BeautySkin Co Ltd
KOSDAQ:406820
Income Statement
Earnings Waterfall
BeautySkin Co Ltd
Income Statement
BeautySkin Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1 649
|
0
|
0
|
0
|
|
| Revenue |
80 871
N/A
|
79 893
-1%
|
67 541
-15%
|
60 810
-10%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(72 605)
|
(72 164)
|
(63 277)
|
(57 477)
|
|
| Gross Profit |
8 266
N/A
|
7 729
-6%
|
4 264
-45%
|
3 333
-22%
|
|
| Operating Income | |||||
| Operating Expenses |
(9 479)
|
(11 142)
|
(11 220)
|
(8 889)
|
|
| Selling, General & Administrative |
(8 484)
|
(10 122)
|
(9 979)
|
(6 306)
|
|
| Research & Development |
(267)
|
(1 389)
|
(1 428)
|
(1 490)
|
|
| Depreciation & Amortization |
(728)
|
0
|
(910)
|
(1 093)
|
|
| Other Operating Expenses |
0
|
369
|
1 098
|
0
|
|
| Operating Income |
(1 213)
N/A
|
(3 412)
-181%
|
(6 956)
-104%
|
(5 557)
+20%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(2 203)
|
(2 543)
|
(3 619)
|
(3 178)
|
|
| Non-Reccuring Items |
(2 238)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
716
|
(1 990)
|
(1 506)
|
(1 995)
|
|
| Pre-Tax Income |
(4 942)
N/A
|
(7 945)
-61%
|
(12 081)
-52%
|
(10 729)
+11%
|
|
| Net Income | |||||
| Tax Provision |
(734)
|
(521)
|
649
|
418
|
|
| Income from Continuing Operations |
(5 676)
|
(8 466)
|
(11 432)
|
(10 311)
|
|
| Income to Minority Interest |
614
|
621
|
697
|
664
|
|
| Net Income (Common) |
(5 062)
N/A
|
(7 846)
-55%
|
(10 735)
-37%
|
(9 647)
+10%
|
|
| EPS (Diluted) |
-358.11
N/A
|
-555
-55%
|
-786.73
-42%
|
-707.01
+10%
|
|