Wanted Lab Inc
KOSDAQ:376980
Income Statement
Earnings Waterfall
Wanted Lab Inc
Income Statement
Wanted Lab Inc
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
1 945
|
2 034
|
1 485
|
945
|
337
|
324
|
311
|
297
|
288
|
281
|
264
|
184
|
165
|
210
|
207
|
188
|
170
|
157
|
|
| Revenue |
14 225
N/A
|
21 993
+55%
|
27 087
+23%
|
31 699
+17%
|
36 985
+17%
|
43 050
+16%
|
47 467
+10%
|
50 291
+6%
|
50 245
0%
|
46 488
-7%
|
39 668
-15%
|
28 056
-29%
|
28 043
0%
|
37 765
+35%
|
36 743
-3%
|
35 779
-3%
|
35 380
-1%
|
35 313
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(15 787)
|
(21 589)
|
(25 204)
|
(25 629)
|
(30 092)
|
(34 124)
|
(38 960)
|
(41 344)
|
(42 002)
|
(41 884)
|
(38 095)
|
(28 645)
|
(28 578)
|
(37 726)
|
(37 561)
|
(37 032)
|
(36 515)
|
(36 488)
|
|
| Selling, General & Administrative |
(14 558)
|
(19 859)
|
(21 889)
|
(23 564)
|
(28 085)
|
(32 196)
|
(37 041)
|
(39 119)
|
(39 750)
|
(39 619)
|
(36 303)
|
(27 308)
|
(27 226)
|
(35 927)
|
(35 657)
|
(35 008)
|
(34 376)
|
(34 302)
|
|
| Depreciation & Amortization |
(1 097)
|
(1 476)
|
(1 397)
|
(1 504)
|
(1 535)
|
(1 548)
|
(1 565)
|
(1 591)
|
(1 613)
|
(1 631)
|
(1 647)
|
(1 234)
|
(1 235)
|
(1 649)
|
(1 756)
|
(1 883)
|
(2 011)
|
(2 015)
|
|
| Other Operating Expenses |
(132)
|
(254)
|
(1 918)
|
(561)
|
(472)
|
(380)
|
(354)
|
(633)
|
(639)
|
(634)
|
(146)
|
(103)
|
(117)
|
(150)
|
(149)
|
(141)
|
(127)
|
(171)
|
|
| Operating Income |
(1 562)
N/A
|
404
N/A
|
1 883
+366%
|
6 070
+222%
|
6 892
+14%
|
8 927
+30%
|
8 507
-5%
|
8 948
+5%
|
8 243
-8%
|
4 604
-44%
|
1 573
-66%
|
(589)
N/A
|
(535)
+9%
|
40
N/A
|
(818)
N/A
|
(1 253)
-53%
|
(1 135)
+9%
|
(1 175)
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(4 202)
|
(4 272)
|
(3 705)
|
(3 084)
|
(123)
|
(36)
|
57
|
(653)
|
(445)
|
(308)
|
281
|
198
|
161
|
283
|
(443)
|
(557)
|
57
|
287
|
|
| Non-Reccuring Items |
(1 644)
|
(1 653)
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
6
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
2
|
(15)
|
29
|
37
|
26
|
20
|
29
|
33
|
28
|
8
|
54
|
106
|
119
|
89
|
78
|
26
|
16
|
|
| Pre-Tax Income |
(7 422)
N/A
|
(5 519)
+26%
|
(1 837)
+67%
|
3 016
N/A
|
6 806
+126%
|
8 920
+31%
|
8 583
-4%
|
8 327
-3%
|
7 810
-6%
|
4 304
-45%
|
1 847
-57%
|
(336)
N/A
|
(269)
+20%
|
442
N/A
|
(1 172)
N/A
|
(1 733)
-48%
|
(1 051)
+39%
|
(873)
+17%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
1 077
|
1 069
|
797
|
(442)
|
(212)
|
(277)
|
(240)
|
(62)
|
(203)
|
65
|
21
|
|
| Income from Continuing Operations |
(7 422)
|
(5 519)
|
(1 845)
|
3 013
|
6 803
|
8 917
|
8 581
|
9 404
|
8 880
|
5 100
|
1 404
|
(548)
|
(545)
|
202
|
(1 234)
|
(1 936)
|
(987)
|
(852)
|
|
| Income to Minority Interest |
76
|
90
|
83
|
81
|
69
|
69
|
54
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7 347)
N/A
|
(5 429)
+26%
|
(1 762)
+68%
|
3 093
N/A
|
6 873
+122%
|
8 986
+31%
|
8 635
-4%
|
9 438
+9%
|
8 894
-6%
|
5 100
-43%
|
1 404
-72%
|
(548)
N/A
|
(545)
+1%
|
202
N/A
|
(1 234)
N/A
|
(1 936)
-57%
|
(987)
+49%
|
(852)
+14%
|
|
| EPS (Diluted) |
-781.06
N/A
|
-577.22
+26%
|
-250.19
+57%
|
384.94
N/A
|
705.64
+83%
|
922.76
+31%
|
916.99
-1%
|
952.27
+4%
|
921.33
-3%
|
553.33
-40%
|
151.55
-73%
|
-63.02
N/A
|
-61.59
+2%
|
22.61
N/A
|
-139.39
N/A
|
-216.65
-55%
|
-110.2
+49%
|
-95.09
+14%
|
|