Studio Mir Co Ltd
KOSDAQ:408900
Income Statement
Earnings Waterfall
Studio Mir Co Ltd
Income Statement
Studio Mir Co Ltd
| 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 |
85
|
91
|
21
|
23
|
26
|
27
|
26
|
28
|
28
|
29
|
29
|
|
| Revenue |
30 264
N/A
|
37 423
+24%
|
23 092
-38%
|
23 162
+0%
|
23 533
+2%
|
20 995
-11%
|
19 863
-5%
|
17 571
-12%
|
16 513
-6%
|
15 485
-6%
|
15 211
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(28 294)
|
(33 977)
|
(22 480)
|
(22 301)
|
(21 656)
|
(20 646)
|
(20 196)
|
(19 473)
|
(18 820)
|
(18 694)
|
(18 418)
|
|
| Selling, General & Administrative |
(27 559)
|
(33 059)
|
(21 751)
|
(21 407)
|
(20 639)
|
(19 528)
|
(18 988)
|
(18 292)
|
(17 651)
|
(17 549)
|
(17 301)
|
|
| Depreciation & Amortization |
(736)
|
(928)
|
(727)
|
(893)
|
(1 016)
|
(1 118)
|
(1 208)
|
(1 180)
|
(1 169)
|
(1 146)
|
(1 118)
|
|
| Other Operating Expenses |
0
|
10
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
1 970
N/A
|
3 446
+75%
|
612
-82%
|
861
+41%
|
1 877
+118%
|
350
-81%
|
(332)
N/A
|
(1 902)
-473%
|
(2 307)
-21%
|
(3 209)
-39%
|
(3 207)
+0%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1 381)
|
(1 119)
|
(9)
|
746
|
516
|
1 165
|
263
|
2 243
|
2 053
|
586
|
1 614
|
|
| Non-Reccuring Items |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
(1)
|
(45)
|
0
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
454
|
515
|
210
|
139
|
46
|
40
|
20
|
23
|
(6)
|
(18)
|
(10)
|
|
| Pre-Tax Income |
1 058
N/A
|
2 842
+169%
|
812
-71%
|
1 701
+109%
|
2 439
+43%
|
1 509
-38%
|
(94)
N/A
|
365
N/A
|
(258)
N/A
|
(2 640)
-922%
|
(1 603)
+39%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
(301)
|
558
|
803
|
860
|
637
|
458
|
(257)
|
(314)
|
176
|
0
|
|
| Income from Continuing Operations |
655
|
2 540
|
1 370
|
2 504
|
3 299
|
2 146
|
364
|
109
|
(572)
|
(2 463)
|
(1 427)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
655
N/A
|
2 540
+288%
|
1 370
-46%
|
2 504
+83%
|
3 299
+32%
|
2 146
-35%
|
364
-83%
|
109
-70%
|
(572)
N/A
|
(2 463)
-331%
|
(1 427)
+42%
|
|
| EPS (Diluted) |
132.97
N/A
|
473.91
+256%
|
42.64
-91%
|
79.54
+87%
|
104.56
+31%
|
65.47
-37%
|
11.12
-83%
|
3.36
-70%
|
-17.47
N/A
|
-75.23
-331%
|
-43.57
+42%
|
|