FiberPro Inc
KOSDAQ:368770
Income Statement
Earnings Waterfall
FiberPro Inc
Income Statement
FiberPro Inc
| 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 |
12
|
36
|
38
|
47
|
42
|
18
|
13
|
2
|
45
|
85
|
124
|
162
|
157
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
2 793
N/A
|
7 637
+173%
|
12 350
+62%
|
18 829
+52%
|
19 455
+3%
|
17 852
-8%
|
21 006
+18%
|
19 386
-8%
|
21 839
+13%
|
29 376
+35%
|
28 124
-4%
|
32 944
+17%
|
34 189
+4%
|
33 780
-1%
|
40 925
+21%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(1 664)
|
(4 701)
|
(7 786)
|
(11 471)
|
(11 767)
|
(10 755)
|
(12 759)
|
(11 604)
|
(12 866)
|
(17 361)
|
(16 361)
|
(19 306)
|
(19 530)
|
(19 238)
|
(23 105)
|
|
| Gross Profit |
0
N/A
|
1 128
N/A
|
2 937
+160%
|
4 564
+55%
|
7 358
+61%
|
7 687
+4%
|
7 097
-8%
|
8 246
+16%
|
7 782
-6%
|
8 974
+15%
|
12 015
+34%
|
11 763
-2%
|
13 637
+16%
|
14 659
+7%
|
14 542
-1%
|
17 820
+23%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(72)
|
(1 192)
|
(2 149)
|
(3 007)
|
(3 940)
|
(4 070)
|
(4 273)
|
(4 933)
|
(5 166)
|
(5 582)
|
(5 892)
|
(5 946)
|
(6 431)
|
(7 189)
|
(7 770)
|
(8 143)
|
|
| Selling, General & Administrative |
(72)
|
(860)
|
(1 554)
|
(2 176)
|
(2 838)
|
(2 756)
|
(3 051)
|
(3 220)
|
(3 250)
|
(3 601)
|
(3 625)
|
(3 909)
|
(4 289)
|
(4 836)
|
(5 132)
|
(5 214)
|
|
| Research & Development |
0
|
(280)
|
(523)
|
(778)
|
(1 027)
|
(1 262)
|
(1 168)
|
(1 608)
|
(1 789)
|
(1 816)
|
(2 066)
|
(1 822)
|
(1 926)
|
(2 149)
|
(2 426)
|
(2 707)
|
|
| Depreciation & Amortization |
0
|
(53)
|
(71)
|
(84)
|
(75)
|
(71)
|
(73)
|
(93)
|
(126)
|
(166)
|
(202)
|
(215)
|
(216)
|
(213)
|
(212)
|
(223)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
31
|
0
|
19
|
19
|
(12)
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
|
| Operating Income |
(72)
N/A
|
(64)
+11%
|
788
N/A
|
1 557
+98%
|
3 418
+119%
|
3 618
+6%
|
2 824
-22%
|
3 313
+17%
|
2 617
-21%
|
3 392
+30%
|
6 122
+81%
|
5 816
-5%
|
7 207
+24%
|
7 471
+4%
|
6 772
-9%
|
9 677
+43%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
25
|
79
|
361
|
741
|
345
|
511
|
358
|
177
|
458
|
473
|
608
|
112
|
836
|
675
|
(115)
|
480
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(3 600)
|
(5 385)
|
(5 416)
|
(5 391)
|
(1 776)
|
192
|
187
|
(69)
|
(19)
|
(206)
|
(165)
|
56
|
57
|
77
|
86
|
|
| Pre-Tax Income |
(47)
N/A
|
(3 585)
-7 578%
|
(4 237)
-18%
|
(3 118)
+26%
|
(1 639)
+47%
|
2 353
N/A
|
3 374
+43%
|
3 677
+9%
|
3 005
-18%
|
3 836
+28%
|
6 524
+70%
|
5 763
-12%
|
8 099
+41%
|
8 203
+1%
|
6 734
-18%
|
10 243
+52%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
10
|
12
|
425
|
414
|
(92)
|
(123)
|
(560)
|
(650)
|
(154)
|
(189)
|
(491)
|
(430)
|
(947)
|
(908)
|
(590)
|
(1 156)
|
|
| Income from Continuing Operations |
(36)
|
(3 574)
|
(3 812)
|
(2 703)
|
(1 731)
|
2 229
|
2 814
|
3 027
|
2 851
|
3 647
|
6 033
|
5 333
|
7 152
|
7 296
|
6 144
|
9 087
|
|
| Net Income (Common) |
(36)
N/A
|
(3 574)
-9 712%
|
(3 812)
-7%
|
(2 703)
+29%
|
(1 731)
+36%
|
2 229
N/A
|
2 814
+26%
|
3 027
+8%
|
2 851
-6%
|
3 647
+28%
|
6 033
+65%
|
5 333
-12%
|
7 152
+34%
|
7 296
+2%
|
6 144
-16%
|
9 087
+48%
|
|
| EPS (Diluted) |
-7.84
N/A
|
-131.52
-1 578%
|
-121.5
+8%
|
-85.35
+30%
|
-55.93
+34%
|
68.71
N/A
|
75.93
+11%
|
93.01
+22%
|
86.88
-7%
|
111.48
+28%
|
183.15
+64%
|
161.59
-12%
|
217.83
+35%
|
222.11
+2%
|
187.05
-16%
|
276.54
+48%
|
|