AsicLand Co Ltd
KOSDAQ:445090
Income Statement
Earnings Waterfall
AsicLand Co Ltd
Income Statement
AsicLand Co Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
845
|
1 095
|
1 001
|
1 215
|
874
|
|
| Revenue |
109 978
N/A
|
94 058
-14%
|
76 073
-19%
|
90 768
+19%
|
92 776
+2%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(91 696)
|
(93 004)
|
(82 039)
|
(96 419)
|
(95 618)
|
|
| Gross Profit |
18 283
N/A
|
1 055
-94%
|
(5 966)
N/A
|
(5 651)
+5%
|
(2 842)
+50%
|
|
| Operating Income | ||||||
| Operating Expenses |
(18 390)
|
(18 023)
|
(16 820)
|
(22 362)
|
(24 136)
|
|
| Selling, General & Administrative |
(15 725)
|
(16 180)
|
(15 112)
|
(19 530)
|
(21 080)
|
|
| Research & Development |
0
|
(714)
|
(1 022)
|
(1 680)
|
0
|
|
| Depreciation & Amortization |
(1 286)
|
(1 129)
|
(686)
|
(1 152)
|
(1 377)
|
|
| Other Operating Expenses |
(1 379)
|
0
|
0
|
0
|
(1 680)
|
|
| Operating Income |
(107)
N/A
|
(16 969)
-15 785%
|
(22 785)
-34%
|
(28 013)
-23%
|
(26 979)
+4%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
53
|
806
|
(361)
|
233
|
214
|
|
| Non-Reccuring Items |
0
|
(16)
|
(16)
|
(16)
|
53
|
|
| Gain/Loss on Disposition of Assets |
0
|
(410)
|
0
|
0
|
(1 083)
|
|
| Total Other Income |
7
|
196
|
10
|
19
|
(106)
|
|
| Pre-Tax Income |
(47)
N/A
|
(16 393)
-34 493%
|
(23 152)
-41%
|
(27 777)
-20%
|
(27 901)
0%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
2 385
|
446
|
(63)
|
(465)
|
|
| Income from Continuing Operations |
(206)
|
(14 008)
|
(22 705)
|
(27 840)
|
(28 366)
|
|
| Net Income (Common) |
(206)
N/A
|
(14 008)
-6 706%
|
(22 705)
-62%
|
(27 840)
-23%
|
(28 366)
-2%
|
|
| EPS (Diluted) |
-19.21
N/A
|
-1 295.27
-6 643%
|
-2 088.68
-61%
|
-2 560.78
-23%
|
-2 609.18
-2%
|
|