Ascendio Co Ltd
KRX:012170
Income Statement
Earnings Waterfall
Ascendio Co Ltd
Income Statement
Ascendio Co Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
1 707
|
0
|
0
|
0
|
3 682
|
476
|
1 880
|
3 179
|
4 124
|
4 914
|
3 821
|
3 388
|
3 180
|
0
|
1 795
|
1 601
|
1 982
|
2 319
|
3 240
|
0
|
3 758
|
2 005
|
1 435
|
2 431
|
3 997
|
4 992
|
6 010
|
5 740
|
5 611
|
4 353
|
3 330
|
2 685
|
1 240
|
647
|
151
|
139
|
366
|
639
|
0
|
556
|
2 142
|
704
|
1 100
|
1 438
|
1 645
|
1 155
|
947
|
710
|
516
|
326
|
146
|
26
|
|
| Revenue |
62 072
N/A
|
50 650
-18%
|
35 783
-29%
|
23 290
-35%
|
18 080
-22%
|
24 449
+35%
|
19 273
-21%
|
14 133
-27%
|
14 971
+6%
|
9 645
-36%
|
7 385
-23%
|
6 379
-14%
|
5 678
-11%
|
5 948
+5%
|
5 500
-8%
|
6 640
+21%
|
5 788
-13%
|
5 793
+0%
|
9 312
+61%
|
11 659
+25%
|
35 867
+208%
|
40 078
+12%
|
39 657
-1%
|
38 590
-3%
|
18 082
-53%
|
18 520
+2%
|
31 802
+72%
|
35 909
+13%
|
30 156
-16%
|
27 371
-9%
|
11 753
-57%
|
10 980
-7%
|
21 613
+97%
|
26 148
+21%
|
30 354
+16%
|
27 225
-10%
|
21 574
-21%
|
15 437
-28%
|
12 536
-19%
|
13 951
+11%
|
12 544
-10%
|
18 788
+50%
|
17 825
-5%
|
16 277
-9%
|
5 399
-67%
|
14 652
+171%
|
19 270
+32%
|
18 769
-3%
|
13 466
-28%
|
11 655
-13%
|
7 055
-39%
|
6 158
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 551)
|
(40 459)
|
(32 375)
|
(24 850)
|
(17 861)
|
(23 260)
|
(16 471)
|
(9 643)
|
(10 562)
|
(6 186)
|
(5 209)
|
(5 281)
|
(5 593)
|
(5 866)
|
(5 417)
|
(6 513)
|
(5 644)
|
(5 417)
|
(7 584)
|
(8 181)
|
(28 878)
|
(31 850)
|
(31 024)
|
(30 096)
|
(15 302)
|
(14 722)
|
(29 313)
|
(30 499)
|
(22 798)
|
(21 421)
|
(6 865)
|
(10 017)
|
(17 781)
|
(21 750)
|
(24 777)
|
(21 949)
|
(17 371)
|
(12 963)
|
(10 028)
|
(11 376)
|
(12 902)
|
(16 533)
|
(16 165)
|
(14 253)
|
(5 975)
|
(13 813)
|
(18 298)
|
(18 447)
|
(12 689)
|
(11 203)
|
(7 063)
|
(5 405)
|
|
| Gross Profit |
10 521
N/A
|
10 191
-3%
|
3 408
-67%
|
(1 560)
N/A
|
219
N/A
|
1 188
+442%
|
2 801
+136%
|
4 489
+60%
|
4 408
-2%
|
3 459
-22%
|
2 176
-37%
|
1 098
-50%
|
85
-92%
|
83
-2%
|
83
N/A
|
127
+53%
|
144
+13%
|
375
+160%
|
1 729
+361%
|
3 479
+101%
|
6 989
+101%
|
8 228
+18%
|
8 632
+5%
|
8 493
-2%
|
2 779
-67%
|
3 798
+37%
|
2 488
-34%
|
5 409
+117%
|
7 358
+36%
|
5 950
-19%
|
4 889
-18%
|
964
-80%
|
3 832
+298%
|
4 399
+15%
|
5 576
+27%
|
5 276
-5%
|
4 203
-20%
|
2 474
-41%
|
2 508
+1%
|
2 574
+3%
|
(358)
N/A
|
2 255
N/A
|
1 661
-26%
|
2 024
+22%
|
(576)
N/A
|
840
N/A
|
972
+16%
|
322
-67%
|
776
+141%
|
452
-42%
|
(9)
N/A
|
753
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 780)
|
(13 527)
|
(12 054)
|
(12 571)
|
(15 505)
|
(15 949)
|
(14 680)
|
(13 553)
|
(11 114)
|
(9 367)
|
(9 242)
|
(7 649)
|
(3 410)
|
(6 569)
|
(3 387)
|
(4 804)
|
(6 382)
|
(7 765)
|
(8 830)
|
(12 391)
|
(11 316)
|
(35 649)
|
(13 896)
|
(12 871)
|
(15 930)
|
(16 261)
|
(17 077)
|
(16 774)
|
(15 519)
|
(14 793)
|
(12 119)
|
(9 146)
|
(7 895)
|
(5 930)
|
(5 760)
|
(6 000)
|
(7 760)
|
(8 117)
|
(8 534)
|
(8 926)
|
(7 528)
|
(11 503)
|
(11 974)
|
(12 323)
|
(9 924)
|
(15 755)
|
(14 634)
|
(14 273)
|
(4 898)
|
(5 213)
|
(5 103)
|
(4 596)
|
|
| Selling, General & Administrative |
(11 732)
|
(13 714)
|
(12 054)
|
(13 003)
|
(14 380)
|
(15 526)
|
(13 868)
|
(12 365)
|
(9 428)
|
(8 084)
|
(8 321)
|
(7 074)
|
(3 306)
|
(3 120)
|
(3 298)
|
(4 716)
|
(6 244)
|
(7 617)
|
(8 602)
|
(11 548)
|
(10 925)
|
(12 199)
|
(13 448)
|
(12 416)
|
(15 178)
|
(15 440)
|
(15 932)
|
(15 418)
|
(14 410)
|
(13 566)
|
(11 128)
|
(8 400)
|
(7 001)
|
(5 165)
|
(5 017)
|
(5 185)
|
(6 714)
|
(6 897)
|
(7 166)
|
(7 800)
|
(7 080)
|
(10 052)
|
(10 485)
|
(10 227)
|
(9 501)
|
(14 342)
|
(13 475)
|
(13 513)
|
(4 471)
|
(4 725)
|
(4 614)
|
(4 128)
|
|
| Research & Development |
(1)
|
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
|
0
|
0
|
(123)
|
0
|
0
|
0
|
0
|
(101)
|
(240)
|
0
|
(863)
|
0
|
(1 046)
|
(1 415)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 048)
|
0
|
0
|
0
|
(1 125)
|
(421)
|
(810)
|
(1 185)
|
(1 685)
|
(1 280)
|
(919)
|
(573)
|
(104)
|
0
|
(88)
|
(88)
|
(138)
|
(148)
|
(228)
|
(328)
|
(389)
|
(455)
|
(447)
|
(454)
|
(752)
|
(820)
|
(1 145)
|
(1 356)
|
(1 109)
|
(1 229)
|
(991)
|
(806)
|
(864)
|
(733)
|
(711)
|
(724)
|
(1 046)
|
(1 053)
|
(1 062)
|
(1 060)
|
(448)
|
(689)
|
(683)
|
(681)
|
(423)
|
(860)
|
(790)
|
(760)
|
(427)
|
(448)
|
(467)
|
(446)
|
|
| Other Operating Expenses |
0
|
187
|
0
|
432
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(3 449)
|
0
|
0
|
0
|
0
|
0
|
(515)
|
(1)
|
(22 995)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
94
|
(32)
|
(31)
|
(91)
|
0
|
(66)
|
(66)
|
(66)
|
863
|
(762)
|
240
|
0
|
0
|
(552)
|
(369)
|
0
|
0
|
(40)
|
(22)
|
(22)
|
|
| Operating Income |
(2 260)
N/A
|
(3 336)
-48%
|
(8 646)
-159%
|
(14 130)
-63%
|
(15 286)
-8%
|
(14 758)
+3%
|
(11 876)
+20%
|
(9 061)
+24%
|
(6 705)
+26%
|
(5 906)
+12%
|
(7 064)
-20%
|
(6 550)
+7%
|
(3 325)
+49%
|
(6 487)
-95%
|
(3 304)
+49%
|
(4 678)
-42%
|
(6 238)
-33%
|
(7 389)
-18%
|
(7 102)
+4%
|
(8 912)
-25%
|
(4 326)
+51%
|
(27 422)
-534%
|
(5 264)
+81%
|
(4 379)
+17%
|
(13 150)
-200%
|
(12 464)
+5%
|
(14 590)
-17%
|
(11 365)
+22%
|
(8 161)
+28%
|
(8 844)
-8%
|
(7 231)
+18%
|
(8 183)
-13%
|
(4 063)
+50%
|
(1 532)
+62%
|
(183)
+88%
|
(724)
-295%
|
(3 557)
-391%
|
(5 643)
-59%
|
(6 025)
-7%
|
(6 352)
-5%
|
(7 886)
-24%
|
(9 248)
-17%
|
(10 314)
-12%
|
(10 299)
+0%
|
(10 500)
-2%
|
(14 915)
-42%
|
(13 662)
+8%
|
(13 951)
-2%
|
(4 122)
+70%
|
(4 761)
-16%
|
(5 111)
-7%
|
(3 843)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 526)
|
(1 697)
|
(2 869)
|
(4 167)
|
(4 285)
|
(5 229)
|
(5 475)
|
(4 547)
|
(4 554)
|
(4 668)
|
(3 346)
|
(1 935)
|
(2 035)
|
(1 734)
|
(1 105)
|
(2 674)
|
(1 809)
|
(2 868)
|
(5 163)
|
(5 072)
|
(14 692)
|
(13 831)
|
(12 738)
|
(15 247)
|
(5 645)
|
(6 475)
|
(9 958)
|
(6 418)
|
(7 944)
|
(7 481)
|
(3 375)
|
(3 366)
|
(2 152)
|
(903)
|
(1 034)
|
(1 007)
|
(269)
|
(843)
|
(269)
|
(203)
|
(6 176)
|
(6 575)
|
(7 864)
|
(9 351)
|
(5 317)
|
(8 032)
|
(3 093)
|
(1 266)
|
(1 362)
|
(2 032)
|
(10 591)
|
(10 815)
|
|
| Non-Reccuring Items |
415
|
0
|
618
|
0
|
(667)
|
437
|
(11)
|
38
|
105
|
100
|
(1 584)
|
(1 633)
|
(3 363)
|
0
|
(2 252)
|
(2 347)
|
(1 081)
|
789
|
(610)
|
0
|
(21 006)
|
0
|
(12 852)
|
(12 855)
|
(2 192)
|
(2 193)
|
(10 348)
|
(11 113)
|
(31 641)
|
(31 877)
|
(32 775)
|
(30 534)
|
4 084
|
4 311
|
5 220
|
3 756
|
(1 404)
|
(1 378)
|
(1 386)
|
(1 393)
|
(267)
|
(1 065)
|
(1 033)
|
(5 583)
|
(8 036)
|
(12 552)
|
(12 603)
|
(8 055)
|
(92)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
0
|
0
|
0
|
(15)
|
(22)
|
(15)
|
(15)
|
(141)
|
(119)
|
(119)
|
(119)
|
0
|
0
|
363
|
0
|
0
|
(4)
|
803
|
803
|
1 173
|
0
|
0
|
0
|
16
|
0
|
7
|
7
|
(9)
|
(9)
|
0
|
2
|
451
|
450
|
423
|
0
|
(77)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(54)
|
(67)
|
(38)
|
(18)
|
16
|
24
|
(1)
|
0
|
|
| Total Other Income |
(873)
|
(686)
|
(6 004)
|
(6 148)
|
(7 647)
|
(8 745)
|
(3 379)
|
(3 223)
|
145
|
(126)
|
(382)
|
(609)
|
(1 006)
|
(568)
|
(982)
|
(201)
|
(521)
|
(295)
|
(253)
|
(436)
|
160
|
1 075
|
154
|
155
|
(6 370)
|
(6 417)
|
(6 911)
|
(7 172)
|
(14 366)
|
(14 129)
|
(16 719)
|
(16 565)
|
(3 169)
|
(3 262)
|
(767)
|
(297)
|
(971)
|
(1 029)
|
(258)
|
(1 213)
|
(1 233)
|
(1 444)
|
(1 139)
|
(66)
|
(1 620)
|
(1 370)
|
(1 620)
|
(1 711)
|
(958)
|
(789)
|
(873)
|
(850)
|
|
| Pre-Tax Income |
(5 253)
N/A
|
(5 720)
-9%
|
(16 901)
-195%
|
(24 446)
-45%
|
(27 899)
-14%
|
(28 318)
-2%
|
(20 757)
+27%
|
(16 808)
+19%
|
(11 150)
+34%
|
(10 719)
+4%
|
(12 495)
-17%
|
(10 845)
+13%
|
(9 729)
+10%
|
(8 787)
+10%
|
(7 278)
+17%
|
(9 900)
-36%
|
(9 649)
+3%
|
(9 766)
-1%
|
(12 323)
-26%
|
(13 617)
-11%
|
(38 691)
-184%
|
(40 178)
-4%
|
(30 701)
+24%
|
(32 325)
-5%
|
(27 341)
+15%
|
(27 549)
-1%
|
(41 799)
-52%
|
(36 061)
+14%
|
(62 121)
-72%
|
(62 340)
0%
|
(60 101)
+4%
|
(58 647)
+2%
|
(4 850)
+92%
|
(936)
+81%
|
3 658
N/A
|
1 728
-53%
|
(6 279)
N/A
|
(8 894)
-42%
|
(7 938)
+11%
|
(9 162)
-15%
|
(15 561)
-70%
|
(18 332)
-18%
|
(20 350)
-11%
|
(25 299)
-24%
|
(25 528)
-1%
|
(36 935)
-45%
|
(31 015)
+16%
|
(25 002)
+19%
|
(6 517)
+74%
|
(7 559)
-16%
|
(16 576)
-119%
|
(15 508)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(473)
|
(473)
|
(4 653)
|
(4 653)
|
(4 180)
|
(4 180)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
362
|
522
|
523
|
401
|
206
|
255
|
255
|
335
|
335
|
247
|
247
|
154
|
154
|
(81)
|
0
|
(113)
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5 726)
|
(6 192)
|
(21 553)
|
(29 098)
|
(32 079)
|
(32 498)
|
(20 757)
|
(16 808)
|
(11 150)
|
(10 719)
|
(12 495)
|
(10 845)
|
(9 729)
|
(8 787)
|
(7 278)
|
(9 900)
|
(9 649)
|
(9 766)
|
(12 157)
|
(13 256)
|
(38 168)
|
(39 656)
|
(30 300)
|
(32 119)
|
(27 086)
|
(27 294)
|
(41 465)
|
(35 727)
|
(61 875)
|
(62 094)
|
(59 946)
|
(58 492)
|
(4 931)
|
(1 016)
|
3 545
|
1 615
|
(6 279)
|
(8 894)
|
(7 938)
|
(9 162)
|
(15 561)
|
(18 332)
|
(20 350)
|
(25 299)
|
(25 528)
|
(36 935)
|
(31 015)
|
(25 002)
|
(6 517)
|
(7 559)
|
(16 576)
|
(15 508)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
499
|
1 186
|
1 573
|
1 750
|
1 396
|
966
|
578
|
401
|
256
|
0
|
0
|
0
|
0
|
0
|
0
|
257
|
535
|
706
|
732
|
518
|
505
|
545
|
880
|
1 237
|
1 649
|
2 302
|
2 268
|
240
|
(404)
|
248
|
(60)
|
1 571
|
1 541
|
(6)
|
(24)
|
(19)
|
(21)
|
(7)
|
(6)
|
(259)
|
(260)
|
(244)
|
(489)
|
(159)
|
(32)
|
374
|
456
|
433
|
305
|
|
| Net Income (Common) |
(5 726)
N/A
|
(6 192)
-8%
|
(21 553)
-248%
|
(28 598)
-33%
|
(30 893)
-8%
|
(30 924)
0%
|
(19 006)
+39%
|
(15 413)
+19%
|
(10 184)
+34%
|
(10 179)
+0%
|
(12 132)
-19%
|
(10 626)
+12%
|
(9 768)
+8%
|
(8 787)
+10%
|
(7 278)
+17%
|
(9 900)
-36%
|
(9 649)
+3%
|
(9 766)
-1%
|
(11 899)
-22%
|
(12 720)
-7%
|
(38 294)
-201%
|
(39 754)
-4%
|
(30 613)
+23%
|
(32 446)
-6%
|
(26 542)
+18%
|
(26 415)
+0%
|
(40 229)
-52%
|
(34 079)
+15%
|
(62 243)
-83%
|
(62 498)
0%
|
(62 378)
+0%
|
(61 567)
+1%
|
(5 660)
+91%
|
(2 055)
+64%
|
4 137
N/A
|
2 177
-47%
|
(6 584)
N/A
|
(9 217)
-40%
|
(8 257)
+10%
|
(9 482)
-15%
|
(16 923)
-78%
|
(18 338)
-8%
|
(20 609)
-12%
|
(25 559)
-24%
|
(26 165)
-2%
|
(37 965)
-45%
|
(31 715)
+16%
|
(25 574)
+19%
|
(7 476)
+71%
|
(8 753)
-17%
|
(17 967)
-105%
|
(17 027)
+5%
|
|
| EPS (Diluted) |
-83 774.68
N/A
|
-83 450.13
+0%
|
-212 261.17
-154%
|
-25 038.08
+88%
|
-287 296.56
-1 047%
|
-224 314.52
+22%
|
-128 358.2
+43%
|
-100 136.43
+22%
|
-67 301.08
+33%
|
-50 528.66
+25%
|
-59 307.78
-17%
|
-53 016.01
+11%
|
-47 849.51
+10%
|
-3 317.23
+93%
|
-24 377
-635%
|
-14 535.31
+40%
|
-30 673.61
-111%
|
-27 724.62
+10%
|
-35 618.28
-28%
|
-34 471.54
+3%
|
-102 951.93
-199%
|
-98 667.19
+4%
|
-70 597.05
+28%
|
-70 770.17
0%
|
-58 868.4
+17%
|
-52 161.29
+11%
|
-79 439.58
-52%
|
-67 295.27
+15%
|
-1 229 369.93
-1 727%
|
-43 721.71
+96%
|
-14 071.95
+68%
|
-10 778.98
+23%
|
-1 462.25
+86%
|
-322.69
+78%
|
634.71
N/A
|
333.77
-47%
|
-1 005.77
N/A
|
-1 144.86
-14%
|
-1 025.56
+10%
|
-1 177.69
-15%
|
-2 092.45
-78%
|
-2 162.33
-3%
|
-2 430.1
-12%
|
-2 467.82
-2%
|
-2 948.07
-19%
|
-36 926.22
-1 153%
|
-3 062.22
+92%
|
-2 469.29
+19%
|
-721.82
+71%
|
-842.07
-17%
|
-1 653.27
-96%
|
-1 566.79
+5%
|
|