SBI Investment Korea Co Ltd
KOSDAQ:019550
Income Statement
Earnings Waterfall
SBI Investment Korea Co Ltd
Income Statement
SBI Investment Korea Co Ltd
| 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 |
247
|
250
|
258
|
278
|
306
|
352
|
305
|
238
|
155
|
47
|
27
|
21
|
15
|
0
|
0
|
0
|
|
| Revenue |
38 389
N/A
|
32 501
-15%
|
34 130
+5%
|
24 231
-29%
|
16 897
-30%
|
22 608
+34%
|
26 365
+17%
|
29 068
+10%
|
29 276
+1%
|
24 144
-18%
|
20 435
-15%
|
20 219
-1%
|
28 622
+42%
|
26 804
-6%
|
23 822
-11%
|
24 419
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gross Profit |
38 389
N/A
|
32 501
-15%
|
34 130
+5%
|
24 231
-29%
|
16 897
-30%
|
22 608
+34%
|
26 365
+17%
|
0
N/A
|
29 276
N/A
|
19 579
-33%
|
0
N/A
|
13 268
N/A
|
28 622
+116%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(9 902)
|
(9 960)
|
(11 662)
|
(11 799)
|
(14 931)
|
(16 644)
|
(15 107)
|
(14 814)
|
(12 754)
|
(11 234)
|
(9 314)
|
(9 079)
|
(9 188)
|
(8 893)
|
(8 860)
|
(9 112)
|
|
| Selling, General & Administrative |
(9 222)
|
(9 166)
|
(10 980)
|
(11 137)
|
(14 250)
|
(15 984)
|
(14 424)
|
(14 133)
|
(12 071)
|
(10 554)
|
(8 637)
|
(8 405)
|
(8 517)
|
(8 063)
|
(7 897)
|
(8 020)
|
|
| Depreciation & Amortization |
(680)
|
(683)
|
(682)
|
(684)
|
(681)
|
(683)
|
(682)
|
(681)
|
(683)
|
(680)
|
(677)
|
(673)
|
(671)
|
(811)
|
(944)
|
(1 073)
|
|
| Other Operating Expenses |
0
|
(110)
|
(0)
|
22
|
(0)
|
22
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(19)
|
(19)
|
(19)
|
|
| Operating Income |
28 487
N/A
|
22 541
-21%
|
22 468
0%
|
12 431
-45%
|
1 966
-84%
|
5 964
+203%
|
11 258
+89%
|
14 254
+27%
|
16 522
+16%
|
12 909
-22%
|
11 121
-14%
|
11 140
+0%
|
19 434
+74%
|
17 912
-8%
|
14 962
-16%
|
15 308
+2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(6 138)
|
(8 434)
|
(12 333)
|
(14 224)
|
(17 011)
|
(15 473)
|
(14 642)
|
(12 628)
|
(7 856)
|
(6 255)
|
(5 207)
|
(4 617)
|
(7 357)
|
(7 513)
|
(7 021)
|
(7 332)
|
|
| Non-Reccuring Items |
(110)
|
0
|
22
|
0
|
22
|
0
|
0
|
(127)
|
(127)
|
(85)
|
(47)
|
(183)
|
(305)
|
(347)
|
(49)
|
223
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
12
|
11
|
11
|
11
|
9
|
0
|
0
|
11
|
11
|
11
|
11
|
16
|
1
|
|
| Pre-Tax Income |
22 239
N/A
|
14 107
-37%
|
10 157
-28%
|
(1 781)
N/A
|
(15 011)
-743%
|
(9 497)
+37%
|
(3 372)
+64%
|
1 508
N/A
|
8 541
+466%
|
6 571
-23%
|
5 880
-11%
|
6 353
+8%
|
11 782
+85%
|
10 063
-15%
|
7 908
-21%
|
8 216
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
(159)
|
(159)
|
(222)
|
(222)
|
(114)
|
(114)
|
(392)
|
(392)
|
(341)
|
(341)
|
|
| Income from Continuing Operations |
22 239
|
14 107
|
10 157
|
(1 781)
|
(15 010)
|
(9 497)
|
(3 531)
|
1 349
|
8 318
|
6 348
|
5 766
|
6 239
|
11 390
|
9 670
|
7 567
|
7 875
|
|
| Net Income (Common) |
22 239
N/A
|
14 107
-37%
|
10 157
-28%
|
(1 781)
N/A
|
(15 010)
-743%
|
(9 497)
+37%
|
(3 531)
+63%
|
1 349
N/A
|
8 318
+516%
|
6 348
-24%
|
5 766
-9%
|
6 239
+8%
|
11 390
+83%
|
9 670
-15%
|
7 567
-22%
|
7 875
+4%
|
|
| EPS (Diluted) |
138.13
N/A
|
87.55
-37%
|
63.03
-28%
|
-11.05
N/A
|
-93.15
-743%
|
-58.93
+37%
|
-21.91
+63%
|
8.37
N/A
|
51.62
+517%
|
39.4
-24%
|
35.78
-9%
|
38.72
+8%
|
70.68
+83%
|
60.01
-15%
|
46.96
-22%
|
48.87
+4%
|
|