NP Inc
KOSDAQ:291230
Income Statement
Earnings Waterfall
NP Inc
Income Statement
NP Inc
| 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 |
25
|
25
|
25
|
25
|
26
|
26
|
26
|
26
|
26
|
0
|
0
|
183
|
159
|
328
|
463
|
642
|
684
|
701
|
757
|
772
|
767
|
763
|
716
|
670
|
615
|
584
|
592
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 368
N/A
|
14 400
+39%
|
24 872
+73%
|
30 484
+23%
|
31 661
+4%
|
39 960
+26%
|
39 845
0%
|
44 065
+11%
|
40 375
-8%
|
38 807
-4%
|
35 335
-9%
|
31 499
-11%
|
28 600
-9%
|
27 676
-3%
|
29 560
+7%
|
28 801
-3%
|
32 137
+12%
|
28 099
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(40)
|
(36)
|
(27)
|
(25)
|
(30)
|
(27)
|
(49)
|
(93)
|
(9 287)
|
(14 016)
|
(23 958)
|
(30 453)
|
(32 139)
|
(39 678)
|
(40 800)
|
(45 417)
|
(43 028)
|
(40 901)
|
(39 028)
|
(35 422)
|
(33 194)
|
(33 911)
|
(33 703)
|
(33 099)
|
(35 524)
|
(32 217)
|
|
| Selling, General & Administrative |
(34)
|
(40)
|
(36)
|
(27)
|
(25)
|
(30)
|
(27)
|
(49)
|
(93)
|
0
|
(4 428)
|
(18 094)
|
(17 487)
|
(27 778)
|
(35 063)
|
(38 102)
|
(42 641)
|
(40 222)
|
(38 150)
|
(36 619)
|
(33 049)
|
(30 784)
|
(31 420)
|
(31 138)
|
(30 585)
|
(33 134)
|
(29 953)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(322)
|
(1 182)
|
(1 252)
|
(1 773)
|
(1 992)
|
(2 081)
|
(2 176)
|
(2 216)
|
(2 224)
|
(2 235)
|
(2 225)
|
(2 290)
|
(2 378)
|
(2 427)
|
(2 368)
|
(2 248)
|
(2 115)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(9 287)
|
(9 265)
|
(4 683)
|
(11 714)
|
(2 588)
|
(2 623)
|
(616)
|
(600)
|
(590)
|
(528)
|
(174)
|
(149)
|
(120)
|
(114)
|
(138)
|
(146)
|
(142)
|
(149)
|
|
| Operating Income |
(34)
N/A
|
(40)
-19%
|
(36)
+11%
|
(27)
+25%
|
(25)
+7%
|
(30)
-19%
|
(27)
+9%
|
(49)
-80%
|
(93)
-90%
|
1 081
N/A
|
384
-65%
|
913
+138%
|
31
-97%
|
(478)
N/A
|
282
N/A
|
(956)
N/A
|
(1 352)
-42%
|
(2 652)
-96%
|
(2 094)
+21%
|
(3 693)
-76%
|
(3 923)
-6%
|
(4 594)
-17%
|
(6 235)
-36%
|
(4 143)
+34%
|
(4 298)
-4%
|
(3 386)
+21%
|
(4 118)
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
136
|
195
|
234
|
210
|
182
|
172
|
147
|
122
|
99
|
6
|
(51)
|
(172)
|
(378)
|
(413)
|
(271)
|
(581)
|
(547)
|
(664)
|
(968)
|
(708)
|
(700)
|
4 714
|
4 829
|
5 016
|
5 114
|
(202)
|
(207)
|
|
| 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
|
(11)
|
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)
|
(7)
|
(57)
|
(57)
|
(49)
|
(42)
|
(70)
|
(89)
|
(520)
|
(520)
|
(443)
|
(426)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
(11 739)
|
(11 029)
|
(10 905)
|
(10 929)
|
829
|
86
|
(3)
|
60
|
68
|
164
|
148
|
99
|
75
|
(108)
|
(113)
|
(122)
|
(104)
|
|
| Pre-Tax Income |
102
N/A
|
155
+51%
|
198
+28%
|
183
-8%
|
157
-14%
|
142
-10%
|
120
-16%
|
73
-39%
|
7
-91%
|
1 111
+16 609%
|
(11 407)
N/A
|
(10 287)
+10%
|
(11 252)
-9%
|
(11 821)
-5%
|
840
N/A
|
(1 451)
N/A
|
(1 910)
-32%
|
(3 314)
-74%
|
(3 051)
+8%
|
(4 286)
-40%
|
(4 517)
-5%
|
149
N/A
|
(1 419)
N/A
|
233
N/A
|
183
-21%
|
(4 153)
N/A
|
(4 855)
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(34)
|
(44)
|
(18)
|
(11)
|
(9)
|
(4)
|
(2)
|
1
|
(275)
|
16
|
(526)
|
(526)
|
(289)
|
(687)
|
128
|
128
|
177
|
289
|
1 308
|
1 308
|
218
|
253
|
(1 080)
|
(1 080)
|
10
|
(24)
|
|
| Income from Continuing Operations |
80
|
121
|
154
|
165
|
146
|
133
|
115
|
71
|
7
|
836
|
(11 391)
|
(10 813)
|
(11 778)
|
(12 110)
|
153
|
(1 323)
|
(1 782)
|
(3 137)
|
(2 762)
|
(2 977)
|
(3 209)
|
367
|
(1 166)
|
(847)
|
(897)
|
(4 143)
|
(4 879)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
314
|
0
|
530
|
645
|
534
|
727
|
869
|
965
|
699
|
604
|
486
|
405
|
776
|
672
|
626
|
564
|
269
|
|
| Net Income (Common) |
80
N/A
|
121
+51%
|
154
+27%
|
165
+7%
|
146
-11%
|
133
-9%
|
115
-13%
|
71
-38%
|
7
-90%
|
836
+11 220%
|
(11 076)
N/A
|
(10 813)
+2%
|
(11 248)
-4%
|
(11 465)
-2%
|
687
N/A
|
(596)
N/A
|
(912)
-53%
|
(2 172)
-138%
|
(2 063)
+5%
|
(2 374)
-15%
|
(2 723)
-15%
|
772
N/A
|
(390)
N/A
|
(175)
+55%
|
(271)
-55%
|
(3 580)
-1 220%
|
(4 611)
-29%
|
|
| EPS (Diluted) |
10.64
N/A
|
16.04
+51%
|
20.43
+27%
|
21.79
+7%
|
19.37
-11%
|
17.58
-9%
|
15.29
-13%
|
9.46
-38%
|
0.99
-90%
|
22.88
+2 211%
|
-306.08
N/A
|
-310.51
-1%
|
-281.19
+9%
|
-279.98
+0%
|
16.67
N/A
|
-14.58
N/A
|
-22.05
-51%
|
-49.66
-125%
|
-47.17
+5%
|
-55.01
-17%
|
-61.89
-13%
|
17.44
N/A
|
-8.84
N/A
|
-3.98
+55%
|
-6.1
-53%
|
-82.72
-1 256%
|
-103.52
-25%
|
|