S

Sungwoo Techron Co
KOSDAQ:045300

Watchlist Manager
Sungwoo Techron Co
KOSDAQ:045300
Watchlist
Price: 3 125 KRW 3.31% Market Closed
Market Cap: ₩32.3B

Income Statement

Earnings Waterfall
Sungwoo Techron Co

Income Statement
Sungwoo Techron Co

Rotate your device to view
Income Statement
Currency: KRW
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%