Youngsin Metal Industrial
KOSDAQ:007530
Income Statement
Earnings Waterfall
Youngsin Metal Industrial
Income Statement
Youngsin Metal Industrial
| 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 |
1 886
|
1 893
|
1 887
|
1 866
|
1 833
|
1 826
|
1 804
|
1 770
|
1 718
|
1 651
|
1 568
|
1 548
|
1 453
|
1 442
|
1 471
|
1 594
|
1 684
|
1 827
|
1 931
|
2 032
|
2 267
|
2 310
|
0
|
0
|
2 634
|
760
|
0
|
0
|
2 571
|
595
|
1 175
|
1 607
|
2 111
|
1 974
|
1 846
|
1 910
|
1 946
|
2 054
|
2 154
|
2 338
|
2 639
|
2 899
|
3 202
|
3 349
|
3 411
|
3 042
|
3 373
|
3 254
|
3 229
|
0
|
0
|
0
|
|
| Revenue |
110 959
N/A
|
110 110
-1%
|
109 888
0%
|
109 723
0%
|
110 883
+1%
|
111 044
+0%
|
111 385
+0%
|
110 981
0%
|
109 866
-1%
|
108 648
-1%
|
109 516
+1%
|
110 604
+1%
|
111 477
+1%
|
113 257
+2%
|
114 396
+1%
|
115 398
+1%
|
117 251
+2%
|
118 485
+1%
|
119 912
+1%
|
121 416
+1%
|
117 773
-3%
|
114 851
-2%
|
112 859
-2%
|
112 563
0%
|
117 474
+4%
|
119 629
+2%
|
120 201
+0%
|
120 941
+1%
|
119 778
-1%
|
119 527
0%
|
108 879
-9%
|
108 363
0%
|
110 571
+2%
|
112 400
+2%
|
123 363
+10%
|
123 187
0%
|
122 874
0%
|
126 955
+3%
|
131 529
+4%
|
139 932
+6%
|
146 324
+5%
|
152 408
+4%
|
157 843
+4%
|
163 825
+4%
|
166 290
+2%
|
168 291
+1%
|
171 052
+2%
|
168 687
-1%
|
172 201
+2%
|
173 021
+0%
|
175 185
+1%
|
178 983
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(95 530)
|
(95 566)
|
(93 494)
|
(92 358)
|
(91 132)
|
(90 803)
|
(90 308)
|
(90 526)
|
(90 132)
|
(87 514)
|
(87 517)
|
(87 423)
|
(88 153)
|
(89 711)
|
(91 075)
|
(91 501)
|
(94 161)
|
(95 777)
|
(98 933)
|
(98 860)
|
(100 068)
|
(98 189)
|
(94 554)
|
(94 979)
|
(93 750)
|
(94 791)
|
(93 292)
|
(96 916)
|
(97 018)
|
(96 910)
|
(92 637)
|
(91 617)
|
(92 016)
|
(94 215)
|
(101 076)
|
(100 738)
|
(103 135)
|
(106 418)
|
(111 573)
|
(118 660)
|
(123 804)
|
(130 122)
|
(134 631)
|
(140 478)
|
(141 831)
|
(142 521)
|
(145 011)
|
(142 197)
|
(144 712)
|
(145 816)
|
(148 107)
|
(150 841)
|
|
| Gross Profit |
15 429
N/A
|
14 545
-6%
|
16 395
+13%
|
17 367
+6%
|
19 751
+14%
|
20 241
+2%
|
21 076
+4%
|
20 453
-3%
|
19 733
-4%
|
21 133
+7%
|
21 999
+4%
|
23 181
+5%
|
23 324
+1%
|
23 547
+1%
|
23 322
-1%
|
23 898
+2%
|
23 090
-3%
|
22 708
-2%
|
20 978
-8%
|
22 556
+8%
|
17 706
-22%
|
16 662
-6%
|
18 306
+10%
|
17 584
-4%
|
23 724
+35%
|
24 838
+5%
|
26 909
+8%
|
24 024
-11%
|
22 760
-5%
|
22 616
-1%
|
16 240
-28%
|
16 744
+3%
|
18 555
+11%
|
18 181
-2%
|
22 285
+23%
|
22 448
+1%
|
19 739
-12%
|
20 537
+4%
|
19 955
-3%
|
21 273
+7%
|
22 520
+6%
|
22 286
-1%
|
23 213
+4%
|
23 347
+1%
|
24 460
+5%
|
25 770
+5%
|
26 042
+1%
|
26 490
+2%
|
27 490
+4%
|
27 205
-1%
|
27 079
0%
|
28 142
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 350)
|
(13 519)
|
(13 789)
|
(14 021)
|
(15 453)
|
(15 858)
|
(16 162)
|
(16 758)
|
(16 368)
|
(17 317)
|
(18 094)
|
(19 125)
|
(19 941)
|
(20 588)
|
(21 782)
|
(21 716)
|
(22 750)
|
(23 212)
|
(23 381)
|
(25 087)
|
(24 023)
|
(27 190)
|
(23 092)
|
(21 008)
|
(20 976)
|
(20 806)
|
(16 960)
|
(16 812)
|
(16 332)
|
(16 474)
|
(16 420)
|
(15 599)
|
(17 020)
|
(17 001)
|
(18 273)
|
(18 909)
|
(18 195)
|
(18 191)
|
(17 819)
|
(17 389)
|
(17 886)
|
(17 961)
|
(19 181)
|
(20 232)
|
(20 298)
|
(20 198)
|
(19 659)
|
(19 552)
|
(21 382)
|
(22 629)
|
(23 345)
|
(23 724)
|
|
| Selling, General & Administrative |
(11 833)
|
(12 037)
|
(11 772)
|
(11 675)
|
(12 929)
|
(12 872)
|
(13 193)
|
(13 741)
|
(13 338)
|
(14 162)
|
(14 990)
|
(15 839)
|
(16 744)
|
(17 452)
|
(18 632)
|
(18 236)
|
(19 286)
|
(19 675)
|
(19 821)
|
(22 150)
|
(21 192)
|
(20 774)
|
(20 712)
|
(18 547)
|
(18 631)
|
(18 005)
|
(15 767)
|
(15 801)
|
(14 579)
|
(14 345)
|
(14 033)
|
(13 172)
|
(14 025)
|
(14 208)
|
(15 446)
|
(15 909)
|
(15 499)
|
(15 450)
|
(15 183)
|
(15 164)
|
(16 549)
|
(16 415)
|
(18 029)
|
(19 138)
|
(19 055)
|
(18 889)
|
(18 124)
|
(17 708)
|
(19 025)
|
(20 159)
|
(20 888)
|
(21 425)
|
|
| Research & Development |
(1 311)
|
(1 268)
|
(1 795)
|
(2 116)
|
(2 292)
|
(2 503)
|
(2 477)
|
(2 519)
|
(2 769)
|
(2 869)
|
(2 793)
|
(2 944)
|
(2 822)
|
(2 738)
|
(2 712)
|
(3 003)
|
(2 876)
|
(2 871)
|
(2 799)
|
(2 109)
|
(2 070)
|
(1 894)
|
(1 673)
|
(1 779)
|
(1 622)
|
(1 580)
|
(1 539)
|
(1 322)
|
(1 153)
|
(1 402)
|
(1 706)
|
(1 832)
|
(2 347)
|
(2 182)
|
(2 191)
|
(2 324)
|
(2 015)
|
(2 043)
|
(1 985)
|
(1 599)
|
(739)
|
(949)
|
(532)
|
(450)
|
(581)
|
(633)
|
(832)
|
(1 131)
|
(1 614)
|
(1 698)
|
(1 679)
|
(1 505)
|
|
| Depreciation & Amortization |
(207)
|
(213)
|
(222)
|
(231)
|
(233)
|
(239)
|
(247)
|
(254)
|
(260)
|
(287)
|
(313)
|
(342)
|
(375)
|
(398)
|
(437)
|
(477)
|
(587)
|
(664)
|
(758)
|
(826)
|
(763)
|
(761)
|
(707)
|
(681)
|
(723)
|
(749)
|
(790)
|
(830)
|
(599)
|
(631)
|
(586)
|
(501)
|
(648)
|
(611)
|
(635)
|
(675)
|
(681)
|
(699)
|
(651)
|
(626)
|
(598)
|
(597)
|
(620)
|
(644)
|
(662)
|
(676)
|
(703)
|
(713)
|
(744)
|
(772)
|
(778)
|
(794)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(244)
|
(245)
|
(244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3 761)
|
0
|
0
|
0
|
(472)
|
1 136
|
1 141
|
0
|
(96)
|
(95)
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 079
N/A
|
1 026
-51%
|
2 606
+154%
|
3 344
+28%
|
4 298
+29%
|
4 382
+2%
|
4 914
+12%
|
3 696
-25%
|
3 366
-9%
|
3 817
+13%
|
3 905
+2%
|
4 056
+4%
|
3 383
-17%
|
2 958
-13%
|
1 539
-48%
|
2 181
+42%
|
341
-84%
|
(504)
N/A
|
(2 402)
-377%
|
(2 530)
-5%
|
(6 318)
-150%
|
(10 527)
-67%
|
(4 786)
+55%
|
(3 424)
+28%
|
2 748
N/A
|
4 032
+47%
|
9 949
+147%
|
7 212
-28%
|
6 428
-11%
|
6 142
-4%
|
(179)
N/A
|
1 147
N/A
|
1 535
+34%
|
1 184
-23%
|
4 014
+239%
|
3 540
-12%
|
1 544
-56%
|
2 345
+52%
|
2 136
-9%
|
3 884
+82%
|
4 634
+19%
|
4 325
-7%
|
4 032
-7%
|
3 115
-23%
|
4 162
+34%
|
5 572
+34%
|
6 382
+15%
|
6 938
+9%
|
6 108
-12%
|
4 576
-25%
|
3 734
-18%
|
4 418
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 242)
|
(2 114)
|
(1 840)
|
(2 008)
|
(1 903)
|
(1 908)
|
(2 332)
|
(1 710)
|
(1 393)
|
(1 356)
|
(1 057)
|
(1 570)
|
(1 517)
|
(1 365)
|
(1 403)
|
(1 134)
|
(1 377)
|
(1 873)
|
(1 317)
|
(1 054)
|
(1 407)
|
(768)
|
(2 193)
|
(2 503)
|
(2 564)
|
(3 184)
|
(2 275)
|
(1 538)
|
(1 986)
|
(2 475)
|
(2 240)
|
(3 146)
|
(2 417)
|
(1 774)
|
(2 053)
|
(1 652)
|
(1 700)
|
(1 769)
|
(2 357)
|
(1 557)
|
(2 048)
|
(2 059)
|
(1 998)
|
(3 294)
|
(3 211)
|
(3 508)
|
(3 111)
|
(2 808)
|
(329)
|
55
|
(760)
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 760)
|
0
|
(5 369)
|
(5 375)
|
(473)
|
0
|
0
|
0
|
(93)
|
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 |
43
|
52
|
59
|
59
|
13
|
0
|
0
|
1
|
1
|
1
|
(29)
|
(33)
|
(34)
|
(34)
|
0
|
46
|
190
|
121
|
229
|
219
|
117
|
149
|
50
|
12
|
43
|
24
|
0
|
19
|
(26)
|
3
|
0
|
0
|
(2)
|
0
|
8
|
(13)
|
(14)
|
(12)
|
78
|
118
|
98
|
96
|
7
|
(18)
|
2
|
4
|
(3)
|
0
|
22
|
20
|
20
|
0
|
|
| Total Other Income |
940
|
902
|
839
|
791
|
806
|
816
|
764
|
724
|
697
|
552
|
512
|
523
|
703
|
846
|
1 085
|
1 161
|
1 071
|
1 167
|
556
|
337
|
(3 665)
|
(3 744)
|
114
|
83
|
4 094
|
4 087
|
1 970
|
3 005
|
2 655
|
2 536
|
987
|
(658)
|
(489)
|
(530)
|
(262)
|
378
|
354
|
365
|
230
|
372
|
362
|
376
|
213
|
201
|
215
|
157
|
291
|
224
|
635
|
681
|
687
|
634
|
|
| Pre-Tax Income |
820
N/A
|
(133)
N/A
|
1 664
N/A
|
2 187
+31%
|
2 969
+36%
|
3 290
+11%
|
3 347
+2%
|
2 712
-19%
|
2 671
-2%
|
3 015
+13%
|
3 331
+10%
|
2 976
-11%
|
2 535
-15%
|
2 404
-5%
|
1 221
-49%
|
2 255
+85%
|
224
-90%
|
(1 089)
N/A
|
(2 935)
-170%
|
(3 030)
-3%
|
(15 033)
-396%
|
(14 890)
+1%
|
(12 183)
+18%
|
(11 206)
+8%
|
3 848
N/A
|
4 959
+29%
|
9 644
+94%
|
8 699
-10%
|
6 979
-20%
|
6 206
-11%
|
(1 432)
N/A
|
(2 658)
-86%
|
(1 372)
+48%
|
(1 121)
+18%
|
1 706
N/A
|
2 251
+32%
|
184
-92%
|
929
+405%
|
86
-91%
|
2 817
+3 157%
|
3 046
+8%
|
2 738
-10%
|
2 254
-18%
|
4
-100%
|
1 169
+27 415%
|
2 225
+90%
|
3 559
+60%
|
4 355
+22%
|
6 435
+48%
|
5 332
-17%
|
3 680
-31%
|
5 069
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(330)
|
(73)
|
(602)
|
(406)
|
(582)
|
(683)
|
(643)
|
(499)
|
(616)
|
(682)
|
(734)
|
(545)
|
(528)
|
(476)
|
343
|
(218)
|
870
|
1 381
|
(743)
|
(1 266)
|
(1 297)
|
(2 071)
|
(87)
|
862
|
(1 272)
|
(1 098)
|
(1 835)
|
(1 948)
|
(1 208)
|
(1 208)
|
(436)
|
(142)
|
(704)
|
(421)
|
(1 178)
|
(1 407)
|
370
|
337
|
327
|
305
|
(559)
|
(420)
|
(399)
|
(401)
|
(222)
|
(504)
|
(979)
|
(978)
|
(1 240)
|
(1 041)
|
128
|
247
|
|
| Income from Continuing Operations |
490
|
(207)
|
1 063
|
1 782
|
2 387
|
2 608
|
2 704
|
2 213
|
2 054
|
2 333
|
2 597
|
2 430
|
2 007
|
1 926
|
1 562
|
2 036
|
1 093
|
292
|
(3 678)
|
(4 296)
|
(16 330)
|
(16 961)
|
(12 270)
|
(10 345)
|
2 576
|
3 859
|
7 808
|
6 751
|
5 771
|
4 998
|
(1 869)
|
(2 801)
|
(2 076)
|
(1 542)
|
527
|
844
|
554
|
1 266
|
414
|
3 122
|
2 487
|
2 319
|
1 855
|
(397)
|
947
|
1 720
|
2 580
|
3 377
|
5 195
|
4 291
|
3 808
|
5 315
|
|
| Net Income (Common) |
490
N/A
|
(207)
N/A
|
1 063
N/A
|
1 782
+68%
|
2 387
+34%
|
2 608
+9%
|
2 704
+4%
|
2 213
-18%
|
2 054
-7%
|
2 333
+14%
|
2 597
+11%
|
2 430
-6%
|
2 007
-17%
|
1 926
-4%
|
1 562
-19%
|
2 036
+30%
|
1 093
-46%
|
292
-73%
|
(3 678)
N/A
|
(4 296)
-17%
|
(16 330)
-280%
|
(16 961)
-4%
|
(12 270)
+28%
|
(10 345)
+16%
|
2 576
N/A
|
3 859
+50%
|
7 808
+102%
|
6 751
-14%
|
5 771
-15%
|
4 998
-13%
|
(1 869)
N/A
|
(2 801)
-50%
|
(2 076)
+26%
|
(1 542)
+26%
|
527
N/A
|
844
+60%
|
554
-34%
|
1 266
+129%
|
414
-67%
|
3 122
+655%
|
2 487
-20%
|
2 319
-7%
|
1 855
-20%
|
(397)
N/A
|
947
N/A
|
1 720
+82%
|
2 580
+50%
|
3 377
+31%
|
5 195
+54%
|
4 291
-17%
|
3 808
-11%
|
5 315
+40%
|
|
| EPS (Diluted) |
61.25
N/A
|
-25.87
N/A
|
132.87
N/A
|
222.75
+68%
|
298.37
+34%
|
326
+9%
|
338
+4%
|
276.62
-18%
|
256.75
-7%
|
291.62
+14%
|
324.62
+11%
|
303.75
-6%
|
250.87
-17%
|
240.75
-4%
|
195.25
-19%
|
254.5
+30%
|
136.62
-46%
|
36.5
-73%
|
-459.75
N/A
|
-537
-17%
|
-2 041.25
-280%
|
-2 826.83
-38%
|
-1 022.5
+64%
|
-795.76
+22%
|
214.66
N/A
|
296.84
+38%
|
600.61
+102%
|
519.3
-14%
|
443.92
-15%
|
384.46
-13%
|
-143.76
N/A
|
-215.46
-50%
|
-159.69
+26%
|
-81.05
+49%
|
27.72
N/A
|
44.36
+60%
|
29.11
-34%
|
66.56
+129%
|
21.75
-67%
|
164.13
+655%
|
130.72
-20%
|
121.88
-7%
|
97.5
-20%
|
-20.87
N/A
|
49.78
N/A
|
90.42
+82%
|
135.62
+50%
|
177.5
+31%
|
272.57
+54%
|
194.14
-29%
|
172.29
-11%
|
255.19
+48%
|
|