4By4 Inc
KOSDAQ:389140
Income Statement
Earnings Waterfall
4By4 Inc
Revenue
|
34.6B
KRW
|
Cost of Revenue
|
-32.3B
KRW
|
Gross Profit
|
2.2B
KRW
|
Operating Expenses
|
-21.1B
KRW
|
Operating Income
|
-18.9B
KRW
|
Other Expenses
|
1.1B
KRW
|
Net Income
|
-17.8B
KRW
|
Income Statement
4By4 Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
18 512
N/A
|
15 651
-15%
|
16 194
+3%
|
20 068
+24%
|
25 828
+29%
|
34 585
+34%
|
|
Gross Profit | |||||||
Cost of Revenue |
(6 672)
|
(9 091)
|
(14 918)
|
(17 477)
|
(27 822)
|
(32 349)
|
|
Gross Profit |
11 840
N/A
|
6 560
-45%
|
1 276
-81%
|
2 590
+103%
|
(1 994)
N/A
|
2 236
N/A
|
|
Operating Income | |||||||
Operating Expenses |
(10 042)
|
(9 377)
|
(11 775)
|
(13 754)
|
(15 662)
|
(21 145)
|
|
Selling, General & Administrative |
(9 681)
|
(8 967)
|
(11 124)
|
(12 983)
|
(14 337)
|
(19 561)
|
|
Research & Development |
(245)
|
(282)
|
(392)
|
(504)
|
(803)
|
(907)
|
|
Other Operating Expenses |
(116)
|
(128)
|
(259)
|
(268)
|
(522)
|
(676)
|
|
Operating Income |
1 798
N/A
|
(2 818)
N/A
|
(10 499)
-273%
|
(11 164)
-6%
|
(17 655)
-58%
|
(18 909)
-7%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
291
|
533
|
369
|
623
|
394
|
(391)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
(11)
|
0
|
(10)
|
(21)
|
|
Total Other Income |
(29)
|
(29)
|
9
|
(2)
|
(31)
|
(13)
|
|
Pre-Tax Income |
2 058
N/A
|
(2 314)
N/A
|
(10 132)
-338%
|
(10 542)
-4%
|
(17 302)
-64%
|
(19 334)
-12%
|
|
Net Income | |||||||
Tax Provision |
485
|
611
|
1 357
|
1 472
|
865
|
712
|
|
Income from Continuing Operations |
2 543
|
(1 703)
|
(8 776)
|
(9 070)
|
(16 438)
|
(18 622)
|
|
Income to Minority Interest |
0
|
(263)
|
4
|
(123)
|
346
|
858
|
|
Net Income (Common) |
2 543
N/A
|
(1 966)
N/A
|
(8 771)
-346%
|
(9 193)
-5%
|
(16 091)
-75%
|
(17 764)
-10%
|
|
EPS (Diluted) |
230.64
N/A
|
-196.81
N/A
|
-908.35
-362%
|
-869.14
+4%
|
-1 485.8
-71%
|
-1 623.67
-9%
|