S
Soosan INT Co Ltd
KOSDAQ:050960
Soosan INT Co Ltd
KOSDAQ:050960
Price:
9 080
KRW
-0.87%
Market Closed
Market Cap:
₩61.3B
Income Statement
Earnings Waterfall
Soosan INT Co Ltd
Soosan INT Co Ltd
Income Statement
Soosan INT Co Ltd
Soosan INT Co Ltd
Currency: KRW
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
35
|
93
|
136
|
166
|
173
|
174
|
177
|
203
|
205
|
199
|
272
|
1
|
(40)
|
(91)
|
(208)
|
7
|
6
|
6
|
6
|
8
|
0
|
0
|
0
|
|
| Revenue |
16 255
N/A
|
16 720
+3%
|
16 865
+1%
|
16 730
-1%
|
16 391
-2%
|
16 098
-2%
|
15 637
-3%
|
15 450
-1%
|
16 269
+5%
|
15 548
-4%
|
15 434
-1%
|
15 479
+0%
|
16 000
+3%
|
18 367
+15%
|
20 158
+10%
|
21 945
+9%
|
22 957
+5%
|
22 818
-1%
|
23 853
+5%
|
24 445
+2%
|
25 018
+2%
|
25 614
+2%
|
25 025
-2%
|
25 061
+0%
|
21 816
-13%
|
25 452
+17%
|
25 659
+1%
|
26 128
+2%
|
23 886
-9%
|
42 694
+79%
|
42 705
+0%
|
42 596
0%
|
26 671
-37%
|
27 327
+2%
|
27 164
-1%
|
27 219
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(768)
|
(820)
|
(1 090)
|
(1 082)
|
(914)
|
(910)
|
(668)
|
(741)
|
(1 735)
|
(1 837)
|
(1 933)
|
(2 152)
|
(1 975)
|
(3 027)
|
(3 768)
|
(4 680)
|
(5 417)
|
(4 765)
|
(5 484)
|
(5 935)
|
(6 319)
|
(7 253)
|
(6 485)
|
(5 928)
|
(3 315)
|
(4 592)
|
(4 355)
|
(4 301)
|
(3 467)
|
(6 119)
|
(6 047)
|
(5 881)
|
(3 570)
|
(3 758)
|
(4 204)
|
(3 985)
|
|
| Gross Profit |
15 486
N/A
|
15 900
+3%
|
15 775
-1%
|
15 648
-1%
|
15 477
-1%
|
15 188
-2%
|
14 969
-1%
|
14 709
-2%
|
14 534
-1%
|
13 711
-6%
|
13 501
-2%
|
13 327
-1%
|
14 025
+5%
|
15 340
+9%
|
16 390
+7%
|
17 264
+5%
|
17 540
+2%
|
18 052
+3%
|
18 369
+2%
|
18 510
+1%
|
18 700
+1%
|
18 361
-2%
|
18 541
+1%
|
19 133
+3%
|
18 501
-3%
|
20 860
+13%
|
21 303
+2%
|
21 827
+2%
|
20 419
-6%
|
36 576
+79%
|
36 658
+0%
|
36 714
+0%
|
23 102
-37%
|
23 569
+2%
|
22 960
-3%
|
23 235
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 835)
|
(10 220)
|
(10 544)
|
(11 090)
|
(11 049)
|
(11 325)
|
(11 782)
|
(11 637)
|
(11 823)
|
(11 505)
|
(11 374)
|
(10 908)
|
(11 172)
|
(12 296)
|
(12 766)
|
(13 524)
|
(14 512)
|
(14 908)
|
(15 893)
|
(16 649)
|
(16 323)
|
(18 114)
|
(17 822)
|
(17 851)
|
(12 421)
|
(18 038)
|
(17 934)
|
(17 702)
|
(13 856)
|
(25 864)
|
(26 725)
|
(26 768)
|
(17 252)
|
(17 405)
|
(17 584)
|
(18 830)
|
|
| Selling, General & Administrative |
(5 788)
|
(5 916)
|
(6 172)
|
(6 642)
|
(6 637)
|
(7 051)
|
(7 603)
|
(7 694)
|
(7 523)
|
(7 123)
|
(6 859)
|
(6 457)
|
(7 721)
|
(8 585)
|
(9 097)
|
(9 810)
|
(10 556)
|
(10 696)
|
(11 323)
|
(11 472)
|
(11 047)
|
(11 079)
|
(11 028)
|
(10 929)
|
(8 860)
|
(10 684)
|
(10 608)
|
(10 344)
|
(9 725)
|
(17 616)
|
(17 744)
|
(18 049)
|
(12 300)
|
(12 159)
|
(12 109)
|
(13 247)
|
|
| Research & Development |
(1 521)
|
(1 580)
|
(1 404)
|
(1 282)
|
(1 332)
|
(1 260)
|
(1 193)
|
(1 288)
|
(1 287)
|
(1 426)
|
(1 509)
|
(1 382)
|
(1 136)
|
(1 313)
|
(1 337)
|
(1 330)
|
(1 263)
|
(1 261)
|
(1 273)
|
0
|
(1 369)
|
(1 213)
|
(1 235)
|
(1 700)
|
(1 554)
|
(1 899)
|
(2 057)
|
(2 200)
|
(2 120)
|
(4 042)
|
(4 109)
|
(4 276)
|
(2 858)
|
(3 123)
|
(3 349)
|
(3 424)
|
|
| Depreciation & Amortization |
(1 218)
|
(1 213)
|
(1 209)
|
(1 264)
|
(1 321)
|
(1 440)
|
(1 560)
|
(1 613)
|
(1 637)
|
(1 640)
|
(1 654)
|
(1 695)
|
(1 709)
|
(1 748)
|
(1 691)
|
(1 612)
|
(1 656)
|
(1 831)
|
(2 114)
|
(2 424)
|
(2 640)
|
(2 711)
|
(2 731)
|
(2 806)
|
(1 674)
|
(2 635)
|
(2 571)
|
(2 518)
|
(1 672)
|
(3 360)
|
(3 126)
|
(2 791)
|
(1 564)
|
(1 561)
|
(1 553)
|
(1 548)
|
|
| Other Operating Expenses |
(1 307)
|
(1 511)
|
(1 759)
|
(1 901)
|
(1 757)
|
(1 575)
|
(1 426)
|
(1 041)
|
(1 377)
|
(1 315)
|
(1 352)
|
(1 375)
|
(606)
|
(649)
|
(641)
|
(773)
|
(1 037)
|
(1 119)
|
(1 183)
|
(2 752)
|
(1 267)
|
(3 111)
|
(2 828)
|
(2 416)
|
(333)
|
(2 821)
|
(2 699)
|
(2 639)
|
(339)
|
(847)
|
(1 746)
|
(1 652)
|
(530)
|
(563)
|
(574)
|
(611)
|
|
| Operating Income |
5 652
N/A
|
5 680
+0%
|
5 231
-8%
|
4 558
-13%
|
4 429
-3%
|
3 862
-13%
|
3 187
-17%
|
3 072
-4%
|
2 710
-12%
|
2 206
-19%
|
2 128
-4%
|
2 419
+14%
|
2 854
+18%
|
3 045
+7%
|
3 625
+19%
|
3 741
+3%
|
3 027
-19%
|
3 145
+4%
|
2 477
-21%
|
1 861
-25%
|
2 377
+28%
|
247
-90%
|
719
+191%
|
1 282
+78%
|
6 080
+374%
|
2 822
-54%
|
3 369
+19%
|
4 125
+22%
|
6 563
+59%
|
10 712
+63%
|
9 933
-7%
|
9 947
+0%
|
5 849
-41%
|
6 164
+5%
|
5 376
-13%
|
4 404
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
383
|
396
|
398
|
497
|
421
|
434
|
507
|
522
|
577
|
616
|
614
|
627
|
644
|
612
|
447
|
198
|
(210)
|
(359)
|
(232)
|
102
|
334
|
492
|
794
|
1 351
|
283
|
710
|
389
|
(457)
|
754
|
1 222
|
1 347
|
1 633
|
1 051
|
1 102
|
1 122
|
1 119
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(24)
|
(10)
|
(6)
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
(217)
|
0
|
(1 557)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(1 115)
|
(937)
|
0
|
0
|
178
|
0
|
0
|
43
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
11
|
0
|
0
|
0
|
15
|
17
|
44
|
1
|
3
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(31)
|
(19)
|
3
|
(21)
|
58
|
101
|
159
|
213
|
114
|
60
|
(17)
|
(139)
|
(55)
|
(54)
|
(103)
|
(19)
|
(19)
|
(27)
|
47
|
48
|
57
|
68
|
74
|
83
|
(151)
|
(116)
|
(87)
|
(143)
|
6
|
50
|
(3)
|
10
|
(1 913)
|
(1 919)
|
(1 831)
|
(1 840)
|
|
| Pre-Tax Income |
6 004
N/A
|
6 057
+1%
|
5 632
-7%
|
5 035
-11%
|
4 872
-3%
|
4 375
-10%
|
3 835
-12%
|
3 807
-1%
|
3 405
-11%
|
2 882
-15%
|
2 724
-5%
|
2 906
+7%
|
3 441
+18%
|
3 602
+5%
|
3 967
+10%
|
3 919
-1%
|
2 776
-29%
|
2 769
0%
|
2 075
-25%
|
2 011
-3%
|
1 210
-40%
|
821
-32%
|
1 604
+95%
|
2 760
+72%
|
5 842
+112%
|
3 419
-41%
|
3 672
+7%
|
3 526
-4%
|
6 209
+76%
|
11 047
+78%
|
11 278
+2%
|
11 590
+3%
|
5 165
-55%
|
5 346
+4%
|
4 667
-13%
|
3 727
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(836)
|
(698)
|
(791)
|
(755)
|
(659)
|
(457)
|
(365)
|
(52)
|
(285)
|
(179)
|
(266)
|
(381)
|
(537)
|
(594)
|
(734)
|
(771)
|
(753)
|
(863)
|
(794)
|
(807)
|
(832)
|
(775)
|
(932)
|
(1 097)
|
(808)
|
(983)
|
(1 081)
|
(1 156)
|
997
|
(1 538)
|
(110)
|
(99)
|
(734)
|
522
|
(177)
|
150
|
|
| Income from Continuing Operations |
5 168
|
5 359
|
4 841
|
4 281
|
4 212
|
3 918
|
3 470
|
3 755
|
3 120
|
2 704
|
2 458
|
2 526
|
2 903
|
3 008
|
3 233
|
3 148
|
2 023
|
1 906
|
1 281
|
1 204
|
378
|
46
|
672
|
1 662
|
5 034
|
2 436
|
2 592
|
2 369
|
7 206
|
9 509
|
11 168
|
11 491
|
4 431
|
5 868
|
4 490
|
3 877
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
339
|
498
|
799
|
753
|
850
|
907
|
1 394
|
1 433
|
1 252
|
969
|
1 313
|
1 129
|
1 221
|
1 419
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 168
N/A
|
5 359
+4%
|
4 841
-10%
|
4 281
-12%
|
4 212
-2%
|
3 919
-7%
|
3 470
-11%
|
3 755
+8%
|
3 120
-17%
|
2 703
-13%
|
2 458
-9%
|
2 526
+3%
|
2 903
+15%
|
3 212
+11%
|
3 572
+11%
|
3 646
+2%
|
2 822
-23%
|
2 659
-6%
|
2 131
-20%
|
2 111
-1%
|
1 773
-16%
|
1 479
-17%
|
1 924
+30%
|
2 632
+37%
|
2 489
-5%
|
3 565
+43%
|
3 813
+7%
|
3 788
-1%
|
5 574
+47%
|
8 150
+46%
|
9 667
+19%
|
9 859
+2%
|
4 431
-55%
|
5 638
+27%
|
4 260
-24%
|
3 646
-14%
|
|
| EPS (Diluted) |
1 033.59
N/A
|
788.01
-24%
|
711.91
-10%
|
629.48
-12%
|
601.71
-4%
|
576.25
-4%
|
510.27
-11%
|
552.14
+8%
|
445.71
-19%
|
397.51
-11%
|
361.52
-9%
|
371.42
+3%
|
414.71
+12%
|
472.32
+14%
|
525.27
+11%
|
536.16
+2%
|
403.14
-25%
|
393.21
-2%
|
317.04
-19%
|
311.37
-2%
|
262.56
-16%
|
219.12
-17%
|
284.94
+30%
|
389.82
+37%
|
368.61
-5%
|
528.13
+43%
|
564.77
+7%
|
561.14
-1%
|
825.63
+47%
|
1 207.26
+46%
|
1 431.97
+19%
|
1 460.41
+2%
|
656.35
-55%
|
835.07
+27%
|
630.95
-24%
|
540.05
-14%
|
|
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