Rothwell International Co Ltd
KOSDAQ:900260
Income Statement
Earnings Waterfall
Rothwell International Co Ltd
Income Statement
Rothwell International Co Ltd
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
10
|
10
|
9
|
8
|
8
|
6
|
7
|
9
|
11
|
14
|
17
|
17
|
18
|
18
|
16
|
16
|
14
|
14
|
15
|
21
|
26
|
28
|
26
|
19
|
13
|
10
|
8
|
7
|
8
|
9
|
10
|
11
|
10
|
11
|
11
|
15
|
0
|
0
|
0
|
|
| Revenue |
533
N/A
|
555
+4%
|
582
+5%
|
736
+27%
|
925
+26%
|
931
+1%
|
986
+6%
|
992
+1%
|
1 154
+16%
|
1 312
+14%
|
1 273
-3%
|
1 167
-8%
|
815
-30%
|
645
-21%
|
534
-17%
|
405
-24%
|
580
+43%
|
484
-17%
|
470
-3%
|
482
+2%
|
339
-30%
|
350
+3%
|
319
-9%
|
283
-11%
|
166
-41%
|
140
-16%
|
105
-25%
|
173
+64%
|
444
+156%
|
684
+54%
|
1 156
+69%
|
1 527
+32%
|
1 970
+29%
|
2 402
+22%
|
2 591
+8%
|
2 768
+7%
|
2 693
-3%
|
2 613
-3%
|
2 586
-1%
|
2 635
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(341)
|
(356)
|
(378)
|
(481)
|
(610)
|
(615)
|
(659)
|
(670)
|
(817)
|
(967)
|
(949)
|
(880)
|
(616)
|
(467)
|
(388)
|
(297)
|
(466)
|
(398)
|
(382)
|
(388)
|
(251)
|
(256)
|
(236)
|
(223)
|
(114)
|
(98)
|
(83)
|
(142)
|
(407)
|
(632)
|
(1 056)
|
(1 400)
|
(1 805)
|
(2 192)
|
(2 382)
|
(2 562)
|
(2 509)
|
(2 458)
|
(2 439)
|
(2 489)
|
|
| Gross Profit |
192
N/A
|
199
+4%
|
204
+2%
|
256
+25%
|
314
+23%
|
315
+0%
|
328
+4%
|
322
-2%
|
338
+5%
|
344
+2%
|
324
-6%
|
287
-11%
|
199
-31%
|
178
-10%
|
146
-18%
|
108
-26%
|
113
+5%
|
85
-25%
|
88
+4%
|
94
+6%
|
88
-7%
|
94
+8%
|
83
-12%
|
60
-28%
|
52
-13%
|
42
-20%
|
23
-46%
|
32
+41%
|
37
+16%
|
52
+41%
|
99
+90%
|
127
+28%
|
165
+30%
|
211
+28%
|
209
-1%
|
207
-1%
|
184
-11%
|
155
-16%
|
147
-5%
|
146
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(72)
|
(77)
|
(95)
|
(108)
|
(118)
|
(119)
|
(117)
|
(127)
|
(127)
|
(127)
|
(121)
|
(104)
|
(99)
|
(94)
|
(86)
|
(87)
|
(82)
|
(93)
|
(93)
|
(108)
|
(138)
|
(128)
|
(131)
|
(66)
|
(66)
|
(64)
|
(66)
|
(71)
|
(75)
|
(80)
|
(81)
|
(86)
|
(86)
|
(82)
|
(86)
|
(81)
|
(105)
|
(113)
|
(114)
|
|
| Selling, General & Administrative |
(51)
|
(55)
|
(59)
|
(64)
|
(68)
|
(73)
|
(75)
|
(76)
|
(85)
|
(81)
|
(82)
|
(82)
|
(70)
|
(70)
|
(63)
|
(56)
|
(53)
|
(48)
|
(44)
|
(42)
|
(58)
|
(55)
|
(55)
|
(54)
|
(32)
|
(32)
|
(32)
|
(32)
|
(35)
|
(37)
|
(34)
|
(31)
|
(39)
|
(37)
|
(39)
|
(42)
|
(42)
|
(58)
|
(69)
|
(78)
|
|
| Research & Development |
(11)
|
(12)
|
(14)
|
(28)
|
(35)
|
(39)
|
(38)
|
(34)
|
(35)
|
(39)
|
(36)
|
(30)
|
(24)
|
(17)
|
(20)
|
(19)
|
(23)
|
(23)
|
(30)
|
(32)
|
(29)
|
(23)
|
(18)
|
(16)
|
(21)
|
(20)
|
(17)
|
(17)
|
(19)
|
(20)
|
(29)
|
(31)
|
(27)
|
(26)
|
(20)
|
(22)
|
(14)
|
(25)
|
0
|
0
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(20)
|
(19)
|
(22)
|
(23)
|
(14)
|
(15)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(22)
|
(22)
|
(25)
|
(24)
|
(27)
|
(28)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(41)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(8)
|
|
| Operating Income |
126
N/A
|
127
+1%
|
127
-1%
|
161
+27%
|
207
+29%
|
197
-5%
|
208
+6%
|
205
-2%
|
210
+3%
|
217
+3%
|
197
-9%
|
166
-16%
|
95
-43%
|
79
-16%
|
51
-36%
|
22
-56%
|
26
+18%
|
4
-85%
|
(5)
N/A
|
1
N/A
|
(21)
N/A
|
(43)
-109%
|
(45)
-4%
|
(71)
-58%
|
(14)
+80%
|
(24)
-74%
|
(41)
-70%
|
(34)
+16%
|
(34)
0%
|
(23)
+33%
|
19
N/A
|
46
+140%
|
79
+72%
|
125
+58%
|
127
+2%
|
121
-4%
|
103
-15%
|
50
-52%
|
34
-31%
|
32
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(9)
|
(5)
|
1
|
3
|
3
|
(1)
|
(6)
|
(10)
|
(11)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(8)
|
(2)
|
(3)
|
(10)
|
(12)
|
(15)
|
(5)
|
(18)
|
(29)
|
(39)
|
(35)
|
(37)
|
(24)
|
(12)
|
(13)
|
(4)
|
(8)
|
(18)
|
(17)
|
9
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
4
|
9
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
(0)
|
(0)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
4
|
5
|
6
|
5
|
4
|
5
|
4
|
6
|
4
|
6
|
6
|
6
|
6
|
6
|
(137)
|
(134)
|
(388)
|
(389)
|
(248)
|
(250)
|
(1)
|
(1)
|
(2)
|
(2)
|
(11)
|
(5)
|
(3)
|
(3)
|
22
|
21
|
25
|
26
|
19
|
17
|
15
|
20
|
|
| Pre-Tax Income |
116
N/A
|
119
+2%
|
119
+1%
|
155
+30%
|
211
+36%
|
203
-4%
|
213
+5%
|
208
-2%
|
207
-1%
|
211
+2%
|
190
-10%
|
157
-17%
|
86
-45%
|
72
-16%
|
45
-38%
|
14
-68%
|
17
+16%
|
(6)
N/A
|
(152)
-2 435%
|
(132)
+13%
|
(441)
-234%
|
(436)
+1%
|
(303)
+31%
|
(333)
-10%
|
(30)
+91%
|
(31)
-4%
|
(61)
-98%
|
(66)
-9%
|
(84)
-28%
|
(63)
+25%
|
(21)
+66%
|
19
N/A
|
87
+354%
|
133
+52%
|
145
+9%
|
137
-5%
|
99
-28%
|
46
-53%
|
57
+23%
|
60
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(18)
|
(17)
|
(24)
|
(32)
|
(31)
|
(30)
|
(28)
|
(27)
|
(28)
|
(26)
|
(21)
|
(9)
|
(6)
|
(3)
|
1
|
1
|
2
|
19
|
1
|
(3)
|
(2)
|
(20)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(6)
|
(12)
|
(15)
|
(14)
|
(7)
|
(3)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
99
|
101
|
102
|
132
|
179
|
172
|
183
|
180
|
180
|
183
|
164
|
137
|
76
|
66
|
42
|
16
|
17
|
(4)
|
(133)
|
(131)
|
(443)
|
(438)
|
(323)
|
(336)
|
(30)
|
(31)
|
(61)
|
(66)
|
(84)
|
(63)
|
(22)
|
17
|
81
|
120
|
129
|
123
|
92
|
43
|
55
|
58
|
|
| Net Income (Common) |
99
N/A
|
101
+2%
|
102
+1%
|
132
+29%
|
179
+36%
|
172
-4%
|
183
+6%
|
180
-2%
|
180
0%
|
183
+2%
|
164
-10%
|
137
-16%
|
76
-44%
|
66
-14%
|
41
-37%
|
15
-64%
|
17
+9%
|
(5)
N/A
|
(134)
-2 635%
|
(132)
+2%
|
(443)
-237%
|
(438)
+1%
|
(323)
+26%
|
(336)
-4%
|
(30)
+91%
|
(31)
-5%
|
(61)
-96%
|
(66)
-9%
|
(84)
-28%
|
(63)
+25%
|
(22)
+65%
|
17
N/A
|
81
+384%
|
120
+48%
|
129
+8%
|
123
-5%
|
92
-25%
|
43
-53%
|
55
+29%
|
58
+5%
|
|
| EPS (Diluted) |
2.61
N/A
|
1.49
-43%
|
1.43
-4%
|
1.28
-10%
|
2.09
+63%
|
1.68
-20%
|
1.8
+7%
|
1.77
-2%
|
1.77
N/A
|
1.8
+2%
|
1.62
-10%
|
1.36
-16%
|
0.75
-45%
|
0.65
-13%
|
0.41
-37%
|
0.11
-73%
|
0.15
+36%
|
-0.03
N/A
|
-0.94
-3 033%
|
-0.92
+2%
|
-15.75
-1 612%
|
-3.11
+80%
|
-2.29
+26%
|
-9.67
-322%
|
-0.93
+90%
|
-0.86
+8%
|
-1.7
-98%
|
-1.83
-8%
|
-2.35
-28%
|
-1.77
+25%
|
-0.63
+64%
|
0.46
N/A
|
2.27
+393%
|
3.35
+48%
|
3.61
+8%
|
3.42
-5%
|
2.56
-25%
|
1.2
-53%
|
1.54
+28%
|
1.61
+5%
|
|