Vuno Inc
KOSDAQ:338220
Income Statement
Earnings Waterfall
Vuno Inc
Income Statement
Vuno Inc
| 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 |
54
|
27
|
41
|
83
|
133
|
181
|
231
|
258
|
369
|
545
|
719
|
902
|
880
|
784
|
692
|
594
|
581
|
563
|
521
|
467
|
|
| Revenue |
1 257
N/A
|
1 514
+20%
|
1 963
+30%
|
1 550
-21%
|
2 248
+45%
|
2 486
+11%
|
2 656
+7%
|
3 164
+19%
|
8 275
+162%
|
9 556
+15%
|
11 942
+25%
|
14 676
+23%
|
13 276
-10%
|
17 038
+28%
|
20 423
+20%
|
23 720
+16%
|
25 869
+9%
|
27 869
+8%
|
30 733
+10%
|
34 692
+13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(38)
|
0
|
0
|
5
|
(325)
|
(373)
|
(491)
|
(672)
|
(639)
|
(744)
|
(913)
|
(980)
|
(1 099)
|
(1 228)
|
(1 122)
|
(1 111)
|
(882)
|
(883)
|
(851)
|
(826)
|
|
| Gross Profit |
1 219
N/A
|
0
N/A
|
0
N/A
|
849
N/A
|
1 923
+127%
|
1 663
-14%
|
2 165
+30%
|
2 493
+15%
|
7 636
+206%
|
8 813
+15%
|
11 029
+25%
|
13 695
+24%
|
12 177
-11%
|
15 810
+30%
|
19 300
+22%
|
22 609
+17%
|
24 987
+11%
|
26 986
+8%
|
29 883
+11%
|
33 866
+13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(10 941)
|
(15 491)
|
(22 421)
|
(19 460)
|
(19 736)
|
(21 446)
|
(22 534)
|
(22 993)
|
(23 003)
|
(22 695)
|
(25 154)
|
(25 314)
|
(28 035)
|
(34 289)
|
(35 148)
|
(39 085)
|
(37 447)
|
(39 001)
|
(38 920)
|
(39 121)
|
|
| Selling, General & Administrative |
(7 728)
|
0
|
0
|
(5 710)
|
(13 652)
|
(11 638)
|
(16 465)
|
(16 901)
|
(16 509)
|
(16 667)
|
(18 923)
|
(18 748)
|
(21 060)
|
(24 059)
|
(24 648)
|
(28 435)
|
(29 747)
|
(30 835)
|
(30 493)
|
(30 380)
|
|
| Research & Development |
(2 401)
|
0
|
0
|
(1 762)
|
(5 071)
|
(3 604)
|
(4 752)
|
(4 771)
|
(4 847)
|
(4 648)
|
(4 447)
|
(4 511)
|
(4 655)
|
(4 767)
|
(4 986)
|
(5 062)
|
(5 269)
|
(5 568)
|
(5 598)
|
(5 815)
|
|
| Depreciation & Amortization |
(700)
|
0
|
0
|
(422)
|
(897)
|
(885)
|
(1 227)
|
(1 348)
|
(1 372)
|
(1 376)
|
(1 377)
|
(1 410)
|
(1 418)
|
(1 433)
|
(1 447)
|
(1 479)
|
(1 529)
|
(1 574)
|
(1 640)
|
(1 654)
|
|
| Other Operating Expenses |
(111)
|
(15 491)
|
(22 421)
|
(11 566)
|
(116)
|
(5 320)
|
(90)
|
27
|
(275)
|
(5)
|
(406)
|
(644)
|
(902)
|
(4 030)
|
(4 068)
|
(4 110)
|
(901)
|
(1 024)
|
(1 189)
|
(1 272)
|
|
| Operating Income |
(9 722)
N/A
|
(13 977)
-44%
|
(20 458)
-46%
|
(17 905)
+12%
|
(17 813)
+1%
|
(19 334)
-9%
|
(20 369)
-5%
|
(20 500)
-1%
|
(15 367)
+25%
|
(13 883)
+10%
|
(14 125)
-2%
|
(11 619)
+18%
|
(15 857)
-36%
|
(18 479)
-17%
|
(15 848)
+14%
|
(16 476)
-4%
|
(12 460)
+24%
|
(12 015)
+4%
|
(9 038)
+25%
|
(5 255)
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
12
|
8
|
44
|
84
|
77
|
38
|
(57)
|
(86)
|
(332)
|
(328)
|
(379)
|
(549)
|
3 139
|
(87)
|
(152)
|
(130)
|
(743)
|
(578)
|
(1 113)
|
(933)
|
|
| Non-Reccuring Items |
0
|
(1 980)
|
0
|
0
|
(1 980)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 050)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
(4)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
1
|
|
| Total Other Income |
(1 399)
|
(1 405)
|
(1 393)
|
(1 139)
|
160
|
185
|
165
|
165
|
37
|
75
|
3 317
|
3 324
|
147
|
3 323
|
185
|
210
|
173
|
184
|
145
|
53
|
|
| Pre-Tax Income |
(11 109)
N/A
|
(17 353)
-56%
|
(21 806)
-26%
|
(18 960)
+13%
|
(19 556)
-3%
|
(19 112)
+2%
|
(20 263)
-6%
|
(20 423)
-1%
|
(15 662)
+23%
|
(14 139)
+10%
|
(11 186)
+21%
|
(8 844)
+21%
|
(15 627)
-77%
|
(15 243)
+2%
|
(15 814)
-4%
|
(16 396)
-4%
|
(13 018)
+21%
|
(12 410)
+5%
|
(10 006)
+19%
|
(6 135)
+39%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11 109)
|
(17 353)
|
(21 806)
|
(18 960)
|
(19 556)
|
(19 112)
|
(20 263)
|
(20 423)
|
(15 662)
|
(14 139)
|
(11 186)
|
(8 844)
|
(15 627)
|
(15 243)
|
(15 814)
|
(16 396)
|
(13 018)
|
(12 410)
|
(10 006)
|
(6 135)
|
|
| Net Income (Common) |
(11 109)
N/A
|
(17 353)
-56%
|
(21 806)
-26%
|
(18 960)
+13%
|
(19 556)
-3%
|
(19 112)
+2%
|
(20 263)
-6%
|
(20 423)
-1%
|
(15 662)
+23%
|
(14 139)
+10%
|
(11 186)
+21%
|
(8 844)
+21%
|
(15 627)
-77%
|
(15 243)
+2%
|
(15 814)
-4%
|
(16 396)
-4%
|
(13 018)
+21%
|
(12 410)
+5%
|
(10 006)
+19%
|
(6 135)
+39%
|
|
| EPS (Diluted) |
-1 248.15
N/A
|
-1 780.35
-43%
|
-1 952.72
-10%
|
-1 697.56
+13%
|
-1 806.28
-6%
|
-1 701.98
+6%
|
-1 788.06
-5%
|
-1 798.52
-1%
|
-1 383
+23%
|
-1 240.93
+10%
|
-979.34
+21%
|
-772.6
+21%
|
-1 342.27
-74%
|
-1 113.36
+17%
|
-1 147.57
-3%
|
-1 195.46
-4%
|
-942.92
+21%
|
-886.76
+6%
|
-712.68
+20%
|
-438.22
+39%
|
|