XIIlab Co Ltd
KOSDAQ:189330
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|
X
|
XIIlab Co Ltd
KOSDAQ:189330
|
KR |
|
Mediazest PLC
LSE:MDZ
|
UK |
|
C
|
Castelbajac Co Ltd
KOSDAQ:308100
|
KR |
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S
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Southern Score Builders Berhad
KLSE:SSB8
|
HK |
Income Statement
Earnings Waterfall
XIIlab Co Ltd
Income Statement
XIIlab Co Ltd
| 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 |
129
|
121
|
114
|
127
|
152
|
162
|
173
|
164
|
145
|
135
|
128
|
122
|
113
|
106
|
98
|
88
|
82
|
74
|
66
|
58
|
|
| Revenue |
11 162
N/A
|
10 909
-2%
|
12 011
+10%
|
12 033
+0%
|
5 778
-52%
|
6 131
+6%
|
4 904
-20%
|
8 131
+66%
|
9 897
+22%
|
9 418
-5%
|
9 238
-2%
|
5 257
-43%
|
3 663
-30%
|
5 696
+55%
|
5 707
+0%
|
7 824
+37%
|
9 093
+16%
|
7 588
-17%
|
7 956
+5%
|
9 194
+16%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(8 578)
|
(8 131)
|
(9 455)
|
(9 759)
|
(4 402)
|
(4 513)
|
(3 092)
|
(6 845)
|
(9 424)
|
(9 050)
|
(8 906)
|
(5 110)
|
(3 475)
|
(5 471)
|
(5 426)
|
(7 152)
|
(7 783)
|
(6 046)
|
(6 309)
|
(7 414)
|
|
| Gross Profit |
2 584
N/A
|
2 778
+8%
|
2 556
-8%
|
2 274
-11%
|
1 376
-39%
|
1 618
+18%
|
1 812
+12%
|
1 287
-29%
|
473
-63%
|
368
-22%
|
332
-10%
|
147
-56%
|
188
+28%
|
225
+20%
|
281
+25%
|
672
+139%
|
1 310
+95%
|
1 542
+18%
|
1 647
+7%
|
1 780
+8%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1 894)
|
(2 478)
|
(2 673)
|
(2 749)
|
(3 382)
|
(3 885)
|
(4 618)
|
(5 161)
|
(5 399)
|
(5 607)
|
(6 084)
|
(6 464)
|
(7 099)
|
(7 386)
|
(7 537)
|
(7 496)
|
(6 595)
|
(5 949)
|
(5 394)
|
(5 040)
|
|
| Selling, General & Administrative |
(1 531)
|
(1 736)
|
(1 608)
|
(1 540)
|
(1 777)
|
(1 903)
|
(2 372)
|
(2 613)
|
(2 726)
|
(2 762)
|
(2 807)
|
(2 547)
|
(2 805)
|
(3 071)
|
(3 178)
|
(3 368)
|
(3 073)
|
(2 732)
|
(2 602)
|
(2 639)
|
|
| Research & Development |
(171)
|
(447)
|
(803)
|
(917)
|
(1 352)
|
(1 641)
|
(1 879)
|
(2 115)
|
(2 250)
|
(2 477)
|
(2 863)
|
(3 514)
|
(3 901)
|
(3 912)
|
(3 944)
|
(3 792)
|
(3 207)
|
(2 932)
|
(2 524)
|
(2 083)
|
|
| Depreciation & Amortization |
(191)
|
(217)
|
(184)
|
(196)
|
(253)
|
(355)
|
(381)
|
(435)
|
(423)
|
(369)
|
(415)
|
(403)
|
(392)
|
(404)
|
(415)
|
(382)
|
(316)
|
(331)
|
(313)
|
(318)
|
|
| Other Operating Expenses |
0
|
(78)
|
(78)
|
(96)
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
46
|
46
|
0
|
|
| Operating Income |
690
N/A
|
300
-57%
|
(117)
N/A
|
(475)
-306%
|
(2 006)
-323%
|
(2 268)
-13%
|
(2 806)
-24%
|
(3 875)
-38%
|
(4 926)
-27%
|
(5 239)
-6%
|
(5 752)
-10%
|
(6 317)
-10%
|
(6 911)
-9%
|
(7 160)
-4%
|
(7 256)
-1%
|
(6 824)
+6%
|
(5 285)
+23%
|
(4 407)
+17%
|
(3 747)
+15%
|
(3 259)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(191)
|
(165)
|
(144)
|
(144)
|
(61)
|
17
|
100
|
209
|
275
|
364
|
432
|
464
|
381
|
270
|
182
|
83
|
77
|
78
|
63
|
122
|
|
| Non-Reccuring Items |
17
|
0
|
0
|
30
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
185
|
0
|
0
|
|
| Total Other Income |
5
|
21
|
141
|
133
|
180
|
176
|
50
|
36
|
106
|
108
|
175
|
199
|
68
|
68
|
8
|
(11)
|
22
|
35
|
212
|
215
|
|
| Pre-Tax Income |
522
N/A
|
157
-70%
|
(120)
N/A
|
(456)
-280%
|
(1 875)
-311%
|
(2 076)
-11%
|
(2 656)
-28%
|
(3 630)
-37%
|
(4 545)
-25%
|
(4 764)
-5%
|
(5 143)
-8%
|
(5 654)
-10%
|
(6 459)
-14%
|
(6 823)
-6%
|
(7 067)
-4%
|
(6 752)
+4%
|
(5 186)
+23%
|
(4 109)
+21%
|
(3 472)
+15%
|
(2 922)
+16%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
178
|
468
|
254
|
201
|
(261)
|
(553)
|
(338)
|
(284)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Income from Continuing Operations |
700
|
625
|
134
|
(256)
|
(2 136)
|
(2 629)
|
(2 994)
|
(3 914)
|
(4 545)
|
(4 764)
|
(5 143)
|
(5 654)
|
(6 459)
|
(6 823)
|
(7 067)
|
(6 752)
|
(5 187)
|
(4 110)
|
(3 473)
|
(2 923)
|
|
| Net Income (Common) |
700
N/A
|
625
-11%
|
134
-79%
|
(256)
N/A
|
(2 136)
-735%
|
(2 629)
-23%
|
(2 994)
-14%
|
(3 914)
-31%
|
(4 545)
-16%
|
(4 764)
-5%
|
(5 143)
-8%
|
(5 654)
-10%
|
(6 459)
-14%
|
(6 823)
-6%
|
(7 067)
-4%
|
(6 752)
+4%
|
(5 187)
+23%
|
(4 110)
+21%
|
(3 473)
+15%
|
(2 923)
+16%
|
|
| EPS (Diluted) |
133.64
N/A
|
104.15
-22%
|
19.46
-81%
|
-36.75
N/A
|
-318.5
-767%
|
-377.9
-19%
|
-430.36
-14%
|
-562.67
-31%
|
-653.27
-16%
|
-683.64
-5%
|
-732.61
-7%
|
-804.6
-10%
|
-921.15
-14%
|
-970.31
-5%
|
-1 004.97
-4%
|
-960.22
+4%
|
-737.63
+23%
|
-594.72
+19%
|
-493.95
+17%
|
-376.09
+24%
|
|