Sidiz Inc
KRX:134790
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|
S
|
Sidiz Inc
KRX:134790
|
KR |
|
S
|
Speciality Restaurants Ltd
NSE:SPECIALITY
|
IN |
|
S
|
Shandong Yulong Gold Co Ltd
SSE:601028
|
CN |
Income Statement
Earnings Waterfall
Sidiz Inc
Income Statement
Sidiz Inc
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-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 |
352
|
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
|
50
|
293
|
360
|
471
|
542
|
313
|
264
|
241
|
139
|
188
|
253
|
243
|
301
|
280
|
250
|
219
|
187
|
193
|
174
|
182
|
170
|
173
|
248
|
306
|
395
|
457
|
0
|
0
|
0
|
|
| Revenue |
45 869
N/A
|
62 360
+36%
|
71 099
+14%
|
78 001
+10%
|
50 077
-36%
|
37 350
-25%
|
21 078
-44%
|
23 508
+12%
|
12 834
-45%
|
11 215
-13%
|
11 149
-1%
|
10 777
-3%
|
8 551
-21%
|
8 607
+1%
|
7 213
-16%
|
6 721
-7%
|
7 277
+8%
|
7 751
+7%
|
8 844
+14%
|
9 940
+12%
|
13 138
+32%
|
12 712
-3%
|
12 856
+1%
|
12 520
-3%
|
15 304
+22%
|
56 063
+266%
|
94 583
+69%
|
140 959
+49%
|
188 784
+34%
|
191 531
+1%
|
194 702
+2%
|
192 882
-1%
|
192 545
0%
|
199 943
+4%
|
213 122
+7%
|
227 490
+7%
|
241 880
+6%
|
250 721
+4%
|
250 028
0%
|
251 937
+1%
|
254 217
+1%
|
252 454
-1%
|
250 906
-1%
|
243 321
-3%
|
231 810
-5%
|
215 877
-7%
|
207 950
-4%
|
200 136
-4%
|
197 491
-1%
|
202 680
+3%
|
203 966
+1%
|
208 408
+2%
|
205 493
-1%
|
201 186
-2%
|
199 374
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39 078)
|
(50 094)
|
(56 055)
|
(59 450)
|
(37 525)
|
(29 063)
|
(18 176)
|
(21 021)
|
(13 364)
|
(11 520)
|
(11 230)
|
(10 771)
|
(8 507)
|
(9 219)
|
(8 230)
|
(7 490)
|
(8 093)
|
(8 266)
|
(8 987)
|
(10 141)
|
(13 081)
|
(12 724)
|
(13 004)
|
(12 531)
|
(15 458)
|
(47 303)
|
(78 586)
|
(115 882)
|
(152 312)
|
(154 130)
|
(155 310)
|
(154 021)
|
(153 325)
|
(156 310)
|
(163 388)
|
(170 570)
|
(180 811)
|
(186 083)
|
(185 829)
|
(191 683)
|
(194 132)
|
(196 223)
|
(198 102)
|
(192 124)
|
(184 354)
|
(172 774)
|
(165 472)
|
(156 977)
|
(151 854)
|
(154 715)
|
(153 793)
|
(156 429)
|
(153 847)
|
(149 354)
|
(146 886)
|
|
| Gross Profit |
6 791
N/A
|
12 265
+81%
|
15 045
+23%
|
18 551
+23%
|
12 553
-32%
|
8 288
-34%
|
2 903
-65%
|
2 487
-14%
|
(529)
N/A
|
(305)
+42%
|
(81)
+73%
|
6
N/A
|
45
+650%
|
(611)
N/A
|
(1 015)
-66%
|
(769)
+24%
|
(815)
-6%
|
(515)
+37%
|
(144)
+72%
|
(201)
-40%
|
56
N/A
|
(12)
N/A
|
(148)
-1 133%
|
(11)
+93%
|
(153)
-1 291%
|
8 762
N/A
|
16 000
+83%
|
25 077
+57%
|
36 475
+45%
|
37 403
+3%
|
39 392
+5%
|
38 861
-1%
|
39 218
+1%
|
43 631
+11%
|
49 734
+14%
|
56 921
+14%
|
61 071
+7%
|
64 640
+6%
|
64 200
-1%
|
60 254
-6%
|
60 086
0%
|
56 231
-6%
|
52 805
-6%
|
51 197
-3%
|
47 456
-7%
|
43 103
-9%
|
42 479
-1%
|
43 159
+2%
|
45 637
+6%
|
47 965
+5%
|
50 173
+5%
|
51 979
+4%
|
51 646
-1%
|
51 832
+0%
|
52 489
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 401)
|
(10 029)
|
(12 821)
|
(15 917)
|
(10 846)
|
(7 251)
|
(3 271)
|
(3 403)
|
(1 127)
|
(838)
|
(513)
|
(494)
|
(454)
|
(471)
|
(432)
|
(385)
|
(313)
|
(258)
|
(234)
|
(219)
|
(258)
|
(219)
|
(223)
|
(227)
|
(546)
|
(7 076)
|
(13 297)
|
(20 774)
|
(28 996)
|
(30 604)
|
(30 805)
|
(30 216)
|
(29 330)
|
(29 346)
|
(33 667)
|
(37 174)
|
(39 757)
|
(43 619)
|
(44 296)
|
(47 555)
|
(51 515)
|
(52 947)
|
(52 891)
|
(51 156)
|
(48 426)
|
(44 967)
|
(44 347)
|
(45 086)
|
(47 201)
|
(49 821)
|
(52 387)
|
(55 343)
|
(56 401)
|
(59 592)
|
(61 747)
|
|
| Selling, General & Administrative |
(5 461)
|
(10 107)
|
(12 870)
|
(15 949)
|
(10 846)
|
(7 251)
|
(3 271)
|
(3 372)
|
(1 117)
|
(824)
|
(494)
|
(474)
|
(440)
|
(462)
|
(428)
|
(379)
|
(313)
|
(256)
|
(231)
|
(215)
|
(254)
|
(215)
|
(219)
|
(223)
|
(542)
|
(7 054)
|
(13 259)
|
(20 718)
|
(28 723)
|
(30 257)
|
(30 266)
|
(29 488)
|
(28 405)
|
(28 481)
|
(33 056)
|
(36 156)
|
(39 757)
|
(43 619)
|
(44 296)
|
(45 986)
|
(51 515)
|
(52 947)
|
(52 891)
|
(49 151)
|
(48 426)
|
(44 967)
|
(44 347)
|
(42 605)
|
(47 201)
|
(49 821)
|
(52 387)
|
(50 894)
|
(56 401)
|
(59 592)
|
(61 747)
|
|
| Depreciation & Amortization |
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(10)
|
(15)
|
(20)
|
(21)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(2)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(22)
|
(38)
|
(55)
|
(68)
|
(347)
|
(539)
|
(729)
|
(924)
|
0
|
0
|
(1 018)
|
0
|
0
|
0
|
(1 569)
|
0
|
0
|
0
|
(2 005)
|
0
|
0
|
0
|
(2 481)
|
0
|
0
|
0
|
(4 448)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
104
|
78
|
49
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
0
|
(865)
|
(611)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 391
N/A
|
2 236
+61%
|
2 223
-1%
|
2 634
+18%
|
1 706
-35%
|
1 036
-39%
|
(369)
N/A
|
(916)
-148%
|
(1 657)
-81%
|
(1 144)
+31%
|
(595)
+48%
|
(488)
+18%
|
(410)
+16%
|
(1 082)
-164%
|
(1 448)
-34%
|
(1 154)
+20%
|
(1 129)
+2%
|
(773)
+32%
|
(376)
+51%
|
(420)
-12%
|
(200)
+52%
|
(230)
-15%
|
(371)
-61%
|
(238)
+36%
|
(699)
-194%
|
1 686
N/A
|
2 702
+60%
|
4 304
+59%
|
7 477
+74%
|
6 797
-9%
|
8 587
+26%
|
8 645
+1%
|
9 890
+14%
|
14 287
+44%
|
16 068
+12%
|
19 747
+23%
|
21 314
+8%
|
21 021
-1%
|
19 904
-5%
|
12 699
-36%
|
8 571
-33%
|
3 284
-62%
|
(87)
N/A
|
41
N/A
|
(970)
N/A
|
(1 865)
-92%
|
(1 869)
0%
|
(1 927)
-3%
|
(1 564)
+19%
|
(1 857)
-19%
|
(2 214)
-19%
|
(3 364)
-52%
|
(4 754)
-41%
|
(7 760)
-63%
|
(9 259)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
806
|
740
|
576
|
613
|
413
|
555
|
503
|
637
|
578
|
544
|
523
|
514
|
522
|
511
|
492
|
470
|
430
|
403
|
368
|
337
|
315
|
296
|
305
|
294
|
304
|
283
|
178
|
(143)
|
(272)
|
(348)
|
(425)
|
(285)
|
(61)
|
(112)
|
(13)
|
(177)
|
(177)
|
(159)
|
(203)
|
(7)
|
(90)
|
(42)
|
10
|
106
|
74
|
147
|
242
|
452
|
287
|
222
|
111
|
79
|
175
|
137
|
122
|
|
| Non-Reccuring Items |
35
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(206)
|
0
|
(124)
|
(167)
|
(118)
|
(161)
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
9
|
9
|
9
|
13
|
0
|
0
|
11
|
8
|
5
|
0
|
17
|
12
|
0
|
15
|
0
|
3
|
0
|
113
|
0
|
113
|
114
|
1
|
(13)
|
(5)
|
(20)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
60
|
147
|
671
|
599
|
478
|
(39)
|
15
|
(37)
|
6
|
8
|
42
|
48
|
47
|
33
|
22
|
53
|
60
|
93
|
165
|
258
|
358
|
413
|
431
|
425
|
585
|
686
|
543
|
539
|
600
|
605
|
770
|
822
|
845
|
974
|
1 293
|
1 338
|
712
|
695
|
2 452
|
2 515
|
3 821
|
4 684
|
3 086
|
3 723
|
3 717
|
3 633
|
4 176
|
4 146
|
4 295
|
4 143
|
4 288
|
3 928
|
2 690
|
3 348
|
|
| Pre-Tax Income |
2 232
N/A
|
3 037
+36%
|
2 948
-3%
|
3 919
+33%
|
2 718
-31%
|
2 069
-24%
|
95
-95%
|
(327)
N/A
|
(1 107)
-239%
|
(585)
+47%
|
(54)
+91%
|
81
N/A
|
160
+98%
|
(524)
N/A
|
(912)
-74%
|
(655)
+28%
|
(640)
+2%
|
(310)
+52%
|
102
N/A
|
93
-9%
|
373
+301%
|
439
+18%
|
349
-21%
|
490
+40%
|
32
-93%
|
2 662
+8 219%
|
3 560
+34%
|
4 610
+29%
|
7 857
+70%
|
6 925
-12%
|
8 586
+24%
|
9 007
+5%
|
10 470
+16%
|
15 020
+43%
|
17 029
+13%
|
20 688
+21%
|
22 474
+9%
|
21 573
-4%
|
20 396
-5%
|
15 348
-25%
|
10 996
-28%
|
7 063
-36%
|
4 607
-35%
|
3 103
-33%
|
2 827
-9%
|
2 000
-29%
|
2 006
+0%
|
2 451
+22%
|
2 869
+17%
|
2 660
-7%
|
2 040
-23%
|
774
-62%
|
(651)
N/A
|
(4 934)
-658%
|
(5 789)
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(295)
|
(504)
|
(384)
|
(492)
|
(389)
|
(331)
|
2
|
62
|
161
|
128
|
13
|
14
|
42
|
(6)
|
107
|
153
|
147
|
236
|
145
|
41
|
61
|
(48)
|
(39)
|
(182)
|
(90)
|
(666)
|
(878)
|
(591)
|
(1 361)
|
(892)
|
(1 095)
|
(1 192)
|
(1 364)
|
(2 439)
|
(2 894)
|
(3 343)
|
(3 748)
|
(3 587)
|
(3 415)
|
(2 413)
|
(1 564)
|
(767)
|
(221)
|
(558)
|
(497)
|
(303)
|
(315)
|
(7)
|
(88)
|
(15)
|
134
|
134
|
459
|
1 100
|
1 273
|
|
| Income from Continuing Operations |
1 936
|
2 533
|
2 564
|
3 427
|
2 330
|
1 739
|
97
|
(266)
|
(946)
|
(458)
|
(42)
|
95
|
201
|
(529)
|
(804)
|
(501)
|
(492)
|
(74)
|
246
|
134
|
433
|
390
|
311
|
308
|
(57)
|
1 998
|
2 683
|
4 019
|
6 496
|
6 032
|
7 490
|
7 815
|
9 106
|
12 580
|
14 134
|
17 345
|
18 725
|
17 986
|
16 981
|
12 935
|
9 432
|
6 296
|
4 386
|
2 545
|
2 330
|
1 697
|
1 691
|
2 444
|
2 781
|
2 646
|
2 173
|
908
|
(192)
|
(3 833)
|
(4 516)
|
|
| Income to Minority Interest |
(116)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 820
N/A
|
2 417
+33%
|
2 448
+1%
|
3 311
+35%
|
2 330
-30%
|
1 739
-25%
|
97
-94%
|
(266)
N/A
|
(946)
-256%
|
(458)
+52%
|
(42)
+91%
|
95
N/A
|
201
+112%
|
(529)
N/A
|
(804)
-52%
|
(501)
+38%
|
(492)
+2%
|
(74)
+85%
|
246
N/A
|
134
-46%
|
433
+223%
|
390
-10%
|
311
-20%
|
308
-1%
|
(57)
N/A
|
1 998
N/A
|
2 683
+34%
|
4 019
+50%
|
6 496
+62%
|
6 032
-7%
|
7 490
+24%
|
7 815
+4%
|
9 106
+17%
|
12 580
+38%
|
14 134
+12%
|
17 345
+23%
|
18 725
+8%
|
17 986
-4%
|
16 981
-6%
|
12 935
-24%
|
9 432
-27%
|
6 296
-33%
|
4 386
-30%
|
2 545
-42%
|
2 330
-8%
|
1 697
-27%
|
1 691
0%
|
2 444
+44%
|
2 781
+14%
|
2 646
-5%
|
2 173
-18%
|
908
-58%
|
(192)
N/A
|
(3 833)
-1 897%
|
(4 516)
-18%
|
|
| EPS (Diluted) |
910
N/A
|
1 208.5
+33%
|
1 224
+1%
|
1 655.5
+35%
|
1 165
-30%
|
869.5
-25%
|
48.5
-94%
|
-133
N/A
|
-473
-256%
|
-229
+52%
|
-21
+91%
|
47.5
N/A
|
100.5
+112%
|
-264.5
N/A
|
-402
-52%
|
-250.5
+38%
|
-246
+2%
|
-37
+85%
|
123
N/A
|
67
-46%
|
216.5
+223%
|
195
-10%
|
155.5
-20%
|
154
-1%
|
-28.5
N/A
|
999
N/A
|
1 341.5
+34%
|
2 009.5
+50%
|
3 248
+62%
|
3 016
-7%
|
3 745
+24%
|
3 907.5
+4%
|
4 553
+17%
|
6 290
+38%
|
7 067
+12%
|
8 672.5
+23%
|
9 362.5
+8%
|
10 712.37
+14%
|
10 113.72
-6%
|
7 704.47
-24%
|
5 617.93
-27%
|
3 748.7
-33%
|
2 612.42
-30%
|
1 515.79
-42%
|
1 388.35
-8%
|
1 010.58
-27%
|
1 007.32
0%
|
1 455.55
+44%
|
1 656.13
+14%
|
1 575.85
-5%
|
1 294.55
-18%
|
540.94
-58%
|
-114.34
N/A
|
-2 283.19
-1 897%
|
-2 692.12
-18%
|
|