Anam Electronics Co Ltd
KRX:008700
Income Statement
Earnings Waterfall
Anam Electronics Co Ltd
Income Statement
Anam Electronics 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
121
N/A
|
119
-1%
|
124
+4%
|
124
+0%
|
123
-1%
|
128
+4%
|
125
-2%
|
124
-1%
|
139
+12%
|
141
+2%
|
147
+4%
|
149
+1%
|
137
-8%
|
103
-25%
|
100
-3%
|
107
+7%
|
145
+35%
|
147
+2%
|
146
-1%
|
151
+3%
|
156
+3%
|
158
+1%
|
168
+6%
|
179
+7%
|
175
-2%
|
181
+4%
|
189
+4%
|
199
+5%
|
209
+5%
|
200
-4%
|
191
-4%
|
193
+1%
|
224
+16%
|
272
+21%
|
298
+9%
|
303
+2%
|
314
+4%
|
317
+1%
|
352
+11%
|
378
+7%
|
372
-2%
|
359
-3%
|
314
-12%
|
289
-8%
|
256
-11%
|
233
-9%
|
221
-5%
|
206
-7%
|
189
-8%
|
182
-4%
|
176
-3%
|
155
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(101)
|
(99)
|
(103)
|
(103)
|
(101)
|
(106)
|
(103)
|
(103)
|
(117)
|
(119)
|
(126)
|
(126)
|
(120)
|
(86)
|
(83)
|
(89)
|
(121)
|
(126)
|
(124)
|
(131)
|
(134)
|
(136)
|
(149)
|
(164)
|
(164)
|
(171)
|
(176)
|
(182)
|
(188)
|
(180)
|
(171)
|
(170)
|
(199)
|
(241)
|
(266)
|
(274)
|
(279)
|
(281)
|
(312)
|
(337)
|
(335)
|
(325)
|
(285)
|
(259)
|
(229)
|
(207)
|
(196)
|
(181)
|
(164)
|
(156)
|
(150)
|
(134)
|
|
| Gross Profit |
20
N/A
|
20
+1%
|
21
+6%
|
21
+1%
|
21
-1%
|
23
+6%
|
22
-2%
|
21
-7%
|
22
+9%
|
22
-2%
|
21
-3%
|
23
+7%
|
17
-27%
|
17
+4%
|
17
+1%
|
19
+9%
|
23
+23%
|
22
-6%
|
22
+2%
|
20
-11%
|
23
+14%
|
22
-1%
|
19
-15%
|
15
-20%
|
11
-30%
|
10
-7%
|
13
+36%
|
18
+31%
|
21
+20%
|
20
-5%
|
20
N/A
|
23
+17%
|
26
+9%
|
31
+20%
|
32
+4%
|
30
-7%
|
35
+18%
|
36
+3%
|
40
+10%
|
42
+4%
|
37
-11%
|
34
-9%
|
30
-12%
|
30
0%
|
27
-10%
|
26
-4%
|
25
-1%
|
26
+1%
|
25
-2%
|
25
+2%
|
25
-1%
|
21
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(26)
|
(23)
|
(17)
|
(15)
|
(14)
|
(19)
|
(18)
|
(19)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(16)
|
(14)
|
(12)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
(1)
N/A
|
(1)
-46%
|
1
N/A
|
0
-27%
|
0
-19%
|
0
-3%
|
(1)
N/A
|
(2)
-67%
|
(1)
+38%
|
(3)
-135%
|
(4)
-60%
|
(3)
+27%
|
(7)
-121%
|
(0)
+100%
|
3
N/A
|
5
+77%
|
4
-10%
|
3
-25%
|
3
+2%
|
1
-59%
|
3
+137%
|
3
-9%
|
(2)
N/A
|
(6)
-203%
|
(11)
-71%
|
(11)
-3%
|
(6)
+45%
|
(1)
+79%
|
3
N/A
|
1
-60%
|
2
+40%
|
5
+237%
|
6
+16%
|
10
+67%
|
10
+3%
|
8
-24%
|
13
+71%
|
15
+15%
|
18
+20%
|
20
+9%
|
16
-20%
|
12
-22%
|
9
-27%
|
9
+1%
|
7
-21%
|
7
-9%
|
7
+4%
|
7
+6%
|
7
+1%
|
8
+9%
|
8
-2%
|
4
-52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
10
|
1
|
1
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(5)
|
(3)
|
(3)
|
(5)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(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
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
4
|
5
|
3
|
0
|
1
|
0
|
3
|
(0)
|
(0)
|
(0)
|
9
|
(0)
|
9
|
9
|
(1)
|
0
|
1
|
1
|
2
|
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
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(3)
N/A
|
0
N/A
|
2
+2 070%
|
1
-64%
|
1
-10%
|
(1)
N/A
|
(5)
-325%
|
(4)
+21%
|
(2)
+43%
|
(4)
-62%
|
(4)
0%
|
7
N/A
|
2
-70%
|
10
+370%
|
13
+25%
|
3
-78%
|
5
+72%
|
2
-61%
|
2
+22%
|
2
+2%
|
(1)
N/A
|
0
N/A
|
(6)
N/A
|
(12)
-108%
|
(12)
-7%
|
(12)
-1%
|
(8)
+39%
|
(2)
+74%
|
1
N/A
|
(1)
N/A
|
(0)
+69%
|
4
N/A
|
5
+28%
|
9
+91%
|
9
+2%
|
7
-23%
|
12
+70%
|
14
+16%
|
17
+21%
|
18
+7%
|
14
-24%
|
10
-24%
|
7
-31%
|
7
+4%
|
7
-9%
|
7
-4%
|
7
+7%
|
8
+10%
|
8
+4%
|
9
+10%
|
9
+1%
|
5
-43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
2
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(3)
|
3
|
6
|
4
|
4
|
(1)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
9
|
3
|
12
|
14
|
2
|
4
|
1
|
2
|
1
|
(2)
|
(0)
|
(6)
|
(12)
|
(13)
|
(13)
|
(8)
|
(2)
|
0
|
(1)
|
(0)
|
3
|
5
|
8
|
9
|
7
|
12
|
14
|
16
|
16
|
11
|
7
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
8
|
7
|
4
|
|
| Income to Minority Interest |
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) |
(3)
N/A
|
3
N/A
|
6
+121%
|
4
-25%
|
4
-11%
|
(1)
N/A
|
(6)
-735%
|
(5)
+18%
|
(3)
+44%
|
(4)
-54%
|
(4)
+7%
|
9
N/A
|
3
-70%
|
12
+339%
|
14
+16%
|
1
-92%
|
2
+109%
|
(0)
N/A
|
0
N/A
|
1
+121%
|
(2)
N/A
|
(0)
+69%
|
(6)
-1 243%
|
(12)
-90%
|
(13)
-8%
|
(13)
-1%
|
(8)
+39%
|
(2)
+71%
|
0
N/A
|
(1)
N/A
|
(0)
+69%
|
3
N/A
|
5
+34%
|
8
+88%
|
9
+2%
|
7
-23%
|
12
+74%
|
14
+16%
|
16
+17%
|
16
+2%
|
11
-33%
|
7
-32%
|
5
-39%
|
5
+16%
|
5
+3%
|
5
-5%
|
6
+21%
|
7
+9%
|
7
+2%
|
8
+14%
|
7
-7%
|
4
-45%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.07
-12%
|
0.05
-29%
|
0
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.05
-67%
|
-0.05
N/A
|
0.11
N/A
|
0.04
-64%
|
0.15
+275%
|
0.18
+20%
|
0.03
-83%
|
0.05
+67%
|
0.01
-80%
|
0.02
+100%
|
0.01
-50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.15
-67%
|
-0.16
-7%
|
-0.16
N/A
|
-0.1
+38%
|
-0.03
+70%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.11
+83%
|
0.11
N/A
|
0.09
-18%
|
0.15
+67%
|
0.18
+20%
|
0.21
+17%
|
0.18
-14%
|
0.14
-22%
|
0.09
-36%
|
0.05
-44%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.05
-50%
|
|