Sungwoo Techron Co
KOSDAQ:045300
Income Statement
Earnings Waterfall
Sungwoo Techron Co
Income Statement
Sungwoo Techron Co
| 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 |
1 058
|
1 015
|
980
|
904
|
831
|
776
|
714
|
689
|
674
|
634
|
554
|
475
|
410
|
368
|
366
|
360
|
349
|
342
|
335
|
333
|
333
|
339
|
347
|
355
|
360
|
364
|
365
|
366
|
354
|
332
|
301
|
273
|
254
|
241
|
230
|
221
|
216
|
217
|
219
|
226
|
233
|
242
|
278
|
310
|
338
|
362
|
362
|
368
|
377
|
0
|
0
|
0
|
|
| Revenue |
21 955
N/A
|
23 260
+6%
|
23 527
+1%
|
24 401
+4%
|
24 575
+1%
|
24 233
-1%
|
24 195
0%
|
23 867
-1%
|
23 212
-3%
|
24 252
+4%
|
26 301
+8%
|
26 674
+1%
|
27 812
+4%
|
27 698
0%
|
27 099
-2%
|
28 368
+5%
|
29 180
+3%
|
30 587
+5%
|
32 889
+8%
|
35 146
+7%
|
38 160
+9%
|
40 761
+7%
|
41 886
+3%
|
42 155
+1%
|
39 517
-6%
|
36 327
-8%
|
33 683
-7%
|
31 561
-6%
|
32 959
+4%
|
34 316
+4%
|
34 806
+1%
|
35 421
+2%
|
37 916
+7%
|
38 732
+2%
|
41 788
+8%
|
43 068
+3%
|
43 898
+2%
|
45 913
+5%
|
46 267
+1%
|
45 959
-1%
|
44 410
-3%
|
40 931
-8%
|
35 424
-13%
|
34 463
-3%
|
33 776
-2%
|
36 906
+9%
|
40 233
+9%
|
41 439
+3%
|
41 687
+1%
|
41 898
+1%
|
41 786
0%
|
41 313
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 202)
|
(20 311)
|
(21 478)
|
(21 978)
|
(22 154)
|
(22 214)
|
(21 621)
|
(21 144)
|
(20 669)
|
(21 242)
|
(23 129)
|
(23 342)
|
(24 404)
|
(24 240)
|
(23 422)
|
(24 163)
|
(24 066)
|
(25 146)
|
(27 140)
|
(28 652)
|
(30 327)
|
(32 578)
|
(32 760)
|
(32 368)
|
(29 758)
|
(27 443)
|
(26 377)
|
(25 741)
|
(28 189)
|
(28 924)
|
(28 785)
|
(29 698)
|
(30 875)
|
(31 640)
|
(34 413)
|
(34 706)
|
(35 311)
|
(36 510)
|
(36 586)
|
(36 539)
|
(36 304)
|
(34 259)
|
(31 450)
|
(31 712)
|
(31 511)
|
(34 166)
|
(36 013)
|
(36 898)
|
(37 363)
|
(37 818)
|
(37 754)
|
(36 582)
|
|
| Gross Profit |
1 753
N/A
|
2 948
+68%
|
2 049
-30%
|
2 422
+18%
|
2 421
0%
|
2 019
-17%
|
2 574
+27%
|
2 722
+6%
|
2 543
-7%
|
3 009
+18%
|
3 171
+5%
|
3 333
+5%
|
3 408
+2%
|
3 459
+1%
|
3 678
+6%
|
4 205
+14%
|
5 114
+22%
|
5 442
+6%
|
5 750
+6%
|
6 496
+13%
|
7 833
+21%
|
8 185
+4%
|
9 128
+12%
|
9 788
+7%
|
9 759
0%
|
8 884
-9%
|
7 306
-18%
|
5 820
-20%
|
4 770
-18%
|
5 392
+13%
|
6 021
+12%
|
5 723
-5%
|
7 041
+23%
|
7 092
+1%
|
7 375
+4%
|
8 361
+13%
|
8 587
+3%
|
9 403
+10%
|
9 681
+3%
|
9 421
-3%
|
8 106
-14%
|
6 672
-18%
|
3 974
-40%
|
2 751
-31%
|
2 265
-18%
|
2 740
+21%
|
4 219
+54%
|
4 541
+8%
|
4 324
-5%
|
4 080
-6%
|
4 032
-1%
|
4 731
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 907)
|
(1 749)
|
(1 818)
|
(1 791)
|
(1 824)
|
(1 780)
|
(1 811)
|
(1 873)
|
(1 931)
|
(2 012)
|
(2 343)
|
(2 391)
|
(2 083)
|
(2 104)
|
(1 771)
|
(1 751)
|
(2 394)
|
(2 420)
|
(2 320)
|
(2 336)
|
(2 466)
|
(2 431)
|
(2 751)
|
(2 843)
|
(2 570)
|
(2 568)
|
(2 369)
|
(2 379)
|
(2 571)
|
(2 616)
|
(2 694)
|
(2 795)
|
(2 730)
|
(2 875)
|
(3 017)
|
(3 169)
|
(3 113)
|
(3 063)
|
(3 086)
|
(3 206)
|
(3 273)
|
(3 408)
|
(3 327)
|
(3 146)
|
(3 073)
|
(3 048)
|
(3 114)
|
(5 819)
|
(3 140)
|
(3 134)
|
(3 112)
|
(3 194)
|
|
| Selling, General & Administrative |
(1 064)
|
(959)
|
(1 029)
|
(1 004)
|
(976)
|
(1 020)
|
(935)
|
(1 063)
|
(1 056)
|
(1 089)
|
(1 443)
|
(1 408)
|
(1 123)
|
(1 160)
|
(841)
|
(842)
|
(1 477)
|
(1 478)
|
(1 333)
|
(1 326)
|
(1 369)
|
(1 355)
|
(1 690)
|
(1 773)
|
(1 600)
|
(1 589)
|
(1 418)
|
(1 417)
|
(1 444)
|
(1 452)
|
(1 489)
|
(1 584)
|
(1 618)
|
(1 728)
|
(1 852)
|
(1 956)
|
(1 909)
|
(1 857)
|
(1 884)
|
(1 863)
|
(1 925)
|
(2 000)
|
(1 887)
|
(1 809)
|
(1 697)
|
(1 675)
|
(1 685)
|
(1 579)
|
(1 677)
|
(1 637)
|
(1 635)
|
(1 722)
|
|
| Research & Development |
(591)
|
(593)
|
(592)
|
(616)
|
(639)
|
(664)
|
(719)
|
(685)
|
(725)
|
(749)
|
(755)
|
(820)
|
(828)
|
(816)
|
(806)
|
(785)
|
(794)
|
(822)
|
(864)
|
(886)
|
(970)
|
(948)
|
(932)
|
(940)
|
(838)
|
(840)
|
(803)
|
(804)
|
(960)
|
(996)
|
(1 037)
|
(1 044)
|
(942)
|
(976)
|
(993)
|
(1 042)
|
(1 035)
|
(1 040)
|
(1 036)
|
(1 178)
|
(1 185)
|
(1 254)
|
(1 296)
|
(1 203)
|
(1 250)
|
(1 248)
|
(1 305)
|
(1 311)
|
(1 342)
|
(1 380)
|
(1 362)
|
(1 359)
|
|
| Depreciation & Amortization |
(253)
|
(197)
|
0
|
(169)
|
(208)
|
(94)
|
(157)
|
(126)
|
(150)
|
(175)
|
(145)
|
(163)
|
(131)
|
(127)
|
(124)
|
(124)
|
(123)
|
(119)
|
(121)
|
(123)
|
(127)
|
(130)
|
(131)
|
(132)
|
(132)
|
(142)
|
(151)
|
(160)
|
(167)
|
(168)
|
(168)
|
(168)
|
(170)
|
(172)
|
(172)
|
(172)
|
(169)
|
(166)
|
(165)
|
(164)
|
(163)
|
(154)
|
(144)
|
(135)
|
(126)
|
(125)
|
(124)
|
(123)
|
(120)
|
(117)
|
(115)
|
(113)
|
|
| Other Operating Expenses |
0
|
0
|
(197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 806)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(154)
N/A
|
1 199
N/A
|
230
-81%
|
631
+174%
|
598
-5%
|
239
-60%
|
762
+219%
|
848
+11%
|
612
-28%
|
996
+63%
|
828
-17%
|
941
+14%
|
1 325
+41%
|
1 354
+2%
|
1 906
+41%
|
2 454
+29%
|
2 719
+11%
|
3 022
+11%
|
3 430
+14%
|
4 159
+21%
|
5 367
+29%
|
5 752
+7%
|
6 375
+11%
|
6 944
+9%
|
7 189
+4%
|
6 316
-12%
|
4 937
-22%
|
3 441
-30%
|
2 199
-36%
|
2 776
+26%
|
3 327
+20%
|
2 928
-12%
|
4 311
+47%
|
4 217
-2%
|
4 358
+3%
|
5 192
+19%
|
5 474
+5%
|
6 340
+16%
|
6 595
+4%
|
6 215
-6%
|
4 833
-22%
|
3 264
-32%
|
647
-80%
|
(396)
N/A
|
(808)
-104%
|
(308)
+62%
|
1 105
N/A
|
(1 278)
N/A
|
1 184
N/A
|
946
-20%
|
920
-3%
|
1 537
+67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
(350)
|
(309)
|
1 308
|
(200)
|
888
|
1 171
|
(1 921)
|
(2 252)
|
(1 355)
|
(1 597)
|
(2 528)
|
(1 538)
|
(2 085)
|
(2 196)
|
1 452
|
1 443
|
2 595
|
3 083
|
1 929
|
1 591
|
821
|
582
|
712
|
(963)
|
942
|
1 368
|
884
|
3 256
|
(1 378)
|
(299)
|
756
|
497
|
3 393
|
2 301
|
1 374
|
777
|
848
|
(337)
|
(551)
|
(180)
|
1 135
|
2 214
|
2 039
|
1 817
|
654
|
824
|
1 445
|
1 417
|
1 686
|
1 779
|
2 485
|
|
| Non-Reccuring Items |
145
|
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
|
(2 806)
|
(2 806)
|
(2 806)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
5
|
0
|
874
|
871
|
870
|
870
|
0
|
1
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
9
|
0
|
(62)
|
(62)
|
(67)
|
(67)
|
10
|
15
|
12
|
13
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
15
|
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
106
|
(710)
|
(1 100)
|
(1 178)
|
(60)
|
(1 221)
|
(22)
|
39
|
(61)
|
(30)
|
(45)
|
(36)
|
(8)
|
(20)
|
(39)
|
(36)
|
(146)
|
(122)
|
(134)
|
(117)
|
(8)
|
(57)
|
5
|
(5)
|
14
|
67
|
56
|
69
|
67
|
55
|
45
|
8
|
(280)
|
(291)
|
(297)
|
(192)
|
157
|
272
|
434
|
495
|
467
|
528
|
445
|
293
|
248
|
124
|
59
|
55
|
3
|
25
|
61
|
97
|
|
| Pre-Tax Income |
112
N/A
|
144
+29%
|
(1 179)
N/A
|
1 637
N/A
|
1 209
-26%
|
777
-36%
|
2 782
+258%
|
(1 034)
N/A
|
(1 700)
-64%
|
(386)
+77%
|
(812)
-110%
|
(1 620)
-100%
|
(218)
+87%
|
(751)
-244%
|
(329)
+56%
|
3 871
N/A
|
4 016
+4%
|
5 496
+37%
|
6 387
+16%
|
5 971
-7%
|
6 889
+15%
|
6 454
-6%
|
6 895
+7%
|
7 583
+10%
|
6 251
-18%
|
7 339
+17%
|
6 374
-13%
|
4 409
-31%
|
5 529
+25%
|
1 454
-74%
|
3 076
+112%
|
3 693
+20%
|
4 528
+23%
|
7 318
+62%
|
6 362
-13%
|
6 375
+0%
|
6 408
+1%
|
7 475
+17%
|
6 692
-10%
|
6 174
-8%
|
5 135
-17%
|
4 927
-4%
|
3 306
-33%
|
1 936
-41%
|
(1 549)
N/A
|
(2 336)
-51%
|
(818)
+65%
|
223
N/A
|
2 604
+1 070%
|
2 657
+2%
|
2 760
+4%
|
4 119
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
2
|
250
|
(404)
|
(536)
|
(524)
|
(711)
|
(23)
|
550
|
534
|
370
|
366
|
247
|
242
|
214
|
227
|
(585)
|
(857)
|
(1 113)
|
(1 482)
|
(1 029)
|
(1 016)
|
(923)
|
(1 061)
|
(829)
|
(1 008)
|
(989)
|
(521)
|
(982)
|
(554)
|
(300)
|
(494)
|
(659)
|
(649)
|
(1 094)
|
(1 078)
|
(777)
|
(790)
|
(842)
|
(749)
|
(323)
|
(557)
|
(37)
|
166
|
497
|
568
|
473
|
413
|
(354)
|
(386)
|
(284)
|
(461)
|
|
| Income from Continuing Operations |
116
|
145
|
(930)
|
1 232
|
673
|
253
|
2 071
|
(1 056)
|
(1 150)
|
150
|
(441)
|
(1 254)
|
28
|
(510)
|
(114)
|
4 099
|
3 431
|
4 640
|
5 275
|
4 490
|
5 860
|
5 438
|
5 970
|
6 520
|
5 422
|
6 330
|
5 384
|
3 887
|
4 546
|
898
|
2 776
|
3 199
|
3 869
|
6 670
|
5 268
|
5 297
|
5 631
|
6 685
|
5 851
|
5 425
|
4 812
|
4 370
|
3 269
|
2 102
|
(1 052)
|
(1 768)
|
(345)
|
636
|
2 250
|
2 271
|
2 477
|
3 658
|
|
| Income to Minority Interest |
11
|
17
|
(10)
|
(32)
|
0
|
(8)
|
(25)
|
(20)
|
(6)
|
(3)
|
4
|
(1)
|
(11)
|
(10)
|
(6)
|
8
|
11
|
4
|
(7)
|
(28)
|
(59)
|
(70)
|
(71)
|
(70)
|
(55)
|
(44)
|
(38)
|
(42)
|
(24)
|
(39)
|
(53)
|
(50)
|
(48)
|
(52)
|
(58)
|
(54)
|
(70)
|
(69)
|
(51)
|
(48)
|
(37)
|
(15)
|
(17)
|
(7)
|
7
|
6
|
15
|
7
|
(12)
|
(6)
|
(14)
|
(14)
|
|
| Net Income (Common) |
127
N/A
|
161
+27%
|
(942)
N/A
|
1 198
N/A
|
673
-44%
|
244
-64%
|
2 046
+739%
|
(1 076)
N/A
|
(1 155)
-7%
|
148
N/A
|
(436)
N/A
|
(1 254)
-188%
|
17
N/A
|
(520)
N/A
|
(120)
+77%
|
4 107
N/A
|
3 442
-16%
|
4 642
+35%
|
5 266
+13%
|
4 460
-15%
|
5 801
+30%
|
5 368
-7%
|
5 899
+10%
|
6 450
+9%
|
5 367
-17%
|
6 285
+17%
|
5 346
-15%
|
3 845
-28%
|
4 523
+18%
|
861
-81%
|
2 724
+216%
|
3 150
+16%
|
3 821
+21%
|
6 616
+73%
|
5 209
-21%
|
5 242
+1%
|
5 561
+6%
|
6 616
+19%
|
5 800
-12%
|
5 376
-7%
|
4 774
-11%
|
4 355
-9%
|
3 253
-25%
|
2 095
-36%
|
(1 045)
N/A
|
(1 762)
-69%
|
(330)
+81%
|
643
N/A
|
2 239
+248%
|
2 265
+1%
|
2 463
+9%
|
3 644
+48%
|
|
| EPS (Diluted) |
12.7
N/A
|
16.9
+33%
|
-94.21
N/A
|
119.81
N/A
|
67.3
-44%
|
24.4
-64%
|
204.63
+739%
|
-107.62
N/A
|
-115.52
-7%
|
14.8
N/A
|
-43.61
N/A
|
-125.42
-188%
|
1.7
N/A
|
-52.01
N/A
|
-12
+77%
|
410.82
N/A
|
344.29
-16%
|
464.33
+35%
|
526.78
+13%
|
446.15
-15%
|
580.28
+30%
|
536.95
-7%
|
590.14
+10%
|
645.26
+9%
|
536.9
-17%
|
628.75
+17%
|
534.85
-15%
|
384.68
-28%
|
452.5
+18%
|
86.14
-81%
|
272.54
+216%
|
315.16
+16%
|
382.29
+21%
|
662
+73%
|
521.23
-21%
|
524.56
+1%
|
567.57
+8%
|
661.82
+17%
|
580.31
-12%
|
537.91
-7%
|
477.85
-11%
|
435.74
-9%
|
325.64
-25%
|
209.75
-36%
|
-106.67
N/A
|
-176.44
-65%
|
-33.03
+81%
|
64.45
N/A
|
224.2
+248%
|
226.85
+1%
|
241.88
+7%
|
357.87
+48%
|
|