Konan Technology Inc
KOSDAQ:402030
Income Statement
Earnings Waterfall
Konan Technology Inc
Income Statement
Konan Technology 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 |
113
|
111
|
111
|
113
|
126
|
148
|
179
|
209
|
223
|
222
|
209
|
195
|
204
|
210
|
211
|
209
|
|
| Revenue |
17 849
N/A
|
18 331
+3%
|
18 261
0%
|
18 328
+0%
|
15 388
-16%
|
14 912
-3%
|
14 670
-2%
|
15 157
+3%
|
24 428
+61%
|
24 859
+2%
|
28 703
+15%
|
29 243
+2%
|
26 319
-10%
|
27 811
+6%
|
24 935
-10%
|
37 747
+51%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(9 194)
|
(9 640)
|
(10 299)
|
(10 917)
|
(10 307)
|
(11 087)
|
(11 216)
|
(12 318)
|
(19 402)
|
(20 441)
|
(23 653)
|
(23 238)
|
(21 426)
|
(21 791)
|
(20 011)
|
(30 844)
|
|
| Gross Profit |
8 655
N/A
|
8 692
+0%
|
7 961
-8%
|
7 411
-7%
|
5 081
-31%
|
3 825
-25%
|
3 455
-10%
|
2 840
-18%
|
5 026
+77%
|
4 417
-12%
|
5 050
+14%
|
6 006
+19%
|
4 892
-19%
|
6 020
+23%
|
4 924
-18%
|
6 903
+40%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6 415)
|
(6 890)
|
(7 872)
|
(8 337)
|
(9 122)
|
(9 873)
|
(11 504)
|
(13 926)
|
(16 021)
|
(18 449)
|
(19 242)
|
(19 473)
|
(18 999)
|
(17 895)
|
(16 825)
|
(15 584)
|
|
| Selling, General & Administrative |
(4 547)
|
(4 776)
|
(5 250)
|
(5 517)
|
(5 846)
|
(5 682)
|
(6 763)
|
(7 808)
|
(8 747)
|
(10 015)
|
(9 784)
|
(9 581)
|
(9 331)
|
(8 671)
|
(8 037)
|
(7 237)
|
|
| Research & Development |
(1 261)
|
(1 512)
|
(2 013)
|
(2 185)
|
(2 555)
|
(3 322)
|
(3 568)
|
(4 479)
|
(4 999)
|
(5 447)
|
(5 871)
|
(5 906)
|
(5 511)
|
(5 041)
|
(4 644)
|
(4 217)
|
|
| Depreciation & Amortization |
(606)
|
(608)
|
(610)
|
(635)
|
(721)
|
(870)
|
(1 174)
|
(1 639)
|
(2 276)
|
(2 987)
|
(3 587)
|
(3 987)
|
(4 156)
|
(4 182)
|
(4 144)
|
(4 129)
|
|
| Other Operating Expenses |
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 240
N/A
|
1 802
-20%
|
89
-95%
|
(927)
N/A
|
(4 041)
-336%
|
(6 048)
-50%
|
(8 049)
-33%
|
(11 086)
-38%
|
(10 995)
+1%
|
(14 032)
-28%
|
(14 192)
-1%
|
(13 468)
+5%
|
(14 106)
-5%
|
(11 875)
+16%
|
(11 900)
0%
|
(8 681)
+27%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
12
|
58
|
115
|
435
|
800
|
1 081
|
1 483
|
1 503
|
1 395
|
1 266
|
926
|
681
|
469
|
330
|
239
|
176
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(314)
|
(334)
|
(62)
|
(61)
|
(45)
|
(41)
|
(33)
|
(48)
|
(63)
|
(49)
|
(48)
|
(15)
|
34
|
21
|
10
|
3
|
|
| Pre-Tax Income |
1 938
N/A
|
1 527
-21%
|
143
-91%
|
(551)
N/A
|
(3 285)
-496%
|
(5 007)
-52%
|
(6 600)
-32%
|
(9 631)
-46%
|
(9 663)
0%
|
(12 816)
-33%
|
(13 316)
-4%
|
(12 803)
+4%
|
(13 604)
-6%
|
(11 523)
+15%
|
(11 651)
-1%
|
(8 502)
+27%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(44)
|
(44)
|
(61)
|
(61)
|
8
|
8
|
(149)
|
0
|
(174)
|
(174)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1 894
|
1 483
|
83
|
(612)
|
(3 277)
|
(4 998)
|
(6 749)
|
(9 780)
|
(9 836)
|
(12 990)
|
(13 316)
|
(12 803)
|
(13 604)
|
(11 523)
|
(11 651)
|
(8 502)
|
|
| Net Income (Common) |
1 894
N/A
|
1 483
-22%
|
83
-94%
|
(612)
N/A
|
(3 277)
-435%
|
(4 998)
-53%
|
(6 749)
-35%
|
(9 780)
-45%
|
(9 836)
-1%
|
(12 990)
-32%
|
(13 316)
-3%
|
(12 803)
+4%
|
(13 604)
-6%
|
(11 523)
+15%
|
(11 651)
-1%
|
(8 502)
+27%
|
|
| EPS (Diluted) |
166.71
N/A
|
130.5
-22%
|
8.51
-93%
|
-53.9
N/A
|
-316.02
-486%
|
-562.31
-78%
|
-594.01
-6%
|
-859.38
-45%
|
-844.84
+2%
|
-1 137.29
-35%
|
-1 165.81
-3%
|
-1 119.94
+4%
|
-1 163
-4%
|
-982.21
+16%
|
-993.09
-1%
|
-724.08
+27%
|
|