Pond Group Co Ltd
KOSDAQ:472850
Income Statement
Earnings Waterfall
Pond Group Co Ltd
Income Statement
Pond Group Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
2 971
|
3 146
|
5 416
|
5 743
|
|
| Revenue |
368 653
N/A
|
399 589
+8%
|
428 795
+7%
|
447 016
+4%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(174 237)
|
(194 845)
|
(209 244)
|
(213 391)
|
|
| Gross Profit |
194 416
N/A
|
204 744
+5%
|
219 551
+7%
|
233 625
+6%
|
|
| Operating Income | |||||
| Operating Expenses |
(153 093)
|
(159 268)
|
(169 332)
|
(181 706)
|
|
| Selling, General & Administrative |
(145 586)
|
(150 020)
|
(158 606)
|
(169 960)
|
|
| Depreciation & Amortization |
(7 507)
|
(9 249)
|
(10 726)
|
(11 746)
|
|
| Operating Income |
41 323
N/A
|
45 475
+10%
|
50 219
+10%
|
51 919
+3%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(3 154)
|
(3 097)
|
(5 323)
|
(6 240)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(514)
|
(656)
|
(783)
|
(987)
|
|
| Total Other Income |
(3 960)
|
(4 264)
|
(3 615)
|
(3 482)
|
|
| Pre-Tax Income |
33 695
N/A
|
37 458
+11%
|
40 499
+8%
|
41 210
+2%
|
|
| Net Income | |||||
| Tax Provision |
(6 539)
|
(7 414)
|
(4 462)
|
(1 468)
|
|
| Income from Continuing Operations |
27 156
|
30 044
|
36 037
|
39 742
|
|
| Income to Minority Interest |
(1 968)
|
(3 735)
|
(4 816)
|
(5 112)
|
|
| Net Income (Common) |
25 187
N/A
|
26 309
+4%
|
31 221
+19%
|
34 630
+11%
|
|
| EPS (Diluted) |
437.54
N/A
|
453.69
+4%
|
539.28
+19%
|
601.59
+12%
|
|