Great Rich Technologies Ltd
KOSDAQ:900290
Income Statement
Earnings Waterfall
Great Rich Technologies Ltd
Income Statement
Great Rich Technologies Ltd
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
13
|
0
|
13
|
21
|
17
|
18
|
16
|
14
|
10
|
12
|
12
|
11
|
10
|
10
|
9
|
9
|
8
|
7
|
7
|
7
|
7
|
10
|
10
|
23
|
29
|
36
|
48
|
54
|
67
|
77
|
108
|
108
|
128
|
0
|
0
|
0
|
|
| Revenue |
942
N/A
|
981
+4%
|
1 123
+14%
|
1 260
+12%
|
1 425
+13%
|
1 580
+11%
|
1 696
+7%
|
1 775
+5%
|
1 810
+2%
|
1 880
+4%
|
1 995
+6%
|
2 099
+5%
|
2 214
+5%
|
2 275
+3%
|
2 272
0%
|
2 095
-8%
|
2 021
-4%
|
1 957
-3%
|
1 908
-3%
|
2 075
+9%
|
2 144
+3%
|
2 209
+3%
|
2 273
+3%
|
2 236
-2%
|
2 311
+3%
|
2 484
+8%
|
2 944
+19%
|
3 540
+20%
|
3 290
-7%
|
3 341
+2%
|
3 315
-1%
|
4 574
+38%
|
4 723
+3%
|
4 914
+4%
|
4 928
+0%
|
4 943
+0%
|
5 022
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(616)
|
(638)
|
(733)
|
(834)
|
(980)
|
(1 122)
|
(1 226)
|
(1 298)
|
(1 334)
|
(1 394)
|
(1 485)
|
(1 559)
|
(1 631)
|
(1 671)
|
(1 664)
|
(1 542)
|
(1 503)
|
(1 474)
|
(1 467)
|
(1 602)
|
(1 662)
|
(1 729)
|
(1 797)
|
(1 795)
|
(1 865)
|
(2 014)
|
(2 417)
|
(2 946)
|
(2 665)
|
(2 597)
|
(2 438)
|
(3 392)
|
(3 523)
|
(3 683)
|
(3 732)
|
(3 736)
|
(3 790)
|
|
| Gross Profit |
325
N/A
|
344
+6%
|
390
+13%
|
425
+9%
|
445
+5%
|
458
+3%
|
469
+2%
|
477
+2%
|
477
0%
|
487
+2%
|
510
+5%
|
540
+6%
|
583
+8%
|
604
+4%
|
608
+1%
|
553
-9%
|
518
-6%
|
483
-7%
|
441
-9%
|
473
+7%
|
482
+2%
|
480
0%
|
476
-1%
|
441
-7%
|
445
+1%
|
471
+6%
|
528
+12%
|
593
+12%
|
625
+5%
|
745
+19%
|
877
+18%
|
1 182
+35%
|
1 200
+1%
|
1 231
+3%
|
1 196
-3%
|
1 207
+1%
|
1 232
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(59)
|
(68)
|
(81)
|
(92)
|
(93)
|
(94)
|
(103)
|
(97)
|
(103)
|
(105)
|
(104)
|
(118)
|
(121)
|
(127)
|
(122)
|
(119)
|
(155)
|
(130)
|
(158)
|
(153)
|
(159)
|
(208)
|
(209)
|
(164)
|
(166)
|
(123)
|
(147)
|
(208)
|
(239)
|
(290)
|
(385)
|
(447)
|
(489)
|
(482)
|
(500)
|
(470)
|
|
| Selling, General & Administrative |
(42)
|
(49)
|
(53)
|
(58)
|
(65)
|
(64)
|
(62)
|
(67)
|
(60)
|
(63)
|
(66)
|
(65)
|
(80)
|
(80)
|
(87)
|
(85)
|
(82)
|
(84)
|
(92)
|
(98)
|
(115)
|
(118)
|
(122)
|
(120)
|
(117)
|
(117)
|
(118)
|
(133)
|
(111)
|
(122)
|
(130)
|
(193)
|
(196)
|
(214)
|
(207)
|
(225)
|
(225)
|
|
| Research & Development |
(2)
|
(4)
|
(4)
|
(9)
|
(9)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(21)
|
(21)
|
(20)
|
(22)
|
(21)
|
(19)
|
(19)
|
(17)
|
(16)
|
(18)
|
(19)
|
(21)
|
(68)
|
(70)
|
(28)
|
(67)
|
(23)
|
(34)
|
(73)
|
(90)
|
(121)
|
(150)
|
(196)
|
(222)
|
(223)
|
(232)
|
(203)
|
|
| Depreciation & Amortization |
(2)
|
(6)
|
(11)
|
(15)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(21)
|
(21)
|
(19)
|
(19)
|
(18)
|
(20)
|
(19)
|
(21)
|
(21)
|
(19)
|
(25)
|
(27)
|
(39)
|
(43)
|
(43)
|
(41)
|
(41)
|
(43)
|
(43)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
39
|
39
|
39
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
|
| Operating Income |
280
N/A
|
285
+2%
|
322
+13%
|
344
+7%
|
353
+2%
|
365
+4%
|
375
+3%
|
375
0%
|
379
+1%
|
384
+1%
|
405
+6%
|
436
+8%
|
465
+7%
|
483
+4%
|
481
0%
|
430
-11%
|
399
-7%
|
328
-18%
|
311
-5%
|
315
+1%
|
330
+5%
|
321
-3%
|
268
-17%
|
232
-14%
|
281
+22%
|
305
+8%
|
405
+33%
|
447
+10%
|
417
-7%
|
506
+21%
|
587
+16%
|
797
+36%
|
752
-6%
|
742
-1%
|
713
-4%
|
707
-1%
|
761
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(34)
|
(34)
|
(14)
|
(19)
|
(21)
|
(21)
|
(19)
|
(14)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(7)
|
(14)
|
(19)
|
(31)
|
(44)
|
(61)
|
(72)
|
(99)
|
(102)
|
(122)
|
(107)
|
(136)
|
(128)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(35)
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
24
|
31
|
12
|
6
|
8
|
8
|
9
|
5
|
6
|
5
|
3
|
3
|
3
|
2
|
3
|
4
|
2
|
3
|
4
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
1
|
4
|
16
|
22
|
28
|
32
|
33
|
32
|
32
|
33
|
|
| Pre-Tax Income |
258
N/A
|
276
+7%
|
319
+16%
|
342
+7%
|
340
-1%
|
353
+4%
|
363
+3%
|
364
+0%
|
370
+2%
|
380
+3%
|
401
+6%
|
431
+7%
|
462
+7%
|
481
+4%
|
466
-3%
|
418
-10%
|
365
-13%
|
326
-11%
|
288
-12%
|
314
+9%
|
327
+4%
|
321
-2%
|
269
-16%
|
234
-13%
|
278
+19%
|
294
+5%
|
388
+32%
|
416
+7%
|
377
-9%
|
460
+22%
|
536
+17%
|
713
+33%
|
682
-4%
|
653
-4%
|
638
-2%
|
603
-5%
|
667
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(51)
|
(50)
|
(52)
|
(53)
|
(55)
|
(57)
|
(57)
|
(57)
|
(59)
|
(62)
|
(66)
|
(71)
|
(74)
|
(73)
|
(66)
|
(62)
|
(56)
|
(48)
|
(51)
|
(69)
|
(69)
|
(57)
|
(53)
|
(44)
|
(45)
|
(65)
|
(70)
|
(61)
|
(75)
|
(87)
|
(113)
|
(108)
|
(104)
|
(102)
|
(107)
|
(116)
|
|
| Income from Continuing Operations |
201
|
225
|
269
|
290
|
287
|
298
|
306
|
307
|
313
|
322
|
339
|
365
|
391
|
407
|
393
|
351
|
303
|
270
|
240
|
263
|
257
|
252
|
212
|
181
|
234
|
249
|
323
|
346
|
315
|
385
|
449
|
600
|
573
|
548
|
536
|
496
|
551
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
4
|
(3)
|
(9)
|
(26)
|
(57)
|
(71)
|
(82)
|
(115)
|
(105)
|
(122)
|
(123)
|
(118)
|
(147)
|
|
| Net Income (Common) |
201
N/A
|
225
+12%
|
269
+20%
|
290
+8%
|
287
-1%
|
298
+4%
|
306
+3%
|
307
+1%
|
313
+2%
|
322
+3%
|
339
+6%
|
365
+7%
|
391
+7%
|
407
+4%
|
393
-4%
|
351
-11%
|
304
-14%
|
271
-11%
|
241
-11%
|
264
+10%
|
258
-2%
|
254
-2%
|
216
-15%
|
186
-14%
|
238
+28%
|
245
+3%
|
314
+28%
|
321
+2%
|
258
-19%
|
314
+22%
|
368
+17%
|
486
+32%
|
468
-4%
|
426
-9%
|
412
-3%
|
378
-8%
|
404
+7%
|
|
| EPS (Diluted) |
8.03
N/A
|
4.49
-44%
|
4.22
-6%
|
4.3
+2%
|
4.64
+8%
|
4.41
-5%
|
4.53
+3%
|
4.55
+0%
|
4.65
+2%
|
4.77
+3%
|
5.03
+5%
|
5.41
+8%
|
5.8
+7%
|
6.04
+4%
|
5.83
-3%
|
5.21
-11%
|
4.51
-13%
|
4.02
-11%
|
3.73
-7%
|
3.92
+5%
|
3.83
-2%
|
3.77
-2%
|
3.21
-15%
|
2.76
-14%
|
2.94
+7%
|
3.64
+24%
|
4.66
+28%
|
4.76
+2%
|
3.83
-20%
|
3.88
+1%
|
4.54
+17%
|
6.01
+32%
|
5.79
-4%
|
5.27
-9%
|
5.1
-3%
|
4.67
-8%
|
4.99
+7%
|
|