S

Samchuly Bicycle Co Ltd
KOSDAQ:024950

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Samchuly Bicycle Co Ltd
KOSDAQ:024950
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Price: 4 120 KRW 0.98% Market Closed
Market Cap: ₩54.7B

Income Statement

Earnings Waterfall
Samchuly Bicycle Co Ltd

Income Statement
Samchuly Bicycle Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
741
617
507
449
466
540
596
665
735
833
779
686
927
0
0
0
196
0
0
0
457
0
0
0
412
0
0
0
555
200
344
524
624
602
671
625
535
756
1 005
1 270
1 533
1 556
1 612
1 683
1 761
1 894
1 979
2 092
2 226
2 330
2 386
2 388
2 345
2 404
2 306
2 191
1 952
1 507
1 107
723
539
510
560
702
953
1 366
1 665
2 052
2 289
2 346
2 467
2 454
2 392
0
0
0
Revenue
51 987
N/A
52 905
+2%
58 302
+10%
61 862
+6%
63 875
+3%
63 119
-1%
67 392
+7%
73 148
+9%
75 745
+4%
80 682
+7%
82 156
+2%
83 389
+2%
129 127
+55%
81 280
-37%
78 531
-3%
74 460
-5%
73 336
-2%
76 947
+5%
83 728
+9%
88 238
+5%
89 770
+2%
93 729
+4%
102 055
+9%
107 642
+5%
108 964
+1%
112 092
+3%
113 703
+1%
113 497
0%
110 795
-2%
111 633
+1%
115 560
+4%
119 812
+4%
121 947
+2%
124 745
+2%
127 576
+2%
128 063
+0%
126 744
-1%
139 304
+10%
144 711
+4%
140 214
-3%
142 772
+2%
131 806
-8%
120 543
-9%
114 302
-5%
111 058
-3%
106 470
-4%
91 353
-14%
81 863
-10%
79 612
-3%
78 251
-2%
82 124
+5%
88 023
+7%
87 106
-1%
86 391
-1%
107 049
+24%
119 200
+11%
120 850
+1%
140 851
+17%
131 099
-7%
126 514
-3%
127 268
+1%
118 218
-7%
113 585
-4%
113 699
+0%
113 104
-1%
108 847
-4%
126 912
+17%
117 311
-8%
106 783
-9%
149 322
+40%
141 471
-5%
165 375
+17%
161 167
-3%
165 925
+3%
166 154
+0%
163 258
-2%
Gross Profit
Cost of Revenue
(33 472)
(33 795)
(37 521)
(40 149)
(41 859)
(41 428)
(45 484)
(49 983)
(54 542)
(58 477)
(58 536)
(58 200)
(88 216)
(53 876)
(52 179)
(50 872)
(50 477)
(53 446)
(59 299)
(63 256)
(64 620)
(68 001)
(73 698)
(76 369)
(76 841)
(78 467)
(80 571)
(81 170)
(80 016)
(80 300)
(80 243)
(81 149)
(80 863)
(81 949)
(83 550)
(85 102)
(85 371)
(94 203)
(98 052)
(94 897)
(97 068)
(89 153)
(81 234)
(77 327)
(73 865)
(70 979)
(61 237)
(54 093)
(53 449)
(55 020)
(59 379)
(64 460)
(64 079)
(60 682)
(72 430)
(78 784)
(79 362)
(91 216)
(86 838)
(85 167)
(85 967)
(83 990)
(82 226)
(85 166)
(85 339)
(81 880)
(93 776)
(86 342)
(70 445)
(91 466)
(76 326)
(82 408)
(76 591)
(80 571)
(77 570)
(74 553)
Gross Profit
18 515
N/A
19 109
+3%
20 782
+9%
21 714
+4%
22 016
+1%
21 691
-1%
21 907
+1%
23 163
+6%
21 203
-8%
22 205
+5%
23 619
+6%
25 189
+7%
40 912
+62%
27 404
-33%
26 353
-4%
23 589
-10%
22 860
-3%
23 502
+3%
24 429
+4%
24 982
+2%
25 150
+1%
25 727
+2%
28 357
+10%
31 273
+10%
32 124
+3%
33 626
+5%
33 132
-1%
32 327
-2%
30 779
-5%
31 332
+2%
35 317
+13%
38 663
+9%
41 084
+6%
42 796
+4%
44 026
+3%
42 961
-2%
41 372
-4%
45 101
+9%
46 659
+3%
45 318
-3%
45 704
+1%
42 654
-7%
39 310
-8%
36 975
-6%
37 193
+1%
35 490
-5%
30 115
-15%
27 768
-8%
26 163
-6%
23 230
-11%
22 744
-2%
23 563
+4%
23 026
-2%
25 709
+12%
34 619
+35%
40 416
+17%
41 488
+3%
49 634
+20%
44 260
-11%
41 345
-7%
41 301
0%
34 228
-17%
31 359
-8%
28 533
-9%
27 764
-3%
26 967
-3%
33 136
+23%
30 969
-7%
36 338
+17%
57 856
+59%
65 145
+13%
82 967
+27%
84 577
+2%
85 353
+1%
88 584
+4%
88 705
+0%
Operating Income
Operating Expenses
(15 257)
(15 757)
(17 045)
(18 160)
(17 549)
(17 860)
(18 337)
(19 050)
(18 205)
(18 762)
(18 199)
(18 244)
(34 134)
(18 430)
(18 791)
(18 259)
(19 536)
(20 070)
(21 382)
(22 318)
(22 779)
(23 364)
(24 159)
(24 664)
(24 096)
(24 642)
(22 967)
(21 836)
(22 213)
(22 501)
(23 556)
(25 369)
(27 105)
(28 372)
(28 263)
(26 879)
(26 407)
(30 510)
(34 166)
(37 618)
(39 912)
(37 877)
(37 907)
(37 558)
(36 939)
(37 275)
(37 289)
(37 936)
(43 144)
(48 752)
(40 313)
(37 535)
(31 268)
(31 687)
(29 624)
(55 869)
(30 585)
(30 939)
(30 741)
(29 789)
(30 455)
(30 224)
(29 146)
(29 159)
(25 637)
(27 348)
(32 456)
(32 262)
(42 629)
(62 919)
(60 583)
(84 330)
(81 563)
(82 261)
(82 388)
(76 846)
Selling, General & Administrative
(14 540)
(15 086)
(16 403)
(17 539)
(16 938)
(17 259)
(17 751)
(18 495)
(17 692)
(18 262)
(17 702)
(17 756)
(31 767)
(18 057)
(18 557)
(18 146)
(18 583)
(20 243)
(21 470)
(22 401)
(22 002)
(23 350)
(24 212)
(24 723)
(23 379)
(24 695)
(23 020)
(21 104)
(21 223)
(21 291)
(21 977)
(24 360)
(25 942)
(27 127)
(27 144)
(25 734)
(25 387)
(28 798)
(32 310)
(35 492)
(37 380)
(36 384)
(35 792)
(35 530)
(35 073)
(35 158)
(35 201)
(35 710)
(40 814)
(39 324)
(37 710)
(34 894)
(28 327)
(26 782)
(26 820)
(27 841)
(27 823)
(27 943)
(28 025)
(27 120)
(27 937)
(27 773)
(26 816)
(26 919)
(23 648)
(25 295)
(29 972)
(29 748)
(39 918)
(59 119)
(66 213)
(79 784)
(77 096)
(77 680)
(77 816)
(72 280)
Research & Development
(26)
(6)
(13)
(13)
(7)
(2)
(1)
(1)
(1)
(3)
(7)
(7)
(78)
0
0
0
(90)
0
0
0
(92)
0
0
0
(37)
0
0
0
(249)
(41)
(215)
(220)
(316)
(333)
(166)
(168)
(67)
(527)
(840)
(1 091)
(1 448)
(1 076)
(956)
(774)
(537)
(645)
(534)
(603)
(699)
(682)
(697)
(639)
(756)
(648)
(803)
(879)
(944)
(986)
(844)
(787)
(656)
(632)
(597)
(593)
(555)
(563)
(655)
(696)
(661)
(739)
(628)
(540)
(405)
(513)
(499)
(522)
Depreciation & Amortization
(691)
(667)
(631)
(610)
(603)
(599)
(585)
(553)
(512)
(498)
(491)
(483)
(2 289)
0
0
0
(863)
0
0
0
(684)
0
0
0
(680)
0
0
0
(742)
(383)
(578)
(789)
(848)
(912)
(955)
(978)
(954)
(988)
(1 016)
(1 035)
(1 084)
(1 094)
(1 159)
(1 254)
(1 329)
(1 415)
(1 496)
(1 565)
(1 631)
(1 679)
(1 907)
(2 002)
(2 185)
(2 236)
(2 001)
(1 947)
(1 818)
(1 808)
(1 873)
(1 882)
(1 862)
(1 819)
(1 733)
(1 636)
(1 433)
(1 490)
(1 830)
(1 817)
(2 043)
(3 052)
(3 332)
(3 994)
(4 055)
(4 061)
(4 065)
(4 036)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(373)
(234)
(113)
0
172
89
84
0
(14)
53
59
0
53
53
(732)
0
(786)
(786)
0
0
0
0
0
0
(197)
0
0
0
677
0
0
0
(57)
(58)
(58)
0
(7 067)
0
0
0
(2 021)
0
(25 202)
0
(202)
0
0
0
0
0
(10)
0
0
0
0
(6)
(8)
9 591
(12)
(8)
(8)
(8)
(7)
Operating Income
3 259
N/A
3 351
+3%
3 734
+11%
3 551
-5%
4 468
+26%
3 830
-14%
3 569
-7%
4 114
+15%
2 998
-27%
3 441
+15%
5 420
+58%
6 944
+28%
6 777
-2%
8 974
+32%
7 561
-16%
5 330
-30%
3 324
-38%
3 433
+3%
3 049
-11%
2 665
-13%
2 371
-11%
2 365
0%
4 199
+78%
6 610
+57%
8 028
+21%
8 982
+12%
10 163
+13%
10 490
+3%
8 565
-18%
8 832
+3%
11 762
+33%
13 293
+13%
13 979
+5%
14 423
+3%
15 761
+9%
16 081
+2%
14 966
-7%
14 590
-3%
12 493
-14%
7 700
-38%
5 792
-25%
4 775
-18%
1 401
-71%
(585)
N/A
254
N/A
(1 785)
N/A
(7 173)
-302%
(10 167)
-42%
(16 980)
-67%
(25 521)
-50%
(17 569)
+31%
(13 972)
+20%
(8 241)
+41%
(5 978)
+27%
4 995
N/A
(15 453)
N/A
10 903
N/A
18 695
+71%
13 518
-28%
11 556
-15%
10 846
-6%
4 004
-63%
2 213
-45%
(626)
N/A
2 128
N/A
(381)
N/A
679
N/A
(1 293)
N/A
(6 290)
-386%
(5 063)
+20%
4 562
N/A
(1 363)
N/A
3 014
N/A
3 092
+3%
6 197
+100%
11 859
+91%
Pre-Tax Income
Interest Income Expense
(645)
(728)
(560)
(24)
(348)
(432)
(616)
(1 526)
(2 256)
(2 448)
(1 899)
(2 238)
(113)
(1 133)
(1 418)
102
1 204
1 433
1 722
266
395
290
228
2 170
1 340
1 253
637
2 269
2 269
2 498
3 838
2 417
(222)
143
(285)
(1 139)
1 545
1 730
1 594
2 436
1 351
927
1 274
1 124
3 573
3 642
2 722
2 257
1 568
1 253
1 703
980
7 154
6 070
6 195
5 528
(1 377)
(896)
(3 961)
(3 737)
(5 381)
(5 548)
(4 256)
(5 268)
(7 338)
(6 322)
(4 191)
(2 247)
(889)
(636)
(1 141)
(1 048)
1 124
1 206
1 302
1 448
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
0
0
0
(285)
0
0
0
(251)
0
0
0
(9)
1
0
0
0
0
0
(198)
(198)
0
479
677
677
0
0
0
(58)
0
0
0
(7 066)
0
(7 067)
(7 072)
(2 021)
0
(25 208)
0
(203)
0
22 985
22 985
31
29
(10)
0
(1)
(24)
311
9 940
9 902
9 897
0
(27)
(5)
(0)
37
37
Gain/Loss on Disposition of Assets
1 659
1 887
(78)
(73)
(62)
(37)
(45)
(59)
(40)
(65)
(10)
33
(67)
0
0
0
0
0
0
0
(6)
0
0
0
(94)
0
0
0
(168)
(44)
(88)
81
91
104
(472)
(668)
(840)
(859)
(362)
(353)
(295)
(122)
(307)
(371)
(470)
(709)
(398)
(355)
(188)
(126)
(205)
(130)
(90)
97
428
808
4 590
4 415
4 161
3 766
(154)
0
(197)
(220)
(51)
(42)
26
46
19
391
324
330
357
(32)
12
(13)
Total Other Income
(190)
(159)
(234)
34
(79)
(104)
(39)
(97)
(57)
(57)
(113)
(39)
587
(94)
(185)
(203)
46
(18)
77
115
(250)
(615)
(655)
(471)
518
170
295
166
468
389
483
497
518
539
537
549
542
529
469
521
468
633
750
782
592
1 303
2 114
2 825
3 184
2 295
1 462
683
(117)
37
487
382
974
765
590
553
734
654
360
187
670
525
337
434
464
460
(182)
(205)
(952)
(45)
623
871
Pre-Tax Income
4 083
N/A
4 353
+7%
2 863
-34%
3 488
+22%
3 978
+14%
3 256
-18%
2 868
-12%
2 431
-15%
646
-73%
872
+35%
3 400
+290%
4 701
+38%
7 185
+53%
7 747
+8%
5 957
-23%
5 229
-12%
4 621
-12%
4 848
+5%
4 850
+0%
3 048
-37%
2 225
-27%
2 042
-8%
3 773
+85%
8 310
+120%
9 541
+15%
10 405
+9%
11 096
+7%
12 925
+16%
11 125
-14%
11 676
+5%
15 995
+37%
16 289
+2%
14 366
-12%
15 210
+6%
15 543
+2%
14 627
-6%
16 014
+9%
15 992
0%
14 674
-8%
10 981
-25%
7 993
-27%
6 214
-22%
3 119
-50%
952
-69%
3 891
+309%
2 451
-37%
(2 735)
N/A
(5 440)
-99%
(19 481)
-258%
(22 099)
-13%
(21 677)
+2%
(19 511)
+10%
(3 315)
+83%
226
N/A
(13 101)
N/A
(8 734)
+33%
14 887
N/A
22 981
+54%
37 294
+62%
35 124
-6%
6 076
-83%
(860)
N/A
(1 891)
-120%
(5 926)
-213%
(4 592)
+23%
(6 245)
-36%
(2 838)
+55%
6 879
N/A
3 205
-53%
5 049
+58%
3 564
-29%
(2 313)
N/A
3 538
N/A
4 221
+19%
8 171
+94%
14 202
+74%
Net Income
Tax Provision
(863)
(862)
(1 370)
(1 360)
(1 142)
(1 217)
(822)
(623)
(155)
(190)
(771)
(1 364)
(2 332)
(2 151)
(1 821)
(1 651)
(838)
(1 092)
(459)
(124)
(1 038)
(798)
(1 507)
(1 906)
(1 882)
(2 094)
(2 609)
(2 929)
(2 347)
(2 447)
(3 091)
(3 416)
(4 263)
(4 433)
(4 746)
(4 346)
(3 494)
(3 590)
(3 245)
(2 292)
(1 528)
(1 106)
(388)
(321)
(551)
(396)
1 003
1 070
4 118
3 920
1 062
1 113
(5 008)
(5 179)
(3 031)
(3 792)
(1 730)
(3 270)
(3 029)
(2 840)
(1 720)
(271)
(443)
137
585
618
259
656
3 041
2 616
2 721
2 174
(1 895)
(2 023)
(2 536)
(3 755)
Income from Continuing Operations
3 220
3 491
1 494
2 129
2 836
2 040
2 046
1 808
491
681
2 628
3 337
4 853
5 597
4 137
3 578
3 783
3 756
4 391
2 924
1 187
1 244
2 266
6 404
7 659
8 310
8 485
9 994
8 777
9 228
12 905
12 874
10 103
10 778
10 797
10 280
12 521
12 400
11 427
8 688
6 465
5 107
2 730
630
3 341
2 055
(1 732)
(4 370)
(15 363)
(18 179)
(20 615)
(18 398)
(8 323)
(4 954)
(16 134)
(12 528)
13 157
19 710
34 265
32 284
4 356
(1 132)
(2 333)
(5 789)
(4 007)
(5 627)
(2 579)
7 535
6 246
7 665
6 284
(139)
1 642
2 198
5 635
10 447
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
846
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
258
567
866
1 143
1 011
705
455
356
332
438
569
1 386
1 524
1 329
1 224
569
331
417
342
0
0
0
0
0
0
0
0
0
0
0
0
(1 102)
(2 079)
(2 135)
(2 578)
(1 741)
(1 238)
(2 610)
(5 267)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
(1 062)
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
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 855
N/A
4 820
-1%
2 183
-55%
2 626
+20%
2 878
+10%
2 040
-29%
2 046
+0%
1 808
-12%
491
-73%
681
+39%
2 628
+286%
3 337
+27%
4 637
+39%
5 597
+21%
4 137
-26%
3 578
-14%
3 783
+6%
3 756
-1%
4 391
+17%
2 924
-33%
1 187
-59%
1 244
+5%
2 266
+82%
6 404
+183%
7 659
+20%
8 310
+8%
8 485
+2%
9 994
+18%
8 777
-12%
9 228
+5%
12 905
+40%
12 874
0%
10 103
-22%
10 778
+7%
10 797
+0%
10 280
-5%
12 521
+22%
12 658
+1%
11 993
-5%
9 553
-20%
7 609
-20%
6 117
-20%
3 435
-44%
1 085
-68%
3 696
+241%
2 387
-35%
(1 294)
N/A
(3 801)
-194%
(13 978)
-268%
(16 656)
-19%
(19 287)
-16%
(17 175)
+11%
(7 753)
+55%
(4 622)
+40%
(15 716)
-240%
(12 185)
+22%
13 157
N/A
19 710
+50%
34 265
+74%
32 284
-6%
4 356
-87%
(1 132)
N/A
(2 333)
-106%
(5 789)
-148%
(5 040)
+13%
(5 627)
-12%
(2 598)
+54%
7 500
N/A
5 099
-32%
5 540
+9%
4 122
-26%
(2 728)
N/A
(99)
+96%
960
N/A
3 025
+215%
5 180
+71%
EPS (Diluted)
373.46
N/A
535.55
+43%
242.55
-55%
291.77
+20%
319.77
+10%
226.66
-29%
227.33
+0%
200.88
-12%
54.55
-73%
97.28
+78%
292
+200%
278.08
-5%
463.7
+67%
430.53
-7%
318.23
-26%
275.23
-14%
291
+6%
288.92
-1%
337.76
+17%
224.92
-33%
91.3
-59%
95.69
+5%
174.3
+82%
492.61
+183%
638.25
+30%
692.5
+8%
707.08
+2%
832.83
+18%
731.41
-12%
769
+5%
1 075.41
+40%
1 072.83
0%
841.91
-22%
898.16
+7%
899.75
+0%
856.66
-5%
1 043.41
+22%
1 054.83
+1%
999.41
-5%
796.08
-20%
634.08
-20%
509.75
-20%
286.25
-44%
90.41
-68%
308
+241%
198.91
-35%
-107.83
N/A
-316.75
-194%
-1 164.83
-268%
-1 388
-19%
-1 607.25
-16%
-1 431.25
+11%
-646.08
+55%
-385.16
+40%
-1 309.66
-240%
-1 015.41
+22%
1 096.41
N/A
1 642.5
+50%
2 816.25
+71%
2 650.82
-6%
358.75
-86%
-93.05
N/A
-192.41
-107%
-478.36
-149%
-416.47
+13%
-464.97
-12%
-214.62
+54%
619.7
N/A
429.69
-31%
496.31
+16%
369.25
-26%
-244.41
N/A
-8.88
+96%
85.98
N/A
271.02
+215%
464.03
+71%