S
Speco
KOSDAQ:013810
Speco
KOSDAQ:013810
Price:
2 690
KRW
-2.36%
Market Closed
Market Cap:
₩39.4B
Income Statement
Earnings Waterfall
Speco
Speco
Income Statement
Speco
Speco
Currency: KRW
| 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 |
2 571
|
0
|
0
|
0
|
2 251
|
1 086
|
1 368
|
1 862
|
1 730
|
1 660
|
1 705
|
1 708
|
1 311
|
1 131
|
1 092
|
860
|
1 075
|
1 118
|
1 100
|
1 075
|
1 079
|
1 052
|
1 020
|
1 037
|
1 143
|
1 057
|
1 059
|
1 025
|
910
|
856
|
790
|
702
|
628
|
592
|
532
|
509
|
508
|
488
|
521
|
587
|
690
|
849
|
970
|
1 004
|
966
|
868
|
779
|
739
|
709
|
0
|
0
|
0
|
|
| Revenue |
79 055
N/A
|
78 753
0%
|
73 440
-7%
|
69 238
-6%
|
66 595
-4%
|
74 334
+12%
|
77 833
+5%
|
86 630
+11%
|
96 113
+11%
|
98 169
+2%
|
103 753
+6%
|
102 006
-2%
|
101 328
-1%
|
99 239
-2%
|
93 263
-6%
|
84 914
-9%
|
84 304
-1%
|
81 401
-3%
|
79 045
-3%
|
80 633
+2%
|
68 786
-15%
|
57 879
-16%
|
48 957
-15%
|
42 097
-14%
|
54 901
+30%
|
54 922
+0%
|
64 272
+17%
|
72 109
+12%
|
74 708
+4%
|
78 397
+5%
|
86 384
+10%
|
86 383
0%
|
78 770
-9%
|
77 394
-2%
|
66 204
-14%
|
60 830
-8%
|
54 347
-11%
|
49 100
-10%
|
35 808
-27%
|
30 174
-16%
|
31 080
+3%
|
27 007
-13%
|
28 767
+7%
|
27 578
-4%
|
22 988
-17%
|
19 954
-13%
|
22 979
+15%
|
23 515
+2%
|
27 192
+16%
|
32 818
+21%
|
32 538
-1%
|
33 962
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65 637)
|
(65 195)
|
(61 093)
|
(56 146)
|
(53 769)
|
(58 800)
|
(60 793)
|
(67 720)
|
(76 074)
|
(78 169)
|
(83 258)
|
(80 974)
|
(78 286)
|
(76 322)
|
(71 627)
|
(66 050)
|
(66 220)
|
(64 646)
|
(62 922)
|
(64 114)
|
(56 123)
|
(46 755)
|
(41 098)
|
(36 863)
|
(49 224)
|
(50 091)
|
(55 056)
|
(60 008)
|
(61 199)
|
(63 644)
|
(67 745)
|
(66 978)
|
(59 269)
|
(57 969)
|
(52 003)
|
(48 643)
|
(43 866)
|
(40 043)
|
(30 101)
|
(26 131)
|
(25 876)
|
(21 975)
|
(22 000)
|
(20 311)
|
(16 890)
|
(15 419)
|
(19 639)
|
(21 264)
|
(25 806)
|
(29 624)
|
(28 575)
|
(30 370)
|
|
| Gross Profit |
13 418
N/A
|
13 558
+1%
|
12 347
-9%
|
13 092
+6%
|
12 826
-2%
|
15 533
+21%
|
17 039
+10%
|
18 909
+11%
|
20 039
+6%
|
20 001
0%
|
20 495
+2%
|
21 032
+3%
|
23 041
+10%
|
22 916
-1%
|
21 636
-6%
|
18 864
-13%
|
18 084
-4%
|
16 754
-7%
|
16 121
-4%
|
16 517
+2%
|
12 663
-23%
|
11 123
-12%
|
7 859
-29%
|
5 234
-33%
|
5 677
+8%
|
4 831
-15%
|
9 216
+91%
|
12 102
+31%
|
13 509
+12%
|
14 755
+9%
|
18 641
+26%
|
19 406
+4%
|
19 501
+0%
|
19 426
0%
|
14 201
-27%
|
12 187
-14%
|
10 481
-14%
|
9 057
-14%
|
5 706
-37%
|
4 043
-29%
|
5 204
+29%
|
5 032
-3%
|
6 767
+34%
|
7 267
+7%
|
6 098
-16%
|
4 535
-26%
|
3 339
-26%
|
2 251
-33%
|
1 386
-38%
|
3 194
+131%
|
3 962
+24%
|
3 592
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 548)
|
(10 703)
|
(9 933)
|
(10 782)
|
(11 917)
|
(12 687)
|
(13 113)
|
(13 354)
|
(12 964)
|
(13 269)
|
(13 314)
|
(12 628)
|
(11 920)
|
(12 435)
|
(11 596)
|
(12 038)
|
(12 721)
|
(11 912)
|
(11 815)
|
(12 770)
|
(11 302)
|
(12 525)
|
(13 300)
|
(11 441)
|
(9 819)
|
(9 029)
|
(7 456)
|
(7 363)
|
(6 873)
|
(7 098)
|
(7 563)
|
(6 916)
|
(7 493)
|
(7 348)
|
(6 750)
|
(7 154)
|
(7 676)
|
(8 073)
|
(8 711)
|
(9 394)
|
(8 970)
|
(9 386)
|
(9 937)
|
(10 869)
|
(10 246)
|
(9 399)
|
(8 567)
|
(7 162)
|
(7 079)
|
(7 010)
|
(7 238)
|
(6 989)
|
|
| Selling, General & Administrative |
(10 203)
|
(10 607)
|
(9 837)
|
(10 684)
|
(11 631)
|
(12 526)
|
(12 952)
|
(13 103)
|
(12 651)
|
(13 001)
|
(12 964)
|
(12 263)
|
(11 514)
|
(11 647)
|
(10 797)
|
(11 151)
|
(12 270)
|
(11 444)
|
(11 326)
|
(12 269)
|
(10 813)
|
(11 241)
|
(11 288)
|
(9 442)
|
(9 414)
|
(7 536)
|
(6 757)
|
(6 724)
|
(6 651)
|
(6 813)
|
(7 278)
|
(6 630)
|
(7 217)
|
(7 061)
|
(6 450)
|
(6 838)
|
(7 354)
|
(7 745)
|
(8 358)
|
(9 047)
|
(8 584)
|
(9 008)
|
(9 583)
|
(10 524)
|
(9 916)
|
(9 083)
|
(8 260)
|
(6 850)
|
(6 828)
|
(6 742)
|
(6 970)
|
(6 738)
|
|
| Research & Development |
(194)
|
0
|
0
|
0
|
(286)
|
(159)
|
0
|
(250)
|
(313)
|
(269)
|
(350)
|
(366)
|
(406)
|
(427)
|
(440)
|
(458)
|
(452)
|
(470)
|
(489)
|
(500)
|
(488)
|
(478)
|
(475)
|
(461)
|
(405)
|
(330)
|
(268)
|
(210)
|
(223)
|
(238)
|
(238)
|
(238)
|
(276)
|
(288)
|
(300)
|
(317)
|
(323)
|
(327)
|
(350)
|
(348)
|
(386)
|
(381)
|
(357)
|
(348)
|
(330)
|
(316)
|
(307)
|
(312)
|
(251)
|
(267)
|
(267)
|
(251)
|
|
| Depreciation & Amortization |
(152)
|
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
|
|
| Other Operating Expenses |
0
|
(96)
|
(96)
|
(98)
|
0
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
(361)
|
(359)
|
(429)
|
0
|
0
|
0
|
0
|
0
|
(806)
|
(1 537)
|
(1 538)
|
0
|
(1 163)
|
(431)
|
(429)
|
0
|
(47)
|
(47)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 870
N/A
|
2 855
-1%
|
2 414
-15%
|
2 311
-4%
|
908
-61%
|
2 847
+214%
|
3 927
+38%
|
5 556
+41%
|
7 075
+27%
|
6 731
-5%
|
7 181
+7%
|
8 404
+17%
|
11 122
+32%
|
10 482
-6%
|
10 040
-4%
|
6 826
-32%
|
5 363
-21%
|
4 842
-10%
|
4 307
-11%
|
3 748
-13%
|
1 362
-64%
|
(1 401)
N/A
|
(5 441)
-288%
|
(6 207)
-14%
|
(4 143)
+33%
|
(4 198)
-1%
|
1 760
N/A
|
4 738
+169%
|
6 636
+40%
|
7 655
+15%
|
11 075
+45%
|
12 488
+13%
|
12 008
-4%
|
12 076
+1%
|
7 451
-38%
|
5 032
-32%
|
2 805
-44%
|
984
-65%
|
(3 005)
N/A
|
(5 351)
-78%
|
(3 767)
+30%
|
(4 354)
-16%
|
(3 170)
+27%
|
(3 602)
-14%
|
(4 148)
-15%
|
(4 864)
-17%
|
(5 228)
-7%
|
(4 911)
+6%
|
(5 693)
-16%
|
(3 816)
+33%
|
(3 276)
+14%
|
(3 397)
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 423)
|
(2 056)
|
(2 222)
|
(2 464)
|
(2 325)
|
(2 280)
|
(2 104)
|
(1 615)
|
(1 917)
|
(2 433)
|
(1 914)
|
(2 060)
|
(507)
|
524
|
498
|
468
|
580
|
(221)
|
(128)
|
501
|
(252)
|
(559)
|
891
|
101
|
(59)
|
1 057
|
(264)
|
511
|
(9)
|
(400)
|
(639)
|
(970)
|
(2 758)
|
(2 288)
|
(1 875)
|
(1 071)
|
804
|
894
|
1 010
|
821
|
1 371
|
1 440
|
1 249
|
1 157
|
1 274
|
1 389
|
1 898
|
1 215
|
2 302
|
2 179
|
1 193
|
1 968
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
(360)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(804)
|
0
|
0
|
0
|
(1 161)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
0
|
(3)
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
375
|
0
|
0
|
0
|
4
|
10
|
10
|
10
|
4
|
(4)
|
(4)
|
(4)
|
1
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(5)
|
(9)
|
(6)
|
(1)
|
2
|
4
|
2
|
(3)
|
0
|
0
|
0
|
0
|
(91)
|
(90)
|
0
|
0
|
3
|
3
|
0
|
286
|
283
|
283
|
0
|
0
|
0
|
0
|
(1)
|
20
|
20
|
15
|
33
|
13
|
34
|
|
| Total Other Income |
1 107
|
1 439
|
1 494
|
241
|
65
|
(470)
|
(1 707)
|
(1 413)
|
(1 655)
|
(2 282)
|
(721)
|
(621)
|
(701)
|
(94)
|
(232)
|
(598)
|
(255)
|
(281)
|
(347)
|
(384)
|
(508)
|
(505)
|
(489)
|
(187)
|
56
|
46
|
120
|
49
|
427
|
421
|
398
|
427
|
163
|
95
|
182
|
276
|
148
|
444
|
83
|
166
|
1 247
|
1 789
|
2 190
|
2 024
|
1 333
|
833
|
38
|
1 448
|
1 336
|
1 240
|
1 666
|
313
|
|
| Pre-Tax Income |
1 929
N/A
|
2 237
+16%
|
1 684
-25%
|
86
-95%
|
(1 348)
N/A
|
107
N/A
|
127
+19%
|
2 539
+1 899%
|
3 508
+38%
|
2 012
-43%
|
4 542
+126%
|
5 789
+27%
|
9 556
+65%
|
10 911
+14%
|
10 304
-6%
|
6 694
-35%
|
5 685
-15%
|
4 338
-24%
|
3 831
-12%
|
3 861
+1%
|
(211)
N/A
|
(2 470)
-1 071%
|
(5 039)
-104%
|
(6 290)
-25%
|
(5 302)
+16%
|
(3 093)
+42%
|
1 613
N/A
|
5 298
+228%
|
7 004
+32%
|
7 676
+10%
|
10 834
+41%
|
11 855
+9%
|
9 323
-21%
|
9 882
+6%
|
5 758
-42%
|
4 399
-24%
|
3 760
-15%
|
2 320
-38%
|
(1 625)
N/A
|
(4 243)
-161%
|
(866)
+80%
|
(1 125)
-30%
|
269
N/A
|
(420)
N/A
|
(1 542)
-267%
|
(2 642)
-71%
|
(3 272)
-24%
|
(2 228)
+32%
|
(2 040)
+8%
|
(364)
+82%
|
(405)
-11%
|
(1 082)
-167%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(811)
|
(1 248)
|
(1 066)
|
(925)
|
(880)
|
(820)
|
(462)
|
(835)
|
(1 101)
|
(1 068)
|
(1 962)
|
(2 151)
|
(1 933)
|
(2 160)
|
(1 649)
|
(797)
|
(921)
|
(614)
|
(557)
|
(576)
|
(138)
|
(150)
|
329
|
(83)
|
(896)
|
(654)
|
(1 113)
|
(1 017)
|
(658)
|
(968)
|
(1 340)
|
(1 141)
|
(349)
|
(478)
|
(545)
|
(189)
|
(1 863)
|
(1 706)
|
(1 034)
|
(1 971)
|
1 477
|
1 702
|
1 541
|
2 027
|
(515)
|
(301)
|
(276)
|
102
|
335
|
45
|
165
|
49
|
|
| Income from Continuing Operations |
1 118
|
989
|
618
|
(839)
|
(2 228)
|
(712)
|
(334)
|
1 705
|
2 407
|
944
|
2 580
|
3 638
|
7 623
|
8 751
|
8 656
|
5 898
|
4 764
|
3 724
|
3 273
|
3 284
|
(349)
|
(2 620)
|
(4 709)
|
(6 372)
|
(6 198)
|
(3 746)
|
501
|
4 282
|
6 346
|
6 709
|
9 494
|
10 714
|
8 973
|
9 404
|
5 213
|
4 210
|
1 897
|
614
|
(2 659)
|
(6 214)
|
611
|
577
|
1 810
|
1 607
|
(2 057)
|
(2 943)
|
(3 548)
|
(2 126)
|
(1 705)
|
(318)
|
(239)
|
(1 033)
|
|
| Income to Minority Interest |
290
|
445
|
414
|
546
|
726
|
588
|
409
|
321
|
305
|
331
|
410
|
371
|
(170)
|
(278)
|
(407)
|
(474)
|
(510)
|
(506)
|
(517)
|
(483)
|
(94)
|
73
|
380
|
641
|
487
|
362
|
(18)
|
(405)
|
(600)
|
(520)
|
(847)
|
(1 106)
|
(859)
|
(1 013)
|
(558)
|
(195)
|
(64)
|
143
|
333
|
548
|
144
|
139
|
81
|
199
|
401
|
382
|
424
|
54
|
52
|
36
|
(14)
|
185
|
|
| Net Income (Common) |
1 408
N/A
|
1 433
+2%
|
1 032
-28%
|
(293)
N/A
|
(1 502)
-413%
|
(125)
+92%
|
74
N/A
|
2 025
+2 636%
|
2 712
+34%
|
1 276
-53%
|
2 991
+134%
|
4 010
+34%
|
7 453
+86%
|
8 474
+14%
|
8 250
-3%
|
5 425
-34%
|
4 254
-22%
|
3 217
-24%
|
2 755
-14%
|
2 800
+2%
|
(443)
N/A
|
(2 614)
-490%
|
(4 777)
-83%
|
(6 513)
-36%
|
(5 710)
+12%
|
(4 987)
+13%
|
3 666
N/A
|
7 468
+104%
|
9 256
+24%
|
10 549
+14%
|
8 590
-19%
|
9 405
+9%
|
9 108
-3%
|
9 268
+2%
|
5 609
-39%
|
5 034
-10%
|
1 736
-66%
|
813
-53%
|
(2 334)
N/A
|
(5 668)
-143%
|
756
N/A
|
715
-5%
|
1 891
+164%
|
1 805
-5%
|
(1 656)
N/A
|
(2 561)
-55%
|
(3 123)
-22%
|
(2 072)
+34%
|
(1 653)
+20%
|
(283)
+83%
|
(253)
+10%
|
(848)
-235%
|
|
| EPS (Diluted) |
108.3
N/A
|
110.23
+2%
|
79.38
-28%
|
-22.53
N/A
|
-115.53
-413%
|
-9.61
+92%
|
5.69
N/A
|
155.76
+2 637%
|
208.61
+34%
|
98.15
-53%
|
213.64
+118%
|
286.42
+34%
|
532.35
+86%
|
605.28
+14%
|
589.28
-3%
|
387.5
-34%
|
303.85
-22%
|
229.78
-24%
|
196.78
-14%
|
186.66
-5%
|
-31.64
N/A
|
-163.37
-416%
|
-367.46
-125%
|
-434.2
-18%
|
-380.66
+12%
|
-332.46
+13%
|
244.4
N/A
|
497.86
+104%
|
617.06
+24%
|
703.26
+14%
|
572.66
-19%
|
627
+9%
|
607.2
-3%
|
631.25
+4%
|
393.83
-38%
|
343.5
-13%
|
118.46
-66%
|
55.5
-53%
|
-160.32
N/A
|
-386.75
-141%
|
51.55
N/A
|
49.4
-4%
|
131.2
+166%
|
123.16
-6%
|
-113
N/A
|
-174.06
-54%
|
-213.11
-22%
|
-141.37
+34%
|
-112.81
+20%
|
-24.05
+79%
|
-17.28
+28%
|
-57.88
-235%
|
|
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