SV Investment Corp
KOSDAQ:289080
Income Statement
Earnings Waterfall
SV Investment Corp
Income Statement
SV Investment Corp
| 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 | ||||||||||||||||||||||||||||||||
| Revenue |
17 961
N/A
|
35 216
+96%
|
32 182
-9%
|
33 062
+3%
|
30 592
-7%
|
12 851
-58%
|
13 211
+3%
|
14 837
+12%
|
11 566
-22%
|
14 076
+22%
|
14 721
+5%
|
20 290
+38%
|
29 894
+47%
|
32 065
+7%
|
32 405
+1%
|
34 025
+5%
|
31 496
-7%
|
33 916
+8%
|
34 445
+2%
|
27 073
-21%
|
25 360
-6%
|
22 653
-11%
|
24 031
+6%
|
25 567
+6%
|
29 749
+16%
|
27 857
-6%
|
29 553
+6%
|
28 882
-2%
|
21 073
-27%
|
22 711
+8%
|
19 161
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(328)
|
(201)
|
(234)
|
(155)
|
(83)
|
(41)
|
(19)
|
(29)
|
(31)
|
(30)
|
(28)
|
(26)
|
(27)
|
(24)
|
(22)
|
(20)
|
(19)
|
(17)
|
(15)
|
(14)
|
(27)
|
(71)
|
(115)
|
(322)
|
(547)
|
(748)
|
(969)
|
(1 058)
|
(1 089)
|
(1 063)
|
(1 039)
|
|
| Gross Profit |
17 634
N/A
|
29 057
+65%
|
31 949
+10%
|
32 908
+3%
|
30 509
-7%
|
12 810
-58%
|
13 192
+3%
|
14 808
+12%
|
11 535
-22%
|
14 045
+22%
|
14 692
+5%
|
20 263
+38%
|
29 868
+47%
|
32 041
+7%
|
32 382
+1%
|
34 005
+5%
|
31 477
-7%
|
33 899
+8%
|
34 430
+2%
|
27 060
-21%
|
25 334
-6%
|
22 581
-11%
|
23 916
+6%
|
25 245
+6%
|
29 202
+16%
|
27 109
-7%
|
28 585
+5%
|
27 824
-3%
|
19 984
-28%
|
21 648
+8%
|
18 122
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 758)
|
(19 238)
|
(19 495)
|
(20 122)
|
(21 730)
|
(12 572)
|
(13 296)
|
(12 992)
|
(11 691)
|
(12 926)
|
(12 899)
|
(13 615)
|
(16 710)
|
(16 660)
|
(16 732)
|
(17 554)
|
(16 770)
|
(18 143)
|
(18 826)
|
(18 367)
|
(17 069)
|
(16 088)
|
(16 638)
|
(16 841)
|
(17 356)
|
(17 976)
|
(18 505)
|
(18 382)
|
(18 539)
|
(18 605)
|
(17 501)
|
|
| Selling, General & Administrative |
(9 682)
|
(19 080)
|
(19 389)
|
(19 996)
|
(21 635)
|
(12 343)
|
(12 901)
|
(12 439)
|
(11 066)
|
(12 285)
|
(12 245)
|
(12 936)
|
(16 021)
|
(15 965)
|
(16 040)
|
(16 890)
|
(16 022)
|
(17 410)
|
(18 153)
|
(17 794)
|
(16 450)
|
(15 530)
|
(16 088)
|
(16 108)
|
(16 420)
|
(16 996)
|
(17 309)
|
(17 207)
|
(17 422)
|
(16 550)
|
(15 460)
|
|
| Depreciation & Amortization |
(77)
|
(64)
|
(104)
|
(126)
|
(95)
|
(229)
|
(395)
|
(552)
|
(624)
|
(637)
|
(652)
|
(677)
|
(689)
|
(696)
|
(692)
|
(664)
|
(748)
|
(733)
|
(673)
|
(633)
|
(620)
|
(618)
|
(610)
|
(733)
|
(936)
|
(1 065)
|
(1 196)
|
(1 175)
|
(1 063)
|
(1 016)
|
(963)
|
|
| Other Operating Expenses |
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
60
|
60
|
0
|
0
|
86
|
0
|
0
|
(54)
|
(1 039)
|
(1 078)
|
|
| Operating Income |
7 876
N/A
|
15 778
+100%
|
12 454
-21%
|
12 786
+3%
|
8 779
-31%
|
239
-97%
|
(103)
N/A
|
1 817
N/A
|
(156)
N/A
|
1 120
N/A
|
1 794
+60%
|
6 649
+271%
|
13 158
+98%
|
15 381
+17%
|
15 650
+2%
|
16 452
+5%
|
14 707
-11%
|
15 756
+7%
|
15 604
-1%
|
8 692
-44%
|
8 264
-5%
|
6 494
-21%
|
7 278
+12%
|
8 405
+15%
|
11 846
+41%
|
9 132
-23%
|
10 079
+10%
|
9 442
-6%
|
1 445
-85%
|
3 042
+111%
|
621
-80%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(361)
|
(583)
|
(344)
|
(594)
|
(773)
|
(955)
|
(2 229)
|
(2 204)
|
(2 258)
|
(2 141)
|
(1 288)
|
(3 167)
|
(2 274)
|
(2 186)
|
(2 562)
|
(409)
|
(884)
|
(1 258)
|
(734)
|
(2 219)
|
(3 726)
|
(4 115)
|
(5 516)
|
(3 961)
|
(5 532)
|
(6 699)
|
(7 990)
|
(8 435)
|
(7 503)
|
(8 930)
|
(6 817)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
86
|
0
|
92
|
22
|
(928)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
14
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
8
|
7
|
0
|
504
|
496
|
496
|
1 870
|
1 382
|
|
| Total Other Income |
0
|
14
|
10
|
13
|
5
|
3
|
(5)
|
(6)
|
(8)
|
(12)
|
(10)
|
15
|
16
|
11
|
31
|
0
|
1
|
11
|
(10)
|
(4)
|
0
|
(10)
|
(10)
|
(837)
|
(838)
|
(821)
|
(764)
|
117
|
121
|
129
|
66
|
|
| Pre-Tax Income |
7 515
N/A
|
15 210
+102%
|
12 122
-20%
|
12 207
+1%
|
8 010
-34%
|
(699)
N/A
|
(2 324)
-232%
|
(379)
+84%
|
(2 408)
-535%
|
(1 031)
+57%
|
497
N/A
|
3 498
+604%
|
10 899
+212%
|
13 206
+21%
|
13 119
-1%
|
16 043
+22%
|
13 823
-14%
|
14 508
+5%
|
14 860
+2%
|
6 469
-56%
|
4 540
-30%
|
2 369
-48%
|
1 753
-26%
|
3 688
+110%
|
5 568
+51%
|
1 612
-71%
|
1 922
+19%
|
1 642
-15%
|
(6 368)
N/A
|
(3 888)
+39%
|
(4 748)
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(1 366)
|
(1 723)
|
(721)
|
(904)
|
(19)
|
495
|
101
|
(129)
|
2
|
(301)
|
(132)
|
(607)
|
(2 032)
|
(2 517)
|
(2 303)
|
(3 324)
|
(3 115)
|
(3 419)
|
(3 866)
|
(2 050)
|
(1 091)
|
(500)
|
(245)
|
(864)
|
(1 283)
|
(323)
|
(404)
|
(60)
|
1 136
|
630
|
736
|
|
| Income from Continuing Operations |
6 149
|
13 487
|
11 401
|
11 303
|
7 991
|
(205)
|
(2 224)
|
(509)
|
(2 406)
|
(1 332)
|
365
|
2 891
|
8 868
|
10 688
|
10 816
|
12 718
|
10 707
|
11 089
|
10 994
|
4 418
|
3 449
|
1 870
|
1 508
|
2 824
|
4 285
|
1 290
|
1 518
|
1 582
|
(5 232)
|
(3 258)
|
(4 012)
|
|
| Net Income (Common) |
6 149
N/A
|
13 487
+119%
|
11 401
-15%
|
11 303
-1%
|
7 991
-29%
|
(205)
N/A
|
(2 224)
-985%
|
(509)
+77%
|
(2 406)
-373%
|
(1 332)
+45%
|
365
N/A
|
2 891
+692%
|
8 868
+207%
|
10 688
+21%
|
10 816
+1%
|
12 718
+18%
|
10 707
-16%
|
11 089
+4%
|
10 994
-1%
|
4 418
-60%
|
3 449
-22%
|
1 870
-46%
|
1 508
-19%
|
2 824
+87%
|
4 285
+52%
|
1 290
-70%
|
1 518
+18%
|
1 582
+4%
|
(5 232)
N/A
|
(3 258)
+38%
|
(4 012)
-23%
|
|
| EPS (Diluted) |
136.64
N/A
|
254.47
+86%
|
215.11
-15%
|
213.26
-1%
|
156.68
-27%
|
-3.86
N/A
|
-41.96
-987%
|
-9.6
+77%
|
-45.39
-373%
|
-25.13
+45%
|
6.88
N/A
|
54.54
+693%
|
166.58
+205%
|
200.78
+21%
|
203.18
+1%
|
238.92
+18%
|
201.14
-16%
|
208.32
+4%
|
206.53
-1%
|
83
-60%
|
64.79
-22%
|
35.12
-46%
|
28.32
-19%
|
53.05
+87%
|
80.5
+52%
|
24.23
-70%
|
28.52
+18%
|
29.72
+4%
|
-98.1
N/A
|
-60.34
+38%
|
-74.2
-23%
|
|