First Time Loading...
S

SFA Semicon Co Ltd
KOSDAQ:036540

Watchlist Manager
SFA Semicon Co Ltd
KOSDAQ:036540
Watchlist
Price: 5 650 KRW 0.18% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
SFA Semicon Co Ltd

Revenue
437.6B KRW
Cost of Revenue
-438.3B KRW
Gross Profit
-664.1m KRW
Operating Expenses
-16B KRW
Operating Income
-16.7B KRW
Other Expenses
4B KRW
Net Income
-12.7B KRW

Income Statement
SFA Semicon Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
540 775
N/A
527 000
-3%
519 463
-1%
503 461
-3%
519 128
+3%
558 242
+8%
566 824
+2%
559 695
-1%
516 477
-8%
461 079
-11%
417 435
-9%
405 091
-3%
429 215
+6%
456 986
+6%
467 231
+2%
460 089
-2%
449 558
-2%
436 726
-3%
431 985
-1%
436 168
+1%
457 853
+5%
471 899
+3%
517 861
+10%
567 123
+10%
588 938
+4%
617 732
+5%
621 412
+1%
599 772
-3%
573 078
-4%
569 354
-1%
568 071
0%
596 769
+5%
641 109
+7%
675 650
+5%
709 394
+5%
724 453
+2%
699 412
-3%
642 322
-8%
583 633
-9%
496 761
-15%
437 586
-12%
Gross Profit
Cost of Revenue
(511 641)
(489 509)
(474 225)
(452 571)
(442 367)
(469 656)
(480 982)
(485 680)
(476 893)
(443 191)
(411 244)
(397 482)
(399 456)
(415 290)
(424 169)
(419 187)
(410 673)
(399 807)
(393 886)
(396 959)
(411 087)
(425 972)
(469 320)
(511 502)
(535 798)
(559 036)
(562 634)
(544 553)
(521 803)
(513 818)
(504 079)
(522 198)
(558 585)
(585 037)
(613 829)
(630 864)
(619 540)
(585 928)
(547 638)
(488 394)
(438 250)
Gross Profit
29 134
N/A
37 491
+29%
45 238
+21%
50 889
+12%
76 760
+51%
88 584
+15%
85 840
-3%
74 014
-14%
39 584
-47%
17 888
-55%
6 191
-65%
7 610
+23%
29 759
+291%
41 696
+40%
43 062
+3%
40 901
-5%
38 886
-5%
36 921
-5%
38 101
+3%
39 212
+3%
46 766
+19%
45 928
-2%
48 542
+6%
55 621
+15%
53 140
-4%
58 695
+10%
58 777
+0%
55 218
-6%
51 275
-7%
55 536
+8%
63 992
+15%
74 572
+17%
82 524
+11%
90 613
+10%
95 565
+5%
93 589
-2%
79 872
-15%
56 394
-29%
35 995
-36%
8 367
-77%
(664)
N/A
Operating Income
Operating Expenses
(42 329)
(37 378)
(31 925)
(28 245)
(24 774)
(26 890)
(31 043)
(33 317)
(31 753)
(28 704)
(23 067)
(19 230)
(14 946)
(15 448)
(14 425)
(14 071)
(13 423)
(12 989)
(13 236)
(13 224)
(13 078)
(13 108)
(13 316)
(13 612)
(14 065)
(17 325)
(17 440)
(17 505)
(16 993)
(14 311)
(14 415)
(14 509)
(16 028)
(15 991)
(16 465)
(17 393)
(16 990)
(17 040)
(16 969)
(16 253)
(16 046)
Selling, General & Administrative
(35 882)
(29 220)
(21 784)
(19 327)
(17 109)
(18 563)
(21 834)
(23 473)
(22 232)
(20 688)
(17 216)
(14 929)
(12 091)
(12 545)
(11 701)
(11 619)
(11 348)
(10 960)
(11 173)
(11 169)
(10 972)
(11 496)
(12 259)
(13 060)
(11 583)
(17 324)
(17 439)
(17 505)
(14 343)
(14 312)
(14 416)
(14 509)
(13 167)
(15 991)
(16 465)
(17 393)
(13 858)
(17 040)
(16 969)
(16 253)
(12 796)
Research & Development
(3 811)
(5 142)
(7 013)
(6 054)
(6 231)
(7 038)
(7 698)
(8 380)
(8 158)
(6 721)
(4 564)
(3 098)
(1 488)
(1 747)
(1 756)
(1 636)
(1 376)
(1 463)
(1 458)
(1 458)
(1 389)
0
0
0
(1 816)
0
0
0
(1 913)
0
0
0
(1 972)
0
0
0
(2 067)
0
0
0
(2 217)
Depreciation & Amortization
(2 637)
(3 017)
(3 130)
(2 865)
(1 434)
(1 289)
(1 511)
(1 464)
(1 363)
(1 295)
(1 286)
(1 202)
(1 367)
(1 156)
(968)
(816)
(700)
(567)
(606)
(598)
(717)
0
0
0
(667)
0
0
0
(737)
0
0
0
(889)
0
0
0
(1 065)
0
0
0
(1 033)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 612)
(1 057)
(552)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(13 195)
N/A
113
N/A
13 313
+11 681%
22 644
+70%
51 986
+130%
61 694
+19%
54 797
-11%
40 696
-26%
7 831
-81%
(10 816)
N/A
(16 875)
-56%
(11 619)
+31%
14 813
N/A
26 248
+77%
28 637
+9%
26 831
-6%
25 462
-5%
23 931
-6%
24 863
+4%
25 986
+5%
33 688
+30%
32 820
-3%
35 225
+7%
42 008
+19%
39 075
-7%
41 371
+6%
41 339
0%
37 714
-9%
34 282
-9%
41 224
+20%
49 576
+20%
60 063
+21%
66 496
+11%
74 622
+12%
79 100
+6%
76 196
-4%
62 881
-17%
39 355
-37%
19 026
-52%
(7 886)
N/A
(16 710)
-112%
Pre-Tax Income
Interest Income Expense
(37 009)
(37 983)
(44 699)
(49 413)
(58 330)
(57 975)
(72 347)
(45 361)
(50 210)
(89 600)
(63 402)
(81 169)
(11 425)
(19 238)
(21 038)
(20 692)
(13 976)
(10 211)
(10 082)
(9 611)
(7 331)
(9 310)
(9 007)
(9 068)
(4 296)
(8 278)
(7 914)
(7 834)
(8 803)
(6 669)
(5 972)
(4 767)
45
(3 649)
(3 046)
(2 374)
2 790
(726)
(666)
(428)
1 119
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1 520)
0
0
0
12 017
0
0
0
0
0
0
0
(7 254)
0
0
0
(8 017)
0
0
0
(2 873)
0
0
0
(50)
0
0
0
(27)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(420)
0
0
0
(3 327)
0
0
0
(2 424)
0
0
0
(738)
0
0
0
4
0
0
0
42
0
0
0
(1 784)
0
0
0
(98)
0
0
0
(15)
0
0
0
(100)
Total Other Income
(21 609)
(23 446)
(24 721)
(24 123)
(2 711)
(2 723)
(112 106)
(113 251)
(94 833)
(46 403)
61 967
60 988
(3 592)
2 442
4 329
6 444
382
(889)
454
94
170
(4 020)
(5 430)
(944)
(400)
(2 820)
(5 096)
(11 035)
70
(7 905)
(6 406)
(2 010)
524
4 047
6 659
8 440
5 760
9 039
8 413
5 270
806
Pre-Tax Income
(71 812)
N/A
(61 314)
+15%
(56 105)
+8%
(50 892)
+9%
(9 475)
+81%
996
N/A
(129 656)
N/A
(117 916)
+9%
(142 058)
-20%
(146 819)
-3%
(18 310)
+88%
(31 799)
-74%
9 389
N/A
9 452
+1%
11 928
+26%
12 582
+5%
11 131
-12%
12 831
+15%
15 235
+19%
16 469
+8%
19 277
+17%
19 490
+1%
20 788
+7%
31 996
+54%
26 404
-17%
30 272
+15%
28 328
-6%
18 845
-33%
20 891
+11%
26 651
+28%
37 199
+40%
53 285
+43%
66 918
+26%
75 020
+12%
82 713
+10%
82 262
-1%
71 389
-13%
47 667
-33%
26 773
-44%
(3 044)
N/A
(14 885)
-389%
Net Income
Tax Provision
(5 132)
(6 519)
(7 082)
(6 209)
(3 413)
(6 226)
13 241
22 163
24 992
27 412
12 513
3 758
(1 806)
(1 662)
(4 425)
(5 111)
(1 265)
(2 149)
(2 603)
(3 181)
(6 001)
(5 498)
(6 076)
(7 648)
(5 582)
(6 370)
(5 394)
(2 694)
(3 277)
(4 840)
(7 020)
(10 457)
(11 819)
(14 414)
(16 926)
(17 965)
(25 944)
(20 373)
(14 839)
(10 218)
842
Income from Continuing Operations
(76 945)
(67 835)
(63 189)
(57 103)
(12 888)
(5 229)
(116 415)
(95 753)
(117 066)
(119 409)
(5 797)
(28 041)
7 583
7 791
7 503
7 471
9 866
10 682
12 632
13 288
13 276
13 992
14 713
24 349
20 822
23 903
22 934
16 150
17 614
21 810
30 177
42 828
55 099
60 606
65 787
64 296
45 445
27 294
11 934
(13 261)
(14 044)
Income to Minority Interest
27 295
25 366
24 195
23 978
10 938
11 904
29 584
27 745
22 008
18 525
(552)
(836)
(937)
(455)
(484)
(248)
(417)
(227)
(315)
(33)
(710)
(618)
(630)
(2 032)
(255)
19
(1 328)
(176)
(1 267)
(1 410)
(723)
(1 374)
(2 296)
(2 386)
(2 155)
(2 025)
(2 547)
(1 992)
(1 903)
(344)
1 329
Net Income (Common)
(49 648)
N/A
(42 930)
+14%
(40 809)
+5%
(37 348)
+8%
(18 112)
+52%
(10 060)
+44%
(135 324)
-1 245%
(114 094)
+16%
(132 166)
-16%
(133 995)
-1%
(6 348)
+95%
(28 876)
-355%
6 646
N/A
7 336
+10%
7 019
-4%
7 223
+3%
9 449
+31%
10 455
+11%
12 317
+18%
13 255
+8%
12 566
-5%
13 375
+6%
14 084
+5%
22 318
+58%
20 567
-8%
23 921
+16%
21 605
-10%
15 973
-26%
16 347
+2%
20 399
+25%
29 453
+44%
41 454
+41%
52 803
+27%
58 220
+10%
63 632
+9%
62 271
-2%
42 898
-31%
25 302
-41%
10 031
-60%
(13 605)
N/A
(12 714)
+7%
EPS (Diluted)
-1 034.33
N/A
-933.26
+10%
-1 020.22
-9%
-933.7
+8%
-306.98
+67%
-193.46
+37%
-1 905.97
-885%
-1 584.63
+17%
-1 810.49
-14%
-1 071.96
+41%
-48.83
+95%
-227.37
-366%
50.72
N/A
50.59
0%
47.1
-7%
53.11
+13%
67.97
+28%
72.6
+7%
86.73
+19%
92.04
+6%
87.26
-5%
94.19
+8%
102.05
+8%
157.16
+54%
139.91
-11%
159.47
+14%
142.13
-11%
100.45
-29%
102.16
+2%
124.38
+22%
179.62
+44%
252.22
+40%
322.04
+28%
355.07
+10%
388.08
+9%
379.78
-2%
261.63
-31%
154.31
-41%
61.3
-60%
-82.62
N/A
-77.54
+6%

See Also

Discover More