
(70)
|
(327)
|
(202)
|
0
|
(422)
|
(482)
|
(271)
|
(373)
|
(323)
|
(348)
|
(322)
|
(314)
|
(243)
|
(352)
|
(274)
|
(304)
|
(285)
|
(198)
|
(251)
|
(242)
|
(332)
|
(391)
|
(489)
|
(377)
|
(397)
|
(341)
|
0
|
(328)
|
(463)
|
(204)
|
(511)
|
(479)
|
(345)
|
(204)
|
(435)
|
(592)
|
(473)
|
(394)
|
(716)
|
0
|
(620)
|
|
| Depreciation & Amortization |
0
|
0
|
(116)
|
(303)
|
(352)
|
0
|
(461)
|
(571)
|
(257)
|
(319)
|
(183)
|
(245)
|
(297)
|
(289)
|
(282)
|
(274)
|
(360)
|
(514)
|
(695)
|
(854)
|
(842)
|
(799)
|
(732)
|
(758)
|
(637)
|
(554)
|
(462)
|
(294)
|
0
|
(420)
|
(566)
|
(796)
|
(722)
|
(588)
|
(443)
|
(581)
|
(405)
|
(379)
|
(375)
|
(666)
|
(755)
|
(959)
|
(1 074)
|
|
| Other Operating Expenses |
(267)
|
(267)
|
0
|
0
|
0
|
(334)
|
220
|
0
|
223
|
4
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
(350)
|
(349)
|
(349)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 545)
|
(2 061)
|
(2 061)
|
0
|
(8 210)
|
(8 210)
|
(8 210)
|
0
|
0
|
0
|
0
|
0
|
21 942
|
(400)
|
39
|
|
| Operating Income |
926
N/A
|
(1 791)
N/A
|
(3 211)
-79%
|
(8 472)
-164%
|
(8 167)
+4%
|
(10 333)
-27%
|
(12 298)
-19%
|
(14 163)
-15%
|
(14 123)
+0%
|
(9 954)
+30%
|
(7 084)
+29%
|
1 662
N/A
|
2 934
+77%
|
3 612
+23%
|
3 768
+4%
|
2 194
-42%
|
1 569
-28%
|
(40)
N/A
|
(756)
-1 790%
|
(870)
-15%
|
1 583
N/A
|
(4 280)
N/A
|
(5 335)
-25%
|
(1 733)
+68%
|
(2 080)
-20%
|
4 171
N/A
|
6 232
+49%
|
877
-86%
|
(4 395)
N/A
|
(1 149)
+74%
|
(2 706)
-136%
|
(3 549)
-31%
|
(13 784)
-288%
|
(11 474)
+17%
|
(9 833)
+14%
|
1 623
N/A
|
4 513
+178%
|
4 941
+9%
|
4 883
-1%
|
1 658
-66%
|
22 471
+1 256%
|
(1 823)
N/A
|
3 175
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 532)
|
(472)
|
284
|
1 857
|
295
|
(3 919)
|
(2 797)
|
(3 788)
|
(3 761)
|
96
|
(970)
|
(1 546)
|
(997)
|
(1 358)
|
(1 600)
|
(1 374)
|
(1 472)
|
(847)
|
(737)
|
(49)
|
368
|
(364)
|
(787)
|
(2 508)
|
(2 734)
|
(8 116)
|
(7 591)
|
(9 610)
|
(9 536)
|
(3 395)
|
(3 194)
|
(7 355)
|
(698)
|
(802)
|
(879)
|
(5 589)
|
(5 324)
|
(8 014)
|
(8 278)
|
(9 099)
|
(8 783)
|
(6 077)
|
(5 804)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(2 627)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
0
|
37
|
162
|
162
|
146
|
534
|
(3 670)
|
(3 670)
|
(5 715)
|
0
|
0
|
0
|
(8 210)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 942
|
0
|
23 193
|
23 193
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
11
|
11
|
11
|
11
|
(1)
|
0
|
(3)
|
(11)
|
(86)
|
(47)
|
(163)
|
682
|
(141)
|
(262)
|
(232)
|
(271)
|
0
|
(162)
|
(74)
|
(0)
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(59)
|
(59)
|
(59)
|
|
| Total Other Income |
248
|
(4 115)
|
(4 145)
|
(4 459)
|
(4 446)
|
(76)
|
(157)
|
(239)
|
(2 895)
|
(3 021)
|
(2 968)
|
142
|
51
|
129
|
87
|
(860)
|
(845)
|
(776)
|
(700)
|
(62)
|
63
|
20
|
(8)
|
(351)
|
(658)
|
(891)
|
(1 012)
|
(815)
|
(799)
|
(384)
|
(193)
|
4 617
|
(177)
|
(103)
|
(582)
|
(1 334)
|
(1 278)
|
2 147
|
6 279
|
6 353
|
9 672
|
6 194
|
2 227
|
|
| Pre-Tax Income |
(358)
N/A
|
(6 378)
-1 682%
|
(7 072)
-11%
|
(11 074)
-57%
|
(12 317)
-11%
|
(14 326)
-16%
|
(15 245)
-6%
|
(20 820)
-37%
|
(20 767)
+0%
|
(12 868)
+38%
|
(11 011)
+14%
|
160
N/A
|
1 987
+1 142%
|
2 382
+20%
|
2 253
-5%
|
(357)
N/A
|
(833)
-133%
|
(1 709)
-105%
|
(2 356)
-38%
|
(299)
+87%
|
1 910
N/A
|
(4 724)
N/A
|
(6 199)
-31%
|
(4 718)
+24%
|
(4 938)
-5%
|
(8 668)
-76%
|
(6 115)
+29%
|
(15 264)
-150%
|
(14 730)
+3%
|
(4 927)
+67%
|
(6 091)
-24%
|
(14 496)
-138%
|
(14 660)
-1%
|
(12 380)
+16%
|
(11 295)
+9%
|
(5 300)
+53%
|
(2 089)
+61%
|
(927)
+56%
|
2 883
N/A
|
20 794
+621%
|
23 301
+12%
|
21 428
-8%
|
22 732
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
680
|
961
|
2 083
|
2 144
|
1 491
|
1 787
|
(3 569)
|
(3 881)
|
(3 831)
|
(4 437)
|
(70)
|
(70)
|
(70)
|
(70)
|
(111)
|
(111)
|
(111)
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 885
|
2 885
|
1 277
|
1 321
|
(1 634)
|
(1 653)
|
|
| Income from Continuing Operations |
(411)
|
(5 697)
|
(6 111)
|
(8 991)
|
(10 173)
|
(12 835)
|
(13 456)
|
(24 389)
|
(24 647)
|
(16 699)
|
(15 449)
|
89
|
1 917
|
2 312
|
2 183
|
(467)
|
(944)
|
(1 820)
|
(2 467)
|
(299)
|
1 910
|
(4 724)
|
(6 199)
|
(4 718)
|
(4 938)
|
(8 668)
|
(6 115)
|
(15 264)
|
(14 730)
|
(4 927)
|
(6 091)
|
(14 496)
|
(14 660)
|
(12 380)
|
(11 295)
|
(5 300)
|
(2 089)
|
1 959
|
5 769
|
22 071
|
24 622
|
19 793
|
21 079
|
|
| Income to Minority Interest |
0
|
0
|
74
|
272
|
462
|
0
|
699
|
1 904
|
2 452
|
2 430
|
2 074
|
(135)
|
(460)
|
(626)
|
(703)
|
(274)
|
(158)
|
101
|
568
|
760
|
145
|
2 066
|
2 431
|
510
|
388
|
(1 479)
|
(2 157)
|
426
|
343
|
417
|
568
|
2 771
|
3 028
|
3 034
|
2 929
|
575
|
422
|
369
|
462
|
598
|
657
|
671
|
685
|
|
| Net Income (Common) |
(411)
N/A
|
(5 697)
-1 286%
|
(6 037)
-6%
|
(8 719)
-44%
|
(9 711)
-11%
|
(12 563)
-29%
|
(12 947)
-3%
|
(22 485)
-74%
|
(22 384)
+0%
|
(14 267)
+36%
|
(13 372)
+6%
|
(45)
+100%
|
1 459
N/A
|
1 687
+16%
|
1 480
-12%
|
(742)
N/A
|
(1 102)
-49%
|
(1 719)
-56%
|
(1 899)
-10%
|
462
N/A
|
781
+69%
|
(3 932)
N/A
|
(5 042)
-28%
|
(7 601)
-51%
|
(7 944)
-5%
|
(13 541)
-70%
|
(11 666)
+14%
|
(14 838)
-27%
|
(14 387)
+3%
|
(4 511)
+69%
|
(5 523)
-22%
|
(11 725)
-112%
|
(11 632)
+1%
|
(9 346)
+20%
|
(8 366)
+10%
|
(4 725)
+44%
|
(1 667)
+65%
|
2 328
N/A
|
6 231
+168%
|
22 668
+264%
|
25 279
+12%
|
20 464
-19%
|
21 765
+6%
|
|
| EPS (Diluted) |
-45.66
N/A
|
-633
-1 286%
|
-503.08
+21%
|
-792.63
-58%
|
-882.81
-11%
|
-661.21
+25%
|
-1 078.91
-63%
|
-1 729.61
-60%
|
-1 316.7
+24%
|
-792.61
+40%
|
-742.88
+6%
|
-2.5
+100%
|
91.18
N/A
|
105.43
+16%
|
64.34
-39%
|
-37.1
N/A
|
-45.91
-24%
|
-66.11
-44%
|
-73.03
-10%
|
18.48
N/A
|
30.03
+63%
|
-151.23
N/A
|
-193.92
-28%
|
-292.34
-51%
|
-310.01
-6%
|
-518.11
-67%
|
-412
+20%
|
-562.88
-37%
|
-534.93
+5%
|
-167.58
+69%
|
-205.21
-22%
|
-434.26
-112%
|
-407.63
+6%
|
-311.41
+24%
|
-274.38
+12%
|
-157.84
+42%
|
-54.36
+66%
|
75.89
N/A
|
203.16
+168%
|
739.14
+264%
|
824.25
+12%
|
667.28
-19%
|
709.68
+6%
|
|