Sungwoo Electronics Co Ltd
KOSDAQ:081580
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|
S
|
Sungwoo Electronics Co Ltd
KOSDAQ:081580
|
KR |
|
Onmobile Global Ltd
NSE:ONMOBILE
|
IN |
Income Statement
Earnings Waterfall
Sungwoo Electronics Co Ltd
Income Statement
Sungwoo Electronics Co Ltd
| 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 |
273
|
418
|
653
|
862
|
900
|
894
|
661
|
508
|
377
|
282
|
321
|
0
|
209
|
204
|
186
|
290
|
345
|
400
|
468
|
501
|
543
|
529
|
506
|
542
|
432
|
433
|
443
|
333
|
374
|
359
|
296
|
284
|
248
|
204
|
204
|
204
|
230
|
269
|
315
|
441
|
560
|
779
|
993
|
1 124
|
1 236
|
1 199
|
1 135
|
1 195
|
1 264
|
0
|
0
|
0
|
|
| Revenue |
103 284
N/A
|
103 605
+0%
|
116 877
+13%
|
136 410
+17%
|
147 955
+8%
|
164 604
+11%
|
163 614
-1%
|
156 253
-4%
|
155 497
0%
|
157 395
+1%
|
161 901
+3%
|
169 685
+5%
|
166 319
-2%
|
171 889
+3%
|
175 868
+2%
|
169 113
-4%
|
172 747
+2%
|
167 683
-3%
|
172 496
+3%
|
180 837
+5%
|
183 524
+1%
|
178 895
-3%
|
167 621
-6%
|
161 898
-3%
|
158 592
-2%
|
143 052
-10%
|
140 474
-2%
|
129 787
-8%
|
118 739
-9%
|
126 016
+6%
|
112 137
-11%
|
114 530
+2%
|
113 757
-1%
|
111 915
-2%
|
120 451
+8%
|
129 812
+8%
|
143 583
+11%
|
159 035
+11%
|
170 463
+7%
|
166 957
-2%
|
165 925
-1%
|
160 373
-3%
|
197 912
+23%
|
195 125
-1%
|
149 212
-24%
|
181 592
+22%
|
136 613
-25%
|
138 928
+2%
|
146 901
+6%
|
160 561
+9%
|
171 716
+7%
|
179 029
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89 925)
|
(91 991)
|
(102 917)
|
(117 080)
|
(123 513)
|
(135 933)
|
(133 895)
|
(129 890)
|
(128 598)
|
(129 372)
|
(132 786)
|
(138 896)
|
(138 211)
|
(144 702)
|
(149 981)
|
(146 123)
|
(149 722)
|
(146 170)
|
(150 786)
|
(157 486)
|
(159 726)
|
(155 709)
|
(147 288)
|
(141 397)
|
(137 109)
|
(123 952)
|
(122 020)
|
(115 521)
|
(111 042)
|
(119 455)
|
(107 250)
|
(108 799)
|
(107 031)
|
(104 550)
|
(112 263)
|
(119 114)
|
(128 920)
|
(140 677)
|
(150 487)
|
(148 514)
|
(147 633)
|
(145 500)
|
(182 020)
|
(180 510)
|
(140 354)
|
(171 803)
|
(130 341)
|
(133 856)
|
(139 617)
|
(149 245)
|
(156 573)
|
(161 966)
|
|
| Gross Profit |
13 359
N/A
|
11 614
-13%
|
13 959
+20%
|
19 330
+38%
|
24 443
+26%
|
28 670
+17%
|
29 717
+4%
|
26 361
-11%
|
26 899
+2%
|
28 021
+4%
|
29 113
+4%
|
30 787
+6%
|
28 108
-9%
|
27 187
-3%
|
25 888
-5%
|
22 992
-11%
|
23 025
+0%
|
21 514
-7%
|
21 711
+1%
|
23 350
+8%
|
23 799
+2%
|
23 185
-3%
|
20 332
-12%
|
20 502
+1%
|
21 483
+5%
|
19 101
-11%
|
18 455
-3%
|
14 266
-23%
|
7 697
-46%
|
6 560
-15%
|
4 886
-26%
|
5 730
+17%
|
6 726
+17%
|
7 367
+10%
|
8 189
+11%
|
10 699
+31%
|
14 663
+37%
|
18 358
+25%
|
19 976
+9%
|
18 443
-8%
|
18 292
-1%
|
14 874
-19%
|
15 893
+7%
|
14 615
-8%
|
8 859
-39%
|
9 789
+11%
|
6 272
-36%
|
5 071
-19%
|
7 284
+44%
|
11 316
+55%
|
15 143
+34%
|
17 064
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 561)
|
(10 384)
|
(11 382)
|
(12 847)
|
(14 435)
|
(15 784)
|
(16 819)
|
(16 543)
|
(16 597)
|
(17 662)
|
(18 635)
|
(20 942)
|
(19 646)
|
(19 033)
|
(17 543)
|
(14 909)
|
(14 719)
|
(14 228)
|
(14 066)
|
(14 657)
|
(15 207)
|
(16 225)
|
(15 225)
|
(14 729)
|
(14 750)
|
(13 989)
|
(14 140)
|
(13 019)
|
(12 770)
|
(13 870)
|
(13 427)
|
(13 228)
|
(11 448)
|
(12 606)
|
(12 417)
|
(12 717)
|
(13 683)
|
(14 540)
|
(15 102)
|
(15 293)
|
(15 486)
|
(16 631)
|
(19 917)
|
(19 564)
|
(13 319)
|
(16 350)
|
(12 931)
|
(12 517)
|
(12 378)
|
(12 921)
|
(12 924)
|
(13 713)
|
|
| Selling, General & Administrative |
(7 954)
|
(9 805)
|
(10 803)
|
(12 268)
|
(11 103)
|
(13 680)
|
(13 283)
|
(12 088)
|
(11 982)
|
(12 886)
|
(14 244)
|
(16 430)
|
(15 423)
|
(14 645)
|
(13 608)
|
(11 294)
|
(11 398)
|
(11 010)
|
(11 099)
|
(11 668)
|
(11 916)
|
(11 673)
|
(10 866)
|
(11 307)
|
(11 807)
|
(11 090)
|
(11 046)
|
(10 035)
|
(9 552)
|
(9 784)
|
(9 415)
|
(9 299)
|
(8 953)
|
(8 473)
|
(8 122)
|
(8 776)
|
(9 794)
|
(10 372)
|
(11 072)
|
(11 057)
|
(11 206)
|
(10 759)
|
(13 644)
|
(13 167)
|
(10 243)
|
(12 580)
|
(9 915)
|
(9 729)
|
(9 619)
|
(10 060)
|
(10 071)
|
(10 802)
|
|
| Research & Development |
(1 235)
|
0
|
0
|
0
|
(2 309)
|
(1 568)
|
(2 770)
|
(3 456)
|
(3 643)
|
(3 840)
|
(3 484)
|
(3 635)
|
(3 321)
|
(3 231)
|
(3 111)
|
(2 862)
|
(2 735)
|
(2 506)
|
(2 360)
|
(2 350)
|
(2 253)
|
(2 184)
|
(1 956)
|
(1 995)
|
(2 067)
|
(2 001)
|
(2 159)
|
(2 065)
|
(2 324)
|
(2 255)
|
(2 132)
|
(2 053)
|
(1 688)
|
(1 720)
|
(1 843)
|
(1 837)
|
(2 081)
|
(2 041)
|
(2 136)
|
(2 142)
|
(2 015)
|
(1 904)
|
(2 194)
|
(2 253)
|
(1 841)
|
(2 321)
|
(1 896)
|
(1 920)
|
(1 948)
|
(2 018)
|
(2 088)
|
(2 209)
|
|
| Depreciation & Amortization |
(372)
|
0
|
0
|
0
|
(1 024)
|
(536)
|
(766)
|
(999)
|
(972)
|
(935)
|
(905)
|
(875)
|
(902)
|
(905)
|
(824)
|
(755)
|
(585)
|
(551)
|
(600)
|
(640)
|
(1 038)
|
(1 084)
|
(1 119)
|
(1 151)
|
(876)
|
(899)
|
(936)
|
(919)
|
(894)
|
(820)
|
(1 204)
|
(1 563)
|
(806)
|
(1 454)
|
(1 491)
|
(1 143)
|
(1 808)
|
(2 126)
|
(1 894)
|
(2 093)
|
(2 265)
|
(2 023)
|
(2 134)
|
(2 198)
|
(1 235)
|
(1 448)
|
(1 120)
|
(868)
|
(812)
|
(790)
|
(712)
|
(650)
|
|
| Other Operating Expenses |
0
|
(579)
|
(579)
|
(579)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(161)
|
(7)
|
0
|
0
|
(1 284)
|
(1 284)
|
(276)
|
0
|
0
|
0
|
0
|
0
|
(1 011)
|
(676)
|
(313)
|
0
|
(960)
|
(961)
|
(961)
|
0
|
0
|
0
|
0
|
0
|
(1 945)
|
(1 945)
|
(1 945)
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
(53)
|
|
| Operating Income |
3 798
N/A
|
1 230
-68%
|
2 579
+110%
|
6 484
+151%
|
10 007
+54%
|
12 888
+29%
|
12 900
+0%
|
9 820
-24%
|
10 302
+5%
|
10 360
+1%
|
10 479
+1%
|
9 846
-6%
|
8 461
-14%
|
8 154
-4%
|
8 344
+2%
|
8 081
-3%
|
8 306
+3%
|
7 285
-12%
|
7 645
+5%
|
8 694
+14%
|
8 592
-1%
|
6 960
-19%
|
5 106
-27%
|
5 772
+13%
|
6 734
+17%
|
5 112
-24%
|
4 315
-16%
|
1 248
-71%
|
(5 073)
N/A
|
(7 308)
-44%
|
(8 539)
-17%
|
(7 497)
+12%
|
(4 722)
+37%
|
(5 240)
-11%
|
(4 227)
+19%
|
(2 018)
+52%
|
981
N/A
|
3 818
+289%
|
4 874
+28%
|
3 150
-35%
|
2 805
-11%
|
(1 758)
N/A
|
(4 024)
-129%
|
(4 949)
-23%
|
(4 460)
+10%
|
(6 561)
-47%
|
(6 659)
-2%
|
(7 446)
-12%
|
(5 095)
+32%
|
(1 605)
+68%
|
2 218
N/A
|
3 350
+51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(263)
|
(424)
|
(606)
|
480
|
150
|
(173)
|
(248)
|
811
|
1 056
|
1 620
|
2 454
|
769
|
1 141
|
954
|
(197)
|
716
|
441
|
66
|
656
|
(463)
|
(856)
|
149
|
96
|
814
|
1 110
|
758
|
993
|
1 062
|
1 519
|
1 280
|
1 026
|
226
|
397
|
520
|
723
|
1 784
|
1 336
|
2 649
|
3 908
|
2 401
|
2 756
|
2 168
|
849
|
1 499
|
2 253
|
1 653
|
1 183
|
(370)
|
(955)
|
(1 257)
|
(772)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3 567)
|
(3 571)
|
(3 571)
|
(3 571)
|
(2 204)
|
(2 200)
|
(2 228)
|
(2 471)
|
(252)
|
0
|
(377)
|
(144)
|
(163)
|
0
|
0
|
(1 008)
|
(1 284)
|
0
|
0
|
0
|
0
|
0
|
(334)
|
(696)
|
(1 009)
|
0
|
0
|
0
|
(961)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1 945)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
0
|
0
|
174
|
(5)
|
17
|
(35)
|
(43)
|
(48)
|
(267)
|
(256)
|
(379)
|
1 719
|
2 061
|
3 217
|
3 330
|
1 208
|
1 053
|
(71)
|
(42)
|
22
|
28
|
46
|
(37)
|
(247)
|
(418)
|
(518)
|
(1 821)
|
(1 563)
|
(1 345)
|
(1 212)
|
(29)
|
0
|
36
|
(16)
|
2
|
(112)
|
(101)
|
(86)
|
(78)
|
60
|
74
|
(270)
|
(215)
|
(207)
|
(145)
|
366
|
395
|
410
|
345
|
297
|
|
| Total Other Income |
1 212
|
2 045
|
2 616
|
2 124
|
2 075
|
2 529
|
2 079
|
3 260
|
3 978
|
3 934
|
3 835
|
4 196
|
4 050
|
3 585
|
3 710
|
2 664
|
2 679
|
2 816
|
2 435
|
2 939
|
3 013
|
2 927
|
2 776
|
3 143
|
2 841
|
2 733
|
2 775
|
2 087
|
1 001
|
933
|
212
|
129
|
1 107
|
623
|
1 276
|
1 947
|
2 840
|
3 050
|
3 094
|
2 471
|
2 242
|
2 151
|
2 510
|
2 678
|
2 660
|
2 974
|
2 334
|
2 262
|
1 351
|
1 620
|
1 864
|
1 809
|
|
| Pre-Tax Income |
4 978
N/A
|
3 012
-39%
|
4 771
+58%
|
8 002
+68%
|
9 169
+15%
|
11 990
+31%
|
11 252
-6%
|
9 226
-18%
|
12 845
+39%
|
13 103
+2%
|
13 440
+3%
|
13 770
+2%
|
12 650
-8%
|
14 600
+15%
|
14 692
+1%
|
13 621
-7%
|
14 868
+9%
|
11 748
-21%
|
11 198
-5%
|
11 209
+0%
|
9 817
-12%
|
9 053
-8%
|
8 060
-11%
|
9 058
+12%
|
10 351
+14%
|
8 709
-16%
|
7 097
-19%
|
3 115
-56%
|
(5 840)
N/A
|
(6 417)
-10%
|
(8 391)
-31%
|
(7 553)
+10%
|
(4 379)
+42%
|
(4 219)
+4%
|
(2 396)
+43%
|
635
N/A
|
5 607
+782%
|
8 092
+44%
|
10 516
+30%
|
9 444
-10%
|
5 424
-43%
|
3 209
-41%
|
728
-77%
|
(1 691)
N/A
|
(517)
+69%
|
(1 541)
-198%
|
(2 817)
-83%
|
(3 634)
-29%
|
(3 771)
-4%
|
(530)
+86%
|
3 170
N/A
|
4 683
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(579)
|
101
|
(468)
|
(1 107)
|
(2 027)
|
(2 680)
|
(3 125)
|
(4 071)
|
(2 761)
|
(2 837)
|
(2 327)
|
(866)
|
(1 796)
|
(2 798)
|
(2 716)
|
(2 167)
|
(2 320)
|
(1 121)
|
(1 003)
|
(1 251)
|
(2 524)
|
(2 469)
|
(2 452)
|
(2 394)
|
(1 556)
|
(1 425)
|
(1 283)
|
(1 134)
|
458
|
651
|
814
|
653
|
605
|
629
|
348
|
238
|
(131)
|
(318)
|
(773)
|
(1 617)
|
(2 126)
|
(2 298)
|
(2 023)
|
(958)
|
26
|
(143)
|
219
|
279
|
(422)
|
(291)
|
(765)
|
(913)
|
|
| Income from Continuing Operations |
4 399
|
3 113
|
4 303
|
6 894
|
7 142
|
9 310
|
8 127
|
5 155
|
10 084
|
10 265
|
11 112
|
12 904
|
10 854
|
11 803
|
11 978
|
11 457
|
12 549
|
10 630
|
10 197
|
9 959
|
7 292
|
6 584
|
5 608
|
6 664
|
8 795
|
7 284
|
5 814
|
1 981
|
(5 382)
|
(5 766)
|
(7 577)
|
(6 900)
|
(3 774)
|
(3 589)
|
(2 047)
|
874
|
5 475
|
7 774
|
9 743
|
7 827
|
3 299
|
911
|
(1 296)
|
(2 649)
|
(490)
|
(1 684)
|
(2 598)
|
(3 355)
|
(4 193)
|
(821)
|
2 405
|
3 770
|
|
| Income to Minority Interest |
(43)
|
(23)
|
(11)
|
60
|
202
|
215
|
176
|
120
|
309
|
327
|
329
|
401
|
135
|
78
|
149
|
139
|
326
|
450
|
347
|
209
|
(47)
|
(250)
|
(234)
|
(274)
|
(289)
|
(223)
|
(553)
|
(579)
|
(556)
|
(557)
|
(224)
|
(31)
|
200
|
269
|
82
|
23
|
(160)
|
28
|
989
|
1 455
|
2 341
|
2 297
|
1 820
|
1 340
|
328
|
303
|
19
|
57
|
78
|
71
|
87
|
(2)
|
|
| Net Income (Common) |
4 356
N/A
|
3 091
-29%
|
4 293
+39%
|
6 955
+62%
|
7 345
+6%
|
9 525
+30%
|
8 303
-13%
|
5 275
-36%
|
10 392
+97%
|
10 592
+2%
|
11 440
+8%
|
13 303
+16%
|
10 989
-17%
|
11 878
+8%
|
12 124
+2%
|
11 594
-4%
|
12 875
+11%
|
11 078
-14%
|
10 543
-5%
|
10 167
-4%
|
7 245
-29%
|
6 334
-13%
|
5 374
-15%
|
6 390
+19%
|
8 506
+33%
|
7 061
-17%
|
5 260
-26%
|
1 401
-73%
|
(5 939)
N/A
|
(6 324)
-6%
|
(7 801)
-23%
|
(6 931)
+11%
|
(3 574)
+48%
|
(3 320)
+7%
|
(1 965)
+41%
|
897
N/A
|
5 315
+492%
|
7 802
+47%
|
10 732
+38%
|
9 282
-14%
|
5 640
-39%
|
3 208
-43%
|
524
-84%
|
(1 309)
N/A
|
(162)
+88%
|
(1 381)
-750%
|
(2 579)
-87%
|
(3 298)
-28%
|
(4 116)
-25%
|
(750)
+82%
|
2 493
N/A
|
3 769
+51%
|
|
| EPS (Diluted) |
290.39
N/A
|
206.06
-29%
|
286.2
+39%
|
496.78
+74%
|
489.66
-1%
|
635
+30%
|
553.53
-13%
|
376.78
-32%
|
742.28
+97%
|
756.57
+2%
|
817.14
+8%
|
950.21
+16%
|
784.92
-17%
|
742.37
-5%
|
757.75
+2%
|
724.62
-4%
|
804.68
+11%
|
692.37
-14%
|
658.93
-5%
|
635.43
-4%
|
452.81
-29%
|
395.87
-13%
|
335.87
-15%
|
399.37
+19%
|
567.06
+42%
|
470.73
-17%
|
350.66
-26%
|
93.4
-73%
|
-395.93
N/A
|
-421.6
-6%
|
-520.06
-23%
|
-462.06
+11%
|
-238.26
+48%
|
-218.34
+8%
|
-129.2
+41%
|
59
N/A
|
349.57
+492%
|
513.14
+47%
|
705.85
+38%
|
610.48
-14%
|
370.93
-39%
|
210.99
-43%
|
34.48
-84%
|
-86.07
N/A
|
-10.68
+88%
|
-90.8
-750%
|
-169.63
-87%
|
-216.91
-28%
|
-270.68
-25%
|
-49.33
+82%
|
163.93
N/A
|
247.86
+51%
|
|