SNU Precision Co Ltd
KOSDAQ:080000
Income Statement
Earnings Waterfall
SNU Precision Co Ltd
Income Statement
SNU Precision Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
89 744
N/A
|
83 360
-7%
|
84 283
+1%
|
56 691
-33%
|
59 520
+5%
|
70 032
+18%
|
75 689
+8%
|
79 992
+6%
|
75 698
-5%
|
57 863
-24%
|
68 506
+18%
|
73 888
+8%
|
83 056
+12%
|
116 216
+40%
|
118 436
+2%
|
110 133
-7%
|
109 195
-1%
|
82 573
-24%
|
64 186
-22%
|
66 981
+4%
|
53 860
-20%
|
64 349
+19%
|
67 171
+4%
|
68 836
+2%
|
80 116
+16%
|
101 854
+27%
|
103 454
+2%
|
103 501
+0%
|
112 269
+8%
|
114 039
+2%
|
124 780
+9%
|
132 080
+6%
|
136 089
+3%
|
124 442
-9%
|
125 104
+1%
|
132 178
+6%
|
121 610
-8%
|
129 157
+6%
|
118 771
-8%
|
113 599
-4%
|
116 837
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74 386)
|
(73 753)
|
(75 119)
|
(54 061)
|
(46 988)
|
(51 233)
|
(53 859)
|
(56 497)
|
(57 808)
|
(56 760)
|
(68 921)
|
(72 903)
|
(77 435)
|
(91 302)
|
(88 283)
|
(82 271)
|
(78 756)
|
(58 060)
|
(44 545)
|
(45 055)
|
(36 658)
|
(45 866)
|
(48 328)
|
(51 516)
|
(61 090)
|
(85 056)
|
(87 850)
|
(90 931)
|
(101 661)
|
(100 934)
|
(109 699)
|
(115 308)
|
(117 369)
|
(105 927)
|
(106 936)
|
(112 906)
|
(103 971)
|
(112 191)
|
(104 083)
|
(99 471)
|
(101 928)
|
|
| Gross Profit |
15 358
N/A
|
9 607
-37%
|
9 163
-5%
|
2 630
-71%
|
12 533
+377%
|
18 799
+50%
|
21 832
+16%
|
23 497
+8%
|
17 891
-24%
|
1 103
-94%
|
(414)
N/A
|
985
N/A
|
5 621
+471%
|
24 914
+343%
|
30 152
+21%
|
27 861
-8%
|
30 438
+9%
|
24 512
-19%
|
19 640
-20%
|
21 925
+12%
|
17 201
-22%
|
18 483
+7%
|
18 842
+2%
|
17 319
-8%
|
19 025
+10%
|
16 798
-12%
|
15 604
-7%
|
12 571
-19%
|
10 608
-16%
|
13 104
+24%
|
15 081
+15%
|
16 772
+11%
|
18 719
+12%
|
18 514
-1%
|
18 168
-2%
|
19 273
+6%
|
17 638
-8%
|
16 966
-4%
|
14 688
-13%
|
14 128
-4%
|
14 909
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 620)
|
(20 102)
|
(21 519)
|
(20 007)
|
(19 689)
|
(16 178)
|
(18 704)
|
(16 094)
|
(15 465)
|
(16 963)
|
(18 172)
|
(18 204)
|
(15 249)
|
(18 994)
|
(20 616)
|
(19 837)
|
(19 956)
|
(13 546)
|
(12 487)
|
(12 616)
|
(11 783)
|
(9 552)
|
(9 568)
|
(8 078)
|
(7 841)
|
(8 148)
|
(7 976)
|
(7 528)
|
(7 179)
|
(6 975)
|
(6 519)
|
(9 629)
|
(11 148)
|
(11 896)
|
(11 962)
|
(10 764)
|
(10 245)
|
(12 513)
|
(11 767)
|
(10 548)
|
(9 681)
|
|
| Selling, General & Administrative |
(11 639)
|
(10 982)
|
(10 784)
|
(9 282)
|
(8 614)
|
(8 960)
|
(9 267)
|
(9 729)
|
(9 798)
|
(11 419)
|
(9 978)
|
(10 086)
|
(9 502)
|
(12 755)
|
(12 605)
|
(13 299)
|
(15 082)
|
(8 907)
|
(12 488)
|
(12 616)
|
(11 782)
|
(6 148)
|
(9 568)
|
(8 078)
|
(7 841)
|
(5 053)
|
(7 977)
|
(7 529)
|
(7 180)
|
(4 377)
|
(6 519)
|
(9 629)
|
(11 148)
|
(8 906)
|
(11 962)
|
(10 764)
|
(10 245)
|
(4 427)
|
(11 767)
|
(10 548)
|
(9 681)
|
|
| Research & Development |
(5 295)
|
(5 056)
|
(3 862)
|
(3 633)
|
(3 864)
|
(3 167)
|
(3 137)
|
(3 004)
|
(2 653)
|
(2 677)
|
(2 831)
|
(2 373)
|
(2 109)
|
(2 007)
|
(2 878)
|
0
|
0
|
(721)
|
0
|
0
|
0
|
(1 055)
|
0
|
0
|
0
|
(2 141)
|
0
|
0
|
0
|
(1 742)
|
0
|
0
|
0
|
(2 489)
|
0
|
0
|
0
|
(7 711)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3 683)
|
(4 063)
|
(4 322)
|
(4 542)
|
(4 663)
|
(4 050)
|
(3 703)
|
(3 364)
|
(3 016)
|
(2 867)
|
(2 783)
|
(3 195)
|
(3 639)
|
(4 232)
|
(4 722)
|
0
|
0
|
(3 917)
|
0
|
0
|
0
|
(2 349)
|
0
|
0
|
0
|
(954)
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
0
|
(2 551)
|
(2 550)
|
(2 548)
|
0
|
(2 597)
|
3
|
0
|
0
|
(2 580)
|
(2 550)
|
0
|
0
|
(411)
|
(6 538)
|
(4 874)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 262)
N/A
|
(10 495)
-99%
|
(12 355)
-18%
|
(17 377)
-41%
|
(7 156)
+59%
|
2 621
N/A
|
3 127
+19%
|
7 402
+137%
|
2 425
-67%
|
(15 861)
N/A
|
(18 588)
-17%
|
(17 220)
+7%
|
(9 629)
+44%
|
5 920
N/A
|
9 538
+61%
|
8 026
-16%
|
10 484
+31%
|
10 967
+5%
|
7 154
-35%
|
9 310
+30%
|
5 419
-42%
|
8 931
+65%
|
9 275
+4%
|
9 242
0%
|
11 185
+21%
|
8 651
-23%
|
7 627
-12%
|
5 042
-34%
|
3 428
-32%
|
6 129
+79%
|
8 562
+40%
|
7 143
-17%
|
7 571
+6%
|
6 619
-13%
|
6 207
-6%
|
8 508
+37%
|
7 393
-13%
|
4 453
-40%
|
2 921
-34%
|
3 580
+23%
|
5 228
+46%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 361)
|
(57)
|
(345)
|
2 174
|
2 882
|
493
|
289
|
273
|
(4 903)
|
584
|
(2 502)
|
(2 771)
|
(1)
|
(2 138)
|
(40)
|
2 852
|
2 068
|
1 977
|
2 398
|
(223)
|
1 975
|
1 017
|
2 054
|
1 629
|
138
|
(4 429)
|
(1 457)
|
(1 080)
|
2 964
|
4 409
|
414
|
1 581
|
(177)
|
(47)
|
2 549
|
1 794
|
894
|
4 722
|
3 019
|
3 696
|
692
|
|
| Non-Reccuring Items |
(2 303)
|
(2 550)
|
0
|
0
|
0
|
(2 599)
|
0
|
(2 630)
|
(5 181)
|
(2 582)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(3 000)
|
0
|
0
|
0
|
(2 933)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(870)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 334)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
42
|
0
|
1 233
|
1 186
|
1 133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
| Total Other Income |
333
|
89
|
303
|
301
|
299
|
378
|
165
|
162
|
196
|
(155)
|
(119)
|
767
|
681
|
73
|
1 194
|
782
|
(1 626)
|
1 394
|
(1 184)
|
(1 237)
|
1 347
|
837
|
(1 115)
|
(1 207)
|
(3 106)
|
571
|
(2 378)
|
(2 048)
|
(2 965)
|
120
|
978
|
1 524
|
4 065
|
219
|
(568)
|
(262)
|
247
|
1 528
|
2 416
|
3 801
|
2 315
|
|
| Pre-Tax Income |
(9 593)
N/A
|
(13 014)
-36%
|
(12 399)
+5%
|
(14 903)
-20%
|
(3 975)
+73%
|
894
N/A
|
3 581
+301%
|
5 207
+45%
|
(7 465)
N/A
|
(18 014)
-141%
|
(21 167)
-18%
|
(19 224)
+9%
|
(7 715)
+60%
|
4 631
N/A
|
11 826
+155%
|
11 660
-1%
|
10 926
-6%
|
11 338
+4%
|
8 368
-26%
|
7 850
-6%
|
8 739
+11%
|
7 852
-10%
|
10 214
+30%
|
9 665
-5%
|
8 218
-15%
|
4 793
-42%
|
3 793
-21%
|
1 914
-50%
|
3 427
+79%
|
9 413
+175%
|
9 954
+6%
|
10 249
+3%
|
11 460
+12%
|
6 738
-41%
|
8 188
+22%
|
10 040
+23%
|
8 534
-15%
|
9 389
+10%
|
8 356
-11%
|
11 077
+33%
|
8 235
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 970
|
60
|
(351)
|
(616)
|
(641)
|
921
|
1 095
|
1 191
|
637
|
(131)
|
(504)
|
(612)
|
(742)
|
1 116
|
594
|
68
|
267
|
(1 513)
|
(766)
|
(411)
|
(297)
|
(129)
|
(255)
|
(87)
|
132
|
177
|
255
|
(80)
|
(703)
|
(944)
|
(1 049)
|
(1 690)
|
(1 290)
|
830
|
690
|
(370)
|
(111)
|
(2 310)
|
(2 001)
|
(2 373)
|
(2 268)
|
|
| Income from Continuing Operations |
(7 624)
|
(12 954)
|
(12 751)
|
(15 520)
|
(4 617)
|
1 815
|
4 674
|
6 397
|
(6 829)
|
(18 144)
|
(21 671)
|
(19 835)
|
(8 456)
|
5 746
|
12 421
|
11 728
|
11 193
|
9 826
|
7 602
|
7 439
|
8 442
|
7 723
|
9 960
|
9 578
|
8 350
|
4 970
|
4 047
|
1 834
|
2 724
|
8 470
|
8 905
|
8 559
|
10 170
|
7 567
|
8 877
|
9 670
|
8 423
|
7 079
|
6 355
|
8 704
|
5 968
|
|
| Net Income (Common) |
(7 624)
N/A
|
(12 954)
-70%
|
(12 751)
+2%
|
(15 520)
-22%
|
(4 617)
+70%
|
1 815
N/A
|
4 674
+158%
|
6 397
+37%
|
(6 829)
N/A
|
(18 144)
-166%
|
(21 671)
-19%
|
(19 835)
+8%
|
(8 456)
+57%
|
5 746
N/A
|
12 421
+116%
|
11 728
-6%
|
11 193
-5%
|
9 826
-12%
|
7 602
-23%
|
7 439
-2%
|
8 442
+13%
|
7 723
-9%
|
9 960
+29%
|
9 578
-4%
|
8 350
-13%
|
4 970
-40%
|
4 047
-19%
|
1 834
-55%
|
2 724
+49%
|
8 470
+211%
|
8 905
+5%
|
8 559
-4%
|
10 170
+19%
|
7 567
-26%
|
8 877
+17%
|
9 670
+9%
|
8 423
-13%
|
7 079
-16%
|
6 355
-10%
|
8 704
+37%
|
5 968
-31%
|
|
| EPS (Diluted) |
-363.04
N/A
|
-616.85
-70%
|
-607.19
+2%
|
-739.04
-22%
|
-219.85
+70%
|
86.42
N/A
|
212.45
+146%
|
255.88
+20%
|
-273.16
N/A
|
-725.76
-166%
|
-699.06
+4%
|
-639.83
+8%
|
-272.77
+57%
|
185.35
N/A
|
400.67
+116%
|
344.94
-14%
|
339.18
-2%
|
307.06
-9%
|
217.2
-29%
|
218.78
+1%
|
248.29
+13%
|
227.14
-9%
|
292.94
+29%
|
281.7
-4%
|
245.58
-13%
|
146.17
-40%
|
118.54
-19%
|
52.8
-55%
|
79.63
+51%
|
247.54
+211%
|
261.62
+6%
|
250.14
-4%
|
297.22
+19%
|
221.17
-26%
|
259.77
+17%
|
282.51
+9%
|
246.18
-13%
|
206.9
-16%
|
186.33
-10%
|
254.38
+37%
|
174.41
-31%
|
|