Wavus Co Ltd
KOSDAQ:336060
Income Statement
Earnings Waterfall
Wavus Co Ltd
Income Statement
Wavus Co Ltd
| 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 |
33
|
34
|
34
|
34
|
34
|
28
|
33
|
40
|
47
|
57
|
50
|
41
|
30
|
21
|
26
|
34
|
43
|
52
|
58
|
58
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 885
N/A
|
14 258
+107%
|
22 827
+60%
|
40 547
+78%
|
42 919
+6%
|
48 034
+12%
|
50 130
+4%
|
48 756
-3%
|
49 159
+1%
|
47 990
-2%
|
49 816
+4%
|
56 365
+13%
|
61 820
+10%
|
67 629
+9%
|
70 683
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(4 750)
|
(10 630)
|
(16 715)
|
(31 584)
|
(34 320)
|
(37 063)
|
(38 267)
|
(35 644)
|
(35 171)
|
(34 415)
|
(36 279)
|
(41 712)
|
(46 955)
|
(52 297)
|
(53 810)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 135
N/A
|
3 628
+70%
|
6 112
+68%
|
8 962
+47%
|
8 599
-4%
|
10 971
+28%
|
11 863
+8%
|
13 112
+11%
|
13 989
+7%
|
13 574
-3%
|
13 537
0%
|
14 653
+8%
|
14 865
+1%
|
15 332
+3%
|
16 873
+10%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(30)
|
(18)
|
(31)
|
(88)
|
(92)
|
(1 751)
|
(4 416)
|
(5 842)
|
(7 178)
|
(7 353)
|
(7 056)
|
(7 320)
|
(8 052)
|
(9 829)
|
(10 148)
|
(11 577)
|
(12 975)
|
(13 792)
|
(15 584)
|
(16 386)
|
|
| Selling, General & Administrative |
(30)
|
(18)
|
(31)
|
(88)
|
(92)
|
(1 560)
|
(4 079)
|
(5 308)
|
(6 470)
|
(6 663)
|
(6 268)
|
(6 516)
|
(7 229)
|
(8 888)
|
(9 213)
|
(10 579)
|
(11 911)
|
(12 724)
|
(14 446)
|
(15 246)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(108)
|
(145)
|
(254)
|
(358)
|
(350)
|
(469)
|
(491)
|
(520)
|
(630)
|
(608)
|
(631)
|
(630)
|
(536)
|
(467)
|
(370)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(83)
|
(191)
|
(279)
|
(350)
|
(339)
|
(299)
|
(293)
|
(302)
|
(312)
|
(336)
|
(377)
|
(434)
|
(533)
|
(671)
|
(769)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(30)
N/A
|
(18)
+39%
|
(31)
-72%
|
(88)
-186%
|
(92)
-4%
|
384
N/A
|
(788)
N/A
|
270
N/A
|
1 784
+562%
|
1 246
-30%
|
3 916
+214%
|
4 544
+16%
|
5 060
+11%
|
4 160
-18%
|
3 427
-18%
|
1 960
-43%
|
1 678
-14%
|
1 073
-36%
|
(252)
N/A
|
487
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
128
|
102
|
73
|
43
|
48
|
109
|
137
|
888
|
340
|
843
|
1 719
|
1 631
|
2 580
|
2 230
|
1 918
|
1 764
|
2 081
|
2 266
|
1 605
|
1 186
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
10
|
(21)
|
(21)
|
(21)
|
(50)
|
0
|
0
|
5
|
10
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(10 438)
|
(10 400)
|
(10 380)
|
(10 340)
|
162
|
133
|
158
|
119
|
188
|
148
|
168
|
(526)
|
(474)
|
(290)
|
(234)
|
|
| Pre-Tax Income |
98
N/A
|
84
-15%
|
42
-50%
|
(45)
N/A
|
(44)
+1%
|
(9 935)
-22 312%
|
(11 072)
-11%
|
(9 243)
+17%
|
(8 237)
+11%
|
2 200
N/A
|
5 767
+162%
|
6 333
+10%
|
7 764
+23%
|
6 588
-15%
|
5 494
-17%
|
3 895
-29%
|
3 237
-17%
|
2 866
-11%
|
1 063
-63%
|
1 440
+35%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(10)
|
(5)
|
2
|
21
|
10
|
(38)
|
(81)
|
(35)
|
142
|
123
|
(133)
|
(515)
|
(697)
|
(649)
|
(688)
|
(453)
|
23
|
43
|
606
|
681
|
|
| Income from Continuing Operations |
88
|
79
|
44
|
(23)
|
(34)
|
(9 974)
|
(11 153)
|
(9 278)
|
(8 095)
|
2 324
|
5 634
|
5 817
|
7 067
|
5 939
|
4 806
|
3 442
|
3 260
|
2 909
|
1 669
|
2 122
|
|
| Net Income (Common) |
88
N/A
|
79
-10%
|
44
-44%
|
(23)
N/A
|
(34)
-46%
|
(9 974)
-29 001%
|
(11 153)
-12%
|
(9 278)
+17%
|
(8 095)
+13%
|
2 324
N/A
|
5 634
+142%
|
5 817
+3%
|
7 067
+21%
|
5 939
-16%
|
4 806
-19%
|
3 442
-28%
|
3 260
-5%
|
2 909
-11%
|
1 669
-43%
|
2 122
+27%
|
|
| EPS (Diluted) |
14.82
N/A
|
13.3
-10%
|
7.45
-44%
|
-3.97
N/A
|
-5.78
-46%
|
-2 394.03
-41 319%
|
-238.89
+90%
|
-198.74
+17%
|
-109.74
+45%
|
47.46
N/A
|
117.33
+147%
|
120.8
+3%
|
147.61
+22%
|
123.33
-16%
|
99.79
-19%
|
71.46
-28%
|
67.7
-5%
|
60.4
-11%
|
34.65
-43%
|
44.06
+27%
|
|