HVM Co Ltd
KOSDAQ:295310
Income Statement
Earnings Waterfall
HVM Co Ltd
Income Statement
HVM Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1 698
|
1 620
|
1 392
|
1 804
|
|
| Revenue |
45 140
N/A
|
49 944
+11%
|
51 127
+2%
|
55 392
+8%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(45 251)
|
(48 613)
|
(46 442)
|
(52 228)
|
|
| Gross Profit |
(110)
N/A
|
1 331
N/A
|
4 685
+252%
|
3 164
-32%
|
|
| Operating Income | |||||
| Operating Expenses |
(6 679)
|
(7 652)
|
(7 207)
|
(6 941)
|
|
| Selling, General & Administrative |
(5 501)
|
(6 612)
|
(5 982)
|
(5 748)
|
|
| Research & Development |
(1 054)
|
(913)
|
(1 095)
|
(1 087)
|
|
| Depreciation & Amortization |
(124)
|
(126)
|
(129)
|
(121)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
15
|
|
| Operating Income |
(6 789)
N/A
|
(6 321)
+7%
|
(2 521)
+60%
|
(3 777)
-50%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1 106)
|
(1 083)
|
(1 313)
|
(1 194)
|
|
| Non-Reccuring Items |
(1 211)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(77)
|
(1 520)
|
(1 375)
|
(1 157)
|
|
| Pre-Tax Income |
(9 184)
N/A
|
(8 924)
+3%
|
(5 210)
+42%
|
(6 128)
-18%
|
|
| Net Income | |||||
| Tax Provision |
796
|
693
|
114
|
94
|
|
| Income from Continuing Operations |
(8 388)
|
(8 231)
|
(5 096)
|
(6 034)
|
|
| Net Income (Common) |
(8 388)
N/A
|
(8 231)
+2%
|
(5 096)
+38%
|
(6 034)
-18%
|
|
| EPS (Diluted) |
-781.73
N/A
|
-691.56
+12%
|
-428.15
+38%
|
-507.01
-18%
|
|