Maniker F&G Co Ltd
KOSDAQ:195500
Income Statement
Earnings Waterfall
Maniker F&G Co Ltd
Income Statement
Maniker F&G Co Ltd
| 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 |
655
|
345
|
0
|
0
|
505
|
143
|
239
|
435
|
589
|
729
|
859
|
827
|
771
|
719
|
661
|
710
|
743
|
820
|
896
|
982
|
1 097
|
1 175
|
1 248
|
1 251
|
1 234
|
0
|
0
|
0
|
|
| Revenue |
99 419
N/A
|
98 641
-1%
|
97 875
-1%
|
96 486
-1%
|
99 833
+3%
|
100 653
+1%
|
99 752
-1%
|
97 142
-3%
|
92 298
-5%
|
89 511
-3%
|
88 221
-1%
|
85 461
-3%
|
84 929
-1%
|
83 339
-2%
|
82 935
0%
|
85 331
+3%
|
89 363
+5%
|
92 225
+3%
|
96 098
+4%
|
99 027
+3%
|
101 218
+2%
|
103 149
+2%
|
104 592
+1%
|
107 177
+2%
|
107 702
+0%
|
109 098
+1%
|
110 170
+1%
|
110 257
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(83 983)
|
(83 789)
|
(83 895)
|
(83 415)
|
(85 586)
|
(86 426)
|
(85 484)
|
(82 908)
|
(78 558)
|
(76 003)
|
(75 385)
|
(73 814)
|
(74 582)
|
(74 999)
|
(75 128)
|
(77 537)
|
(80 294)
|
(81 929)
|
(84 500)
|
(86 432)
|
(87 266)
|
(87 295)
|
(87 725)
|
(89 501)
|
(90 037)
|
(92 210)
|
(93 455)
|
(92 974)
|
|
| Gross Profit |
15 436
N/A
|
14 853
-4%
|
13 980
-6%
|
13 070
-7%
|
14 247
+9%
|
14 226
0%
|
14 268
+0%
|
14 236
0%
|
13 739
-3%
|
13 508
-2%
|
12 836
-5%
|
11 646
-9%
|
10 347
-11%
|
8 340
-19%
|
7 807
-6%
|
7 793
0%
|
9 068
+16%
|
10 296
+14%
|
11 597
+13%
|
12 595
+9%
|
13 952
+11%
|
15 854
+14%
|
16 866
+6%
|
17 676
+5%
|
17 665
0%
|
16 888
-4%
|
16 715
-1%
|
17 283
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(9 219)
|
(9 201)
|
(8 603)
|
(8 357)
|
(9 873)
|
(10 083)
|
(10 170)
|
(10 091)
|
(10 038)
|
(9 923)
|
(10 036)
|
(10 000)
|
(10 299)
|
(10 347)
|
(10 360)
|
(10 466)
|
(10 791)
|
(11 141)
|
(11 410)
|
(11 604)
|
(11 847)
|
(12 021)
|
(12 484)
|
(13 123)
|
(13 821)
|
(14 392)
|
(15 370)
|
(15 654)
|
|
| Selling, General & Administrative |
(8 799)
|
(8 792)
|
(8 194)
|
(7 948)
|
(9 197)
|
(9 521)
|
(9 523)
|
(9 360)
|
(9 358)
|
(9 140)
|
(9 140)
|
(9 010)
|
(9 519)
|
(9 533)
|
(9 506)
|
(9 499)
|
(9 894)
|
(10 225)
|
(10 484)
|
(10 734)
|
(10 871)
|
(11 011)
|
(11 430)
|
(12 008)
|
(12 667)
|
(13 384)
|
(13 760)
|
(14 050)
|
|
| Research & Development |
(388)
|
(359)
|
0
|
0
|
(477)
|
(427)
|
(440)
|
(457)
|
(408)
|
(499)
|
(610)
|
(688)
|
(427)
|
(421)
|
(408)
|
(406)
|
(402)
|
(405)
|
(409)
|
(420)
|
(442)
|
(460)
|
(482)
|
(516)
|
(532)
|
(525)
|
(514)
|
(525)
|
|
| Depreciation & Amortization |
(32)
|
(50)
|
0
|
0
|
(200)
|
(137)
|
(210)
|
(277)
|
(271)
|
(283)
|
(285)
|
(300)
|
(353)
|
(393)
|
(445)
|
(562)
|
(495)
|
(512)
|
(516)
|
(450)
|
(534)
|
(550)
|
(572)
|
(599)
|
(622)
|
(483)
|
(482)
|
(465)
|
|
| Other Operating Expenses |
0
|
0
|
(409)
|
(409)
|
0
|
0
|
3
|
3
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(614)
|
(614)
|
|
| Operating Income |
6 217
N/A
|
5 651
-9%
|
5 378
-5%
|
4 715
-12%
|
4 374
-7%
|
4 144
-5%
|
4 098
-1%
|
4 143
+1%
|
3 702
-11%
|
3 585
-3%
|
2 800
-22%
|
1 647
-41%
|
48
-97%
|
(2 007)
N/A
|
(2 553)
-27%
|
(2 673)
-5%
|
(1 722)
+36%
|
(845)
+51%
|
188
N/A
|
991
+428%
|
2 105
+112%
|
3 833
+82%
|
4 383
+14%
|
4 553
+4%
|
3 845
-16%
|
2 496
-35%
|
1 345
-46%
|
1 629
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(728)
|
(777)
|
(751)
|
(708)
|
(488)
|
(389)
|
(310)
|
(345)
|
(415)
|
(435)
|
(435)
|
(241)
|
(85)
|
68
|
214
|
289
|
312
|
292
|
302
|
212
|
247
|
218
|
182
|
241
|
362
|
373
|
309
|
294
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(33)
|
(39)
|
(62)
|
(36)
|
(15)
|
(21)
|
7
|
(15)
|
(12)
|
(10)
|
(10)
|
(6)
|
(3)
|
(614)
|
(612)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
26
|
(29)
|
0
|
0
|
(26)
|
0
|
0
|
(2)
|
24
|
0
|
0
|
26
|
6
|
0
|
7
|
14
|
9
|
0
|
9
|
(9)
|
(7)
|
(6)
|
(6)
|
3
|
1
|
8
|
6
|
8
|
|
| Total Other Income |
(199)
|
(110)
|
(86)
|
(47)
|
41
|
41
|
29
|
9
|
1
|
10
|
4
|
(23)
|
(33)
|
(107)
|
170
|
185
|
1 292
|
1 399
|
1 129
|
1 131
|
34
|
22
|
12
|
10
|
13
|
8
|
(5)
|
(91)
|
|
| Pre-Tax Income |
5 316
N/A
|
4 735
-11%
|
4 541
-4%
|
3 960
-13%
|
3 901
-1%
|
3 794
-3%
|
3 816
+1%
|
3 804
0%
|
3 312
-13%
|
3 160
-5%
|
2 364
-25%
|
1 376
-42%
|
(103)
N/A
|
(2 107)
-1 941%
|
(2 198)
-4%
|
(2 200)
0%
|
(130)
+94%
|
854
N/A
|
1 614
+89%
|
2 313
+43%
|
2 369
+2%
|
4 057
+71%
|
4 564
+13%
|
4 804
+5%
|
3 607
-25%
|
2 273
-37%
|
1 656
-27%
|
1 840
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1 239)
|
(1 409)
|
(1 638)
|
(1 827)
|
(956)
|
(932)
|
(927)
|
(908)
|
(12)
|
26
|
212
|
430
|
(75)
|
64
|
132
|
104
|
(133)
|
(140)
|
(274)
|
(394)
|
(297)
|
(565)
|
(755)
|
(805)
|
(613)
|
(334)
|
(205)
|
(244)
|
|
| Income from Continuing Operations |
4 077
|
3 327
|
2 904
|
2 134
|
2 945
|
2 863
|
2 890
|
2 896
|
3 300
|
3 186
|
2 576
|
1 807
|
(178)
|
(2 043)
|
(2 066)
|
(2 095)
|
(262)
|
714
|
1 340
|
1 919
|
2 072
|
3 492
|
3 809
|
3 999
|
2 994
|
1 939
|
1 451
|
1 597
|
|
| Net Income (Common) |
4 077
N/A
|
3 327
-18%
|
2 904
-13%
|
2 134
-27%
|
2 945
+38%
|
2 863
-3%
|
2 890
+1%
|
2 896
+0%
|
3 300
+14%
|
3 186
-3%
|
2 576
-19%
|
1 807
-30%
|
(178)
N/A
|
(2 043)
-1 048%
|
(2 066)
-1%
|
(2 095)
-1%
|
(262)
+87%
|
714
N/A
|
1 340
+88%
|
1 919
+43%
|
2 072
+8%
|
3 492
+69%
|
3 809
+9%
|
3 999
+5%
|
2 994
-25%
|
1 939
-35%
|
1 451
-25%
|
1 597
+10%
|
|
| EPS (Diluted) |
453
N/A
|
369.66
-18%
|
264
-29%
|
213.4
-19%
|
294.5
+38%
|
238.58
-19%
|
240.83
+1%
|
241.33
+0%
|
275
+14%
|
265.5
-3%
|
201.04
-24%
|
140.31
-30%
|
-13.08
N/A
|
-128.35
-881%
|
-129.69
-1%
|
-131.55
-1%
|
-16.47
+87%
|
44.82
N/A
|
84.13
+88%
|
120.5
+43%
|
130.07
+8%
|
217.92
+68%
|
239.16
+10%
|
250.41
+5%
|
187.7
-25%
|
131.1
-30%
|
90.8
-31%
|
99.92
+10%
|
|