Innospace Co Ltd
KOSDAQ:462350
Income Statement
Earnings Waterfall
Innospace Co Ltd
Income Statement
Innospace Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
195
|
240
|
315
|
392
|
|
| Revenue |
3
N/A
|
255
+9 307%
|
707
+177%
|
1 801
+155%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(5 419)
|
(5 609)
|
(6 640)
|
(12 739)
|
|
| Gross Profit |
(5 416)
N/A
|
(5 354)
+1%
|
(5 934)
-11%
|
(10 937)
-84%
|
|
| Operating Income | |||||
| Operating Expenses |
(27 500)
|
(36 834)
|
(47 286)
|
(53 589)
|
|
| Selling, General & Administrative |
(9 551)
|
(12 045)
|
(13 517)
|
(14 978)
|
|
| Research & Development |
(14 748)
|
(20 993)
|
(29 157)
|
(33 245)
|
|
| Depreciation & Amortization |
(3 201)
|
(3 797)
|
(4 612)
|
(5 366)
|
|
| Operating Income |
(32 916)
N/A
|
(42 188)
-28%
|
(53 220)
-26%
|
(64 526)
-21%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
295
|
288
|
339
|
32
|
|
| Gain/Loss on Disposition of Assets |
(285)
|
(356)
|
(359)
|
(347)
|
|
| Total Other Income |
(410)
|
(413)
|
(3)
|
17
|
|
| Pre-Tax Income |
(33 316)
N/A
|
(42 670)
-28%
|
(53 242)
-25%
|
(64 823)
-22%
|
|
| Net Income | |||||
| Tax Provision |
(42)
|
(28)
|
(40)
|
(41)
|
|
| Income from Continuing Operations |
(33 358)
|
(42 698)
|
(53 282)
|
(64 865)
|
|
| Net Income (Common) |
(33 358)
N/A
|
(42 698)
-28%
|
(53 282)
-25%
|
(64 865)
-22%
|
|
| EPS (Diluted) |
-2 304.08
N/A
|
-2 743.29
-19%
|
-3 421.38
-25%
|
-4 592.19
-34%
|
|