Erection Electromechanics Testing JSC
VN:LCD
Income Statement
Earnings Waterfall
Erection Electromechanics Testing JSC
Income Statement
Erection Electromechanics Testing JSC
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 |
2 408
|
2 525
|
2 500
|
2 388
|
2 178
|
1 856
|
1 702
|
1 578
|
1 729
|
1 936
|
2 183
|
2 443
|
2 093
|
1 839
|
1 559
|
0
|
1 287
|
1 233
|
1 205
|
1 667
|
1 546
|
1 629
|
1 701
|
1 681
|
1 757
|
2 255
|
2 438
|
2 523
|
2 595
|
2 357
|
2 578
|
2 744
|
2 885
|
3 030
|
3 110
|
3 317
|
3 496
|
3 446
|
3 358
|
3 393
|
3 543
|
3 850
|
4 249
|
4 345
|
4 287
|
4 290
|
4 165
|
4 182
|
4 193
|
4 335
|
4 721
|
5 017
|
5 293
|
5 464
|
5 140
|
4 777
|
4 357
|
3 956
|
0
|
0
|
|
| Revenue |
43 501
N/A
|
35 389
-19%
|
47 241
+33%
|
56 430
+19%
|
57 520
+2%
|
68 103
+18%
|
69 007
+1%
|
63 591
-8%
|
65 752
+3%
|
83 779
+27%
|
80 756
-4%
|
88 253
+9%
|
70 328
-20%
|
48 389
-31%
|
45 008
-7%
|
37 316
-17%
|
51 836
+39%
|
50 382
-3%
|
52 173
+4%
|
64 736
+24%
|
75 315
+16%
|
99 954
+33%
|
112 741
+13%
|
125 953
+12%
|
129 626
+3%
|
145 821
+12%
|
136 862
-6%
|
114 880
-16%
|
91 652
-20%
|
57 931
-37%
|
53 504
-8%
|
52 560
-2%
|
57 358
+9%
|
48 838
-15%
|
79 917
+64%
|
71 182
-11%
|
66 329
-7%
|
95 721
+44%
|
70 164
-27%
|
71 369
+2%
|
133 707
+87%
|
174 033
+30%
|
171 733
-1%
|
171 465
0%
|
107 055
-38%
|
35 510
-67%
|
37 076
+4%
|
35 662
-4%
|
38 118
+7%
|
43 416
+14%
|
35 206
-19%
|
34 221
-3%
|
35 538
+4%
|
35 340
-1%
|
38 874
+10%
|
45 996
+18%
|
37 678
-18%
|
50 817
+35%
|
46 958
-8%
|
42 348
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 372)
|
(26 489)
|
(36 679)
|
(45 367)
|
(45 986)
|
(55 793)
|
(56 871)
|
(51 529)
|
(54 324)
|
(70 843)
|
(67 585)
|
(74 757)
|
(57 761)
|
(38 006)
|
(35 466)
|
(28 641)
|
(41 678)
|
(40 284)
|
(41 668)
|
(53 078)
|
(60 932)
|
(83 374)
|
(94 951)
|
(106 609)
|
(112 919)
|
(129 508)
|
(120 234)
|
(100 109)
|
(77 848)
|
(45 164)
|
(41 623)
|
(40 883)
|
(46 627)
|
(38 936)
|
(70 829)
|
(64 134)
|
(57 248)
|
(84 930)
|
(58 678)
|
(57 840)
|
(119 166)
|
(157 741)
|
(155 412)
|
(155 811)
|
(92 303)
|
(23 244)
|
(26 236)
|
(24 186)
|
(28 164)
|
(33 597)
|
(24 551)
|
(24 402)
|
(23 570)
|
(23 399)
|
(26 705)
|
(33 427)
|
(27 423)
|
(41 132)
|
(37 693)
|
(33 306)
|
|
| Gross Profit |
10 129
N/A
|
8 901
-12%
|
10 562
+19%
|
11 063
+5%
|
11 535
+4%
|
12 310
+7%
|
12 135
-1%
|
12 061
-1%
|
11 428
-5%
|
12 935
+13%
|
13 171
+2%
|
13 495
+2%
|
12 567
-7%
|
10 382
-17%
|
9 541
-8%
|
8 675
-9%
|
10 157
+17%
|
10 097
-1%
|
10 504
+4%
|
11 658
+11%
|
14 383
+23%
|
16 581
+15%
|
17 791
+7%
|
19 344
+9%
|
16 706
-14%
|
16 312
-2%
|
16 628
+2%
|
14 771
-11%
|
13 804
-7%
|
12 767
-8%
|
11 880
-7%
|
11 676
-2%
|
10 732
-8%
|
9 903
-8%
|
9 088
-8%
|
7 048
-22%
|
9 081
+29%
|
10 791
+19%
|
11 486
+6%
|
13 530
+18%
|
14 542
+7%
|
16 292
+12%
|
16 321
+0%
|
15 654
-4%
|
14 752
-6%
|
12 266
-17%
|
10 839
-12%
|
11 476
+6%
|
9 955
-13%
|
9 820
-1%
|
10 655
+9%
|
9 819
-8%
|
11 967
+22%
|
11 941
0%
|
12 169
+2%
|
12 568
+3%
|
10 254
-18%
|
9 685
-6%
|
9 265
-4%
|
9 042
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 148)
|
(4 271)
|
(5 083)
|
(5 950)
|
(5 986)
|
(6 459)
|
(6 452)
|
(6 771)
|
(6 507)
|
(6 980)
|
(7 347)
|
(7 154)
|
(7 026)
|
(6 374)
|
(6 056)
|
(6 093)
|
(6 737)
|
(6 780)
|
(7 155)
|
(7 710)
|
(10 281)
|
(11 663)
|
(12 349)
|
(13 288)
|
(10 326)
|
(9 220)
|
(9 016)
|
(7 825)
|
(7 469)
|
(7 771)
|
(7 624)
|
(7 387)
|
(7 420)
|
(6 594)
|
(5 141)
|
(5 415)
|
(6 160)
|
(7 140)
|
(8 272)
|
(8 065)
|
(7 733)
|
(7 765)
|
(7 739)
|
(7 421)
|
(8 021)
|
(7 906)
|
(7 638)
|
(7 409)
|
(6 694)
|
(6 860)
|
(6 598)
|
(6 935)
|
(6 600)
|
(6 615)
|
(6 417)
|
(6 338)
|
(5 616)
|
(5 914)
|
(5 616)
|
(5 606)
|
|
| Selling, General & Administrative |
(5 148)
|
(4 263)
|
(5 095)
|
(5 961)
|
(5 986)
|
(6 457)
|
(6 450)
|
(6 770)
|
(6 506)
|
(6 981)
|
(7 349)
|
(7 156)
|
(7 026)
|
(6 375)
|
(6 056)
|
(6 094)
|
(6 422)
|
(6 781)
|
(7 157)
|
(7 711)
|
(9 756)
|
(11 527)
|
(12 067)
|
(12 886)
|
(9 753)
|
(8 244)
|
(7 891)
|
(6 824)
|
(7 052)
|
(7 518)
|
(7 762)
|
(7 695)
|
(6 996)
|
(6 486)
|
(4 793)
|
(4 944)
|
(5 466)
|
(6 401)
|
(7 449)
|
(7 253)
|
(6 954)
|
(6 901)
|
(7 094)
|
(6 852)
|
(8 021)
|
(7 445)
|
(7 119)
|
(6 975)
|
(6 203)
|
(6 076)
|
(6 161)
|
(6 329)
|
(6 125)
|
(6 157)
|
(6 145)
|
(6 004)
|
(5 750)
|
(5 612)
|
(5 406)
|
(5 375)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(525)
|
(137)
|
(274)
|
(402)
|
(573)
|
(704)
|
(854)
|
(1 002)
|
(417)
|
(668)
|
0
|
(212)
|
(424)
|
(214)
|
(349)
|
(471)
|
(694)
|
(739)
|
(823)
|
(812)
|
(779)
|
(863)
|
0
|
(569)
|
0
|
(461)
|
(519)
|
(434)
|
(491)
|
(411)
|
(437)
|
(462)
|
(486)
|
(303)
|
(272)
|
(226)
|
(201)
|
(204)
|
(210)
|
(231)
|
|
| Other Operating Expenses |
0
|
(8)
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(272)
|
(271)
|
0
|
0
|
415
|
138
|
520
|
0
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(645)
|
0
|
0
|
0
|
0
|
0
|
0
|
(373)
|
0
|
(144)
|
11
|
(155)
|
0
|
(108)
|
335
|
(97)
|
0
|
0
|
|
| Operating Income |
4 981
N/A
|
4 630
-7%
|
5 480
+18%
|
5 113
-7%
|
5 549
+9%
|
5 851
+5%
|
5 684
-3%
|
5 290
-7%
|
4 922
-7%
|
5 955
+21%
|
5 823
-2%
|
6 342
+9%
|
5 541
-13%
|
4 009
-28%
|
3 486
-13%
|
2 582
-26%
|
3 421
+32%
|
3 319
-3%
|
3 351
+1%
|
3 949
+18%
|
4 102
+4%
|
4 918
+20%
|
5 442
+11%
|
6 057
+11%
|
6 381
+5%
|
7 092
+11%
|
7 611
+7%
|
6 945
-9%
|
6 336
-9%
|
4 995
-21%
|
4 256
-15%
|
4 289
+1%
|
3 312
-23%
|
3 309
0%
|
3 947
+19%
|
1 633
-59%
|
2 921
+79%
|
3 651
+25%
|
3 214
-12%
|
5 464
+70%
|
6 809
+25%
|
8 527
+25%
|
8 582
+1%
|
8 233
-4%
|
6 731
-18%
|
4 360
-35%
|
3 202
-27%
|
4 067
+27%
|
3 260
-20%
|
2 959
-9%
|
4 058
+37%
|
2 884
-29%
|
5 367
+86%
|
5 326
-1%
|
5 752
+8%
|
6 230
+8%
|
4 638
-26%
|
3 771
-19%
|
3 649
-3%
|
3 436
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 355)
|
(2 481)
|
(2 472)
|
(2 352)
|
(2 122)
|
(1 800)
|
(1 645)
|
(1 531)
|
(1 696)
|
(1 909)
|
(2 165)
|
(2 428)
|
(2 081)
|
(1 829)
|
(1 550)
|
(1 275)
|
(1 272)
|
(1 219)
|
(1 190)
|
(1 326)
|
(1 520)
|
(1 601)
|
(1 671)
|
(1 654)
|
(1 740)
|
(2 244)
|
(2 431)
|
(2 473)
|
(2 546)
|
(2 308)
|
(2 530)
|
(2 742)
|
(2 884)
|
(3 028)
|
(3 106)
|
(3 313)
|
(3 492)
|
(3 442)
|
(3 354)
|
(3 390)
|
(3 445)
|
(3 904)
|
(4 304)
|
(4 401)
|
(4 404)
|
(4 255)
|
(4 129)
|
(4 145)
|
(4 155)
|
(4 296)
|
(4 683)
|
(4 972)
|
(5 240)
|
(5 412)
|
(5 074)
|
(4 717)
|
(4 325)
|
(3 923)
|
(3 791)
|
(3 527)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(8)
|
0
|
(274)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(373)
|
(880)
|
0
|
(517)
|
0
|
(11)
|
0
|
(108)
|
0
|
(335)
|
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
|
233
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
697
|
686
|
680
|
627
|
(31)
|
(23)
|
(93)
|
(137)
|
183
|
112
|
191
|
190
|
57
|
128
|
111
|
118
|
(67)
|
(76)
|
(74)
|
(32)
|
(30)
|
(14)
|
(4)
|
(12)
|
(505)
|
(482)
|
(756)
|
(658)
|
(690)
|
(214)
|
46
|
42
|
1 841
|
1 818
|
1 827
|
4 027
|
2 404
|
2 421
|
2 418
|
245
|
137
|
174
|
175
|
558
|
352
|
363
|
1 389
|
941
|
2 153
|
1 608
|
684
|
803
|
849
|
1 066
|
1 029
|
833
|
896
|
1 031
|
1 014
|
988
|
|
| Pre-Tax Income |
3 323
N/A
|
2 835
-15%
|
3 686
+30%
|
3 388
-8%
|
3 395
+0%
|
4 030
+19%
|
3 948
-2%
|
3 623
-8%
|
3 409
-6%
|
4 158
+22%
|
3 849
-7%
|
4 103
+7%
|
3 516
-14%
|
2 307
-34%
|
2 046
-11%
|
1 424
-30%
|
2 082
+46%
|
2 023
-3%
|
2 086
+3%
|
2 585
+24%
|
2 552
-1%
|
3 296
+29%
|
3 768
+14%
|
4 118
+9%
|
4 136
+0%
|
4 367
+6%
|
4 425
+1%
|
3 815
-14%
|
3 332
-13%
|
2 473
-26%
|
1 772
-28%
|
1 589
-10%
|
2 270
+43%
|
2 099
-8%
|
2 668
+27%
|
2 346
-12%
|
1 832
-22%
|
2 630
+44%
|
2 278
-13%
|
2 319
+2%
|
3 587
+55%
|
4 797
+34%
|
4 452
-7%
|
4 390
-1%
|
2 680
-39%
|
468
-83%
|
462
-1%
|
489
+6%
|
378
-23%
|
272
-28%
|
(458)
N/A
|
(1 285)
-181%
|
976
N/A
|
981
+1%
|
1 600
+63%
|
2 346
+47%
|
874
-63%
|
879
+1%
|
871
-1%
|
896
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(831)
|
(709)
|
(926)
|
(851)
|
(858)
|
(1 016)
|
(997)
|
(863)
|
(672)
|
(877)
|
(792)
|
(919)
|
(962)
|
(629)
|
(558)
|
(390)
|
(474)
|
(463)
|
(477)
|
(579)
|
(570)
|
(709)
|
(794)
|
(900)
|
(930)
|
(1 026)
|
(1 094)
|
(942)
|
(805)
|
(584)
|
(391)
|
(338)
|
(474)
|
(445)
|
(554)
|
(482)
|
(442)
|
(598)
|
(529)
|
(540)
|
(596)
|
(848)
|
(778)
|
(771)
|
(902)
|
(458)
|
(520)
|
(591)
|
(252)
|
(238)
|
(148)
|
(54)
|
(862)
|
(865)
|
(870)
|
(884)
|
(788)
|
(778)
|
(776)
|
(798)
|
|
| Income from Continuing Operations |
2 492
|
2 127
|
2 761
|
2 537
|
2 538
|
3 014
|
2 952
|
2 761
|
2 737
|
3 281
|
3 056
|
3 183
|
2 555
|
1 678
|
1 488
|
1 034
|
1 608
|
1 560
|
1 610
|
2 007
|
1 982
|
2 588
|
2 974
|
3 217
|
3 206
|
3 340
|
3 331
|
2 874
|
2 528
|
1 889
|
1 380
|
1 250
|
1 796
|
1 654
|
2 114
|
1 863
|
1 390
|
2 031
|
1 750
|
1 779
|
2 991
|
3 949
|
3 673
|
3 619
|
1 778
|
10
|
(57)
|
(102)
|
127
|
34
|
(606)
|
(1 339)
|
114
|
115
|
729
|
1 462
|
87
|
100
|
95
|
98
|
|
| Net Income (Common) |
2 492
N/A
|
2 127
-15%
|
2 761
+30%
|
2 537
-8%
|
2 538
+0%
|
3 014
+19%
|
2 952
-2%
|
2 761
-6%
|
2 737
-1%
|
3 281
+20%
|
3 056
-7%
|
3 183
+4%
|
2 555
-20%
|
1 678
-34%
|
1 424
-15%
|
970
-32%
|
1 447
+49%
|
1 272
-12%
|
1 449
+14%
|
1 846
+27%
|
1 784
-3%
|
2 453
+38%
|
2 613
+7%
|
2 856
+9%
|
2 885
+1%
|
3 019
+5%
|
2 997
-1%
|
2 540
-15%
|
2 275
-10%
|
1 635
-28%
|
1 302
-20%
|
1 172
-10%
|
1 616
+38%
|
1 474
-9%
|
1 842
+25%
|
1 584
-14%
|
1 251
-21%
|
1 892
+51%
|
1 575
-17%
|
1 611
+2%
|
2 692
+67%
|
3 650
+36%
|
3 306
-9%
|
3 252
-2%
|
1 600
-51%
|
(168)
N/A
|
(38)
+77%
|
(83)
-117%
|
114
N/A
|
21
-81%
|
(619)
N/A
|
(1 352)
-119%
|
102
N/A
|
115
+13%
|
729
+532%
|
1 462
+100%
|
78
-95%
|
92
+18%
|
86
-6%
|
89
+3%
|
|
| EPS (Diluted) |
1 246
N/A
|
1 063.5
-15%
|
1 380.5
+30%
|
1 268.5
-8%
|
1 269
+0%
|
1 507
+19%
|
1 476
-2%
|
1 380.5
-6%
|
2 737
+98%
|
1 640.5
-40%
|
3 056
+86%
|
3 183
+4%
|
2 555
-20%
|
839
-67%
|
1 424
+70%
|
485
-66%
|
1 447
+198%
|
636
-56%
|
724.5
+14%
|
923
+27%
|
1 189.24
+29%
|
1 226.5
+3%
|
2 613
+113%
|
1 428
-45%
|
1 923.56
+35%
|
3 019
+57%
|
2 997
-1%
|
2 540
-15%
|
1 516.72
-40%
|
1 635
+8%
|
651
-60%
|
1 172
+80%
|
1 077.4
-8%
|
982.78
-9%
|
1 227.87
+25%
|
1 056.19
-14%
|
834.02
-21%
|
1 261.68
+51%
|
1 049.74
-17%
|
1 074.16
+2%
|
1 794.75
+67%
|
2 433.43
+36%
|
2 204.16
-9%
|
1 933.73
-12%
|
1 066.91
-45%
|
-100.58
N/A
|
-23.16
+77%
|
-49.14
-112%
|
76.06
N/A
|
14.28
-81%
|
-412.41
N/A
|
-901.33
-119%
|
68
N/A
|
76.88
+13%
|
486.22
+532%
|
941.2
+94%
|
51.92
-94%
|
61.2
+18%
|
57.56
-6%
|
59.41
+3%
|
|