SM Core Inc
KOSDAQ:007820
Income Statement
Earnings Waterfall
SM Core Inc
Revenue
|
173.8B
KRW
|
Cost of Revenue
|
-186.9B
KRW
|
Gross Profit
|
-13.2B
KRW
|
Operating Expenses
|
-5.6B
KRW
|
Operating Income
|
-18.8B
KRW
|
Other Expenses
|
156.7m
KRW
|
Net Income
|
-18.7B
KRW
|
Income Statement
SM Core Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
76 008
N/A
|
77 589
+2%
|
85 097
+10%
|
87 539
+3%
|
91 959
+5%
|
91 591
0%
|
84 700
-8%
|
82 100
-3%
|
73 298
-11%
|
67 674
-8%
|
58 875
-13%
|
57 281
-3%
|
50 389
-12%
|
47 314
-6%
|
52 666
+11%
|
56 731
+8%
|
72 415
+28%
|
79 023
+9%
|
77 330
-2%
|
78 622
+2%
|
93 475
+19%
|
99 491
+6%
|
110 018
+11%
|
123 429
+12%
|
128 073
+4%
|
137 808
+8%
|
136 325
-1%
|
125 560
-8%
|
104 036
-17%
|
85 247
-18%
|
76 500
-10%
|
73 102
-4%
|
76 358
+4%
|
80 203
+5%
|
87 782
+9%
|
99 395
+13%
|
115 015
+16%
|
133 686
+16%
|
143 545
+7%
|
175 107
+22%
|
173 774
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66 614)
|
(69 434)
|
(76 194)
|
(79 181)
|
(80 492)
|
(78 445)
|
(71 708)
|
(68 082)
|
(66 397)
|
(64 733)
|
(63 307)
|
(66 344)
|
(58 921)
|
(55 407)
|
(55 786)
|
(57 268)
|
(67 481)
|
(72 923)
|
(73 781)
|
(75 394)
|
(88 203)
|
(92 872)
|
(99 274)
|
(110 307)
|
(116 963)
|
(125 800)
|
(124 648)
|
(115 057)
|
(94 062)
|
(77 100)
|
(69 617)
|
(67 305)
|
(71 290)
|
(74 932)
|
(81 460)
|
(92 003)
|
(106 838)
|
(126 981)
|
(141 029)
|
(178 021)
|
(186 939)
|
|
Gross Profit |
9 394
N/A
|
8 155
-13%
|
8 903
+9%
|
8 358
-6%
|
11 467
+37%
|
13 146
+15%
|
12 992
-1%
|
14 018
+8%
|
6 902
-51%
|
2 942
-57%
|
(4 431)
N/A
|
(9 063)
-105%
|
(8 532)
+6%
|
(8 094)
+5%
|
(3 121)
+61%
|
(536)
+83%
|
4 934
N/A
|
6 101
+24%
|
3 551
-42%
|
3 230
-9%
|
5 272
+63%
|
6 621
+26%
|
10 745
+62%
|
13 122
+22%
|
11 111
-15%
|
12 009
+8%
|
11 678
-3%
|
10 504
-10%
|
9 974
-5%
|
8 147
-18%
|
6 883
-16%
|
5 797
-16%
|
5 068
-13%
|
5 271
+4%
|
6 322
+20%
|
7 392
+17%
|
8 177
+11%
|
6 706
-18%
|
2 516
-62%
|
(2 913)
N/A
|
(13 165)
-352%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 820)
|
(3 911)
|
(3 946)
|
(4 017)
|
(3 926)
|
(3 805)
|
(3 757)
|
(3 907)
|
(4 544)
|
(4 926)
|
(6 476)
|
(6 195)
|
(5 568)
|
(5 485)
|
(4 121)
|
(4 470)
|
(4 401)
|
(5 216)
|
(4 852)
|
(5 608)
|
(5 045)
|
(5 968)
|
(6 188)
|
(6 964)
|
(7 252)
|
(7 728)
|
(10 916)
|
(10 387)
|
(8 415)
|
(8 263)
|
(4 787)
|
(5 396)
|
(7 557)
|
(7 335)
|
(7 284)
|
(6 897)
|
(6 168)
|
(6 116)
|
(6 001)
|
(5 682)
|
(5 645)
|
|
Selling, General & Administrative |
(3 789)
|
(3 851)
|
(3 855)
|
(3 926)
|
(3 807)
|
(3 686)
|
(3 641)
|
(3 795)
|
(4 294)
|
(4 685)
|
(6 226)
|
(5 935)
|
(5 423)
|
(5 228)
|
(3 862)
|
(4 207)
|
(4 245)
|
(4 553)
|
(4 688)
|
(4 675)
|
(4 884)
|
(5 041)
|
(5 099)
|
(5 255)
|
(5 786)
|
(6 318)
|
(9 270)
|
(8 961)
|
(6 538)
|
(6 479)
|
(3 510)
|
(4 142)
|
(5 815)
|
(5 395)
|
(5 356)
|
(5 123)
|
(4 892)
|
(5 120)
|
(4 985)
|
(4 808)
|
(4 956)
|
|
Research & Development |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(357)
|
(939)
|
(1 147)
|
0
|
(1 328)
|
(1 116)
|
(1 565)
|
(1 460)
|
(920)
|
(863)
|
(1 329)
|
(1 528)
|
(1 524)
|
(1 372)
|
(879)
|
(606)
|
(629)
|
(507)
|
(318)
|
|
Depreciation & Amortization |
0
|
(47)
|
(78)
|
(81)
|
(119)
|
(146)
|
(144)
|
(151)
|
(121)
|
(129)
|
(137)
|
(145)
|
(144)
|
(143)
|
(145)
|
(150)
|
(157)
|
(162)
|
(164)
|
(163)
|
(161)
|
(163)
|
(237)
|
(276)
|
(319)
|
(350)
|
(304)
|
(294)
|
(312)
|
(340)
|
(373)
|
(408)
|
(413)
|
(412)
|
(405)
|
(403)
|
(397)
|
(390)
|
(388)
|
(358)
|
(371)
|
|
Other Operating Expenses |
(31)
|
(13)
|
(13)
|
0
|
0
|
27
|
28
|
39
|
0
|
(112)
|
(113)
|
(115)
|
0
|
(114)
|
(114)
|
(113)
|
0
|
(501)
|
0
|
(770)
|
0
|
(764)
|
(495)
|
(494)
|
0
|
(1 060)
|
(14)
|
(16)
|
0
|
16
|
16
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
|
Operating Income |
5 573
N/A
|
4 243
-24%
|
4 956
+17%
|
4 342
-12%
|
7 541
+74%
|
9 342
+24%
|
9 236
-1%
|
10 111
+9%
|
2 358
-77%
|
(1 986)
N/A
|
(10 909)
-449%
|
(15 259)
-40%
|
(14 100)
+8%
|
(13 578)
+4%
|
(7 240)
+47%
|
(5 005)
+31%
|
533
N/A
|
885
+66%
|
(1 303)
N/A
|
(2 380)
-83%
|
227
N/A
|
651
+187%
|
4 556
+600%
|
6 157
+35%
|
3 858
-37%
|
4 281
+11%
|
762
-82%
|
117
-85%
|
1 559
+1 232%
|
(117)
N/A
|
2 096
N/A
|
401
-81%
|
(2 489)
N/A
|
(2 063)
+17%
|
(962)
+53%
|
494
N/A
|
2 009
+306%
|
590
-71%
|
(3 485)
N/A
|
(8 595)
-147%
|
(18 810)
-119%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(79)
|
(170)
|
(1 511)
|
(177)
|
676
|
461
|
2 184
|
2 987
|
1 500
|
1 314
|
1 120
|
(1 832)
|
911
|
161
|
398
|
2 049
|
(1 716)
|
(580)
|
265
|
(206)
|
1 549
|
1 980
|
589
|
2 146
|
764
|
1 959
|
1 211
|
(919)
|
(1 653)
|
(2 338)
|
(1 823)
|
(173)
|
1 797
|
960
|
2 187
|
3 496
|
415
|
578
|
(603)
|
(1 404)
|
277
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(500)
|
0
|
(770)
|
0
|
(764)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(51)
|
(55)
|
(74)
|
(71)
|
0
|
0
|
1
|
11
|
11
|
0
|
15
|
2
|
4
|
8
|
6
|
7
|
7
|
5
|
0
|
5
|
0
|
(1)
|
11
|
4
|
33
|
37
|
0
|
26
|
8
|
(3)
|
(15)
|
(10)
|
0
|
10
|
26
|
(11)
|
0
|
(33)
|
0
|
(1)
|
|
Total Other Income |
213
|
(82)
|
(339)
|
(294)
|
(208)
|
(204)
|
(142)
|
(160)
|
61
|
68
|
99
|
112
|
195
|
193
|
194
|
139
|
(5)
|
22
|
(8)
|
74
|
79
|
22
|
16
|
(21)
|
(28)
|
1
|
1
|
28
|
109
|
133
|
167
|
184
|
162
|
123
|
101
|
38
|
(6)
|
(10)
|
(132)
|
(135)
|
100
|
|
Pre-Tax Income |
5 707
N/A
|
3 941
-31%
|
3 050
-23%
|
3 795
+24%
|
7 938
+109%
|
9 599
+21%
|
11 276
+17%
|
12 939
+15%
|
3 815
-71%
|
(593)
N/A
|
(9 690)
-1 534%
|
(16 964)
-75%
|
(13 103)
+23%
|
(13 221)
-1%
|
(6 642)
+50%
|
(2 812)
+58%
|
(1 681)
+40%
|
335
N/A
|
(1 809)
N/A
|
(2 512)
-39%
|
1 096
N/A
|
2 655
+142%
|
5 159
+94%
|
8 292
+61%
|
4 584
-45%
|
6 272
+37%
|
2 011
-68%
|
(774)
N/A
|
41
N/A
|
(2 316)
N/A
|
436
N/A
|
395
-9%
|
(539)
N/A
|
(980)
-82%
|
1 335
N/A
|
4 055
+204%
|
2 408
-41%
|
1 158
-52%
|
(4 253)
N/A
|
(10 134)
-138%
|
(18 434)
-82%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(698)
|
(373)
|
(140)
|
(105)
|
(1 563)
|
(1 932)
|
(2 350)
|
(2 897)
|
(788)
|
(185)
|
529
|
1 324
|
170
|
180
|
32
|
(60)
|
(152)
|
(232)
|
(80)
|
69
|
(136)
|
(270)
|
(479)
|
(853)
|
(1 185)
|
(1 292)
|
(366)
|
(226)
|
(677)
|
(520)
|
(1 229)
|
(1 099)
|
(39)
|
(11)
|
(188)
|
(430)
|
62
|
152
|
136
|
277
|
(219)
|
|
Income from Continuing Operations |
5 009
|
3 567
|
2 909
|
3 689
|
6 375
|
7 667
|
8 927
|
10 043
|
3 027
|
(778)
|
(9 162)
|
(15 641)
|
(12 933)
|
(13 041)
|
(6 610)
|
(2 872)
|
(1 833)
|
103
|
(1 889)
|
(2 442)
|
961
|
2 386
|
4 681
|
7 439
|
3 399
|
4 980
|
1 644
|
(1 002)
|
(636)
|
(2 836)
|
(793)
|
(703)
|
(578)
|
(991)
|
1 148
|
3 625
|
2 470
|
1 310
|
(4 118)
|
(9 856)
|
(18 653)
|
|
Income to Minority Interest |
(162)
|
(60)
|
(121)
|
(163)
|
(29)
|
(130)
|
(55)
|
(144)
|
(157)
|
(165)
|
(174)
|
18
|
167
|
14
|
74
|
38
|
(136)
|
146
|
277
|
431
|
552
|
396
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
4 847
N/A
|
3 508
-28%
|
2 791
-20%
|
3 528
+26%
|
6 346
+80%
|
7 538
+19%
|
8 872
+18%
|
9 899
+12%
|
2 870
-71%
|
(943)
N/A
|
(9 336)
-890%
|
(15 622)
-67%
|
(12 766)
+18%
|
(13 026)
-2%
|
(6 535)
+50%
|
(2 834)
+57%
|
(1 968)
+31%
|
248
N/A
|
(1 613)
N/A
|
(2 012)
-25%
|
1 513
N/A
|
2 782
+84%
|
4 911
+77%
|
7 542
+54%
|
3 399
-55%
|
4 980
+47%
|
1 644
-67%
|
(1 002)
N/A
|
(636)
+37%
|
(2 836)
-346%
|
(793)
+72%
|
(703)
+11%
|
(578)
+18%
|
(991)
-71%
|
1 148
N/A
|
3 625
+216%
|
2 470
-32%
|
1 310
-47%
|
(4 118)
N/A
|
(9 856)
-139%
|
(18 653)
-89%
|
|
EPS (Diluted) |
323.13
N/A
|
233.86
-28%
|
186.06
-20%
|
235.2
+26%
|
423.06
+80%
|
502.53
+19%
|
591.46
+18%
|
659.93
+12%
|
191.33
-71%
|
-62.86
N/A
|
-622.4
-890%
|
-1 041.46
-67%
|
-851.06
+18%
|
-651.29
+23%
|
-326.75
+50%
|
-141.69
+57%
|
-98.4
+31%
|
12.4
N/A
|
-80.65
N/A
|
-100.6
-25%
|
75.65
N/A
|
139.1
+84%
|
245.55
+77%
|
377.1
+54%
|
169.95
-55%
|
249
+47%
|
82.2
-67%
|
-50.1
N/A
|
-31.8
+37%
|
-141.57
-345%
|
-38.01
+73%
|
-35.07
+8%
|
-28.87
+18%
|
-49.46
-71%
|
57.23
N/A
|
180.92
+216%
|
123.35
-32%
|
66.46
-46%
|
-210.22
N/A
|
-505.41
-140%
|
-952.54
-88%
|