MediaZen Inc
KOSDAQ:279600
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MediaZen Inc
KOSDAQ:279600
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Income Statement
Earnings Waterfall
MediaZen Inc
Income Statement
MediaZen Inc
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
206
|
225
|
248
|
293
|
329
|
352
|
373
|
272
|
300
|
321
|
430
|
440
|
412
|
416
|
|
| Revenue |
15 272
N/A
|
15 384
+1%
|
17 588
+14%
|
17 356
-1%
|
18 171
+5%
|
17 844
-2%
|
16 340
-8%
|
8 207
-50%
|
8 979
+9%
|
8 785
-2%
|
12 017
+37%
|
17 777
+48%
|
19 439
+9%
|
18 262
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(12 590)
|
(15 091)
|
(18 376)
|
(13 518)
|
(14 579)
|
(14 134)
|
(13 492)
|
(6 825)
|
(7 418)
|
(7 355)
|
(9 781)
|
(14 917)
|
(16 361)
|
(14 548)
|
|
| Gross Profit |
2 683
N/A
|
293
-89%
|
(788)
N/A
|
3 838
N/A
|
3 592
-6%
|
3 709
+3%
|
2 848
-23%
|
1 382
-51%
|
1 561
+13%
|
1 430
-8%
|
2 236
+56%
|
2 861
+28%
|
3 078
+8%
|
3 714
+21%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3 283)
|
(1 935)
|
(208)
|
(5 877)
|
(6 295)
|
(6 882)
|
(7 458)
|
(5 938)
|
(5 343)
|
(5 117)
|
(6 910)
|
(6 626)
|
(6 953)
|
(7 302)
|
|
| Selling, General & Administrative |
(1 520)
|
64
|
1 595
|
(4 663)
|
(4 964)
|
(5 034)
|
(5 182)
|
(3 744)
|
(3 554)
|
(3 268)
|
(4 408)
|
(4 180)
|
(4 423)
|
(4 575)
|
|
| Research & Development |
(1 262)
|
(1 574)
|
0
|
(674)
|
(1 131)
|
(1 631)
|
(1 934)
|
(1 795)
|
(1 390)
|
(1 453)
|
(1 976)
|
(1 924)
|
(1 977)
|
(2 172)
|
|
| Depreciation & Amortization |
(501)
|
(425)
|
(372)
|
(540)
|
(555)
|
(572)
|
(569)
|
(400)
|
(398)
|
(396)
|
(526)
|
(544)
|
(553)
|
(556)
|
|
| Other Operating Expenses |
0
|
0
|
(1 431)
|
0
|
355
|
355
|
226
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
|
| Operating Income |
(600)
N/A
|
(1 642)
-173%
|
(996)
+39%
|
(2 039)
-105%
|
(2 703)
-33%
|
(3 173)
-17%
|
(4 610)
-45%
|
(4 556)
+1%
|
(3 782)
+17%
|
(3 687)
+3%
|
(4 674)
-27%
|
(3 766)
+19%
|
(3 875)
-3%
|
(3 588)
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
151
|
352
|
449
|
130
|
63
|
(192)
|
(479)
|
(151)
|
(91)
|
(114)
|
(266)
|
(330)
|
(274)
|
(357)
|
|
| Non-Reccuring Items |
23
|
23
|
0
|
43
|
18
|
29
|
5
|
8
|
(3)
|
42
|
43
|
0
|
21
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
17
|
28
|
17
|
10
|
0
|
0
|
0
|
0
|
1
|
0
|
29
|
29
|
0
|
|
| Total Other Income |
(7)
|
(4)
|
(6)
|
(14)
|
(2)
|
(412)
|
(434)
|
(411)
|
94
|
105
|
66
|
77
|
(25)
|
2
|
|
| Pre-Tax Income |
(434)
N/A
|
(1 254)
-189%
|
(525)
+58%
|
(1 863)
-255%
|
(2 613)
-40%
|
(3 748)
-43%
|
(5 518)
-47%
|
(5 110)
+7%
|
(3 782)
+26%
|
(3 652)
+3%
|
(4 832)
-32%
|
(3 990)
+17%
|
(4 123)
-3%
|
(3 943)
+4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
654
|
0
|
654
|
0
|
|
| Income from Continuing Operations |
(434)
|
(1 254)
|
(525)
|
(1 863)
|
(2 613)
|
(3 748)
|
(5 518)
|
(5 110)
|
(3 782)
|
(3 652)
|
(4 177)
|
(3 336)
|
(3 469)
|
(3 289)
|
|
| Net Income (Common) |
(434)
N/A
|
(1 254)
-189%
|
(525)
+58%
|
(1 863)
-255%
|
(2 613)
-40%
|
(3 748)
-43%
|
(5 518)
-47%
|
(5 110)
+7%
|
(3 782)
+26%
|
(3 652)
+3%
|
(4 177)
-14%
|
(3 336)
+20%
|
(3 469)
-4%
|
(3 289)
+5%
|
|
| EPS (Diluted) |
-92.71
N/A
|
-267.79
-189%
|
-112.15
+58%
|
-397.7
-255%
|
-557.77
-40%
|
-800.05
-43%
|
-1 177.88
-47%
|
-1 090.79
+7%
|
-807.22
+26%
|
-779.48
+3%
|
-891.71
-14%
|
-712.06
+20%
|
-740.47
-4%
|
-702.07
+5%
|
|