Sung Kwang Bend Co Ltd
KOSDAQ:014620
Income Statement
Earnings Waterfall
Sung Kwang Bend Co Ltd
Income Statement
Sung Kwang Bend 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 |
2 918
|
0
|
0
|
1 179
|
1 494
|
761
|
943
|
567
|
571
|
652
|
593
|
777
|
885
|
648
|
539
|
303
|
82
|
53
|
0
|
0
|
45
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
658
|
0
|
102
|
188
|
357
|
324
|
301
|
293
|
307
|
292
|
215
|
140
|
62
|
10
|
19
|
35
|
51
|
67
|
70
|
68
|
66
|
64
|
0
|
0
|
|
| Revenue |
375 930
N/A
|
388 498
+3%
|
409 181
+5%
|
403 269
-1%
|
403 523
+0%
|
384 552
-5%
|
356 479
-7%
|
325 845
-9%
|
291 973
-10%
|
275 325
-6%
|
259 738
-6%
|
249 600
-4%
|
249 881
+0%
|
240 962
-4%
|
230 366
-4%
|
218 451
-5%
|
203 053
-7%
|
183 270
-10%
|
170 509
-7%
|
161 242
-5%
|
145 746
-10%
|
147 189
+1%
|
148 263
+1%
|
152 170
+3%
|
169 914
+12%
|
184 061
+8%
|
193 112
+5%
|
199 788
+3%
|
202 365
+1%
|
200 362
-1%
|
199 712
0%
|
189 097
-5%
|
180 755
-4%
|
168 305
-7%
|
154 743
-8%
|
147 811
-4%
|
136 922
-7%
|
146 176
+7%
|
176 968
+21%
|
210 445
+19%
|
244 026
+16%
|
267 003
+9%
|
265 067
-1%
|
257 582
-3%
|
254 693
-1%
|
243 502
-4%
|
245 194
+1%
|
232 821
-5%
|
227 683
-2%
|
234 214
+3%
|
225 435
-4%
|
244 599
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(266 016)
|
(271 296)
|
(283 253)
|
(278 335)
|
(277 010)
|
(260 722)
|
(244 341)
|
(226 677)
|
(208 225)
|
(202 686)
|
(196 772)
|
(191 481)
|
(194 058)
|
(190 012)
|
(185 540)
|
(180 138)
|
(171 123)
|
(157 064)
|
(149 748)
|
(145 916)
|
(140 203)
|
(140 246)
|
(140 424)
|
(142 486)
|
(155 402)
|
(166 751)
|
(170 121)
|
(171 970)
|
(165 856)
|
(162 023)
|
(161 538)
|
(156 700)
|
(153 502)
|
(146 323)
|
(138 253)
|
(131 069)
|
(122 004)
|
(125 430)
|
(143 063)
|
(163 153)
|
(183 807)
|
(195 932)
|
(191 481)
|
(183 704)
|
(178 534)
|
(171 250)
|
(164 456)
|
(153 270)
|
(150 655)
|
(154 535)
|
(156 669)
|
(165 848)
|
|
| Gross Profit |
109 914
N/A
|
117 203
+7%
|
125 929
+7%
|
124 935
-1%
|
126 513
+1%
|
123 830
-2%
|
112 138
-9%
|
99 168
-12%
|
83 748
-16%
|
72 639
-13%
|
62 966
-13%
|
58 119
-8%
|
55 823
-4%
|
50 950
-9%
|
44 825
-12%
|
38 312
-15%
|
31 930
-17%
|
26 204
-18%
|
20 760
-21%
|
15 324
-26%
|
5 543
-64%
|
6 942
+25%
|
7 838
+13%
|
9 684
+24%
|
14 511
+50%
|
17 310
+19%
|
22 990
+33%
|
27 817
+21%
|
36 510
+31%
|
38 339
+5%
|
38 175
0%
|
32 399
-15%
|
27 253
-16%
|
21 984
-19%
|
16 492
-25%
|
16 743
+2%
|
14 918
-11%
|
20 746
+39%
|
33 905
+63%
|
47 292
+39%
|
60 219
+27%
|
71 071
+18%
|
73 586
+4%
|
73 878
+0%
|
76 159
+3%
|
72 253
-5%
|
80 738
+12%
|
79 551
-1%
|
77 029
-3%
|
79 678
+3%
|
68 766
-14%
|
78 751
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 651)
|
(33 631)
|
(34 062)
|
(33 911)
|
(36 177)
|
(34 648)
|
(34 790)
|
(32 540)
|
(30 044)
|
(32 492)
|
(32 583)
|
(34 294)
|
(33 065)
|
(31 413)
|
(30 574)
|
(29 860)
|
(29 036)
|
(27 227)
|
(25 543)
|
(24 437)
|
(24 185)
|
(25 190)
|
(26 726)
|
(28 937)
|
(29 019)
|
(30 224)
|
(31 022)
|
(29 822)
|
(29 536)
|
(28 454)
|
(27 726)
|
(26 820)
|
(26 125)
|
(25 175)
|
(23 236)
|
(23 088)
|
(22 951)
|
(25 164)
|
(28 832)
|
(31 301)
|
(33 444)
|
(32 553)
|
(30 266)
|
(28 976)
|
(31 313)
|
(32 314)
|
(33 953)
|
(34 337)
|
(35 027)
|
(36 823)
|
(35 506)
|
(41 571)
|
|
| Selling, General & Administrative |
(32 884)
|
(32 866)
|
(33 327)
|
(33 151)
|
(35 423)
|
(33 701)
|
(34 028)
|
(31 813)
|
(28 633)
|
(30 996)
|
(31 046)
|
(32 653)
|
(31 934)
|
(30 322)
|
(29 468)
|
(28 766)
|
(27 965)
|
(26 143)
|
(24 704)
|
(23 858)
|
(23 133)
|
(25 192)
|
(26 727)
|
(28 938)
|
(27 948)
|
(30 224)
|
(31 022)
|
(29 821)
|
(28 261)
|
(28 453)
|
(27 440)
|
(26 179)
|
(24 829)
|
(23 895)
|
(21 964)
|
(21 838)
|
(21 709)
|
(23 912)
|
(27 568)
|
(30 033)
|
(32 112)
|
(31 205)
|
(28 887)
|
(27 524)
|
(29 773)
|
(30 727)
|
(32 343)
|
(32 723)
|
(33 333)
|
(35 110)
|
(33 765)
|
(39 828)
|
|
| Research & Development |
(301)
|
0
|
0
|
(137)
|
(241)
|
(170)
|
(247)
|
(244)
|
(963)
|
(1 075)
|
(1 167)
|
(1 293)
|
(807)
|
(808)
|
(823)
|
(834)
|
(833)
|
(850)
|
0
|
0
|
(806)
|
0
|
0
|
0
|
(828)
|
0
|
0
|
0
|
(808)
|
0
|
(185)
|
(429)
|
(884)
|
(871)
|
(860)
|
(844)
|
(822)
|
(826)
|
(834)
|
(833)
|
(894)
|
(898)
|
(895)
|
(922)
|
(965)
|
(976)
|
(983)
|
(983)
|
(1 060)
|
(1 074)
|
(1 097)
|
(1 106)
|
|
| Depreciation & Amortization |
(465)
|
0
|
0
|
(250)
|
(513)
|
(404)
|
(515)
|
(483)
|
(449)
|
(421)
|
(369)
|
(347)
|
(324)
|
(281)
|
(281)
|
(258)
|
(238)
|
(233)
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(468)
|
0
|
(100)
|
(213)
|
(412)
|
(409)
|
(413)
|
(405)
|
(420)
|
(426)
|
(430)
|
(435)
|
(437)
|
(449)
|
(483)
|
(530)
|
(575)
|
(611)
|
(627)
|
(631)
|
(634)
|
(639)
|
(644)
|
(637)
|
|
| Other Operating Expenses |
0
|
(765)
|
(735)
|
(373)
|
0
|
(373)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(839)
|
(579)
|
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 |
76 263
N/A
|
83 572
+10%
|
91 868
+10%
|
91 026
-1%
|
90 336
-1%
|
89 184
-1%
|
77 349
-13%
|
66 629
-14%
|
53 704
-19%
|
40 148
-25%
|
30 384
-24%
|
23 825
-22%
|
22 758
-4%
|
19 537
-14%
|
14 251
-27%
|
8 452
-41%
|
2 894
-66%
|
(1 022)
N/A
|
(4 782)
-368%
|
(9 111)
-91%
|
(18 642)
-105%
|
(18 248)
+2%
|
(18 888)
-4%
|
(19 255)
-2%
|
(14 508)
+25%
|
(12 915)
+11%
|
(8 032)
+38%
|
(2 003)
+75%
|
6 973
N/A
|
9 886
+42%
|
10 449
+6%
|
5 577
-47%
|
1 128
-80%
|
(3 193)
N/A
|
(6 746)
-111%
|
(6 346)
+6%
|
(8 033)
-27%
|
(4 418)
+45%
|
5 073
N/A
|
15 991
+215%
|
26 775
+67%
|
38 519
+44%
|
43 320
+12%
|
44 902
+4%
|
44 847
0%
|
39 939
-11%
|
46 786
+17%
|
45 214
-3%
|
42 001
-7%
|
42 856
+2%
|
33 260
-22%
|
37 180
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 948)
|
(4 229)
|
(848)
|
(2 463)
|
(1 295)
|
341
|
(5 540)
|
(530)
|
2 626
|
1 279
|
5 570
|
6 468
|
2 968
|
2 645
|
2 390
|
(5 589)
|
874
|
(2 595)
|
(3 278)
|
1 535
|
(6 359)
|
967
|
910
|
880
|
3 421
|
241
|
161
|
(176)
|
2 008
|
46
|
(688)
|
(1 266)
|
(2 194)
|
(3 233)
|
(2 396)
|
242
|
3 185
|
3 256
|
6 411
|
10 516
|
3 095
|
4 163
|
1 952
|
(1 446)
|
4 949
|
5 850
|
7 702
|
3 966
|
10 158
|
7 634
|
2 283
|
5 584
|
|
| Gain/Loss on Disposition of Assets |
11
|
0
|
0
|
3
|
261
|
105
|
107
|
114
|
126
|
27
|
33
|
0
|
1
|
9
|
7
|
2 253
|
2 252
|
2 244
|
0
|
0
|
19
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(17)
|
0
|
27
|
38
|
8
|
0
|
(11)
|
(21)
|
50
|
20 626
|
20 931
|
0
|
20 130
|
(433)
|
(778)
|
(778)
|
(14)
|
(26)
|
5
|
5
|
4
|
(47)
|
(51)
|
(58)
|
|
| Total Other Income |
513
|
3 039
|
344
|
497
|
618
|
(1 343)
|
1 072
|
926
|
956
|
1 407
|
1 416
|
1 389
|
759
|
171
|
(41)
|
(50)
|
87
|
261
|
4 099
|
2 520
|
648
|
(2 473)
|
(637)
|
(1 330)
|
736
|
4 835
|
2 848
|
4 756
|
777
|
3 917
|
2 365
|
94
|
130
|
139
|
629
|
1 227
|
841
|
957
|
955
|
22 138
|
1 001
|
219
|
72
|
(17)
|
890
|
1 527
|
1 457
|
233
|
(631)
|
(580)
|
(668)
|
167
|
|
| Pre-Tax Income |
72 839
N/A
|
82 382
+13%
|
91 364
+11%
|
89 063
-3%
|
89 920
+1%
|
88 287
-2%
|
72 987
-17%
|
67 138
-8%
|
57 411
-14%
|
42 860
-25%
|
37 401
-13%
|
31 682
-15%
|
26 486
-16%
|
22 361
-16%
|
16 607
-26%
|
5 067
-69%
|
6 106
+21%
|
(1 111)
N/A
|
(3 961)
-257%
|
(5 056)
-28%
|
(24 334)
-381%
|
(19 756)
+19%
|
(18 616)
+6%
|
(19 704)
-6%
|
(10 335)
+48%
|
(7 838)
+24%
|
(5 022)
+36%
|
2 577
N/A
|
9 741
+278%
|
13 850
+42%
|
12 154
-12%
|
4 445
-63%
|
(929)
N/A
|
(6 287)
-577%
|
(8 524)
-36%
|
(4 898)
+43%
|
(3 958)
+19%
|
20 421
N/A
|
33 369
+63%
|
48 645
+46%
|
51 002
+5%
|
42 468
-17%
|
44 566
+5%
|
42 660
-4%
|
50 673
+19%
|
47 289
-7%
|
55 950
+18%
|
49 417
-12%
|
51 532
+4%
|
49 862
-3%
|
34 823
-30%
|
42 874
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 319)
|
(19 532)
|
(21 623)
|
(20 991)
|
(21 190)
|
(20 833)
|
(17 079)
|
(15 763)
|
(13 329)
|
(10 323)
|
(9 148)
|
(8 038)
|
(7 031)
|
(5 575)
|
(4 245)
|
(1 353)
|
(1 545)
|
215
|
917
|
1 307
|
8 016
|
6 900
|
6 579
|
6 603
|
2 001
|
1 142
|
625
|
(1 423)
|
(3 573)
|
(4 337)
|
(4 129)
|
(2 324)
|
(461)
|
587
|
1 097
|
509
|
2 743
|
(2 136)
|
(4 858)
|
(8 266)
|
(11 757)
|
(10 107)
|
(10 586)
|
(10 088)
|
(11 504)
|
(9 672)
|
(11 697)
|
(10 492)
|
(10 525)
|
(10 989)
|
(7 553)
|
(8 966)
|
|
| Income from Continuing Operations |
55 519
|
62 850
|
69 741
|
68 072
|
68 730
|
67 453
|
55 907
|
51 374
|
44 082
|
32 536
|
28 252
|
23 643
|
19 455
|
16 786
|
12 362
|
3 714
|
4 562
|
(896)
|
(3 044)
|
(3 749)
|
(16 319)
|
(12 856)
|
(12 037)
|
(13 102)
|
(8 334)
|
(6 697)
|
(4 397)
|
1 155
|
6 167
|
9 514
|
8 025
|
2 120
|
(1 390)
|
(5 701)
|
(7 428)
|
(4 389)
|
(1 215)
|
18 284
|
28 511
|
40 379
|
39 245
|
32 361
|
33 980
|
32 572
|
39 169
|
37 618
|
44 253
|
38 925
|
41 008
|
38 873
|
27 270
|
33 908
|
|
| Income to Minority Interest |
(1 137)
|
(1 184)
|
(937)
|
(653)
|
(493)
|
(277)
|
(341)
|
(304)
|
(251)
|
(205)
|
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) |
54 382
N/A
|
61 667
+13%
|
68 805
+12%
|
67 420
-2%
|
68 237
+1%
|
67 177
-2%
|
55 566
-17%
|
51 070
-8%
|
43 831
-14%
|
32 330
-26%
|
28 252
-13%
|
23 643
-16%
|
19 455
-18%
|
16 786
-14%
|
12 362
-26%
|
3 714
-70%
|
4 562
+23%
|
(896)
N/A
|
(3 044)
-240%
|
(3 749)
-23%
|
(16 319)
-335%
|
(12 856)
+21%
|
(12 037)
+6%
|
(13 102)
-9%
|
(8 334)
+36%
|
(6 697)
+20%
|
(4 397)
+34%
|
1 155
N/A
|
6 167
+434%
|
9 514
+54%
|
8 025
-16%
|
2 120
-74%
|
(1 390)
N/A
|
(5 701)
-310%
|
(7 428)
-30%
|
(4 389)
+41%
|
(1 215)
+72%
|
18 284
N/A
|
28 511
+56%
|
40 379
+42%
|
39 245
-3%
|
32 361
-18%
|
33 980
+5%
|
32 572
-4%
|
39 169
+20%
|
37 618
-4%
|
44 253
+18%
|
38 925
-12%
|
41 008
+5%
|
38 873
-5%
|
27 270
-30%
|
33 908
+24%
|
|
| EPS (Diluted) |
1 875.24
N/A
|
2 126.44
+13%
|
2 372.58
+12%
|
2 324.82
-2%
|
2 353
+1%
|
2 316.44
-2%
|
1 916.06
-17%
|
1 761.03
-8%
|
1 511.41
-14%
|
1 154.64
-24%
|
1 009
-13%
|
844.39
-16%
|
694.82
-18%
|
599.5
-14%
|
441.5
-26%
|
132.64
-70%
|
162.92
+23%
|
-32
N/A
|
-108.71
-240%
|
-133.89
-23%
|
-582.82
-335%
|
-459.14
+21%
|
-429.89
+6%
|
-467.92
-9%
|
-297.64
+36%
|
-239.17
+20%
|
-157.03
+34%
|
41.25
N/A
|
220.25
+434%
|
339.78
+54%
|
286.6
-16%
|
75.71
-74%
|
-49.64
N/A
|
-204.12
-311%
|
-265.95
-30%
|
-157.14
+41%
|
-43.51
+72%
|
654.69
N/A
|
1 020.86
+56%
|
1 445.8
+42%
|
1 405.18
-3%
|
1 158.7
-18%
|
1 216.66
+5%
|
1 166.26
-4%
|
1 402.48
+20%
|
1 346.93
-4%
|
1 584.51
+18%
|
1 422.12
-10%
|
1 494.14
+5%
|
1 463.73
-2%
|
1 026.83
-30%
|
1 276.77
+24%
|
|