WinTec Co Ltd
KOSDAQ:320000
Income Statement
Earnings Waterfall
WinTec Co Ltd
Income Statement
WinTec Co Ltd
| 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 |
8
|
8
|
8
|
11
|
13
|
14
|
313
|
710
|
1 128
|
1 405
|
2 064
|
1 243
|
0
|
0
|
0
|
|
| Revenue |
16 636
N/A
|
16 331
-2%
|
16 313
0%
|
20 269
+24%
|
21 088
+4%
|
20 780
-1%
|
21 661
+4%
|
15 967
-26%
|
14 194
-11%
|
16 035
+13%
|
12 396
-23%
|
9 453
-24%
|
9 229
-2%
|
6 915
-25%
|
7 302
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(13 603)
|
(13 698)
|
(13 112)
|
(15 464)
|
(15 418)
|
(15 112)
|
(15 995)
|
(12 043)
|
(11 055)
|
(12 047)
|
(9 406)
|
(7 343)
|
(7 154)
|
(5 863)
|
(6 444)
|
|
| Gross Profit |
3 034
N/A
|
2 633
-13%
|
3 201
+22%
|
4 805
+50%
|
5 670
+18%
|
5 667
0%
|
5 666
0%
|
3 925
-31%
|
3 139
-20%
|
3 989
+27%
|
2 991
-25%
|
2 111
-29%
|
2 075
-2%
|
1 052
-49%
|
858
-18%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2 462)
|
(2 477)
|
(2 562)
|
(3 004)
|
(3 156)
|
(3 514)
|
(3 630)
|
(3 533)
|
(4 397)
|
(4 812)
|
(5 687)
|
(6 508)
|
(7 393)
|
(7 780)
|
(7 309)
|
|
| Selling, General & Administrative |
(1 818)
|
(1 814)
|
(1 836)
|
(1 964)
|
(1 961)
|
(2 292)
|
(2 518)
|
(2 560)
|
(3 505)
|
(3 902)
|
(4 631)
|
(5 356)
|
(5 889)
|
(6 284)
|
(6 179)
|
|
| Research & Development |
(529)
|
(518)
|
(551)
|
(809)
|
(917)
|
(923)
|
(794)
|
(628)
|
(449)
|
(344)
|
(346)
|
(340)
|
(335)
|
(323)
|
(297)
|
|
| Depreciation & Amortization |
(131)
|
(161)
|
(192)
|
(231)
|
(278)
|
(299)
|
(318)
|
(345)
|
(443)
|
(565)
|
(709)
|
(812)
|
(838)
|
(842)
|
(833)
|
|
| Other Operating Expenses |
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(331)
|
(331)
|
0
|
|
| Operating Income |
571
N/A
|
156
-73%
|
638
+309%
|
1 802
+182%
|
2 514
+40%
|
2 153
-14%
|
2 036
-5%
|
392
-81%
|
(1 258)
N/A
|
(823)
+35%
|
(2 696)
-228%
|
(4 398)
-63%
|
(5 318)
-21%
|
(6 729)
-27%
|
(6 452)
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
171
|
237
|
284
|
121
|
167
|
205
|
(68)
|
1 490
|
1 201
|
(863)
|
(1 276)
|
(2 610)
|
(3 163)
|
626
|
433
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(331)
|
(2 147)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
33
|
42
|
43
|
0
|
(18)
|
0
|
(26)
|
(20)
|
10
|
0
|
7
|
4
|
|
| Total Other Income |
17
|
15
|
93
|
78
|
75
|
73
|
20
|
(21)
|
(46)
|
(1 844)
|
(1 831)
|
(13 455)
|
(15 261)
|
(16 498)
|
(16 511)
|
|
| Pre-Tax Income |
760
N/A
|
408
-46%
|
1 016
+149%
|
2 033
+100%
|
2 799
+38%
|
2 475
-12%
|
1 988
-20%
|
1 842
-7%
|
(103)
N/A
|
(3 556)
-3 343%
|
(6 153)
-73%
|
(22 599)
-267%
|
(23 742)
-5%
|
(22 595)
+5%
|
(22 526)
+0%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(64)
|
(68)
|
(93)
|
(263)
|
(457)
|
(338)
|
(311)
|
(281)
|
(28)
|
396
|
(326)
|
1 750
|
1 721
|
627
|
1 442
|
|
| Income from Continuing Operations |
696
|
340
|
923
|
1 771
|
2 342
|
2 137
|
1 678
|
1 562
|
(131)
|
(3 159)
|
(6 479)
|
(20 850)
|
(22 021)
|
(21 967)
|
(21 083)
|
|
| Net Income (Common) |
696
N/A
|
340
-51%
|
923
+172%
|
1 771
+92%
|
2 342
+32%
|
2 137
-9%
|
1 678
-21%
|
1 562
-7%
|
(131)
N/A
|
(3 159)
-2 313%
|
(6 479)
-105%
|
(20 850)
-222%
|
(22 021)
-6%
|
(21 967)
+0%
|
(21 083)
+4%
|
|
| EPS (Diluted) |
37.61
N/A
|
18.39
-51%
|
49.92
+171%
|
95.72
+92%
|
126.62
+32%
|
116.58
-8%
|
89.58
-23%
|
76.52
-15%
|
-7.07
N/A
|
-167.75
-2 273%
|
-233.07
-39%
|
-893.65
-283%
|
-787.42
+12%
|
-679.9
+14%
|
-697.6
-3%
|
|