SFA Semicon Co Ltd
KOSDAQ:036540
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
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%
|