Obigo Inc
KOSDAQ:352910
Income Statement
Earnings Waterfall
Obigo Inc
Income Statement
Obigo 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 |
2 721
|
1 785
|
1 462
|
775
|
176
|
148
|
78
|
67
|
53
|
46
|
35
|
25
|
20
|
23
|
26
|
30
|
34
|
38
|
99
|
0
|
|
| Revenue |
12 069
N/A
|
10 789
-11%
|
9 771
-9%
|
9 253
-5%
|
7 659
-17%
|
7 156
-7%
|
7 777
+9%
|
8 874
+14%
|
11 004
+24%
|
12 876
+17%
|
14 652
+14%
|
15 479
+6%
|
15 073
-3%
|
15 172
+1%
|
14 815
-2%
|
14 351
-3%
|
14 421
+0%
|
14 584
+1%
|
19 305
+32%
|
28 905
+50%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 836)
|
(12 045)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 404
N/A
|
9 150
+169%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13 036)
|
(12 243)
|
(13 088)
|
(14 464)
|
(13 730)
|
(14 304)
|
(14 424)
|
(13 304)
|
(13 824)
|
(15 146)
|
(14 844)
|
(15 214)
|
(15 610)
|
(15 923)
|
(16 959)
|
(17 182)
|
(17 115)
|
(16 981)
|
(17 004)
|
(19 281)
|
|
| Selling, General & Administrative |
(11 598)
|
(10 863)
|
(11 647)
|
(12 867)
|
(11 870)
|
(12 509)
|
(12 168)
|
(10 929)
|
(11 505)
|
(12 180)
|
(11 754)
|
(11 852)
|
(12 082)
|
(12 338)
|
(13 566)
|
(14 040)
|
(14 234)
|
(14 514)
|
(14 370)
|
(16 487)
|
|
| Depreciation & Amortization |
(619)
|
(608)
|
(611)
|
(608)
|
(715)
|
(799)
|
(900)
|
(995)
|
(956)
|
(1 024)
|
(1 050)
|
(1 094)
|
(1 134)
|
(1 196)
|
(1 252)
|
(1 272)
|
(1 283)
|
(1 293)
|
(1 496)
|
(2 106)
|
|
| Other Operating Expenses |
(819)
|
(772)
|
(830)
|
(989)
|
(1 145)
|
(997)
|
(1 356)
|
(1 380)
|
(1 362)
|
(1 941)
|
(2 040)
|
(2 267)
|
(2 394)
|
(2 389)
|
(2 141)
|
(1 870)
|
(1 598)
|
(1 175)
|
(1 138)
|
(689)
|
|
| Operating Income |
(967)
N/A
|
(1 454)
-50%
|
(3 317)
-128%
|
(5 211)
-57%
|
(6 071)
-17%
|
(7 149)
-18%
|
(6 647)
+7%
|
(4 429)
+33%
|
(2 819)
+36%
|
(2 269)
+20%
|
(192)
+92%
|
265
N/A
|
(537)
N/A
|
(751)
-40%
|
(2 145)
-186%
|
(2 831)
-32%
|
(2 694)
+5%
|
(2 397)
+11%
|
(2 535)
-6%
|
(2 421)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2 719)
|
(2 001)
|
(1 907)
|
(940)
|
52
|
157
|
300
|
275
|
439
|
747
|
937
|
1 156
|
1 243
|
1 163
|
1 212
|
1 159
|
1 192
|
1 119
|
899
|
769
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
110
|
110
|
0
|
110
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
8
|
8
|
8
|
7
|
(0)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
1
|
|
| Total Other Income |
4
|
4
|
(10)
|
(10)
|
(15)
|
(14)
|
(30)
|
(30)
|
(35)
|
(31)
|
(16)
|
(16)
|
(15)
|
(15)
|
62
|
62
|
61
|
66
|
(1)
|
1
|
|
| Pre-Tax Income |
(3 681)
N/A
|
(3 451)
+6%
|
(5 227)
-51%
|
(6 044)
-16%
|
(5 917)
+2%
|
(6 998)
-18%
|
(6 266)
+10%
|
(4 184)
+33%
|
(2 409)
+42%
|
(1 553)
+36%
|
729
N/A
|
1 404
+93%
|
691
-51%
|
397
-43%
|
(865)
N/A
|
(1 605)
-86%
|
(1 436)
+11%
|
(1 213)
+16%
|
(1 632)
-35%
|
(1 645)
-1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(180)
|
(180)
|
(180)
|
(184)
|
(12)
|
0
|
0
|
0
|
(45)
|
(45)
|
0
|
0
|
(315)
|
(315)
|
(315)
|
(315)
|
(230)
|
(277)
|
(285)
|
(275)
|
|
| Income from Continuing Operations |
(3 861)
|
(3 631)
|
(5 407)
|
(6 228)
|
(5 928)
|
(7 009)
|
(6 278)
|
(4 191)
|
(2 454)
|
(1 598)
|
684
|
1 359
|
376
|
82
|
(1 181)
|
(1 920)
|
(1 666)
|
(1 490)
|
(1 917)
|
(1 920)
|
|
| Income to Minority Interest |
(7)
|
(64)
|
(137)
|
(179)
|
(75)
|
(71)
|
81
|
130
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
254
|
795
|
|
| Net Income (Common) |
(3 868)
N/A
|
(3 694)
+4%
|
(5 544)
-50%
|
(6 407)
-16%
|
(6 004)
+6%
|
(7 080)
-18%
|
(6 197)
+12%
|
(4 126)
+33%
|
(2 542)
+38%
|
(1 567)
+38%
|
610
N/A
|
1 324
+117%
|
399
-70%
|
82
-80%
|
(1 181)
N/A
|
(1 920)
-63%
|
(1 666)
+13%
|
(1 490)
+11%
|
(1 663)
-12%
|
(1 125)
+32%
|
|
| EPS (Diluted) |
-342.83
N/A
|
-327.4
+5%
|
-585.82
-79%
|
-573.98
+2%
|
-597.22
-4%
|
-618.35
-4%
|
-541.19
+12%
|
-358.65
+34%
|
-218.64
+39%
|
-128.77
+41%
|
49.61
N/A
|
108.84
+119%
|
32.82
-70%
|
6.71
-80%
|
-94.76
N/A
|
-148.89
-57%
|
-133.47
+10%
|
-117.88
+12%
|
-131.59
-12%
|
-88.99
+32%
|
|