NFC Corp
KOSDAQ:265740
Income Statement
Earnings Waterfall
NFC Corp
Income Statement
NFC Corp
| Dec-2019 | Jun-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 |
264
|
0
|
606
|
145
|
294
|
445
|
564
|
463
|
360
|
261
|
240
|
312
|
353
|
389
|
402
|
436
|
523
|
606
|
642
|
601
|
0
|
0
|
|
| Revenue |
32 860
N/A
|
32 604
-1%
|
33 325
+2%
|
43 510
+31%
|
37 005
-15%
|
47 975
+30%
|
40 415
-16%
|
37 532
-7%
|
35 019
-7%
|
32 553
-7%
|
31 478
-3%
|
34 074
+8%
|
37 135
+9%
|
40 173
+8%
|
42 869
+7%
|
44 254
+3%
|
44 549
+1%
|
42 832
-4%
|
40 226
-6%
|
40 252
+0%
|
45 726
+14%
|
54 101
+18%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(21 302)
|
(20 998)
|
(22 831)
|
(29 697)
|
(25 768)
|
(32 970)
|
(28 002)
|
(26 404)
|
(25 150)
|
(24 411)
|
(24 184)
|
(26 374)
|
(28 258)
|
(30 785)
|
(32 467)
|
(33 137)
|
(36 120)
|
(37 321)
|
(34 170)
|
(33 794)
|
(35 896)
|
(39 213)
|
|
| Gross Profit |
11 558
N/A
|
11 607
+0%
|
10 493
-10%
|
13 813
+32%
|
11 237
-19%
|
15 005
+34%
|
12 413
-17%
|
11 128
-10%
|
9 869
-11%
|
8 142
-17%
|
7 294
-10%
|
7 700
+6%
|
8 877
+15%
|
9 388
+6%
|
10 401
+11%
|
11 117
+7%
|
8 430
-24%
|
5 511
-35%
|
6 056
+10%
|
6 458
+7%
|
9 830
+52%
|
14 888
+51%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(4 737)
|
(5 164)
|
(5 938)
|
(7 627)
|
(6 632)
|
(8 192)
|
(6 649)
|
(6 333)
|
(5 964)
|
(5 715)
|
(5 022)
|
(5 162)
|
(5 312)
|
(5 518)
|
(6 334)
|
(9 767)
|
(14 499)
|
(11 481)
|
(13 144)
|
(10 436)
|
(4 834)
|
(8 129)
|
|
| Selling, General & Administrative |
(3 678)
|
(4 119)
|
(4 836)
|
(6 211)
|
(5 597)
|
(7 049)
|
(5 349)
|
(5 596)
|
(5 255)
|
(5 020)
|
(4 641)
|
(4 821)
|
(4 975)
|
(5 142)
|
(6 019)
|
(9 400)
|
(14 191)
|
(11 181)
|
(12 848)
|
(10 144)
|
(4 548)
|
(7 847)
|
|
| Research & Development |
(534)
|
(586)
|
(683)
|
(486)
|
0
|
0
|
(861)
|
(283)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(524)
|
(467)
|
(418)
|
(530)
|
(433)
|
(542)
|
(440)
|
(454)
|
(426)
|
(412)
|
(381)
|
(341)
|
(337)
|
(322)
|
(314)
|
(313)
|
(308)
|
(300)
|
(296)
|
(292)
|
(286)
|
(282)
|
|
| Other Operating Expenses |
0
|
8
|
0
|
(399)
|
(602)
|
(602)
|
0
|
0
|
(283)
|
(283)
|
0
|
0
|
0
|
(55)
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 821
N/A
|
6 442
-6%
|
4 556
-29%
|
6 185
+36%
|
4 605
-26%
|
6 812
+48%
|
5 764
-15%
|
4 795
-17%
|
3 905
-19%
|
2 426
-38%
|
2 272
-6%
|
2 539
+12%
|
3 565
+40%
|
3 869
+9%
|
4 068
+5%
|
1 349
-67%
|
(6 069)
N/A
|
(5 970)
+2%
|
(7 088)
-19%
|
(3 978)
+44%
|
4 996
N/A
|
6 759
+35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
707
|
403
|
(3 566)
|
(5 117)
|
(4 189)
|
(3 246)
|
978
|
2 459
|
1 736
|
1 037
|
(460)
|
(236)
|
(707)
|
(891)
|
(119)
|
(429)
|
(106)
|
(305)
|
(166)
|
(221)
|
(321)
|
(163)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(26)
|
(26)
|
0
|
0
|
0
|
|
| Total Other Income |
59
|
56
|
33
|
91
|
117
|
119
|
109
|
76
|
82
|
96
|
79
|
68
|
50
|
40
|
48
|
40
|
90
|
86
|
74
|
42
|
5
|
75
|
|
| Pre-Tax Income |
7 587
N/A
|
6 900
-9%
|
1 022
-85%
|
1 159
+13%
|
533
-54%
|
3 686
+591%
|
6 695
+82%
|
7 330
+9%
|
5 723
-22%
|
3 560
-38%
|
1 891
-47%
|
2 371
+25%
|
2 853
+20%
|
3 018
+6%
|
3 942
+31%
|
960
-76%
|
(6 085)
N/A
|
(6 215)
-2%
|
(7 206)
-16%
|
(4 157)
+42%
|
4 680
N/A
|
6 671
+43%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 015)
|
(823)
|
(257)
|
(656)
|
(227)
|
(734)
|
(551)
|
(315)
|
(189)
|
246
|
(19)
|
102
|
(216)
|
(295)
|
(266)
|
235
|
1 765
|
1 796
|
1 966
|
1 244
|
(470)
|
(871)
|
|
| Income from Continuing Operations |
6 572
|
6 077
|
765
|
503
|
306
|
2 951
|
6 144
|
7 015
|
5 534
|
3 806
|
1 872
|
2 473
|
2 637
|
2 723
|
3 676
|
1 195
|
(4 320)
|
(4 419)
|
(5 240)
|
(2 913)
|
4 210
|
5 800
|
|
| Net Income (Common) |
6 572
N/A
|
6 077
-8%
|
765
-87%
|
503
-34%
|
306
-39%
|
2 951
+865%
|
6 144
+108%
|
7 015
+14%
|
5 534
-21%
|
3 806
-31%
|
1 872
-51%
|
2 473
+32%
|
2 637
+7%
|
2 723
+3%
|
3 676
+35%
|
1 195
-67%
|
(4 320)
N/A
|
(4 419)
-2%
|
(5 240)
-19%
|
(2 913)
+44%
|
4 210
N/A
|
5 800
+38%
|
|
| EPS (Diluted) |
378.13
N/A
|
699.33
+85%
|
42.82
-94%
|
28.16
-34%
|
17.12
-39%
|
165.22
+865%
|
343.95
+108%
|
392.72
+14%
|
309.8
-21%
|
213.07
-31%
|
104.8
-51%
|
138.43
+32%
|
147.59
+7%
|
152.44
+3%
|
205.81
+35%
|
66.89
-67%
|
-241.85
N/A
|
-247.35
-2%
|
-293.35
-19%
|
-163.07
+44%
|
235.67
N/A
|
324.69
+38%
|
|