Tiger Elec Co Ltd
KOSDAQ:219130
Income Statement
Earnings Waterfall
Tiger Elec Co Ltd
Income Statement
Tiger Elec Co Ltd
| 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
|
365
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
52
|
102
|
141
|
208
|
205
|
205
|
215
|
198
|
209
|
226
|
254
|
293
|
326
|
350
|
357
|
350
|
345
|
338
|
373
|
407
|
0
|
0
|
0
|
|
| Revenue |
27 263
N/A
|
26 211
-4%
|
26 923
+3%
|
26 253
-2%
|
26 502
+1%
|
27 377
+3%
|
28 000
+2%
|
29 080
+4%
|
31 294
+8%
|
32 449
+4%
|
33 444
+3%
|
34 305
+3%
|
34 258
0%
|
33 415
-2%
|
33 746
+1%
|
32 844
-3%
|
32 729
0%
|
33 565
+3%
|
35 063
+4%
|
36 967
+5%
|
39 243
+6%
|
42 699
+9%
|
43 552
+2%
|
44 704
+3%
|
45 871
+3%
|
46 340
+1%
|
50 318
+9%
|
54 007
+7%
|
57 520
+7%
|
59 537
+4%
|
58 072
-2%
|
54 664
-6%
|
50 682
-7%
|
49 909
-2%
|
48 570
-3%
|
50 656
+4%
|
54 579
+8%
|
58 689
+8%
|
61 822
+5%
|
65 657
+6%
|
69 168
+5%
|
71 947
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 047)
|
(20 548)
|
(21 718)
|
(22 143)
|
(22 613)
|
(23 476)
|
(24 259)
|
(24 142)
|
(25 176)
|
(25 904)
|
(26 099)
|
(26 875)
|
(27 298)
|
(27 263)
|
(28 471)
|
(28 853)
|
(29 506)
|
(30 324)
|
(30 802)
|
(31 381)
|
(31 444)
|
(32 639)
|
(34 858)
|
(37 078)
|
(40 633)
|
(43 291)
|
(45 129)
|
(47 273)
|
(48 365)
|
(51 084)
|
(52 068)
|
(51 454)
|
(50 821)
|
(50 477)
|
(48 739)
|
(49 605)
|
(52 909)
|
(56 033)
|
(60 588)
|
(63 411)
|
(63 533)
|
(65 314)
|
|
| Gross Profit |
6 214
N/A
|
5 661
-9%
|
5 206
-8%
|
4 108
-21%
|
3 888
-5%
|
3 900
+0%
|
3 742
-4%
|
4 938
+32%
|
6 119
+24%
|
6 546
+7%
|
7 345
+12%
|
7 430
+1%
|
6 959
-6%
|
6 151
-12%
|
5 275
-14%
|
3 990
-24%
|
3 222
-19%
|
3 240
+1%
|
4 260
+31%
|
5 586
+31%
|
7 799
+40%
|
10 061
+29%
|
8 694
-14%
|
7 627
-12%
|
5 238
-31%
|
3 048
-42%
|
5 188
+70%
|
6 734
+30%
|
9 154
+36%
|
8 453
-8%
|
6 004
-29%
|
3 209
-47%
|
(138)
N/A
|
(568)
-311%
|
(169)
+70%
|
1 052
N/A
|
1 670
+59%
|
2 656
+59%
|
1 235
-54%
|
2 246
+82%
|
5 635
+151%
|
6 633
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 959)
|
(2 094)
|
(2 185)
|
(2 376)
|
(2 457)
|
(2 477)
|
(2 602)
|
(2 481)
|
(2 509)
|
(2 550)
|
(2 658)
|
(2 717)
|
(2 863)
|
(2 968)
|
(2 915)
|
(2 956)
|
(2 904)
|
(2 865)
|
(2 800)
|
(2 839)
|
(2 767)
|
(2 777)
|
(2 842)
|
(2 822)
|
(2 854)
|
(2 831)
|
(2 885)
|
(2 855)
|
(2 841)
|
(2 872)
|
(2 890)
|
(2 915)
|
(2 944)
|
(2 969)
|
(2 907)
|
(2 979)
|
(3 058)
|
(3 020)
|
(3 152)
|
(3 201)
|
(3 398)
|
(3 378)
|
|
| Selling, General & Administrative |
(1 858)
|
(1 997)
|
(2 087)
|
(2 277)
|
(2 359)
|
(2 381)
|
(2 474)
|
(2 309)
|
(2 292)
|
(2 287)
|
(2 384)
|
(2 442)
|
(2 581)
|
(2 681)
|
(2 621)
|
(2 652)
|
(2 595)
|
(2 548)
|
(2 475)
|
(2 510)
|
(2 438)
|
(2 444)
|
(2 507)
|
(2 488)
|
(2 515)
|
(2 491)
|
(2 540)
|
(2 563)
|
(2 603)
|
(2 692)
|
(2 766)
|
(2 794)
|
(2 827)
|
(2 854)
|
(2 797)
|
(2 873)
|
(2 959)
|
(2 929)
|
(3 077)
|
(3 123)
|
(3 311)
|
(3 276)
|
|
| Depreciation & Amortization |
(99)
|
(95)
|
(98)
|
(96)
|
(96)
|
(95)
|
(129)
|
(173)
|
(218)
|
(264)
|
(274)
|
(274)
|
(281)
|
(286)
|
(293)
|
(304)
|
(309)
|
(318)
|
(325)
|
(330)
|
(330)
|
(333)
|
(335)
|
(335)
|
(339)
|
(340)
|
(344)
|
(292)
|
(238)
|
(180)
|
(123)
|
(120)
|
(117)
|
(115)
|
(110)
|
(106)
|
(99)
|
(92)
|
(75)
|
(78)
|
(87)
|
(102)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
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
|
0
|
0
|
0
|
|
| Operating Income |
4 257
N/A
|
3 568
-16%
|
3 021
-15%
|
1 732
-43%
|
1 431
-17%
|
1 423
-1%
|
1 139
-20%
|
2 457
+116%
|
3 609
+47%
|
3 995
+11%
|
4 687
+17%
|
4 712
+1%
|
4 096
-13%
|
3 183
-22%
|
2 361
-26%
|
1 036
-56%
|
320
-69%
|
377
+18%
|
1 461
+288%
|
2 747
+88%
|
5 031
+83%
|
7 282
+45%
|
5 851
-20%
|
4 804
-18%
|
2 385
-50%
|
218
-91%
|
2 304
+956%
|
3 880
+68%
|
6 313
+63%
|
5 581
-12%
|
3 114
-44%
|
295
-91%
|
(3 082)
N/A
|
(3 537)
-15%
|
(3 076)
+13%
|
(1 927)
+37%
|
(1 387)
+28%
|
(364)
+74%
|
(1 917)
-426%
|
(955)
+50%
|
2 237
N/A
|
3 255
+46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
144
|
61
|
(84)
|
(56)
|
61
|
(16)
|
311
|
118
|
148
|
314
|
(101)
|
131
|
196
|
142
|
304
|
360
|
238
|
396
|
199
|
573
|
353
|
(55)
|
(804)
|
(682)
|
(488)
|
346
|
1 345
|
1 105
|
2 067
|
2 966
|
1 255
|
1 344
|
491
|
(639)
|
399
|
428
|
832
|
(146)
|
2 265
|
1 568
|
20
|
1 067
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
186
|
0
|
(0)
|
88
|
147
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
10
|
0
|
0
|
0
|
3
|
0
|
10
|
10
|
|
| Total Other Income |
14
|
21
|
12
|
(31)
|
(35)
|
(58)
|
(41)
|
(70)
|
(75)
|
(50)
|
(59)
|
(30)
|
(9)
|
(7)
|
(17)
|
15
|
10
|
(2)
|
10
|
177
|
180
|
199
|
19
|
32
|
56
|
85
|
75
|
182
|
159
|
35
|
22
|
(8)
|
(12)
|
(35)
|
(292)
|
(124)
|
40
|
74
|
111
|
206
|
(185)
|
(256)
|
|
| Pre-Tax Income |
4 415
N/A
|
3 652
-17%
|
2 946
-19%
|
1 644
-44%
|
1 456
-11%
|
1 349
-7%
|
1 382
+2%
|
2 507
+81%
|
3 683
+47%
|
4 259
+16%
|
4 526
+6%
|
4 814
+6%
|
4 284
-11%
|
3 319
-23%
|
2 657
-20%
|
1 411
-47%
|
569
-60%
|
773
+36%
|
1 665
+115%
|
3 499
+110%
|
5 566
+59%
|
7 427
+33%
|
5 253
-29%
|
4 153
-21%
|
1 951
-53%
|
736
-62%
|
3 872
+426%
|
5 167
+33%
|
8 539
+65%
|
8 582
+1%
|
4 391
-49%
|
1 631
-63%
|
(2 598)
N/A
|
(4 211)
-62%
|
(2 960)
+30%
|
(1 624)
+45%
|
(515)
+68%
|
(436)
+15%
|
462
N/A
|
819
+77%
|
2 082
+154%
|
4 076
+96%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 006)
|
(869)
|
(652)
|
(357)
|
(313)
|
(271)
|
(477)
|
(728)
|
(963)
|
(1 123)
|
(757)
|
(810)
|
(701)
|
(457)
|
(485)
|
(218)
|
(35)
|
(68)
|
(52)
|
(384)
|
(763)
|
(1 103)
|
(828)
|
(609)
|
(203)
|
42
|
(717)
|
(977)
|
(1 606)
|
(1 639)
|
(801)
|
(427)
|
520
|
832
|
402
|
405
|
(130)
|
(103)
|
(187)
|
(364)
|
(534)
|
(801)
|
|
| Income from Continuing Operations |
3 407
|
2 781
|
2 294
|
1 286
|
1 143
|
1 077
|
905
|
1 777
|
2 718
|
3 135
|
3 769
|
4 005
|
3 583
|
2 862
|
2 172
|
1 192
|
533
|
704
|
1 613
|
3 113
|
4 801
|
6 322
|
4 425
|
3 545
|
1 749
|
779
|
3 155
|
4 189
|
6 933
|
6 943
|
3 590
|
1 204
|
(2 078)
|
(3 379)
|
(2 558)
|
(1 218)
|
(645)
|
(540)
|
275
|
455
|
1 548
|
3 276
|
|
| Net Income (Common) |
3 407
N/A
|
2 781
-18%
|
2 294
-18%
|
1 286
-44%
|
1 143
-11%
|
1 077
-6%
|
905
-16%
|
1 777
+96%
|
2 718
+53%
|
3 135
+15%
|
3 769
+20%
|
4 005
+6%
|
3 583
-11%
|
2 862
-20%
|
2 172
-24%
|
1 192
-45%
|
533
-55%
|
704
+32%
|
1 613
+129%
|
3 113
+93%
|
4 801
+54%
|
6 322
+32%
|
4 425
-30%
|
3 545
-20%
|
1 749
-51%
|
779
-55%
|
3 155
+305%
|
4 189
+33%
|
6 933
+65%
|
6 943
+0%
|
3 590
-48%
|
1 204
-66%
|
(2 078)
N/A
|
(3 379)
-63%
|
(2 558)
+24%
|
(1 218)
+52%
|
(645)
+47%
|
(540)
+16%
|
275
N/A
|
455
+65%
|
1 548
+240%
|
3 276
+112%
|
|
| EPS (Diluted) |
681.4
N/A
|
556.2
-18%
|
458.8
-18%
|
214.33
-53%
|
190.5
-11%
|
179.5
-6%
|
150.83
-16%
|
296.16
+96%
|
453
+53%
|
522.5
+15%
|
628.16
+20%
|
667.5
+6%
|
597.16
-11%
|
477
-20%
|
362
-24%
|
198.66
-45%
|
88.83
-55%
|
117.33
+32%
|
268.83
+129%
|
518.83
+93%
|
800.16
+54%
|
1 053.66
+32%
|
737.5
-30%
|
561.34
-24%
|
277.03
-51%
|
123.33
-55%
|
499.62
+305%
|
663.46
+33%
|
1 097.92
+65%
|
1 099.41
+0%
|
568.59
-48%
|
190.65
-66%
|
-329.15
N/A
|
-535.21
-63%
|
-405.08
+24%
|
-192.96
+52%
|
-102.18
+47%
|
-85.51
+16%
|
43.54
N/A
|
72.06
+66%
|
245.15
+240%
|
518.78
+112%
|
|