Green Resource Co Ltd(Incheon)
KOSDAQ:402490
Income Statement
Earnings Waterfall
Green Resource Co Ltd(Incheon)
Income Statement
Green Resource Co Ltd(Incheon)
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
449
|
1 243
|
963
|
1 556
|
1 688
|
|
| Revenue |
4 362
N/A
|
18 499
+324%
|
30 075
+63%
|
55 828
+86%
|
79 524
+42%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(2 920)
|
(12 408)
|
(25 285)
|
(48 218)
|
(69 492)
|
|
| Gross Profit |
1 442
N/A
|
6 091
+322%
|
4 790
-21%
|
7 610
+59%
|
10 032
+32%
|
|
| Operating Income | ||||||
| Operating Expenses |
(1 129)
|
(5 019)
|
(4 103)
|
(6 074)
|
(6 871)
|
|
| Selling, General & Administrative |
(728)
|
(3 538)
|
(2 746)
|
(4 046)
|
(4 769)
|
|
| Research & Development |
(303)
|
(1 099)
|
(1 004)
|
(1 542)
|
(1 606)
|
|
| Depreciation & Amortization |
(98)
|
(381)
|
(352)
|
(486)
|
(497)
|
|
| Operating Income |
313
N/A
|
1 072
+243%
|
688
-36%
|
1 536
+123%
|
3 161
+106%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(301)
|
14
|
(543)
|
905
|
6 985
|
|
| Gain/Loss on Disposition of Assets |
0
|
123
|
0
|
(88)
|
(48)
|
|
| Total Other Income |
328
|
398
|
2 921
|
3 042
|
2 662
|
|
| Pre-Tax Income |
340
N/A
|
1 607
+372%
|
3 065
+91%
|
5 395
+76%
|
12 760
+137%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
799
|
909
|
(174)
|
(173)
|
|
| Income from Continuing Operations |
340
|
2 406
|
3 974
|
5 220
|
12 588
|
|
| Income to Minority Interest |
0
|
(89)
|
(144)
|
(191)
|
(244)
|
|
| Net Income (Common) |
340
N/A
|
2 316
+581%
|
3 830
+65%
|
5 029
+31%
|
12 343
+145%
|
|
| EPS (Diluted) |
20.5
N/A
|
140.3
+584%
|
231.64
+65%
|
299.8
+29%
|
744.28
+148%
|
|