Gamsung Corporation Co Ltd
KOSDAQ:036620
Income Statement
Earnings Waterfall
Gamsung Corporation Co Ltd
Income Statement
Gamsung Corporation Co Ltd
| 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 |
368
|
601
|
905
|
1 045
|
1 147
|
1 181
|
1 168
|
1 138
|
1 085
|
1 047
|
1 029
|
883
|
855
|
744
|
513
|
412
|
242
|
152
|
141
|
142
|
115
|
173
|
353
|
949
|
1 503
|
1 733
|
2 123
|
1 965
|
1 878
|
2 027
|
2 099
|
1 929
|
1 882
|
1 933
|
0
|
1 508
|
1 152
|
915
|
1 175
|
1 129
|
1 043
|
1 021
|
1 029
|
1 055
|
939
|
797
|
633
|
|
| Revenue |
5 030
N/A
|
7 519
+49%
|
9 721
+29%
|
11 503
+18%
|
15 204
+32%
|
16 834
+11%
|
17 001
+1%
|
17 023
+0%
|
13 990
-18%
|
13 138
-6%
|
11 720
-11%
|
10 945
-7%
|
12 895
+18%
|
11 911
-8%
|
13 025
+9%
|
14 829
+14%
|
14 421
-3%
|
14 067
-2%
|
13 423
-5%
|
8 921
-34%
|
6 457
-28%
|
5 073
-21%
|
4 663
-8%
|
7 393
+59%
|
9 336
+26%
|
12 236
+31%
|
13 730
+12%
|
16 441
+20%
|
19 735
+20%
|
25 698
+30%
|
31 858
+24%
|
48 937
+54%
|
58 768
+20%
|
90 844
+55%
|
104 195
+15%
|
117 401
+13%
|
148 518
+27%
|
147 103
-1%
|
159 038
+8%
|
177 949
+12%
|
184 013
+3%
|
194 024
+5%
|
201 444
+4%
|
220 397
+9%
|
229 892
+4%
|
233 440
+2%
|
236 287
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 788)
|
(6 634)
|
(8 633)
|
(9 625)
|
(13 097)
|
(14 811)
|
(14 644)
|
(14 645)
|
(11 771)
|
(10 866)
|
(9 873)
|
(9 367)
|
(11 154)
|
(10 489)
|
(11 448)
|
(13 027)
|
(12 623)
|
(12 411)
|
(11 955)
|
(8 091)
|
(5 964)
|
(4 678)
|
(4 112)
|
(6 079)
|
(7 434)
|
(9 262)
|
(9 760)
|
(10 623)
|
(11 546)
|
(13 629)
|
(15 918)
|
(21 534)
|
(25 060)
|
(36 447)
|
(41 076)
|
(43 407)
|
(54 236)
|
(50 940)
|
(53 195)
|
(57 214)
|
(58 365)
|
(59 978)
|
(63 392)
|
(67 776)
|
(70 443)
|
(71 947)
|
(72 211)
|
|
| Gross Profit |
242
N/A
|
885
+265%
|
1 089
+23%
|
1 878
+73%
|
2 107
+12%
|
2 023
-4%
|
2 357
+17%
|
2 378
+1%
|
2 219
-7%
|
2 271
+2%
|
1 848
-19%
|
1 578
-15%
|
1 741
+10%
|
1 421
-18%
|
1 578
+11%
|
1 802
+14%
|
1 798
0%
|
1 655
-8%
|
1 468
-11%
|
830
-43%
|
493
-41%
|
394
-20%
|
550
+40%
|
1 313
+139%
|
1 901
+45%
|
2 974
+56%
|
3 970
+34%
|
5 818
+47%
|
8 189
+41%
|
12 069
+47%
|
15 939
+32%
|
27 402
+72%
|
33 708
+23%
|
54 396
+61%
|
63 119
+16%
|
73 994
+17%
|
94 282
+27%
|
96 163
+2%
|
105 843
+10%
|
120 735
+14%
|
125 648
+4%
|
134 046
+7%
|
138 052
+3%
|
152 620
+11%
|
159 449
+4%
|
161 493
+1%
|
164 076
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 926)
|
(2 323)
|
(1 808)
|
(1 577)
|
(4 796)
|
(1 692)
|
(1 954)
|
(2 150)
|
(2 431)
|
(2 289)
|
(2 399)
|
(2 360)
|
(2 420)
|
(2 203)
|
(2 036)
|
(1 787)
|
(1 989)
|
(2 180)
|
(2 302)
|
(2 702)
|
(2 468)
|
(2 518)
|
(2 705)
|
(2 735)
|
(4 213)
|
(5 598)
|
(8 419)
|
(10 945)
|
(13 339)
|
(16 513)
|
(19 284)
|
(26 242)
|
(30 704)
|
(46 855)
|
(53 118)
|
(57 746)
|
(73 561)
|
(71 789)
|
(78 483)
|
(88 491)
|
(93 257)
|
(99 349)
|
(103 493)
|
(116 567)
|
(121 170)
|
(124 504)
|
(125 938)
|
|
| Selling, General & Administrative |
(1 596)
|
(1 963)
|
(1 430)
|
(1 412)
|
(1 506)
|
(1 610)
|
(1 804)
|
(2 002)
|
(1 972)
|
(1 974)
|
(2 036)
|
(2 119)
|
(2 221)
|
(2 041)
|
(1 906)
|
(1 739)
|
(1 968)
|
(2 155)
|
(2 269)
|
(2 695)
|
(2 444)
|
(2 276)
|
(2 350)
|
(2 411)
|
(3 757)
|
(5 520)
|
(7 565)
|
(9 902)
|
(11 961)
|
(14 943)
|
(17 250)
|
(24 518)
|
(28 826)
|
(44 311)
|
(50 521)
|
(55 003)
|
(69 495)
|
(67 422)
|
(73 348)
|
(82 908)
|
(87 401)
|
(93 170)
|
(96 870)
|
(109 401)
|
(113 754)
|
(116 831)
|
(118 209)
|
|
| Research & Development |
(307)
|
(326)
|
(331)
|
(118)
|
(27)
|
(37)
|
(105)
|
(103)
|
(163)
|
(166)
|
(126)
|
(215)
|
(181)
|
(151)
|
(122)
|
(39)
|
0
|
0
|
(11)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(132)
|
(324)
|
(522)
|
(706)
|
(842)
|
(943)
|
(1 072)
|
(1 226)
|
(1 394)
|
(1 411)
|
(1 510)
|
(1 481)
|
|
| Depreciation & Amortization |
(23)
|
(35)
|
(47)
|
(48)
|
(47)
|
(46)
|
(45)
|
(44)
|
(43)
|
(41)
|
(34)
|
(25)
|
(18)
|
(11)
|
(8)
|
(8)
|
(8)
|
(15)
|
(22)
|
(4)
|
(20)
|
(89)
|
(171)
|
(324)
|
(495)
|
(635)
|
(854)
|
(1 042)
|
(1 219)
|
(1 411)
|
(1 648)
|
(1 724)
|
(1 879)
|
(2 544)
|
(2 597)
|
(2 612)
|
(3 742)
|
(3 845)
|
(4 430)
|
(4 741)
|
(4 913)
|
(5 107)
|
(5 396)
|
(5 772)
|
(6 005)
|
(6 164)
|
(6 248)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(3 217)
|
0
|
0
|
0
|
(253)
|
(108)
|
(203)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(10)
|
0
|
0
|
(4)
|
(152)
|
(184)
|
0
|
39
|
558
|
0
|
0
|
(159)
|
(159)
|
(386)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 684)
N/A
|
(1 438)
+15%
|
(719)
+50%
|
301
N/A
|
(2 688)
N/A
|
330
N/A
|
403
+22%
|
228
-43%
|
(212)
N/A
|
(18)
+92%
|
(551)
-2 997%
|
(782)
-42%
|
(679)
+13%
|
(781)
-15%
|
(459)
+41%
|
15
N/A
|
(191)
N/A
|
(525)
-174%
|
(834)
-59%
|
(1 872)
-125%
|
(1 975)
-5%
|
(2 123)
-8%
|
(2 154)
-1%
|
(1 422)
+34%
|
(2 312)
-63%
|
(2 624)
-14%
|
(4 449)
-70%
|
(5 126)
-15%
|
(5 150)
0%
|
(4 444)
+14%
|
(3 344)
+25%
|
1 160
N/A
|
3 003
+159%
|
7 542
+151%
|
10 001
+33%
|
16 248
+62%
|
20 721
+28%
|
24 374
+18%
|
27 360
+12%
|
32 243
+18%
|
32 391
+0%
|
34 697
+7%
|
34 559
0%
|
36 053
+4%
|
38 279
+6%
|
36 989
-3%
|
38 138
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 688)
|
(5 221)
|
(7 928)
|
(7 293)
|
(7 928)
|
(9 828)
|
(12 012)
|
(14 092)
|
(431)
|
1 761
|
6 717
|
11 244
|
(598)
|
(476)
|
(522)
|
(254)
|
(276)
|
(292)
|
(317)
|
(2 359)
|
(2 381)
|
(2 738)
|
(2 625)
|
(2 224)
|
(2 606)
|
(1 979)
|
(2 836)
|
(427)
|
(75)
|
105
|
335
|
(1 072)
|
(978)
|
(1 812)
|
(1 297)
|
(659)
|
(919)
|
(4 340)
|
(4 664)
|
(2 551)
|
(426)
|
2 191
|
2 726
|
1 943
|
561
|
1 546
|
1 508
|
|
| Non-Reccuring Items |
(928)
|
(1 889)
|
(2 318)
|
(4 044)
|
0
|
(2 400)
|
(1 877)
|
(330)
|
0
|
0
|
0
|
0
|
0
|
12
|
14
|
14
|
(123)
|
(104)
|
(70)
|
(254)
|
(155)
|
0
|
0
|
54
|
557
|
0
|
784
|
489
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
48
|
48
|
(477)
|
(476)
|
(524)
|
(574)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
(225)
|
(102)
|
(103)
|
(124)
|
168
|
26
|
24
|
(104)
|
(173)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
3
|
0
|
0
|
24
|
24
|
19
|
0
|
(110)
|
0
|
(159)
|
0
|
(95)
|
(307)
|
(314)
|
(433)
|
(536)
|
(609)
|
(785)
|
(667)
|
(540)
|
(439)
|
|
| Total Other Income |
(1 172)
|
(1 089)
|
47
|
80
|
86
|
109
|
148
|
160
|
125
|
29
|
474
|
375
|
365
|
42
|
(385)
|
85
|
85
|
397
|
429
|
61
|
(67)
|
(309)
|
(216)
|
(5)
|
(258)
|
(13)
|
11
|
47
|
98
|
112
|
161
|
175
|
71
|
61
|
(227)
|
139
|
(27)
|
132
|
279
|
239
|
191
|
258
|
239
|
233
|
172
|
83
|
149
|
|
| Pre-Tax Income |
(8 472)
N/A
|
(9 638)
-14%
|
(10 918)
-13%
|
(10 956)
0%
|
(10 531)
+4%
|
(11 789)
-12%
|
(13 337)
-13%
|
(14 034)
-5%
|
(518)
+96%
|
1 773
N/A
|
6 661
+276%
|
10 612
+59%
|
(1 014)
N/A
|
(1 305)
-29%
|
(1 476)
-13%
|
27
N/A
|
(479)
N/A
|
(500)
-4%
|
(895)
-79%
|
(4 598)
-414%
|
(4 578)
+0%
|
(5 171)
-13%
|
(4 994)
+3%
|
(4 011)
+20%
|
(4 618)
-15%
|
(4 616)
+0%
|
(6 486)
-41%
|
(5 017)
+23%
|
(5 127)
-2%
|
(4 204)
+18%
|
(2 825)
+33%
|
281
N/A
|
2 097
+645%
|
5 680
+171%
|
8 477
+49%
|
15 569
+84%
|
19 774
+27%
|
20 071
+1%
|
22 668
+13%
|
29 617
+31%
|
31 724
+7%
|
36 658
+16%
|
36 963
+1%
|
36 968
+0%
|
37 868
+2%
|
37 555
-1%
|
38 782
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(3)
|
0
|
0
|
(0)
|
2
|
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
|
1 698
|
2 936
|
2 936
|
(486)
|
(838)
|
(3 203)
|
(3 992)
|
(5 445)
|
(6 293)
|
(6 924)
|
(7 104)
|
(7 708)
|
(8 012)
|
(7 789)
|
(8 322)
|
|
| Income from Continuing Operations |
(8 472)
|
(9 638)
|
(10 921)
|
(10 956)
|
(10 531)
|
(11 789)
|
(13 335)
|
(14 034)
|
(518)
|
1 773
|
6 661
|
10 612
|
(1 014)
|
(1 305)
|
(1 476)
|
27
|
(479)
|
(500)
|
(895)
|
(4 598)
|
(4 578)
|
(5 171)
|
(4 994)
|
(4 011)
|
(4 618)
|
(4 616)
|
(6 486)
|
(5 017)
|
(5 127)
|
(4 204)
|
(2 825)
|
281
|
3 795
|
8 616
|
11 413
|
15 083
|
18 937
|
16 868
|
18 676
|
24 173
|
25 430
|
29 734
|
29 859
|
29 260
|
29 856
|
29 765
|
30 460
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
17
|
18
|
19
|
18
|
6
|
6
|
3
|
9
|
30
|
133
|
0
|
(1 672)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8 472)
N/A
|
(9 638)
-14%
|
(10 921)
-13%
|
(10 956)
0%
|
(10 531)
+4%
|
(11 789)
-12%
|
(13 335)
-13%
|
(14 034)
-5%
|
(424)
+97%
|
1 757
N/A
|
6 522
+271%
|
9 029
+38%
|
(2 927)
N/A
|
(3 278)
-12%
|
(2 979)
+9%
|
(3 061)
-3%
|
(3 440)
-12%
|
(4 778)
-39%
|
(5 661)
-18%
|
(6 781)
-20%
|
(6 734)
+1%
|
(6 541)
+3%
|
(6 264)
+4%
|
(5 931)
+5%
|
(6 456)
-9%
|
(5 753)
+11%
|
(7 581)
-32%
|
(5 015)
+34%
|
(5 118)
-2%
|
(4 174)
+18%
|
(2 692)
+36%
|
281
N/A
|
2 123
+654%
|
6 923
+226%
|
9 617
+39%
|
15 083
+57%
|
18 937
+26%
|
16 868
-11%
|
18 676
+11%
|
24 173
+29%
|
25 430
+5%
|
29 734
+17%
|
29 859
+0%
|
29 260
-2%
|
29 856
+2%
|
29 765
0%
|
30 460
+2%
|
|
| EPS (Diluted) |
-592.43
N/A
|
-669.27
-13%
|
-713.78
-7%
|
-730.4
-2%
|
-679.38
+7%
|
-741.43
-9%
|
-818.1
-10%
|
-877.12
-7%
|
-26.03
+97%
|
107.8
N/A
|
501.66
+365%
|
501.61
0%
|
-152.46
N/A
|
-163.87
-7%
|
-110.73
+32%
|
-133.08
-20%
|
-115.06
+14%
|
-158.2
-37%
|
-183.8
-16%
|
-226.03
-23%
|
-170.47
+25%
|
-145.02
+15%
|
-149.13
-3%
|
-131.8
+12%
|
-112.08
+15%
|
-100.05
+11%
|
-124.28
-24%
|
-82.21
+34%
|
-73.99
+10%
|
-92.6
-25%
|
-41.88
+55%
|
3.83
N/A
|
27.13
+608%
|
82.24
+203%
|
110.82
+35%
|
180.43
+63%
|
211.36
+17%
|
187.29
-11%
|
206.6
+10%
|
268.06
+30%
|
280.36
+5%
|
327.65
+17%
|
329.04
+0%
|
321.87
-2%
|
321.33
0%
|
321.37
+0%
|
336.77
+5%
|
|