Curacle Co Ltd
KOSDAQ:365270
Income Statement
Earnings Waterfall
Curacle Co Ltd
Income Statement
Curacle Co Ltd
| 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 |
17
|
22
|
22
|
22
|
78
|
137
|
208
|
300
|
351
|
401
|
878
|
1 347
|
1 821
|
2 310
|
2 378
|
2 455
|
2 522
|
2 427
|
2 021
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
6 255
N/A
|
6 905
+10%
|
7 926
+15%
|
8 799
+11%
|
3 583
-59%
|
7 928
+121%
|
8 668
+9%
|
10 061
+16%
|
10 294
+2%
|
5 799
-44%
|
4 038
-30%
|
1 772
-56%
|
1 633
-8%
|
1 133
-31%
|
1 133
N/A
|
1 140
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
6 255
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
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5 731)
|
(8 367)
|
(10 569)
|
(13 125)
|
(13 504)
|
(15 564)
|
(14 730)
|
(15 565)
|
(18 069)
|
(17 594)
|
(20 453)
|
(20 803)
|
(19 037)
|
(18 703)
|
(16 278)
|
(14 267)
|
(14 360)
|
(15 790)
|
(15 033)
|
|
| Selling, General & Administrative |
(1 282)
|
(5 791)
|
(6 354)
|
(12 135)
|
(17 814)
|
(17 827)
|
(19 244)
|
(14 120)
|
(16 846)
|
(16 343)
|
(19 504)
|
(20 032)
|
(18 255)
|
(17 944)
|
(15 513)
|
(13 504)
|
(13 609)
|
(15 023)
|
(14 621)
|
|
| Research & Development |
(4 405)
|
0
|
(6 068)
|
(607)
|
(2 960)
|
(3 042)
|
(682)
|
(873)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(45)
|
(60)
|
(61)
|
(382)
|
(503)
|
(579)
|
(679)
|
(503)
|
(523)
|
(593)
|
(635)
|
(643)
|
(652)
|
(654)
|
(662)
|
(667)
|
(655)
|
(643)
|
(631)
|
|
| Other Operating Expenses |
0
|
(2 515)
|
1 914
|
0
|
7 773
|
5 884
|
5 875
|
(70)
|
(701)
|
(658)
|
(314)
|
(127)
|
(130)
|
(105)
|
(102)
|
(96)
|
(96)
|
(124)
|
219
|
|
| Operating Income |
(5 731)
N/A
|
(8 367)
-46%
|
(10 569)
-26%
|
(6 870)
+35%
|
(6 599)
+4%
|
(7 638)
-16%
|
(5 930)
+22%
|
(11 982)
-102%
|
(10 142)
+15%
|
(8 925)
+12%
|
(10 392)
-16%
|
(10 508)
-1%
|
(13 238)
-26%
|
(14 665)
-11%
|
(14 506)
+1%
|
(12 635)
+13%
|
(13 228)
-5%
|
(14 657)
-11%
|
(13 893)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
72
|
82
|
77
|
247
|
421
|
766
|
1 319
|
627
|
631
|
389
|
(277)
|
(1 099)
|
(1 153)
|
(1 151)
|
(1 946)
|
(2 133)
|
(2 761)
|
(4 219)
|
(3 476)
|
|
| Non-Reccuring Items |
25
|
25
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
341
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(27)
|
(29)
|
(29)
|
(2)
|
(8)
|
0
|
(6)
|
(59)
|
(58)
|
0
|
(58)
|
|
| Total Other Income |
(15 789)
|
(15 782)
|
(8 412)
|
(80)
|
(42)
|
(104)
|
(10)
|
33
|
27
|
83
|
101
|
24
|
(19)
|
(3)
|
(34)
|
(54)
|
(67)
|
(150)
|
(71)
|
|
| Pre-Tax Income |
(21 425)
N/A
|
(24 043)
-12%
|
(18 904)
+21%
|
(6 678)
+65%
|
(6 219)
+7%
|
(6 977)
-12%
|
(4 621)
+34%
|
(11 406)
-147%
|
(9 511)
+17%
|
(8 482)
+11%
|
(10 598)
-25%
|
(11 586)
-9%
|
(14 418)
-24%
|
(15 819)
-10%
|
(16 492)
-4%
|
(14 886)
+10%
|
(16 114)
-8%
|
(18 685)
-16%
|
(17 498)
+6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(21 425)
|
(24 043)
|
(18 904)
|
(6 678)
|
(6 219)
|
(6 977)
|
(4 621)
|
(11 406)
|
(9 511)
|
(8 482)
|
(10 598)
|
(11 586)
|
(14 418)
|
(15 819)
|
(16 492)
|
(14 886)
|
(16 114)
|
(18 685)
|
(17 498)
|
|
| Net Income (Common) |
(21 425)
N/A
|
(24 043)
-12%
|
(18 904)
+21%
|
(6 678)
+65%
|
(6 219)
+7%
|
(6 977)
-12%
|
(4 621)
+34%
|
(11 406)
-147%
|
(9 511)
+17%
|
(8 482)
+11%
|
(10 598)
-25%
|
(11 586)
-9%
|
(14 418)
-24%
|
(15 819)
-10%
|
(16 492)
-4%
|
(14 886)
+10%
|
(16 114)
-8%
|
(18 685)
-16%
|
(17 498)
+6%
|
|
| EPS (Diluted) |
-1 406.43
N/A
|
-1 759.48
-25%
|
-1 267.87
+28%
|
-475.2
+63%
|
-396.24
+17%
|
-443.94
-12%
|
-293.83
+34%
|
-726.42
-147%
|
-602.18
+17%
|
-536.75
+11%
|
-670.63
-25%
|
-733.32
-9%
|
-912.51
-24%
|
-1 000.4
-10%
|
-1 042.18
-4%
|
-941.23
+10%
|
-1 014.31
-8%
|
-1 170.19
-15%
|
-1 115.74
+5%
|
|