Jeio Co Ltd
KOSDAQ:418550
Income Statement
Earnings Waterfall
Jeio Co Ltd
Income Statement
Jeio 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 |
558
|
620
|
791
|
888
|
764
|
939
|
921
|
528
|
485
|
242
|
8
|
|
| Revenue |
90 266
N/A
|
87 529
-3%
|
102 490
+17%
|
114 494
+12%
|
119 222
+4%
|
109 663
-8%
|
99 633
-9%
|
82 874
-17%
|
66 530
-20%
|
65 049
-2%
|
60 589
-7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(82 929)
|
(73 993)
|
(83 440)
|
(94 934)
|
(100 186)
|
(93 317)
|
(88 480)
|
(80 580)
|
(65 507)
|
(66 532)
|
(61 668)
|
|
| Gross Profit |
7 337
N/A
|
13 537
+84%
|
19 050
+41%
|
19 560
+3%
|
19 036
-3%
|
16 347
-14%
|
11 152
-32%
|
2 293
-79%
|
1 022
-55%
|
(1 483)
N/A
|
(1 079)
+27%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(6 275)
|
(7 817)
|
(7 914)
|
(7 537)
|
(9 227)
|
(7 920)
|
(8 227)
|
(7 750)
|
(7 505)
|
(5 401)
|
(5 790)
|
|
| Selling, General & Administrative |
(5 121)
|
(6 718)
|
(7 032)
|
(6 091)
|
(7 660)
|
(6 329)
|
(6 292)
|
(6 329)
|
(5 734)
|
(4 072)
|
(4 379)
|
|
| Research & Development |
(988)
|
(860)
|
(509)
|
(898)
|
(891)
|
(946)
|
(1 292)
|
(775)
|
(1 377)
|
0
|
0
|
|
| Depreciation & Amortization |
(260)
|
(281)
|
(416)
|
(548)
|
(579)
|
(645)
|
(644)
|
(646)
|
(536)
|
(538)
|
(507)
|
|
| Other Operating Expenses |
94
|
43
|
43
|
0
|
(97)
|
0
|
0
|
0
|
141
|
(790)
|
(904)
|
|
| Operating Income |
1 062
N/A
|
5 720
+439%
|
11 136
+95%
|
12 023
+8%
|
9 810
-18%
|
8 427
-14%
|
2 925
-65%
|
(5 457)
N/A
|
(6 483)
-19%
|
(6 883)
-6%
|
(6 869)
+0%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(4 434)
|
3 071
|
327
|
721
|
759
|
(1 339)
|
(68)
|
(8 796)
|
(8 987)
|
(12 551)
|
(11 777)
|
|
| Non-Reccuring Items |
(80)
|
0
|
0
|
(83)
|
0
|
(90)
|
(90)
|
13
|
0
|
(1 050)
|
(2 107)
|
|
| Gain/Loss on Disposition of Assets |
59
|
59
|
0
|
47
|
0
|
0
|
(1)
|
(7)
|
(5)
|
0
|
(5)
|
|
| Total Other Income |
107
|
118
|
151
|
137
|
404
|
391
|
376
|
311
|
38
|
30
|
1 082
|
|
| Pre-Tax Income |
(3 286)
N/A
|
8 967
N/A
|
11 614
+30%
|
12 844
+11%
|
10 972
-15%
|
7 388
-33%
|
3 142
-57%
|
(13 935)
N/A
|
(15 436)
-11%
|
(20 454)
-33%
|
(19 675)
+4%
|
|
| Net Income | ||||||||||||
| Tax Provision |
648
|
(921)
|
(1 128)
|
4 576
|
4 976
|
5 869
|
6 383
|
5 061
|
5 376
|
6 022
|
6 022
|
|
| Income from Continuing Operations |
(2 638)
|
8 046
|
10 487
|
17 419
|
15 947
|
13 257
|
9 524
|
(8 874)
|
(10 060)
|
(14 431)
|
(13 653)
|
|
| Net Income (Common) |
(2 638)
N/A
|
8 046
N/A
|
10 487
+30%
|
17 419
+66%
|
15 947
-8%
|
13 257
-17%
|
9 524
-28%
|
(8 874)
N/A
|
(10 060)
-13%
|
(14 431)
-43%
|
(13 653)
+5%
|
|
| EPS (Diluted) |
-97.49
N/A
|
272.04
N/A
|
356.47
+31%
|
591.46
+66%
|
531.82
-10%
|
426.78
-20%
|
322.03
-25%
|
-300.46
N/A
|
-337.35
-12%
|
-483.93
-43%
|
-457.83
+5%
|
|