WooDeumGeeFarm Co Ltd
KOSDAQ:403490
Income Statement
Earnings Waterfall
WooDeumGeeFarm Co Ltd
Income Statement
WooDeumGeeFarm Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
627
|
606
|
801
|
864
|
|
| Revenue |
63 906
N/A
|
42 339
-34%
|
60 938
+44%
|
62 486
+3%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(52 683)
|
(36 667)
|
(51 820)
|
(52 782)
|
|
| Gross Profit |
11 223
N/A
|
5 673
-49%
|
9 118
+61%
|
9 704
+6%
|
|
| Operating Income | |||||
| Operating Expenses |
(7 670)
|
(5 043)
|
(7 244)
|
(7 536)
|
|
| Selling, General & Administrative |
(7 125)
|
(4 546)
|
(6 599)
|
(6 851)
|
|
| Depreciation & Amortization |
(545)
|
(488)
|
(636)
|
(675)
|
|
| Other Operating Expenses |
0
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
3 553
N/A
|
629
-82%
|
1 874
+198%
|
2 168
+16%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(420)
|
(496)
|
(668)
|
(759)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
22
|
20
|
16
|
(5)
|
|
| Total Other Income |
52
|
51
|
(323)
|
(368)
|
|
| Pre-Tax Income |
3 197
N/A
|
205
-94%
|
899
+339%
|
1 037
+15%
|
|
| Net Income | |||||
| Tax Provision |
(429)
|
(46)
|
(170)
|
(309)
|
|
| Income from Continuing Operations |
2 769
|
159
|
729
|
728
|
|
| Income to Minority Interest |
167
|
160
|
223
|
262
|
|
| Net Income (Common) |
2 936
N/A
|
319
-89%
|
952
+198%
|
990
+4%
|
|
| EPS (Diluted) |
65.04
N/A
|
7.06
-89%
|
21.05
+198%
|
21.83
+4%
|
|