Sungho Electronics Corp
KOSDAQ:043260
Income Statement
Earnings Waterfall
Sungho Electronics Corp
Income Statement
Sungho Electronics Corp
| 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 |
1 565
|
1 368
|
1 520
|
0
|
1 990
|
1 532
|
1 499
|
2 001
|
2 045
|
1 919
|
1 752
|
1 610
|
1 422
|
1 453
|
1 561
|
1 602
|
1 622
|
1 597
|
1 522
|
1 462
|
1 430
|
1 424
|
1 482
|
1 568
|
1 667
|
1 693
|
1 664
|
1 626
|
1 568
|
1 585
|
1 657
|
1 765
|
1 806
|
1 795
|
1 823
|
1 784
|
1 908
|
2 234
|
2 701
|
2 677
|
2 822
|
3 228
|
3 700
|
5 196
|
6 287
|
7 360
|
8 096
|
7 951
|
6 665
|
0
|
0
|
0
|
|
| Revenue |
106 883
N/A
|
104 300
-2%
|
96 507
-7%
|
91 095
-6%
|
86 800
-5%
|
84 257
-3%
|
85 540
+2%
|
85 659
+0%
|
83 191
-3%
|
79 829
-4%
|
77 088
-3%
|
78 320
+2%
|
80 378
+3%
|
82 527
+3%
|
84 106
+2%
|
85 001
+1%
|
87 687
+3%
|
90 346
+3%
|
93 328
+3%
|
93 759
+0%
|
92 259
-2%
|
90 260
-2%
|
90 198
0%
|
89 422
-1%
|
91 356
+2%
|
95 543
+5%
|
99 339
+4%
|
101 333
+2%
|
99 288
-2%
|
92 929
-6%
|
93 417
+1%
|
99 006
+6%
|
107 195
+8%
|
117 388
+10%
|
124 993
+6%
|
128 596
+3%
|
133 218
+4%
|
132 379
-1%
|
143 195
+8%
|
146 076
+2%
|
153 576
+5%
|
163 116
+6%
|
172 303
+6%
|
189 409
+10%
|
208 061
+10%
|
233 016
+12%
|
252 554
+8%
|
243 341
-4%
|
207 327
-15%
|
203 570
-2%
|
185 032
-9%
|
195 846
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(94 893)
|
(93 944)
|
(86 964)
|
(82 435)
|
(76 986)
|
(73 734)
|
(74 345)
|
(72 744)
|
(70 764)
|
(67 966)
|
(66 432)
|
(68 389)
|
(68 505)
|
(70 230)
|
(70 618)
|
(71 060)
|
(73 440)
|
(75 494)
|
(78 056)
|
(79 228)
|
(75 724)
|
(72 483)
|
(72 371)
|
(69 196)
|
(73 101)
|
(78 415)
|
(82 204)
|
(85 373)
|
(88 459)
|
(82 989)
|
(81 095)
|
(83 812)
|
(91 911)
|
(100 516)
|
(109 234)
|
(114 073)
|
(115 524)
|
(115 663)
|
(121 739)
|
(127 405)
|
(129 121)
|
(134 308)
|
(142 673)
|
(153 486)
|
(161 906)
|
(180 110)
|
(190 244)
|
(183 520)
|
(171 364)
|
(171 790)
|
(163 336)
|
(172 145)
|
|
| Gross Profit |
11 990
N/A
|
10 356
-14%
|
9 543
-8%
|
8 660
-9%
|
9 815
+13%
|
10 523
+7%
|
11 194
+6%
|
12 914
+15%
|
12 427
-4%
|
11 862
-5%
|
10 656
-10%
|
9 931
-7%
|
11 873
+20%
|
12 297
+4%
|
13 488
+10%
|
13 941
+3%
|
14 247
+2%
|
14 854
+4%
|
15 273
+3%
|
14 532
-5%
|
16 536
+14%
|
17 775
+7%
|
17 826
+0%
|
20 225
+13%
|
18 254
-10%
|
17 128
-6%
|
17 135
+0%
|
15 960
-7%
|
10 829
-32%
|
9 940
-8%
|
12 323
+24%
|
15 195
+23%
|
15 284
+1%
|
16 874
+10%
|
15 759
-7%
|
14 522
-8%
|
17 693
+22%
|
16 715
-6%
|
21 457
+28%
|
18 671
-13%
|
24 455
+31%
|
28 808
+18%
|
29 630
+3%
|
35 923
+21%
|
46 155
+28%
|
52 906
+15%
|
62 310
+18%
|
59 822
-4%
|
35 963
-40%
|
31 781
-12%
|
21 696
-32%
|
23 701
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 487)
|
(15 008)
|
(14 656)
|
(12 570)
|
(12 470)
|
(12 044)
|
(11 483)
|
(11 621)
|
(13 319)
|
(13 480)
|
(13 274)
|
(13 167)
|
(11 719)
|
(11 898)
|
(12 010)
|
(12 166)
|
(12 351)
|
(12 998)
|
(13 782)
|
(13 225)
|
(15 661)
|
(17 006)
|
(17 770)
|
(19 605)
|
(18 106)
|
(17 097)
|
(16 329)
|
(15 951)
|
(13 904)
|
(14 543)
|
(16 049)
|
(17 683)
|
(12 445)
|
(12 381)
|
(12 337)
|
(11 344)
|
(16 463)
|
(16 505)
|
(20 822)
|
(20 633)
|
(22 409)
|
(22 577)
|
(18 155)
|
(20 499)
|
(20 298)
|
(21 401)
|
(22 432)
|
(23 911)
|
(29 651)
|
(32 711)
|
(35 704)
|
(35 301)
|
|
| Selling, General & Administrative |
(12 461)
|
(15 532)
|
(15 180)
|
(13 094)
|
(10 167)
|
(10 975)
|
(9 452)
|
(8 755)
|
(9 125)
|
(9 184)
|
(9 161)
|
(9 161)
|
(8 282)
|
(8 275)
|
(8 623)
|
(8 914)
|
(9 135)
|
(9 378)
|
(11 147)
|
(11 011)
|
(10 093)
|
(11 074)
|
(9 490)
|
(9 621)
|
(10 079)
|
(9 919)
|
(9 826)
|
(10 159)
|
(9 927)
|
(9 989)
|
(10 100)
|
(10 097)
|
(10 451)
|
(11 285)
|
(12 411)
|
(12 596)
|
(13 560)
|
(14 117)
|
(17 289)
|
(19 394)
|
(19 381)
|
(19 610)
|
(16 718)
|
(17 114)
|
(16 967)
|
(17 834)
|
(18 763)
|
(20 593)
|
(25 525)
|
(28 003)
|
(30 229)
|
(29 461)
|
|
| Research & Development |
(2 186)
|
0
|
0
|
0
|
(1 730)
|
(665)
|
(1 442)
|
(2 092)
|
(3 394)
|
(3 495)
|
(3 279)
|
(3 156)
|
(2 586)
|
(2 375)
|
(2 154)
|
(2 002)
|
(2 325)
|
(2 724)
|
0
|
0
|
(4 804)
|
(5 481)
|
(7 162)
|
(8 824)
|
(7 176)
|
(6 328)
|
(5 663)
|
(4 957)
|
(3 155)
|
(3 766)
|
(5 179)
|
(6 850)
|
(1 265)
|
(6 105)
|
(4 670)
|
(3 431)
|
(1 949)
|
(2 897)
|
(3 891)
|
0
|
(1 901)
|
(2 791)
|
(1 272)
|
(2 137)
|
(2 196)
|
(2 425)
|
(2 548)
|
(2 300)
|
(2 656)
|
(2 839)
|
(3 070)
|
(3 209)
|
|
| Depreciation & Amortization |
(842)
|
0
|
0
|
0
|
(868)
|
(404)
|
(589)
|
(774)
|
(801)
|
(820)
|
(832)
|
(848)
|
(850)
|
(850)
|
(872)
|
(887)
|
(891)
|
(897)
|
(877)
|
(831)
|
(765)
|
(758)
|
(774)
|
(815)
|
(850)
|
(849)
|
(840)
|
(836)
|
(821)
|
(787)
|
(770)
|
(736)
|
(728)
|
(724)
|
(755)
|
(807)
|
(954)
|
(1 043)
|
(1 123)
|
(1 183)
|
(1 127)
|
(1 141)
|
(1 130)
|
(1 248)
|
(1 135)
|
(1 141)
|
(1 121)
|
(1 046)
|
(1 470)
|
(1 884)
|
(2 419)
|
(2 619)
|
|
| Other Operating Expenses |
2
|
524
|
524
|
524
|
295
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(398)
|
(361)
|
(363)
|
0
|
0
|
(1 758)
|
(1 383)
|
0
|
307
|
(344)
|
(345)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 733
|
5 500
|
5 490
|
0
|
1 552
|
1 482
|
(56)
|
0
|
966
|
966
|
0
|
0
|
0
|
0
|
27
|
0
|
15
|
15
|
(13)
|
|
| Operating Income |
(3 497)
N/A
|
(4 654)
-33%
|
(5 115)
-10%
|
(3 912)
+24%
|
(2 656)
+32%
|
(1 520)
+43%
|
(287)
+81%
|
1 295
N/A
|
(892)
N/A
|
(1 617)
-81%
|
(2 618)
-62%
|
(3 236)
-24%
|
154
N/A
|
399
+159%
|
1 478
+270%
|
1 776
+20%
|
1 897
+7%
|
1 856
-2%
|
1 491
-20%
|
1 306
-12%
|
874
-33%
|
769
-12%
|
56
-93%
|
620
+1 007%
|
149
-76%
|
30
-80%
|
805
+2 583%
|
9
-99%
|
(3 074)
N/A
|
(4 602)
-50%
|
(3 726)
+19%
|
(2 490)
+33%
|
2 839
N/A
|
4 492
+58%
|
3 422
-24%
|
3 180
-7%
|
1 230
-61%
|
210
-83%
|
635
+202%
|
(1 962)
N/A
|
2 046
N/A
|
6 231
+205%
|
11 476
+84%
|
15 424
+34%
|
25 857
+68%
|
31 506
+22%
|
39 877
+27%
|
35 910
-10%
|
6 312
-82%
|
(931)
N/A
|
(14 008)
-1 405%
|
(11 601)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 299)
|
(1 302)
|
(1 413)
|
(1 574)
|
(1 738)
|
(1 792)
|
(808)
|
(1 455)
|
(2 718)
|
(2 451)
|
(3 602)
|
(3 640)
|
(2 229)
|
(1 908)
|
(1 849)
|
(230)
|
(1 480)
|
(984)
|
(971)
|
(1 837)
|
(427)
|
(1 251)
|
(1 474)
|
(1 627)
|
(2 203)
|
(2 221)
|
(1 987)
|
(1 220)
|
(1 821)
|
(940)
|
2 276
|
4 934
|
11 155
|
10 312
|
8 446
|
7 984
|
2 641
|
2 354
|
(1 234)
|
(3 048)
|
(5 571)
|
(2 104)
|
(168)
|
(4 945)
|
(3 451)
|
(8 824)
|
(7 319)
|
(3 514)
|
2 705
|
3 429
|
4 702
|
4 774
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(29)
|
(88)
|
(178)
|
(116)
|
(60)
|
0
|
74
|
14
|
(397)
|
0
|
0
|
0
|
(25)
|
(26)
|
0
|
0
|
(343)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
231
|
241
|
362
|
0
|
0
|
0
|
70
|
0
|
67
|
70
|
(96)
|
(100)
|
(228)
|
(304)
|
(1 062)
|
(1 090)
|
(1 025)
|
(990)
|
(732)
|
(687)
|
(684)
|
1 333
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
0
|
0
|
535
|
1 440
|
1 452
|
1 438
|
49
|
12
|
15
|
122
|
237
|
115
|
76
|
(26)
|
(140)
|
51
|
126
|
143
|
130
|
109
|
72
|
58
|
100
|
136
|
123
|
124
|
6
|
(4)
|
(43)
|
(41)
|
13
|
(39)
|
178
|
201
|
(1 128)
|
(974)
|
(1 146)
|
(381)
|
1 002
|
856
|
1 007
|
218
|
159
|
137
|
19
|
6
|
(12)
|
21
|
122
|
208
|
|
| Total Other Income |
(172)
|
(707)
|
(1 905)
|
(41)
|
375
|
(226)
|
459
|
(523)
|
290
|
283
|
(1 196)
|
(1 268)
|
(1 274)
|
(1 366)
|
31
|
120
|
48
|
(239)
|
(110)
|
(195)
|
(226)
|
12
|
(28)
|
103
|
290
|
444
|
381
|
(102)
|
(428)
|
(150)
|
(16)
|
1 162
|
915
|
613
|
1 248
|
633
|
593
|
649
|
(12)
|
(258)
|
(2 962)
|
(3 061)
|
(3 315)
|
(1 740)
|
1 431
|
1 473
|
3 219
|
2 043
|
4 838
|
4 987
|
3 546
|
3 374
|
|
| Pre-Tax Income |
(4 961)
N/A
|
(6 663)
-34%
|
(8 433)
-27%
|
(5 527)
+34%
|
(3 512)
+36%
|
(2 187)
+38%
|
637
N/A
|
639
+0%
|
(3 329)
N/A
|
(3 772)
-13%
|
(7 327)
-94%
|
(8 008)
-9%
|
(3 510)
+56%
|
(2 760)
+21%
|
(263)
+90%
|
1 641
N/A
|
301
-82%
|
658
+119%
|
537
-18%
|
(582)
N/A
|
8
N/A
|
(360)
N/A
|
(1 373)
-281%
|
(846)
+38%
|
(1 664)
-97%
|
(1 610)
+3%
|
(678)
+58%
|
(1 188)
-75%
|
(5 319)
-348%
|
(5 697)
-7%
|
(1 279)
+78%
|
3 805
N/A
|
15 285
+302%
|
15 377
+1%
|
13 294
-14%
|
11 998
-10%
|
3 406
-72%
|
2 239
-34%
|
(1 690)
N/A
|
(5 579)
-230%
|
(5 581)
0%
|
1 822
N/A
|
8 772
+381%
|
8 653
-1%
|
22 934
+165%
|
23 200
+1%
|
34 771
+50%
|
33 455
-4%
|
13 110
-61%
|
6 819
-48%
|
(6 320)
N/A
|
(1 912)
+70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(289)
|
(240)
|
(599)
|
237
|
(31)
|
(28)
|
(79)
|
(476)
|
(655)
|
(656)
|
(444)
|
(51)
|
209
|
209
|
292
|
292
|
402
|
402
|
132
|
131
|
482
|
482
|
464
|
561
|
23
|
23
|
160
|
64
|
257
|
258
|
(931)
|
(931)
|
(1 647)
|
0
|
(854)
|
(1 432)
|
(236)
|
0
|
(191)
|
47
|
1 389
|
304
|
2
|
(697)
|
(5 350)
|
(7 149)
|
(8 120)
|
(6 581)
|
(5 033)
|
(2 169)
|
(1 047)
|
(2 010)
|
|
| Income from Continuing Operations |
(5 249)
|
(6 902)
|
(9 031)
|
(5 288)
|
(3 543)
|
(2 215)
|
559
|
163
|
(3 984)
|
(4 427)
|
(7 771)
|
(8 059)
|
(3 300)
|
(2 551)
|
29
|
1 933
|
703
|
1 060
|
669
|
(451)
|
490
|
123
|
(908)
|
(283)
|
(1 640)
|
(1 586)
|
(517)
|
(1 124)
|
(5 062)
|
(5 439)
|
(2 209)
|
2 875
|
13 638
|
13 730
|
12 441
|
10 566
|
3 170
|
2 003
|
(1 880)
|
(5 532)
|
(4 192)
|
2 127
|
8 773
|
7 956
|
17 584
|
16 051
|
26 651
|
26 875
|
8 077
|
4 650
|
(7 367)
|
(3 922)
|
|
| Income to Minority Interest |
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
|
109
|
204
|
246
|
265
|
(411)
|
(467)
|
(488)
|
(498)
|
|
| Net Income (Common) |
(5 249)
N/A
|
(6 902)
-31%
|
(9 031)
-31%
|
(5 288)
+41%
|
(3 543)
+33%
|
(2 215)
+37%
|
559
N/A
|
163
-71%
|
(3 984)
N/A
|
(4 427)
-11%
|
(7 771)
-76%
|
(8 059)
-4%
|
(3 300)
+59%
|
(2 551)
+23%
|
29
N/A
|
1 933
+6 566%
|
703
-64%
|
1 060
+51%
|
494
-53%
|
(452)
N/A
|
490
N/A
|
122
-75%
|
(639)
N/A
|
(284)
+56%
|
(1 640)
-477%
|
(1 587)
+3%
|
(613)
+61%
|
(1 124)
-83%
|
(5 062)
-350%
|
(5 439)
-7%
|
(2 209)
+59%
|
2 875
N/A
|
13 638
+374%
|
13 730
+1%
|
12 441
-9%
|
10 566
-15%
|
3 170
-70%
|
2 003
-37%
|
(1 880)
N/A
|
(5 532)
-194%
|
(4 192)
+24%
|
2 127
N/A
|
8 773
+313%
|
7 956
-9%
|
17 692
+122%
|
16 255
-8%
|
26 897
+65%
|
27 139
+1%
|
7 666
-72%
|
4 184
-45%
|
(7 855)
N/A
|
(4 420)
+44%
|
|
| EPS (Diluted) |
-181
N/A
|
-230.06
-27%
|
-311.41
-35%
|
-182.34
+41%
|
-122.17
+33%
|
-76.37
+37%
|
19.27
N/A
|
5.62
-71%
|
-137.37
N/A
|
-152.65
-11%
|
-267.96
-76%
|
-277.89
-4%
|
-113.79
+59%
|
-87.96
+23%
|
1.01
N/A
|
66.65
+6 499%
|
23.43
-65%
|
36.55
+56%
|
17.03
-53%
|
-15.58
N/A
|
16.33
N/A
|
4.2
-74%
|
-22.03
N/A
|
-9.79
+56%
|
-56.55
-478%
|
-48.09
+15%
|
-17.51
+64%
|
-32.11
-83%
|
-148.88
-364%
|
-155.4
-4%
|
-63.11
+59%
|
65.34
N/A
|
284.12
+335%
|
436
+53%
|
235.97
-46%
|
200.41
-15%
|
60.18
-70%
|
46.88
-22%
|
-36.22
N/A
|
-110.46
-205%
|
-85.13
+23%
|
43.46
N/A
|
180.91
+316%
|
164.05
-9%
|
313.38
+91%
|
334.03
+7%
|
513.85
+54%
|
466.39
-9%
|
130.95
-72%
|
68.58
-48%
|
-113.21
N/A
|
-58.08
+49%
|
|