RevuCorporation Inc
KOSDAQ:443250
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RevuCorporation Inc
KOSDAQ:443250
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Income Statement
Earnings Waterfall
RevuCorporation Inc
Income Statement
RevuCorporation Inc
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
40
|
487
|
682
|
955
|
1 189
|
1 091
|
|
| Revenue |
12 575
N/A
|
47 824
+280%
|
40 225
-16%
|
54 118
+35%
|
56 022
+4%
|
56 458
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(10 328)
|
(40 121)
|
(33 990)
|
(45 600)
|
(47 059)
|
(47 579)
|
|
| Selling, General & Administrative |
(7 148)
|
(27 390)
|
(23 692)
|
(31 649)
|
(32 685)
|
(33 438)
|
|
| Research & Development |
(384)
|
(1 524)
|
(1 208)
|
(1 665)
|
(1 701)
|
(1 717)
|
|
| Depreciation & Amortization |
(365)
|
(1 524)
|
(1 190)
|
(1 615)
|
(1 645)
|
(1 580)
|
|
| Other Operating Expenses |
(2 431)
|
(9 684)
|
(7 900)
|
(10 670)
|
(11 027)
|
(10 844)
|
|
| Operating Income |
2 248
N/A
|
7 703
+243%
|
6 234
-19%
|
8 518
+37%
|
8 963
+5%
|
8 879
-1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
354
|
906
|
188
|
222
|
(2)
|
(476)
|
|
| Non-Reccuring Items |
(0)
|
(235)
|
(241)
|
(872)
|
(867)
|
(24)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
3
|
(5)
|
(5)
|
(3)
|
(6)
|
|
| Total Other Income |
12
|
(147)
|
(143)
|
(148)
|
(155)
|
(30)
|
|
| Pre-Tax Income |
2 611
N/A
|
8 230
+215%
|
6 034
-27%
|
7 715
+28%
|
7 937
+3%
|
8 343
+5%
|
|
| Net Income | |||||||
| Tax Provision |
(192)
|
324
|
452
|
52
|
(72)
|
(1 215)
|
|
| Income from Continuing Operations |
2 419
|
8 555
|
6 486
|
7 767
|
7 865
|
7 128
|
|
| Income to Minority Interest |
(221)
|
(850)
|
(1 052)
|
(1 164)
|
(1 249)
|
(1 164)
|
|
| Net Income (Common) |
2 198
N/A
|
6 514
+196%
|
5 434
-17%
|
6 603
+22%
|
6 730
+2%
|
5 319
-21%
|
|
| EPS (Diluted) |
201.32
N/A
|
572.72
+184%
|
472.39
-18%
|
586.25
+24%
|
597.47
+2%
|
472.5
-21%
|
|