Lindeman Asia Investment Corp
KOSDAQ:277070
Income Statement
Earnings Waterfall
Lindeman Asia Investment Corp
Income Statement
Lindeman Asia Investment Corp
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
|
| Revenue |
7 665
N/A
|
7 914
+3%
|
6 920
-13%
|
7 206
+4%
|
7 722
+7%
|
7 751
+0%
|
7 913
+2%
|
7 744
-2%
|
8 238
+6%
|
8 336
+1%
|
8 536
+2%
|
9 560
+12%
|
9 130
-4%
|
9 052
-1%
|
11 551
+28%
|
11 156
-3%
|
14 952
+34%
|
16 680
+12%
|
16 193
-3%
|
15 506
-4%
|
12 150
-22%
|
12 331
+1%
|
9 743
-21%
|
9 937
+2%
|
9 087
-9%
|
6 745
-26%
|
9 668
+43%
|
9 275
-4%
|
8 667
-7%
|
8 655
0%
|
9 094
+5%
|
9 403
+3%
|
9 988
+6%
|
9 916
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 545)
|
(2 626)
|
(2 561)
|
(2 586)
|
(2 863)
|
(3 056)
|
(3 189)
|
(2 921)
|
(3 071)
|
(2 947)
|
(2 977)
|
(3 035)
|
(2 865)
|
(2 863)
|
(3 298)
|
(3 303)
|
(4 779)
|
(5 561)
|
(5 261)
|
(7 120)
|
(5 726)
|
(5 062)
|
(3 587)
|
(3 663)
|
(3 882)
|
(3 696)
|
(3 986)
|
(3 982)
|
(3 651)
|
(3 654)
|
(3 103)
|
(2 896)
|
(2 837)
|
(2 988)
|
|
| Selling, General & Administrative |
(2 564)
|
(2 579)
|
(2 504)
|
(2 518)
|
(2 786)
|
(2 974)
|
(3 100)
|
(3 026)
|
(2 955)
|
(2 819)
|
(2 835)
|
(2 765)
|
(2 715)
|
(2 713)
|
(2 646)
|
(2 656)
|
(2 684)
|
(2 792)
|
(3 301)
|
(3 227)
|
(3 195)
|
(3 085)
|
(2 283)
|
(2 431)
|
(2 483)
|
(2 482)
|
(2 624)
|
(2 848)
|
(2 781)
|
(2 726)
|
(2 627)
|
(2 411)
|
(2 355)
|
(2 512)
|
|
| Depreciation & Amortization |
(35)
|
(46)
|
(57)
|
(67)
|
(76)
|
(83)
|
(89)
|
(97)
|
(116)
|
(128)
|
(142)
|
(152)
|
(145)
|
(146)
|
(143)
|
(139)
|
(139)
|
(142)
|
(145)
|
(143)
|
0
|
0
|
(151)
|
(69)
|
(99)
|
(130)
|
(120)
|
(107)
|
(101)
|
(99)
|
(99)
|
(107)
|
(105)
|
(98)
|
|
| Other Operating Expenses |
55
|
0
|
0
|
0
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
(118)
|
(6)
|
(5)
|
(508)
|
(509)
|
(1 956)
|
(2 627)
|
(1 815)
|
(3 750)
|
(2 531)
|
(1 977)
|
(1 153)
|
(1 164)
|
(1 301)
|
(1 084)
|
(1 242)
|
(1 027)
|
(769)
|
(829)
|
(378)
|
(378)
|
(378)
|
(378)
|
|
| Operating Income |
5 120
N/A
|
5 287
+3%
|
4 359
-18%
|
4 620
+6%
|
4 860
+5%
|
4 695
-3%
|
4 724
+1%
|
4 822
+2%
|
5 167
+7%
|
5 389
+4%
|
5 559
+3%
|
6 525
+17%
|
6 265
-4%
|
6 189
-1%
|
8 253
+33%
|
7 853
-5%
|
10 173
+30%
|
11 119
+9%
|
10 932
-2%
|
8 386
-23%
|
6 424
-23%
|
7 269
+13%
|
6 156
-15%
|
6 274
+2%
|
5 204
-17%
|
3 049
-41%
|
5 681
+86%
|
5 292
-7%
|
5 016
-5%
|
5 001
0%
|
5 991
+20%
|
6 507
+9%
|
7 150
+10%
|
6 927
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(539)
|
(1 008)
|
(1 410)
|
(1 199)
|
(1 153)
|
(646)
|
(234)
|
(248)
|
(283)
|
(392)
|
(102)
|
70
|
(244)
|
(261)
|
(1 694)
|
(1 895)
|
(1 706)
|
(1 660)
|
(3 688)
|
(1 779)
|
(2 139)
|
(2 124)
|
(1 842)
|
(2 067)
|
(1 659)
|
(1 619)
|
(2 240)
|
(2 276)
|
(2 612)
|
(2 701)
|
(1 611)
|
(2 306)
|
(1 883)
|
(1 556)
|
|
| Non-Reccuring Items |
0
|
56
|
(1)
|
0
|
0
|
0
|
202
|
0
|
203
|
203
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
1 124
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
2
|
4
|
0
|
(4)
|
(6)
|
(3)
|
(2)
|
15
|
14
|
14
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(6)
|
(3)
|
(3)
|
(0)
|
3
|
(9)
|
(9)
|
(15)
|
15
|
(4)
|
(4)
|
0
|
1 125
|
1 125
|
1 124
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4 584
N/A
|
4 337
-5%
|
2 945
-32%
|
3 418
+16%
|
3 702
+8%
|
4 047
+9%
|
4 689
+16%
|
4 589
-2%
|
5 101
+11%
|
5 214
+2%
|
5 450
+5%
|
6 595
+21%
|
6 022
-9%
|
5 928
-2%
|
6 560
+11%
|
5 953
-9%
|
8 464
+42%
|
9 456
+12%
|
7 243
-23%
|
6 610
-9%
|
4 307
-35%
|
5 165
+20%
|
4 364
-16%
|
4 221
-3%
|
3 541
-16%
|
1 426
-60%
|
4 566
+220%
|
4 141
-9%
|
3 528
-15%
|
3 424
-3%
|
4 380
+28%
|
4 202
-4%
|
5 267
+25%
|
5 371
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(971)
|
(926)
|
(626)
|
(724)
|
(832)
|
(905)
|
(1 077)
|
(1 075)
|
(1 180)
|
(1 212)
|
(1 228)
|
(1 536)
|
(1 344)
|
(1 318)
|
(1 481)
|
(1 290)
|
(1 912)
|
(2 137)
|
(1 953)
|
(1 852)
|
(1 403)
|
(1 717)
|
(869)
|
(774)
|
(524)
|
90
|
(888)
|
(802)
|
(678)
|
(655)
|
(1 019)
|
(640)
|
(944)
|
(988)
|
|
| Income from Continuing Operations |
3 613
|
3 411
|
2 319
|
2 694
|
2 870
|
3 142
|
3 612
|
3 513
|
3 922
|
4 002
|
4 222
|
5 059
|
4 678
|
4 610
|
5 078
|
4 662
|
6 551
|
7 319
|
5 290
|
4 758
|
2 904
|
3 448
|
3 495
|
3 447
|
3 017
|
1 517
|
3 677
|
3 339
|
2 850
|
2 769
|
3 361
|
3 562
|
4 323
|
4 383
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
3 613
N/A
|
3 411
-6%
|
2 319
-32%
|
2 694
+16%
|
2 870
+7%
|
3 142
+9%
|
3 612
+15%
|
3 513
-3%
|
3 922
+12%
|
4 002
+2%
|
4 222
+6%
|
5 059
+20%
|
4 678
-8%
|
4 610
-1%
|
5 078
+10%
|
4 662
-8%
|
6 551
+41%
|
7 319
+12%
|
5 290
-28%
|
4 758
-10%
|
2 904
-39%
|
3 448
+19%
|
3 495
+1%
|
3 447
-1%
|
3 017
-12%
|
1 517
-50%
|
3 677
+142%
|
3 339
-9%
|
2 850
-15%
|
2 769
-3%
|
3 361
+21%
|
3 562
+6%
|
4 323
+21%
|
4 383
+1%
|
|
| EPS (Diluted) |
361.27
N/A
|
341.06
-6%
|
231.9
-32%
|
247.16
+7%
|
212.6
-14%
|
232.75
+9%
|
277.84
+19%
|
260.25
-6%
|
290.48
+12%
|
296.4
+2%
|
301.57
+2%
|
374.74
+24%
|
346.52
-8%
|
341.49
-1%
|
390.61
+14%
|
350.08
-10%
|
489.09
+40%
|
550.78
+13%
|
395.38
-28%
|
360.13
-9%
|
221.1
-39%
|
264.72
+20%
|
267.3
+1%
|
265.69
-1%
|
232.51
-12%
|
116.95
-50%
|
284.93
+144%
|
263.53
-8%
|
224.95
-15%
|
218.56
-3%
|
265.26
+21%
|
281.11
+6%
|
341.25
+21%
|
346.76
+2%
|
|