S

Samil
KOSDAQ:032280

Watchlist Manager
Samil
KOSDAQ:032280
Watchlist
Price: 1 397 KRW 0.07%
Market Cap: ₩22.6B

Income Statement

Earnings Waterfall
Samil

Income Statement
Samil

Rotate your device to view
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
1 484
1 504
1 502
1 612
1 527
1 597
1 597
1 624
1 573
1 567
1 581
1 586
1 597
1 505
1 362
1 240
1 152
1 170
1 457
1 716
1 893
2 060
2 431
0
2 955
2 162
2 055
0
2 540
1 236
1 130
1 836
2 304
2 361
2 168
1 671
1 231
908
423
307
366
354
335
320
308
297
303
290
286
306
352
408
441
467
485
501
603
627
665
741
679
729
734
785
975
1 159
1 315
1 338
1 407
1 363
1 416
1 465
1 383
0
0
0
Revenue
75 674
N/A
80 068
+6%
83 082
+4%
84 079
+1%
89 023
+6%
88 404
-1%
88 860
+1%
93 648
+5%
88 026
-6%
80 383
-9%
73 212
-9%
65 841
-10%
64 936
-1%
68 340
+5%
72 284
+6%
72 686
+1%
75 467
+4%
80 857
+7%
84 114
+4%
86 837
+3%
88 263
+2%
86 051
-3%
84 412
-2%
85 222
+1%
85 715
+1%
87 404
+2%
89 506
+2%
89 918
+0%
92 854
+3%
95 123
+2%
96 315
+1%
99 425
+3%
99 906
+0%
98 590
-1%
99 288
+1%
97 495
-2%
95 104
-2%
95 301
+0%
94 184
-1%
93 061
-1%
92 547
-1%
91 314
-1%
89 622
-2%
90 642
+1%
90 876
+0%
92 863
+2%
94 847
+2%
95 507
+1%
97 599
+2%
97 962
+0%
97 053
-1%
96 650
0%
96 146
-1%
94 340
-2%
91 580
-3%
87 475
-4%
83 449
-5%
80 691
-3%
81 758
+1%
83 927
+3%
85 369
+2%
87 703
+3%
90 656
+3%
91 022
+0%
91 979
+1%
95 057
+3%
96 119
+1%
98 788
+3%
99 669
+1%
101 136
+1%
102 055
+1%
102 925
+1%
105 109
+2%
102 722
-2%
100 886
-2%
101 376
+0%
Gross Profit
Cost of Revenue
(67 541)
(71 577)
(74 878)
(61 250)
(79 851)
(78 814)
(79 005)
(97 341)
(78 173)
(71 462)
(64 519)
(58 034)
(57 503)
(71 308)
(74 606)
(75 947)
(67 200)
(72 108)
(74 362)
(75 881)
(77 386)
(75 900)
(75 407)
(75 407)
(75 293)
(76 143)
(77 062)
(77 764)
(80 359)
(83 047)
(84 914)
(87 764)
(88 430)
(87 381)
(88 351)
(86 957)
(85 557)
(85 017)
(83 490)
(82 430)
(81 729)
(81 059)
(79 679)
(80 737)
(80 730)
(82 247)
(83 819)
(84 790)
(86 638)
(87 168)
(87 297)
(86 864)
(86 588)
(85 644)
(83 946)
(80 245)
(77 945)
(75 985)
(76 791)
(79 610)
(81 358)
(83 079)
(84 901)
(85 395)
(84 903)
(87 766)
(89 119)
(91 027)
(91 891)
(93 047)
(93 681)
(94 447)
(96 823)
(94 463)
(92 805)
(92 938)
Gross Profit
8 132
N/A
8 491
+4%
8 203
-3%
22 828
+178%
9 172
-60%
9 590
+5%
9 855
+3%
(3 694)
N/A
9 854
N/A
8 919
-9%
8 692
-3%
7 807
-10%
7 433
-5%
(2 967)
N/A
(2 322)
+22%
(3 261)
-40%
8 267
N/A
8 749
+6%
9 751
+11%
10 956
+12%
10 877
-1%
10 150
-7%
9 005
-11%
9 814
+9%
10 421
+6%
11 261
+8%
12 444
+11%
12 155
-2%
12 496
+3%
12 077
-3%
11 402
-6%
11 661
+2%
11 476
-2%
11 209
-2%
10 936
-2%
10 536
-4%
9 547
-9%
10 281
+8%
10 692
+4%
10 630
-1%
10 818
+2%
10 255
-5%
9 942
-3%
9 904
0%
10 147
+2%
10 615
+5%
11 028
+4%
10 716
-3%
10 961
+2%
10 793
-2%
9 755
-10%
9 787
+0%
9 558
-2%
8 696
-9%
7 634
-12%
7 228
-5%
5 504
-24%
4 705
-15%
4 966
+6%
4 317
-13%
4 011
-7%
4 624
+15%
5 756
+24%
5 627
-2%
7 076
+26%
7 291
+3%
7 000
-4%
7 761
+11%
7 778
+0%
8 089
+4%
8 374
+4%
8 478
+1%
8 286
-2%
8 259
0%
8 081
-2%
8 438
+4%
Operating Income
Operating Expenses
(14 741)
(14 914)
(14 960)
(29 219)
(14 154)
(14 320)
(14 550)
(788)
(8 361)
(7 769)
(7 282)
(6 583)
(6 141)
4 675
4 621
4 142
(6 035)
(7 189)
(7 267)
(7 153)
(7 268)
(7 312)
(7 197)
(7 124)
(7 163)
(7 310)
(7 552)
(7 631)
(8 020)
(8 180)
(8 319)
(8 756)
(8 597)
(9 181)
(9 877)
(9 582)
(9 034)
(8 422)
(7 917)
(7 758)
(8 047)
(7 839)
(7 256)
(7 150)
(7 281)
(7 488)
(7 422)
(7 244)
(7 649)
(7 601)
(7 530)
(7 804)
(7 059)
(6 964)
(6 891)
(6 861)
(6 953)
(6 705)
(6 256)
(6 013)
(6 770)
(6 564)
(6 405)
(6 519)
(5 280)
(5 627)
(5 634)
(5 828)
(6 056)
(6 069)
(6 227)
(5 978)
(5 812)
(5 849)
(6 056)
(6 457)
Selling, General & Administrative
(14 335)
(14 537)
(14 602)
(28 869)
(13 846)
(14 004)
(14 220)
(444)
(7 972)
(7 352)
(6 860)
(6 162)
(5 715)
4 862
4 653
4 403
(6 173)
(6 820)
(6 870)
(7 033)
(6 828)
(7 124)
(6 872)
(6 851)
(6 604)
(7 013)
(7 168)
(7 247)
(7 256)
(7 757)
(8 065)
(8 378)
(8 100)
(8 570)
(9 394)
(9 105)
(8 523)
(7 910)
(7 397)
(7 181)
(7 465)
(7 231)
(6 584)
(6 444)
(6 540)
(6 719)
(6 662)
(6 564)
(6 998)
(6 954)
(6 787)
(6 963)
(6 204)
(6 110)
(6 063)
(6 062)
(6 267)
(6 075)
(6 067)
(5 505)
(6 244)
(6 065)
(5 909)
(6 028)
(4 741)
(5 083)
(5 103)
(5 286)
(5 522)
(5 551)
(5 706)
(5 466)
(5 309)
(5 350)
(5 555)
(5 960)
Depreciation & Amortization
(406)
(380)
(360)
(351)
(309)
(316)
(330)
(343)
(389)
(417)
(423)
(423)
(426)
0
0
0
(427)
0
0
0
(439)
(100)
(206)
0
(559)
(295)
(383)
0
(765)
(422)
(254)
(378)
(497)
(389)
(483)
(477)
(510)
(523)
(535)
(576)
(582)
(609)
(673)
(708)
(741)
(770)
(761)
(681)
(651)
(648)
(697)
(794)
(855)
(855)
(828)
(799)
(687)
(628)
(558)
(508)
(528)
(538)
(536)
(529)
(539)
(544)
(531)
(541)
(534)
(518)
(521)
(511)
(502)
(498)
(502)
(496)
Other Operating Expenses
0
3
0
0
0
0
0
0
0
0
0
0
0
(187)
(32)
(261)
564
(368)
(396)
(121)
0
(88)
(119)
(273)
0
0
0
(384)
0
0
0
0
0
(222)
0
0
0
11
15
0
0
0
0
0
0
0
0
0
0
0
(46)
(47)
0
0
0
1
0
0
369
2
1
39
39
38
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(6 609)
N/A
(6 425)
+3%
(6 758)
-5%
(6 392)
+5%
(4 982)
+22%
(4 730)
+5%
(4 695)
+1%
(4 481)
+5%
1 492
N/A
1 151
-23%
1 410
+23%
1 223
-13%
1 291
+6%
1 708
+32%
2 300
+35%
882
-62%
2 231
+153%
1 560
-30%
2 485
+59%
3 803
+53%
3 609
-5%
2 839
-21%
1 808
-36%
2 692
+49%
3 258
+21%
3 951
+21%
4 892
+24%
4 522
-8%
4 475
-1%
3 896
-13%
3 082
-21%
2 905
-6%
2 879
-1%
2 027
-30%
1 059
-48%
955
-10%
513
-46%
1 862
+263%
2 776
+49%
2 872
+3%
2 770
-4%
2 414
-13%
2 685
+11%
2 753
+3%
2 866
+4%
3 127
+9%
3 606
+15%
3 472
-4%
3 312
-5%
3 191
-4%
2 223
-30%
1 981
-11%
2 499
+26%
1 732
-31%
744
-57%
369
-50%
(1 449)
N/A
(1 999)
-38%
(1 288)
+36%
(1 696)
-32%
(2 759)
-63%
(1 940)
+30%
(650)
+67%
(893)
-37%
1 796
N/A
1 664
-7%
1 366
-18%
1 933
+41%
1 722
-11%
2 020
+17%
2 147
+6%
2 500
+16%
2 474
-1%
2 410
-3%
2 024
-16%
1 981
-2%
Pre-Tax Income
Interest Income Expense
(1 277)
(1 289)
(1 305)
(1 610)
(1 525)
(1 587)
(1 586)
(1 651)
(1 890)
(1 929)
(1 893)
(1 974)
(2 450)
(2 185)
(2 028)
(1 595)
(915)
(932)
(1 214)
(1 572)
(1 579)
(1 935)
(2 304)
(2 514)
(2 818)
(2 748)
(2 652)
(2 560)
(2 427)
(2 350)
(2 240)
(2 323)
(2 536)
(2 599)
(2 845)
(2 267)
(1 085)
(730)
833
874
425
319
(302)
(285)
(269)
(164)
(165)
(149)
(140)
(155)
(202)
(259)
(300)
(333)
(358)
(380)
(484)
(509)
(551)
(630)
(574)
(627)
(633)
(685)
(984)
(1 168)
(1 324)
(1 347)
(1 187)
(1 048)
(1 072)
(1 121)
(1 133)
(1 076)
(1 038)
(1 030)
Non-Reccuring Items
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(895)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(224)
0
(227)
(187)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(48)
0
0
0
0
(370)
0
0
0
0
0
38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1 422
1 706
1 712
1 722
309
23
20
37
31
46
42
49
69
0
0
0
0
0
0
0
18
1
19
0
71
16
4
0
3 256
(332)
(348)
(370)
4 355
4 681
39 715
39 841
35 114
0
101
(22)
(19)
0
0
(35)
(34)
(39)
(39)
0
(5)
0
0
0
(1 091)
0
0
4 361
5 452
0
5 466
15
27
32
18
17
24
3 452
3 452
0
3 433
0
0
0
12
16
16
17
Total Other Income
269
264
240
216
446
1 100
1 979
3 142
3 221
2 582
1 815
608
357
298
84
37
0
0
0
0
26
97
101
94
(116)
(117)
(122)
(97)
(59)
2 732
2 785
2 836
(1 247)
(699)
(708)
(743)
(7 814)
27 279
(7 865)
(7 849)
121
85
86
92
83
89
75
169
88
84
156
88
3 150
2 079
(7 330)
(6 245)
(5 880)
(388)
3 534
3 581
125
130
103
19
(2)
(16)
(34)
3 425
116
171
160
161
30
266
255
253
Pre-Tax Income
(6 204)
N/A
(5 744)
+7%
(6 110)
-6%
(6 063)
+1%
(5 752)
+5%
(5 194)
+10%
(4 283)
+18%
(2 954)
+31%
2 854
N/A
1 848
-35%
1 373
-26%
(94)
N/A
(732)
-679%
(179)
+76%
356
N/A
(676)
N/A
421
N/A
628
+49%
1 271
+102%
2 231
+76%
2 074
-7%
1 002
-52%
(376)
N/A
272
N/A
395
+45%
1 103
+179%
2 122
+92%
1 865
-12%
5 245
+181%
3 946
-25%
3 279
-17%
3 024
-8%
3 227
+7%
3 411
+6%
36 995
+985%
37 600
+2%
26 726
-29%
28 411
+6%
(4 153)
N/A
(4 125)
+1%
3 297
N/A
2 818
-15%
2 469
-12%
2 525
+2%
2 646
+5%
3 014
+14%
3 478
+15%
3 492
+0%
3 256
-7%
3 073
-6%
2 177
-29%
1 809
-17%
4 258
+135%
3 478
-18%
(7 314)
N/A
(1 896)
+74%
(2 361)
-25%
(2 896)
-23%
7 162
N/A
1 271
-82%
(3 143)
N/A
(2 405)
+23%
(1 162)
+52%
(1 542)
-33%
834
N/A
3 932
+371%
3 460
-12%
4 010
+16%
4 084
+2%
1 143
-72%
1 235
+8%
1 540
+25%
1 383
-10%
1 616
+17%
1 257
-22%
1 221
-3%
Net Income
Tax Provision
1 441
1 342
1 498
1 313
1 296
1 400
799
552
(1 066)
(1 060)
(561)
(215)
174
93
(67)
(91)
(151)
(2)
(336)
(272)
(542)
(511)
(48)
(194)
(189)
(421)
(516)
(521)
(414)
(215)
(103)
70
(433)
(383)
(8 495)
(8 524)
(6 186)
(6 560)
1 372
1 157
(755)
(665)
(656)
(644)
(667)
(647)
(658)
(605)
(682)
(695)
(560)
(507)
(955)
(765)
(521)
(1 672)
(782)
(777)
(834)
354
539
503
298
394
398
(715)
(756)
(834)
(1 256)
(179)
(101)
(98)
(146)
(189)
(182)
(145)
Income from Continuing Operations
(4 763)
(4 402)
(4 612)
(4 750)
(4 456)
(3 795)
(3 484)
(2 402)
1 788
788
811
(311)
(558)
(87)
288
(766)
271
628
936
1 959
1 531
491
(423)
79
206
682
1 606
1 344
4 832
3 731
3 175
3 093
2 794
3 026
28 500
29 076
20 540
21 852
(2 781)
(2 968)
2 542
2 155
1 815
1 883
1 979
2 368
2 821
2 887
2 574
2 377
1 616
1 303
3 303
2 714
(7 834)
(3 568)
(3 143)
(3 673)
6 328
1 626
(2 604)
(1 902)
(864)
(1 149)
1 232
3 217
2 704
3 176
2 828
964
1 133
1 441
1 237
1 427
1 074
1 076
Net Income (Common)
(4 763)
N/A
(4 402)
+8%
(4 612)
-5%
(4 750)
-3%
(4 456)
+6%
(3 795)
+15%
(3 484)
+8%
(2 402)
+31%
1 788
N/A
788
-56%
811
+3%
(311)
N/A
(558)
-79%
(87)
+84%
288
N/A
(766)
N/A
271
N/A
628
+132%
936
+49%
1 959
+109%
1 531
-22%
491
-68%
(423)
N/A
79
N/A
206
+161%
682
+231%
1 606
+135%
1 344
-16%
4 832
+260%
3 731
-23%
3 175
-15%
3 093
-3%
2 794
-10%
3 026
+8%
28 500
+842%
29 076
+2%
20 540
-29%
21 852
+6%
(2 781)
N/A
(2 968)
-7%
2 542
N/A
2 155
-15%
1 815
-16%
1 883
+4%
1 979
+5%
2 368
+20%
2 821
+19%
2 887
+2%
2 574
-11%
2 377
-8%
1 616
-32%
1 303
-19%
3 303
+153%
2 714
-18%
(7 834)
N/A
(3 568)
+54%
(3 143)
+12%
(3 673)
-17%
6 328
N/A
1 626
-74%
(2 604)
N/A
(1 902)
+27%
(864)
+55%
(1 149)
-33%
1 232
N/A
3 217
+161%
2 704
-16%
3 176
+17%
2 828
-11%
964
-66%
1 133
+18%
1 441
+27%
1 237
-14%
1 427
+15%
1 074
-25%
1 076
+0%
EPS (Diluted)
-595.37
N/A
-440.2
+26%
-461.2
-5%
-365.38
+21%
-405.09
-11%
-271.07
+33%
-232.26
+14%
-160.13
+31%
127.71
N/A
56.28
-56%
57.92
+3%
-22.21
N/A
-39.85
-79%
-6.21
+84%
20.58
N/A
-54.72
N/A
19.35
N/A
44.85
+132%
66.85
+49%
139.91
+109%
109.34
-22%
35.07
-68%
-30.21
N/A
5.64
N/A
14.73
+161%
48.71
+231%
114.71
+135%
96
-16%
345.14
+260%
266.5
-23%
226.78
-15%
220.92
-3%
199.57
-10%
216.14
+8%
2 035.71
+842%
2 076.85
+2%
1 467.14
-29%
1 365.75
-7%
-173.81
N/A
-185.5
-7%
158.87
N/A
134.68
-15%
113.43
-16%
117.68
+4%
123.68
+5%
148
+20%
176.31
+19%
180.43
+2%
160.87
-11%
148.56
-8%
101
-32%
81.43
-19%
206.43
+154%
169.62
-18%
-522.26
N/A
-237.86
+54%
-209.53
+12%
-244.69
-17%
421.56
N/A
107.15
-75%
-171.55
N/A
-126.74
+26%
-55.7
+56%
-74.05
-33%
79.44
N/A
214.29
+170%
174.29
-19%
204.78
+17%
182.33
-11%
62.12
-66%
73.07
+18%
92.93
+27%
79.74
-14%
91.98
+15%
69.26
-25%
69.38
+0%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett