Wiscom Co Ltd
KRX:024070
Income Statement
Earnings Waterfall
Wiscom Co Ltd
Income Statement
Wiscom Co Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 |
9
|
4
|
13
|
46
|
76
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
2
|
5
|
8
|
21
|
24
|
22
|
0
|
7
|
2
|
2
|
2
|
4
|
0
|
17
|
20
|
26
|
31
|
54
|
50
|
43
|
41
|
10
|
14
|
30
|
38
|
42
|
56
|
43
|
33
|
28
|
11
|
12
|
14
|
15
|
0
|
0
|
0
|
|
| Revenue |
114 684
N/A
|
115 407
+1%
|
119 114
+3%
|
117 805
-1%
|
124 591
+6%
|
44 695
-64%
|
85 471
+91%
|
124 156
+45%
|
165 251
+33%
|
159 047
-4%
|
157 137
-1%
|
154 833
-1%
|
150 760
-3%
|
148 274
-2%
|
145 922
-2%
|
143 921
-1%
|
142 951
-1%
|
143 664
+0%
|
142 931
-1%
|
142 540
0%
|
141 133
-1%
|
137 505
-3%
|
137 275
0%
|
135 509
-1%
|
134 469
-1%
|
131 758
-2%
|
123 982
-6%
|
122 354
-1%
|
116 850
-4%
|
116 329
0%
|
116 695
+0%
|
112 260
-4%
|
111 921
0%
|
111 035
-1%
|
112 649
+1%
|
114 077
+1%
|
115 450
+1%
|
114 864
-1%
|
106 188
-8%
|
104 770
-1%
|
102 451
-2%
|
102 705
+0%
|
111 597
+9%
|
112 899
+1%
|
117 607
+4%
|
123 662
+5%
|
126 750
+2%
|
127 784
+1%
|
125 682
-2%
|
120 164
-4%
|
115 869
-4%
|
116 292
+0%
|
112 319
-3%
|
110 316
-2%
|
106 983
-3%
|
100 293
-6%
|
98 537
-2%
|
96 979
-2%
|
98 019
+1%
|
102 846
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100 698)
|
(101 707)
|
(105 273)
|
(104 776)
|
(111 330)
|
(40 737)
|
(77 668)
|
(113 114)
|
(150 548)
|
(145 230)
|
(143 994)
|
(141 689)
|
(137 236)
|
(134 599)
|
(131 946)
|
(130 494)
|
(130 729)
|
(132 332)
|
(133 028)
|
(133 185)
|
(131 676)
|
(128 189)
|
(127 400)
|
(126 180)
|
(126 261)
|
(124 226)
|
(117 580)
|
(115 829)
|
(110 476)
|
(110 493)
|
(110 655)
|
(106 813)
|
(106 036)
|
(104 374)
|
(105 415)
|
(106 217)
|
(108 475)
|
(107 989)
|
(100 900)
|
(99 568)
|
(97 647)
|
(98 168)
|
(105 924)
|
(108 190)
|
(111 450)
|
(116 560)
|
(119 520)
|
(120 555)
|
(118 490)
|
(114 969)
|
(111 451)
|
(110 993)
|
(108 845)
|
(107 589)
|
(105 856)
|
(101 416)
|
(101 163)
|
(98 542)
|
(97 911)
|
(101 328)
|
|
| Gross Profit |
13 986
N/A
|
13 701
-2%
|
13 841
+1%
|
13 028
-6%
|
13 261
+2%
|
3 957
-70%
|
7 802
+97%
|
11 041
+42%
|
14 703
+33%
|
13 817
-6%
|
13 143
-5%
|
13 144
+0%
|
13 524
+3%
|
13 675
+1%
|
13 976
+2%
|
13 427
-4%
|
12 222
-9%
|
11 331
-7%
|
9 902
-13%
|
9 354
-6%
|
9 458
+1%
|
9 316
-2%
|
9 875
+6%
|
9 328
-6%
|
8 207
-12%
|
7 532
-8%
|
6 402
-15%
|
6 526
+2%
|
6 374
-2%
|
5 835
-8%
|
6 040
+4%
|
5 447
-10%
|
5 885
+8%
|
6 662
+13%
|
7 235
+9%
|
7 861
+9%
|
6 975
-11%
|
6 876
-1%
|
5 288
-23%
|
5 202
-2%
|
4 803
-8%
|
4 537
-6%
|
5 673
+25%
|
4 709
-17%
|
6 157
+31%
|
7 102
+15%
|
7 229
+2%
|
7 229
0%
|
7 192
-1%
|
5 196
-28%
|
4 418
-15%
|
5 299
+20%
|
3 474
-34%
|
2 727
-22%
|
1 127
-59%
|
(1 124)
N/A
|
(2 626)
-134%
|
(1 563)
+40%
|
108
N/A
|
1 517
+1 302%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 738)
|
(5 821)
|
(5 918)
|
(5 847)
|
(5 926)
|
(1 767)
|
(3 460)
|
(5 109)
|
(7 063)
|
(6 972)
|
(6 949)
|
(7 089)
|
(7 271)
|
(7 242)
|
(7 155)
|
(7 110)
|
(6 860)
|
(6 869)
|
(7 087)
|
(7 295)
|
(7 307)
|
(7 251)
|
(7 204)
|
(6 834)
|
(6 734)
|
(6 598)
|
(6 306)
|
(6 279)
|
(6 038)
|
(6 127)
|
(6 262)
|
(6 184)
|
(6 230)
|
(6 264)
|
(6 176)
|
(6 321)
|
(6 148)
|
(6 194)
|
(6 604)
|
(6 472)
|
(6 525)
|
(6 456)
|
(5 984)
|
(6 086)
|
(6 191)
|
(6 539)
|
(6 688)
|
(6 769)
|
(6 448)
|
(13 715)
|
(13 592)
|
(13 560)
|
(6 329)
|
(6 201)
|
(6 215)
|
(6 014)
|
(6 237)
|
(29 025)
|
(29 066)
|
(29 097)
|
|
| Selling, General & Administrative |
(4 739)
|
(4 840)
|
(4 951)
|
(4 903)
|
(5 006)
|
(1 767)
|
(3 460)
|
(5 109)
|
(5 984)
|
(6 685)
|
(6 662)
|
(6 802)
|
(6 204)
|
(6 684)
|
(6 296)
|
(5 954)
|
(5 682)
|
(5 677)
|
(5 915)
|
(6 143)
|
(6 206)
|
(6 163)
|
(6 121)
|
(5 785)
|
(5 680)
|
(5 594)
|
(5 366)
|
(5 353)
|
(5 130)
|
(5 157)
|
(5 265)
|
(5 189)
|
(5 315)
|
(5 326)
|
(5 211)
|
(5 353)
|
(5 202)
|
(5 263)
|
(5 604)
|
(5 405)
|
(5 427)
|
(5 326)
|
(4 967)
|
(5 147)
|
(5 324)
|
(5 710)
|
(5 858)
|
(5 926)
|
(5 600)
|
(5 496)
|
(5 411)
|
(5 407)
|
(5 581)
|
(5 462)
|
(5 476)
|
(5 278)
|
(5 285)
|
(5 337)
|
(5 399)
|
(5 445)
|
|
| Research & Development |
(868)
|
(834)
|
(825)
|
(803)
|
(799)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
(888)
|
(468)
|
(722)
|
(974)
|
(989)
|
(987)
|
(953)
|
(919)
|
(864)
|
(851)
|
(850)
|
(821)
|
(833)
|
(787)
|
(729)
|
(716)
|
(698)
|
(692)
|
(717)
|
(715)
|
(702)
|
(714)
|
(729)
|
(721)
|
(699)
|
(697)
|
(660)
|
(672)
|
(688)
|
(697)
|
(693)
|
(680)
|
(634)
|
(602)
|
(603)
|
(611)
|
(611)
|
(589)
|
(551)
|
(526)
|
(504)
|
(504)
|
(510)
|
(503)
|
(549)
|
(571)
|
(580)
|
(593)
|
|
| Depreciation & Amortization |
(132)
|
(130)
|
(129)
|
(128)
|
(121)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(179)
|
(89)
|
(135)
|
(180)
|
(189)
|
(204)
|
(219)
|
(233)
|
(237)
|
(236)
|
(231)
|
(226)
|
(220)
|
(216)
|
(212)
|
(211)
|
(210)
|
(211)
|
(212)
|
(212)
|
(213)
|
(224)
|
(237)
|
(248)
|
(246)
|
(234)
|
(339)
|
(395)
|
(409)
|
(435)
|
(325)
|
(259)
|
(234)
|
(227)
|
(227)
|
(233)
|
(237)
|
(248)
|
(249)
|
(245)
|
(244)
|
(234)
|
(230)
|
(233)
|
(234)
|
(208)
|
(178)
|
(150)
|
|
| Other Operating Expenses |
0
|
(16)
|
(11)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(287)
|
(287)
|
(287)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(68)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 382)
|
(7 382)
|
(7 382)
|
0
|
0
|
0
|
0
|
(168)
|
(22 909)
|
(22 909)
|
(22 909)
|
|
| Operating Income |
8 248
N/A
|
7 879
-4%
|
7 922
+1%
|
7 180
-9%
|
7 335
+2%
|
2 190
-70%
|
4 342
+98%
|
5 932
+37%
|
7 640
+29%
|
6 845
-10%
|
6 194
-10%
|
6 055
-2%
|
6 253
+3%
|
6 434
+3%
|
6 823
+6%
|
6 319
-7%
|
5 362
-15%
|
4 464
-17%
|
2 817
-37%
|
2 061
-27%
|
2 150
+4%
|
2 066
-4%
|
2 672
+29%
|
2 496
-7%
|
1 474
-41%
|
935
-37%
|
96
-90%
|
246
+156%
|
336
+37%
|
(290)
N/A
|
(221)
+24%
|
(736)
-233%
|
(345)
+53%
|
396
N/A
|
1 057
+167%
|
1 538
+46%
|
827
-46%
|
681
-18%
|
(1 316)
N/A
|
(1 270)
+3%
|
(1 721)
-36%
|
(1 920)
-12%
|
(312)
+84%
|
(1 378)
-341%
|
(34)
+98%
|
563
N/A
|
541
-4%
|
460
-15%
|
744
+62%
|
(8 519)
N/A
|
(9 174)
-8%
|
(8 261)
+10%
|
(2 855)
+65%
|
(3 474)
-22%
|
(5 088)
-46%
|
(7 137)
-40%
|
(8 863)
-24%
|
(30 587)
-245%
|
(28 958)
+5%
|
(27 580)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
983
|
1 070
|
1 282
|
1 294
|
1 978
|
372
|
752
|
1 701
|
2 506
|
2 553
|
2 578
|
1 784
|
1 282
|
1 202
|
1 033
|
1 331
|
1 591
|
1 519
|
1 717
|
1 671
|
1 251
|
1 294
|
1 174
|
525
|
1 381
|
674
|
694
|
1 210
|
(133)
|
407
|
867
|
747
|
1 420
|
1 583
|
1 177
|
1 455
|
1 116
|
1 311
|
828
|
692
|
491
|
484
|
1 101
|
1 196
|
966
|
340
|
66
|
(285)
|
(239)
|
434
|
627
|
902
|
2 258
|
2 220
|
2 236
|
2 163
|
1 573
|
1 396
|
1 327
|
1 400
|
|
| Non-Reccuring Items |
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
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 382)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22 909)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
8
|
26
|
33
|
34
|
44
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(56)
|
65
|
63
|
63
|
79
|
73
|
119
|
122
|
148
|
129
|
84
|
79
|
(6)
|
38
|
53
|
58
|
83
|
69
|
62
|
13
|
(8)
|
(38)
|
260
|
329
|
350
|
367
|
111
|
69
|
40
|
408
|
452
|
537
|
568
|
165
|
(171)
|
(225)
|
(256)
|
(258)
|
(8)
|
(20)
|
(9)
|
9
|
0
|
187
|
151
|
180
|
841
|
693
|
|
| Total Other Income |
(361)
|
(374)
|
(486)
|
(308)
|
(168)
|
(7)
|
(10)
|
8
|
(667)
|
(641)
|
(771)
|
(872)
|
(245)
|
(356)
|
154
|
223
|
383
|
526
|
204
|
246
|
160
|
120
|
168
|
42
|
(47)
|
(56)
|
(168)
|
(38)
|
56
|
(129)
|
0
|
(40)
|
167
|
397
|
303
|
(533)
|
(758)
|
(787)
|
(793)
|
69
|
114
|
190
|
446
|
434
|
513
|
432
|
213
|
239
|
104
|
102
|
62
|
61
|
116
|
88
|
87
|
65
|
14
|
42
|
28
|
113
|
|
| Pre-Tax Income |
8 878
N/A
|
8 601
-3%
|
8 752
+2%
|
8 202
-6%
|
9 188
+12%
|
2 556
-72%
|
5 084
+99%
|
7 641
+50%
|
9 507
+24%
|
8 755
-8%
|
7 999
-9%
|
6 965
-13%
|
7 233
+4%
|
7 343
+2%
|
8 071
+10%
|
7 934
-2%
|
7 416
-7%
|
6 582
-11%
|
4 857
-26%
|
4 100
-16%
|
3 709
-10%
|
3 607
-3%
|
4 096
+14%
|
3 140
-23%
|
2 802
-11%
|
1 590
-43%
|
675
-58%
|
1 477
+119%
|
275
-81%
|
57
-79%
|
708
+1 142%
|
(17)
N/A
|
1 235
N/A
|
2 338
+89%
|
2 797
+20%
|
2 790
0%
|
1 535
-45%
|
1 574
+3%
|
(1 168)
N/A
|
(439)
+62%
|
(1 076)
-145%
|
(837)
+22%
|
1 688
N/A
|
790
-53%
|
2 014
+155%
|
1 501
-25%
|
649
-57%
|
188
-71%
|
(7 028)
N/A
|
(8 242)
-17%
|
(8 493)
-3%
|
(7 318)
+14%
|
(489)
+93%
|
(1 157)
-137%
|
(2 763)
-139%
|
(4 723)
-71%
|
(30 034)
-536%
|
(28 969)
+4%
|
(26 762)
+8%
|
(25 374)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 155)
|
(2 099)
|
(2 360)
|
(2 203)
|
(2 539)
|
(581)
|
(1 062)
|
(1 754)
|
(2 165)
|
(1 981)
|
(2 716)
|
(2 334)
|
(2 309)
|
(2 355)
|
(1 652)
|
(1 772)
|
(1 907)
|
(1 719)
|
(1 395)
|
(1 128)
|
(917)
|
(884)
|
(1 085)
|
(998)
|
(908)
|
(636)
|
(306)
|
(478)
|
(210)
|
(168)
|
(277)
|
(42)
|
(184)
|
(368)
|
(470)
|
(434)
|
(459)
|
(577)
|
(144)
|
(284)
|
75
|
(4)
|
(403)
|
(322)
|
(802)
|
(726)
|
(633)
|
(550)
|
(397)
|
(20)
|
32
|
(91)
|
13
|
33
|
424
|
789
|
6 116
|
5 996
|
5 523
|
5 219
|
|
| Income from Continuing Operations |
6 723
|
6 502
|
6 392
|
5 999
|
6 650
|
1 975
|
4 022
|
5 887
|
7 341
|
6 774
|
5 283
|
4 631
|
4 924
|
4 989
|
6 420
|
6 163
|
5 509
|
4 863
|
3 462
|
2 972
|
2 793
|
2 723
|
3 011
|
2 142
|
1 894
|
954
|
369
|
999
|
65
|
(110)
|
432
|
(58)
|
1 050
|
1 970
|
2 327
|
2 356
|
1 076
|
997
|
(1 312)
|
(723)
|
(1 001)
|
(841)
|
1 285
|
468
|
1 212
|
774
|
16
|
(362)
|
(7 425)
|
(8 262)
|
(8 462)
|
(7 409)
|
(476)
|
(1 124)
|
(2 339)
|
(3 935)
|
(23 917)
|
(22 973)
|
(21 239)
|
(20 154)
|
|
| Net Income (Common) |
6 723
N/A
|
6 502
-3%
|
6 392
-2%
|
5 999
-6%
|
6 650
+11%
|
1 975
-70%
|
4 022
+104%
|
5 887
+46%
|
7 341
+25%
|
6 774
-8%
|
5 283
-22%
|
4 631
-12%
|
4 924
+6%
|
4 989
+1%
|
6 420
+29%
|
6 163
-4%
|
5 509
-11%
|
4 863
-12%
|
3 462
-29%
|
2 972
-14%
|
2 793
-6%
|
2 723
-3%
|
3 011
+11%
|
2 142
-29%
|
1 894
-12%
|
954
-50%
|
369
-61%
|
999
+171%
|
65
-93%
|
(110)
N/A
|
432
N/A
|
(58)
N/A
|
1 050
N/A
|
1 970
+88%
|
2 327
+18%
|
2 356
+1%
|
1 076
-54%
|
997
-7%
|
(1 312)
N/A
|
(723)
+45%
|
(1 001)
-38%
|
(841)
+16%
|
1 285
N/A
|
468
-64%
|
1 212
+159%
|
774
-36%
|
16
-98%
|
(362)
N/A
|
(7 425)
-1 951%
|
(8 262)
-11%
|
(8 462)
-2%
|
(7 409)
+12%
|
(476)
+94%
|
(1 124)
-136%
|
(2 339)
-108%
|
(3 935)
-68%
|
(23 917)
-508%
|
(22 973)
+4%
|
(21 239)
+8%
|
(20 154)
+5%
|
|
| EPS (Diluted) |
448.2
N/A
|
433.46
-3%
|
426.13
-2%
|
399.93
-6%
|
443.33
+11%
|
131.66
-70%
|
268.13
+104%
|
392.46
+46%
|
489.4
+25%
|
451.6
-8%
|
352.2
-22%
|
308.73
-12%
|
328.26
+6%
|
332.6
+1%
|
428
+29%
|
410.86
-4%
|
367.26
-11%
|
324.2
-12%
|
230.8
-29%
|
198.13
-14%
|
186.2
-6%
|
181.53
-3%
|
200.73
+11%
|
142.8
-29%
|
126.26
-12%
|
63.6
-50%
|
24.6
-61%
|
66.59
+171%
|
4.33
-93%
|
-7.33
N/A
|
28.8
N/A
|
-3.86
N/A
|
70
N/A
|
131.33
+88%
|
155.13
+18%
|
157.06
+1%
|
71.73
-54%
|
66.46
-7%
|
-87.46
N/A
|
-48.2
+45%
|
-66.73
-38%
|
-56.06
+16%
|
83.82
N/A
|
30.52
-64%
|
79.06
+159%
|
50.53
-36%
|
1.04
-98%
|
-23.62
N/A
|
-484.47
-1 951%
|
-539.05
-11%
|
-552.1
-2%
|
-483.41
+12%
|
-31.03
+94%
|
-73.34
-136%
|
-152.59
-108%
|
-256.73
-68%
|
-1 560.53
-508%
|
-1 498.93
+4%
|
-1 385.8
+8%
|
-1 315.01
+5%
|
|