Inno Instrument Inc
KOSDAQ:215790
Income Statement
Earnings Waterfall
Inno Instrument Inc
Income Statement
Inno Instrument Inc
| 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 |
30
|
30
|
30
|
31
|
31
|
128
|
192
|
389
|
426
|
854
|
1 480
|
1 985
|
2 516
|
2 708
|
2 774
|
2 983
|
3 107
|
2 713
|
2 297
|
1 718
|
1 260
|
1 261
|
1 192
|
1 216
|
1 211
|
1 119
|
1 091
|
1 057
|
998
|
973
|
924
|
827
|
762
|
818
|
892
|
978
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 189
N/A
|
30 146
+86%
|
68 525
+127%
|
61 272
-11%
|
57 224
-7%
|
56 741
-1%
|
49 905
-12%
|
52 803
+6%
|
50 694
-4%
|
47 137
-7%
|
43 494
-8%
|
36 092
-17%
|
36 882
+2%
|
38 288
+4%
|
42 038
+10%
|
42 883
+2%
|
46 918
+9%
|
46 893
0%
|
47 241
+1%
|
48 491
+3%
|
45 166
-7%
|
46 109
+2%
|
49 851
+8%
|
51 946
+4%
|
49 650
-4%
|
50 452
+2%
|
43 872
-13%
|
42 935
-2%
|
43 530
+1%
|
42 203
-3%
|
41 175
-2%
|
41 723
+1%
|
45 166
+8%
|
43 565
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(6 356)
|
(11 756)
|
(27 683)
|
(24 201)
|
(22 938)
|
(23 311)
|
(21 470)
|
(24 075)
|
(23 415)
|
(21 689)
|
(25 681)
|
(21 902)
|
(22 647)
|
(22 954)
|
(18 159)
|
(17 656)
|
(18 779)
|
(19 187)
|
(18 889)
|
(19 569)
|
(18 711)
|
(19 376)
|
(23 165)
|
(24 883)
|
(25 548)
|
(29 269)
|
(29 510)
|
(30 577)
|
(30 905)
|
(28 644)
|
(25 160)
|
(25 452)
|
(25 626)
|
(22 453)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 832
N/A
|
18 389
+87%
|
40 841
+122%
|
37 070
-9%
|
34 286
-8%
|
33 430
-2%
|
28 436
-15%
|
28 729
+1%
|
27 280
-5%
|
25 449
-7%
|
17 813
-30%
|
14 190
-20%
|
14 235
+0%
|
15 334
+8%
|
23 879
+56%
|
25 227
+6%
|
28 140
+12%
|
27 706
-2%
|
28 352
+2%
|
28 922
+2%
|
26 455
-9%
|
26 734
+1%
|
26 687
0%
|
27 063
+1%
|
24 102
-11%
|
21 182
-12%
|
14 361
-32%
|
12 358
-14%
|
12 625
+2%
|
13 559
+7%
|
16 014
+18%
|
16 271
+2%
|
19 541
+20%
|
21 112
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(40)
|
(40)
|
(62)
|
(90)
|
(8 327)
|
(17 336)
|
(33 057)
|
(33 499)
|
(33 499)
|
(32 782)
|
(33 346)
|
(35 245)
|
(35 438)
|
(36 539)
|
(35 341)
|
(32 219)
|
(27 768)
|
(25 854)
|
(20 788)
|
(19 917)
|
(21 327)
|
(22 052)
|
(20 947)
|
(21 336)
|
(21 772)
|
(22 128)
|
(23 767)
|
(24 688)
|
(27 588)
|
(29 952)
|
(33 242)
|
(38 538)
|
(40 291)
|
(42 525)
|
(43 468)
|
(41 669)
|
(40 103)
|
(44 105)
|
|
| Selling, General & Administrative |
(38)
|
(40)
|
(40)
|
(62)
|
(90)
|
(5 208)
|
(9 554)
|
(18 596)
|
(18 935)
|
(18 535)
|
(18 860)
|
(19 517)
|
(20 638)
|
(20 625)
|
(20 593)
|
(19 643)
|
(17 529)
|
(15 243)
|
(13 363)
|
(12 769)
|
(12 366)
|
(13 111)
|
(13 451)
|
(12 540)
|
(13 114)
|
(13 964)
|
(14 708)
|
(16 131)
|
(16 452)
|
(18 102)
|
(18 634)
|
(20 552)
|
(22 485)
|
(23 146)
|
(24 487)
|
(27 057)
|
(27 212)
|
(26 661)
|
(26 230)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(2 924)
|
(7 370)
|
(13 632)
|
(13 689)
|
(14 003)
|
(12 730)
|
(12 417)
|
(12 942)
|
(12 983)
|
(13 908)
|
(13 600)
|
(12 572)
|
(10 399)
|
(7 817)
|
(6 298)
|
(5 959)
|
(6 707)
|
(7 139)
|
(6 919)
|
(6 632)
|
(6 247)
|
(5 876)
|
(6 193)
|
(6 724)
|
(7 430)
|
(8 965)
|
(11 137)
|
(13 746)
|
(14 184)
|
(15 201)
|
(14 410)
|
(12 703)
|
(12 188)
|
(9 332)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(195)
|
(412)
|
(829)
|
(875)
|
(960)
|
(1 192)
|
(1 413)
|
(1 664)
|
(1 830)
|
(2 036)
|
(2 098)
|
(2 117)
|
(2 125)
|
(1 872)
|
(1 721)
|
(1 593)
|
(1 510)
|
(1 464)
|
(1 488)
|
(1 465)
|
(1 436)
|
(1 418)
|
(1 444)
|
(1 512)
|
(2 056)
|
(2 353)
|
(1 552)
|
(2 307)
|
(1 922)
|
(1 798)
|
(2 001)
|
(1 754)
|
0
|
(991)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 802)
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(125)
|
(127)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 040)
|
(1 040)
|
0
|
0
|
(1 254)
|
(7 552)
|
|
| Operating Income |
(38)
N/A
|
(40)
-5%
|
(40)
N/A
|
(62)
-55%
|
(90)
-45%
|
1 506
N/A
|
1 055
-30%
|
7 784
+638%
|
3 572
-54%
|
787
-78%
|
647
-18%
|
(4 911)
N/A
|
(6 517)
-33%
|
(8 159)
-25%
|
(11 091)
-36%
|
(17 528)
-58%
|
(18 028)
-3%
|
(13 532)
+25%
|
(10 519)
+22%
|
3 091
N/A
|
5 309
+72%
|
6 812
+28%
|
5 652
-17%
|
7 405
+31%
|
7 586
+2%
|
4 683
-38%
|
4 606
-2%
|
2 919
-37%
|
2 375
-19%
|
(3 486)
N/A
|
(8 770)
-152%
|
(18 881)
-115%
|
(26 180)
-39%
|
(27 666)
-6%
|
(28 966)
-5%
|
(27 454)
+5%
|
(25 398)
+7%
|
(20 562)
+19%
|
(22 993)
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
199
|
216
|
213
|
204
|
192
|
128
|
(54)
|
(1 378)
|
(1 062)
|
(779)
|
(110)
|
(421)
|
(872)
|
(1 503)
|
(2 133)
|
(4 243)
|
(3 605)
|
(2 995)
|
(3 820)
|
(2 353)
|
(2 167)
|
(2 721)
|
(1 602)
|
(926)
|
(1 026)
|
338
|
1 483
|
987
|
1 388
|
1 143
|
(186)
|
1 082
|
566
|
17
|
(1 072)
|
720
|
446
|
(1 026)
|
41
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 611)
|
(3 611)
|
(2 802)
|
0
|
809
|
934
|
125
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 071)
|
(1 040)
|
0
|
0
|
(7 335)
|
(7 335)
|
(7 552)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(8)
|
(15)
|
(99)
|
(75)
|
(66)
|
(59)
|
21
|
25
|
(134)
|
(528)
|
(710)
|
(829)
|
(678)
|
(56)
|
1 312
|
1 428
|
1 441
|
1 216
|
25
|
27
|
287
|
340
|
303
|
818
|
606
|
195
|
(111)
|
(172)
|
(2 305)
|
(1 678)
|
(1 648)
|
(1 379)
|
382
|
1 066
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2 380)
|
(2 113)
|
(959)
|
(1 379)
|
1 216
|
1 197
|
1 117
|
1 198
|
1 008
|
309
|
1 459
|
1 015
|
1 347
|
2 254
|
1 792
|
2 883
|
3 555
|
3 620
|
3 741
|
2 896
|
2 375
|
2 069
|
1 881
|
2 207
|
2 048
|
1 944
|
992
|
816
|
(117)
|
289
|
814
|
1 191
|
(198)
|
(317)
|
|
| Pre-Tax Income |
161
N/A
|
176
+9%
|
173
-2%
|
143
-17%
|
102
-29%
|
(755)
N/A
|
(1 128)
-49%
|
5 348
N/A
|
1 056
-80%
|
1 158
+10%
|
1 675
+45%
|
(4 193)
N/A
|
(6 165)
-47%
|
(8 788)
-43%
|
(13 443)
-53%
|
(24 633)
-83%
|
(25 056)
-2%
|
(18 658)
+26%
|
(12 139)
+35%
|
4 650
N/A
|
8 388
+80%
|
9 214
+10%
|
9 013
-2%
|
10 245
+14%
|
9 483
-7%
|
7 683
-19%
|
8 498
+11%
|
6 090
-28%
|
6 787
+11%
|
310
-95%
|
(6 816)
N/A
|
(17 989)
-164%
|
(26 011)
-45%
|
(30 072)
-16%
|
(31 427)
-5%
|
(34 903)
-11%
|
(32 475)
+7%
|
(28 957)
+11%
|
(22 203)
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(27)
|
(26)
|
(11)
|
(1)
|
(844)
|
(1 266)
|
(1 140)
|
(546)
|
126
|
364
|
(46)
|
(125)
|
1 624
|
4 221
|
320
|
581
|
(854)
|
(3 320)
|
652
|
1 017
|
503
|
388
|
(50)
|
(663)
|
(394)
|
(187)
|
(468)
|
(548)
|
256
|
(517)
|
(96)
|
279
|
(874)
|
(170)
|
(4 528)
|
(4 502)
|
(4 110)
|
(4 207)
|
|
| Income from Continuing Operations |
137
|
148
|
146
|
131
|
99
|
(1 600)
|
(2 395)
|
4 208
|
510
|
1 284
|
2 039
|
(4 239)
|
(6 290)
|
(7 164)
|
(9 222)
|
(24 313)
|
(24 475)
|
(19 512)
|
(15 459)
|
5 302
|
9 405
|
9 717
|
9 401
|
10 195
|
8 820
|
7 289
|
8 310
|
5 622
|
6 239
|
566
|
(7 333)
|
(18 086)
|
(25 732)
|
(30 946)
|
(31 596)
|
(39 432)
|
(36 977)
|
(33 067)
|
(26 410)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
16
|
30
|
52
|
67
|
67
|
53
|
30
|
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
|
|
| Net Income (Common) |
137
N/A
|
148
+8%
|
146
-1%
|
131
-10%
|
99
-24%
|
(1 584)
N/A
|
(2 365)
-49%
|
4 260
N/A
|
576
-86%
|
1 350
+134%
|
2 091
+55%
|
(4 209)
N/A
|
(6 274)
-49%
|
(7 164)
-14%
|
(9 222)
-29%
|
(24 313)
-164%
|
(24 475)
-1%
|
(19 512)
+20%
|
(15 459)
+21%
|
5 302
N/A
|
9 405
+77%
|
9 717
+3%
|
9 401
-3%
|
10 195
+8%
|
8 820
-13%
|
7 289
-17%
|
8 310
+14%
|
5 622
-32%
|
6 239
+11%
|
566
-91%
|
(7 333)
N/A
|
(18 086)
-147%
|
(25 732)
-42%
|
(30 946)
-20%
|
(31 596)
-2%
|
(39 432)
-25%
|
(36 977)
+6%
|
(33 067)
+11%
|
(26 410)
+20%
|
|
| EPS (Diluted) |
68.5
N/A
|
74
+8%
|
73
-1%
|
65.5
-10%
|
49.5
-24%
|
-72
N/A
|
-107.5
-49%
|
193.63
N/A
|
25.04
-87%
|
58.69
+134%
|
90.91
+55%
|
-183
N/A
|
-272.78
-49%
|
-311.47
-14%
|
-400.95
-29%
|
-1 057.08
-164%
|
-979
+7%
|
-929.14
+5%
|
-386.47
+58%
|
151.48
N/A
|
233.47
+54%
|
241.23
+3%
|
233.38
-3%
|
253.09
+8%
|
218.96
-13%
|
180.85
-17%
|
206.29
+14%
|
139.56
-32%
|
154.87
+11%
|
14.05
-91%
|
-182.03
N/A
|
-448.97
-147%
|
-638.78
-42%
|
-768.22
-20%
|
-784.37
-2%
|
-978.88
-25%
|
-917.94
+6%
|
-820.89
+11%
|
-655.62
+20%
|
|