HBL Corp
KOSDAQ:452190
Income Statement
Earnings Waterfall
HBL Corp
Income Statement
HBL Corp
| Jun-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
219
|
19
|
142
|
52
|
71
|
78
|
|
| Revenue |
22 313
N/A
|
4 526
-80%
|
18 542
+310%
|
12 964
-30%
|
21 030
+62%
|
21 681
+3%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(14 794)
|
(4 033)
|
(14 754)
|
(10 822)
|
(16 464)
|
(16 439)
|
|
| Gross Profit |
7 519
N/A
|
493
-93%
|
3 789
+668%
|
2 142
-43%
|
4 567
+113%
|
5 242
+15%
|
|
| Operating Income | |||||||
| Operating Expenses |
(5 492)
|
(1 116)
|
(6 353)
|
(4 993)
|
(6 488)
|
(6 877)
|
|
| Selling, General & Administrative |
(3 529)
|
(392)
|
(4 057)
|
(3 138)
|
(3 955)
|
(4 397)
|
|
| Research & Development |
(1 774)
|
(658)
|
(2 035)
|
(1 655)
|
(2 262)
|
(2 205)
|
|
| Depreciation & Amortization |
(188)
|
(66)
|
(261)
|
(201)
|
(271)
|
(276)
|
|
| Operating Income |
2 027
N/A
|
(623)
N/A
|
(2 564)
-311%
|
(2 851)
-11%
|
(1 921)
+33%
|
(1 635)
+15%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(848)
|
70
|
213
|
112
|
330
|
341
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
1
|
|
| Total Other Income |
55
|
17
|
59
|
43
|
82
|
102
|
|
| Pre-Tax Income |
1 234
N/A
|
(535)
N/A
|
(2 291)
-328%
|
(2 694)
-18%
|
(1 507)
+44%
|
(1 192)
+21%
|
|
| Net Income | |||||||
| Tax Provision |
529
|
80
|
186
|
(373)
|
(616)
|
(640)
|
|
| Income from Continuing Operations |
1 763
|
(455)
|
(2 106)
|
(3 067)
|
(2 124)
|
(1 832)
|
|
| Income to Minority Interest |
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 759
N/A
|
(455)
N/A
|
(2 106)
-362%
|
(3 067)
-46%
|
(2 124)
+31%
|
(1 832)
+14%
|
|
| EPS (Diluted) |
82.63
N/A
|
-20
N/A
|
-92.49
-362%
|
-132.42
-43%
|
-90.88
+31%
|
-78.4
+14%
|
|