Wireless Power Amplifier Module Inc
KOSDAQ:332570
Income Statement
Earnings Waterfall
Wireless Power Amplifier Module Inc
Income Statement
Wireless Power Amplifier Module Inc
| 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 |
0
|
67
|
56
|
128
|
230
|
316
|
559
|
941
|
1 323
|
2 046
|
2 635
|
3 194
|
3 665
|
3 773
|
3 786
|
3 651
|
3 756
|
3 789
|
0
|
0
|
0
|
|
| Revenue |
28 857
N/A
|
37 354
+29%
|
37 278
0%
|
41 362
+11%
|
50 677
+23%
|
60 002
+18%
|
61 570
+3%
|
61 171
-1%
|
55 306
-10%
|
51 389
-7%
|
51 149
0%
|
53 596
+5%
|
55 926
+4%
|
68 149
+22%
|
87 313
+28%
|
99 650
+14%
|
123 630
+24%
|
122 130
-1%
|
126 652
+4%
|
133 438
+5%
|
121 467
-9%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(24 753)
|
(32 356)
|
(32 272)
|
(35 944)
|
(43 690)
|
(51 148)
|
(51 136)
|
(49 011)
|
(42 091)
|
(36 694)
|
(36 299)
|
(38 124)
|
(40 606)
|
(51 271)
|
(63 370)
|
(73 356)
|
(93 752)
|
(96 084)
|
(102 809)
|
(108 848)
|
(97 434)
|
|
| Gross Profit |
4 105
N/A
|
4 998
+22%
|
5 005
+0%
|
5 418
+8%
|
6 986
+29%
|
8 854
+27%
|
10 434
+18%
|
12 160
+17%
|
13 214
+9%
|
14 694
+11%
|
14 849
+1%
|
15 471
+4%
|
15 320
-1%
|
16 878
+10%
|
23 943
+42%
|
26 294
+10%
|
29 878
+14%
|
26 046
-13%
|
23 844
-8%
|
24 590
+3%
|
24 033
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(5 648)
|
(8 701)
|
(8 329)
|
(8 550)
|
(8 960)
|
(8 694)
|
(9 274)
|
(9 990)
|
(10 259)
|
(10 369)
|
(10 079)
|
(10 152)
|
(10 152)
|
(10 454)
|
(12 566)
|
(12 677)
|
(14 780)
|
(15 275)
|
(17 283)
|
(19 905)
|
(20 669)
|
|
| Selling, General & Administrative |
(4 788)
|
(5 070)
|
(6 182)
|
(5 561)
|
(5 077)
|
(5 284)
|
(5 721)
|
(6 338)
|
(6 430)
|
(6 007)
|
(5 534)
|
(5 277)
|
(5 161)
|
(4 876)
|
(6 757)
|
(6 445)
|
(8 149)
|
(8 383)
|
(9 790)
|
(11 637)
|
(11 926)
|
|
| Research & Development |
0
|
(3 173)
|
(1 900)
|
(2 585)
|
(3 312)
|
(2 764)
|
(2 831)
|
(2 805)
|
(2 882)
|
(3 346)
|
(3 495)
|
(3 822)
|
(3 922)
|
(4 491)
|
(4 697)
|
(5 131)
|
(5 439)
|
(6 145)
|
(6 244)
|
(6 470)
|
(6 504)
|
|
| Depreciation & Amortization |
0
|
(458)
|
(248)
|
(404)
|
(571)
|
(646)
|
(722)
|
(847)
|
(946)
|
(1 016)
|
(1 050)
|
(1 053)
|
(1 068)
|
(1 087)
|
(1 112)
|
(1 102)
|
(1 191)
|
(747)
|
(1 249)
|
(1 799)
|
(2 240)
|
|
| Other Operating Expenses |
(860)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 543)
N/A
|
(3 703)
-140%
|
(3 322)
+10%
|
(3 130)
+6%
|
(1 973)
+37%
|
160
N/A
|
1 160
+626%
|
2 170
+87%
|
2 956
+36%
|
4 325
+46%
|
4 771
+10%
|
5 319
+12%
|
5 168
-3%
|
6 424
+24%
|
11 377
+77%
|
13 616
+20%
|
15 098
+11%
|
10 771
-29%
|
6 561
-39%
|
4 685
-29%
|
3 364
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
10 789
|
17 260
|
10 108
|
8 172
|
(1 382)
|
(4 415)
|
(3 539)
|
(10 538)
|
(16 185)
|
(15 694)
|
(2 760)
|
1 400
|
8 817
|
15 120
|
1 607
|
(3 127)
|
(13 884)
|
(21 173)
|
(13 811)
|
(7 853)
|
12 750
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
89
|
418
|
338
|
735
|
249
|
(80)
|
(2 966)
|
(4 847)
|
(4 812)
|
(4 987)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(15)
|
(24)
|
(20)
|
(151)
|
96
|
|
| Total Other Income |
(16)
|
4
|
234
|
235
|
263
|
(4 140)
|
(4 358)
|
(4 304)
|
(4 469)
|
(204)
|
(202)
|
(258)
|
(90)
|
63
|
55
|
897
|
1 025
|
2 030
|
3 045
|
2 429
|
2 437
|
|
| Pre-Tax Income |
9 228
N/A
|
13 560
+47%
|
7 017
-48%
|
5 274
-25%
|
(3 093)
N/A
|
(8 395)
-171%
|
(6 737)
+20%
|
(12 672)
-88%
|
(17 698)
-40%
|
(11 574)
+35%
|
1 897
N/A
|
6 550
+245%
|
14 313
+118%
|
21 946
+53%
|
13 775
-37%
|
11 636
-16%
|
2 144
-82%
|
(11 363)
N/A
|
(9 071)
+20%
|
(5 702)
+37%
|
13 660
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2 671)
|
(4 265)
|
(2 863)
|
(2 203)
|
(230)
|
763
|
610
|
2 285
|
3 025
|
1 184
|
(1 761)
|
(4 356)
|
(5 910)
|
(2 489)
|
(126)
|
1 935
|
4 509
|
3 645
|
3 052
|
1 961
|
(1 749)
|
|
| Income from Continuing Operations |
6 556
|
9 296
|
4 154
|
3 072
|
(3 322)
|
(7 632)
|
(6 127)
|
(10 387)
|
(14 673)
|
(10 390)
|
136
|
2 195
|
8 403
|
19 458
|
13 649
|
13 571
|
6 653
|
(7 717)
|
(6 019)
|
(3 740)
|
11 911
|
|
| Income to Minority Interest |
0
|
0
|
42
|
107
|
177
|
248
|
300
|
293
|
274
|
282
|
188
|
184
|
2
|
(165)
|
(242)
|
(171)
|
143
|
(117)
|
289
|
375
|
119
|
|
| Net Income (Common) |
6 556
N/A
|
9 296
+42%
|
4 196
-55%
|
3 179
-24%
|
(3 146)
N/A
|
(7 384)
-135%
|
(5 827)
+21%
|
(10 094)
-73%
|
(14 399)
-43%
|
(10 107)
+30%
|
324
N/A
|
2 379
+634%
|
8 405
+253%
|
19 293
+130%
|
13 407
-31%
|
13 400
0%
|
6 796
-49%
|
(7 834)
N/A
|
(5 730)
+27%
|
(3 365)
+41%
|
12 030
N/A
|
|
| EPS (Diluted) |
198.66
N/A
|
265.6
+34%
|
112.96
-57%
|
85.6
-24%
|
-81.11
N/A
|
-198.8
-145%
|
-161.05
+19%
|
-286.89
-78%
|
-409.05
-43%
|
-284.81
+30%
|
7.44
N/A
|
65.46
+780%
|
185.08
+183%
|
412.36
+123%
|
338.81
-18%
|
338.06
0%
|
166.85
-51%
|
-191.85
N/A
|
-131.82
+31%
|
-76.16
+42%
|
245.03
N/A
|
|