S

Soosan INT Co Ltd
KOSDAQ:050960

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Soosan INT Co Ltd
KOSDAQ:050960
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Price: 9 220 KRW -1.07% Market Closed
Market Cap: 62.2B KRW

Income Statement

Earnings Waterfall
Soosan INT Co Ltd

Revenue
27.2B KRW
Cost of Revenue
-4.2B KRW
Gross Profit
23B KRW
Operating Expenses
-17.6B KRW
Operating Income
5.4B KRW
Other Expenses
-1.1B KRW
Net Income
4.3B KRW

Income Statement
Soosan INT Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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)
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%
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
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
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
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)
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%
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)
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
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
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%
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%