Income Statement

Revenue

+131%

+450%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	197	153	250	374	521	682	614	523	421	365	382	342	369	350	332	353	380	365	372	354	593	692	759	920	730	713	726	775	782	753	744	643	627	578	544	511	491	459	462	441	409	366	271	206	160	141	514	2 638	2 060	0	0	1 216	2 903	1 702	2 442	2 861	3 818	4 354	4 034	2 966	2 223	1 607	2 909	3 974	3 211	4 376	3 606	3 005	4 350	4 521	5 167	6 139	7 342	8 766	9 945	10 192	11 695	0	0	0
Revenue	25 308 N/A	24 738 -2%	23 741 -4%	24 071 +1%	22 835 -5%	23 353 +2%	24 784 +6%	25 083 +1%	27 065 +8%	27 808 +3%	28 668 +3%	29 516 +3%	28 605 -3%	27 617 -3%	29 317 +6%	27 867 -5%	26 115 -6%	26 526 +2%	24 302 -8%	26 960 +11%	29 897 +11%	31 028 +4%	31 448 +1%	32 159 +2%	31 927 -1%	31 420 -2%	31 986 +2%	29 228 -9%	27 322 -7%	27 385 +0%	27 548 +1%	30 332 +10%	34 164 +13%	34 463 +1%	36 898 +7%	35 904 -3%	32 750 -9%	32 863 +0%	32 441 -1%	31 317 -3%	34 200 +9%	32 335 -5%	31 560 -2%	29 809 -6%	28 127 -6%	27 902 -1%	24 270 -13%	25 649 +6%	26 356 +3%	32 718 +24%	38 989 +19%	44 080 +13%	23 745 -46%	18 752 -21%	11 927 -36%	3 445 -71%	22 706 +559%	20 321 -11%	22 061 +9%	22 113 +0%	20 651 -7%	23 316 +13%	23 436 +1%	29 024 +24%	35 944 +24%	42 466 +18%	51 196 +21%	52 537 +3%	52 344 0%	47 428 -9%	41 008 -14%	41 222 +1%	41 277 +0%	48 239 +17%	49 945 +4%	51 497 +3%	68 605 +33%	83 789 +22%	104 259 +24%	121 620 +17%
Gross Profit
Cost of Revenue	(19 419)	(18 705)	(17 888)	(18 066)	(17 245)	(17 602)	(18 452)	(19 380)	(21 293)	(22 283)	(23 838)	(24 723)	(22 549)	(21 976)	(22 776)	(21 421)	(20 438)	(20 637)	(18 478)	(19 782)	(22 586)	(23 060)	(23 349)	(24 524)	(24 893)	(24 509)	(25 222)	(23 166)	(21 412)	(21 606)	(21 951)	(24 168)	(27 254)	(27 330)	(29 548)	(28 534)	(25 819)	(25 935)	(25 227)	(24 364)	(26 500)	(25 099)	(24 580)	(23 274)	(21 839)	(21 700)	(18 997)	(20 029)	(21 327)	(27 488)	(33 158)	(38 373)	(19 235)	(14 480)	(8 377)	(444)	(19 033)	(17 118)	(18 509)	(18 735)	(16 789)	(18 699)	(18 946)	(23 176)	(28 486)	(34 069)	(42 781)	(44 561)	(45 439)	(41 122)	(34 872)	(34 899)	(35 050)	(40 730)	(42 310)	(43 506)	(44 522)	(44 903)	(47 551)	(49 698)
Gross Profit	5 889 N/A	6 033 +2%	5 853 -3%	6 005 +3%	5 590 -7%	5 752 +3%	6 333 +10%	5 704 -10%	5 771 +1%	5 527 -4%	4 833 -13%	4 796 -1%	6 056 +26%	5 642 -7%	6 541 +16%	6 446 -1%	5 677 -12%	5 890 +4%	5 825 -1%	7 178 +23%	7 311 +2%	7 967 +9%	8 098 +2%	7 635 -6%	7 034 -8%	6 911 -2%	6 764 -2%	6 062 -10%	5 910 -3%	5 779 -2%	5 597 -3%	6 163 +10%	6 910 +12%	7 131 +3%	7 348 +3%	7 369 +0%	6 931 -6%	6 929 0%	7 215 +4%	6 955 -4%	7 701 +11%	7 237 -6%	6 981 -4%	6 535 -6%	6 288 -4%	6 202 -1%	5 273 -15%	5 619 +7%	5 029 -11%	5 230 +4%	5 831 +11%	5 709 -2%	4 509 -21%	4 274 -5%	3 552 -17%	3 003 -15%	3 673 +22%	3 203 -13%	3 551 +11%	3 377 -5%	3 862 +14%	4 617 +20%	4 491 -3%	5 847 +30%	7 458 +28%	8 397 +13%	8 415 +0%	7 976 -5%	6 906 -13%	6 306 -9%	6 136 -3%	6 324 +3%	6 227 -2%	7 509 +21%	7 635 +2%	7 991 +5%	24 082 +201%	38 886 +61%	56 707 +46%	71 922 +27%
Operating Income
Operating Expenses	(2 348)	(2 520)	(2 522)	(2 798)	(2 887)	(3 027)	(3 523)	(3 646)	(3 749)	(3 739)	(3 715)	(3 623)	(3 516)	(3 313)	(3 049)	(2 834)	(2 646)	(2 602)	(2 545)	(30 363)	(36 934)	(36 987)	(36 539)	(8 834)	(3 220)	(3 430)	(4 296)	(4 666)	(3 898)	(5 348)	(5 167)	(4 992)	(4 146)	(3 932)	(4 032)	(4 055)	(3 876)	(3 913)	(4 198)	(4 471)	(4 291)	(4 453)	(4 117)	(3 745)	(3 548)	(3 588)	(3 839)	(4 541)	(7 051)	(22 708)	(24 978)	(12 026)	(7 696)	(6 516)	(4 120)	(2 908)	(4 759)	(4 646)	(5 085)	(4 830)	(4 599)	(4 897)	(5 273)	(6 404)	(7 937)	(9 260)	(10 893)	(9 814)	(11 228)	(10 513)	(11 089)	(5 693)	(10 322)	(10 969)	(10 646)	(11 179)	(24 390)	(36 899)	(50 581)	(62 228)
Selling, General & Administrative	(2 260)	(2 427)	(2 429)	(2 684)	(2 794)	(2 932)	(3 418)	(3 538)	(3 630)	(3 616)	(3 582)	(3 489)	(3 398)	(3 203)	(2 962)	(2 753)	(2 564)	(2 647)	(2 667)	(4 827)	(4 639)	(4 764)	(4 666)	(2 837)	(3 115)	(3 269)	(3 744)	(3 915)	(3 515)	(4 180)	(3 882)	(3 590)	(3 623)	(3 526)	(3 583)	(3 617)	(3 391)	(3 445)	(3 761)	(3 943)	(3 833)	(3 615)	(3 292)	(3 012)	(3 189)	(3 202)	(3 441)	(3 841)	(6 657)	(8 058)	(10 034)	(11 034)	(7 056)	(5 602)	(3 484)	(2 564)	(4 227)	(4 494)	(4 686)	(4 518)	(4 187)	(4 515)	(4 914)	(5 862)	(6 820)	(7 691)	(7 752)	(7 611)	(8 913)	(8 112)	(8 692)	(8 367)	(8 079)	(8 760)	(8 446)	(8 978)	(20 132)	(30 578)	(41 888)	(51 342)
Research & Development	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	(325)	(94)	(160)	(250)	(378)	(352)	(405)	(395)	(401)	(385)	(351)	(436)	(359)	(350)	(344)	(257)	(290)	(313)	(312)	(600)	(282)	(528)	(562)	(434)	(556)	0	(475)	(338)	(433)	0	(275)	(178)	(246)	(83)	(43)	(152)	(297)	(417)	(559)	(667)	(866)	(967)	(1 040)	(1 017)	(867)	(858)	(776)	(787)	(813)	(795)	(828)	(894)
Depreciation & Amortization	(88)	(93)	(94)	(115)	(92)	(96)	(105)	(108)	(119)	(124)	(134)	(135)	(119)	(110)	(88)	(82)	(82)	0	0	0	(48)	0	0	0	(104)	(18)	0	0	(58)	(104)	(136)	(163)	(144)	(61)	(49)	(43)	(84)	(83)	(86)	(93)	(99)	(94)	(86)	(79)	(68)	(71)	(87)	(100)	(113)	(152)	(413)	(559)	(84)	(52)	216	370	(99)	(96)	(125)	(134)	(166)	(197)	(203)	(287)	(820)	(1 153)	(1 432)	(1 535)	(1 449)	(1 434)	(1 357)	(1 473)	(1 375)	(1 351)	(1 425)	(1 413)	(3 444)	(5 526)	(7 865)	(9 991)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	122	(25 536)	(32 246)	(32 222)	(31 872)	(5 997)	0	(143)	(552)	(751)	0	(970)	(989)	(989)	0	7	5	0	0	0	0	0	0	(394)	(395)	(397)	0	0	0	0	0	(13 970)	(13 969)	0	0	(862)	(377)	(376)	0	(56)	0	0	0	(102)	(114)	(102)	0	0	(1 150)	0	0	0	0	5 163	0	0	0	0	0	0	0	0
Operating Income	3 541 N/A	3 513 -1%	3 330 -5%	3 206 -4%	2 703 -16%	2 723 +1%	2 809 +3%	2 057 -27%	2 023 -2%	1 786 -12%	1 115 -38%	1 170 +5%	2 539 +117%	2 328 -8%	3 492 +50%	3 612 +3%	3 031 -16%	3 288 +8%	3 280 0%	(23 184) N/A	(29 623) -28%	(29 018) +2%	(28 439) +2%	(1 199) +96%	3 815 N/A	3 479 -9%	2 467 -29%	1 396 -43%	2 012 +44%	433 -78%	431 0%	1 172 +172%	2 764 +136%	3 198 +16%	3 316 +4%	3 314 0%	3 055 -8%	3 016 -1%	3 016 N/A	2 482 -18%	3 410 +37%	2 783 -18%	2 863 +3%	2 790 -3%	2 740 -2%	2 614 -5%	1 434 -45%	1 079 -25%	(2 022) N/A	(17 477) -764%	(19 146) -10%	(6 318) +67%	(3 186) +50%	(2 244) +30%	(570) +75%	93 N/A	(1 086) N/A	(1 443) -33%	(1 534) -6%	(1 453) +5%	(737) +49%	(281) +62%	(784) -179%	(556) +29%	(479) +14%	(864) -80%	(2 478) -187%	(1 838) +26%	(4 322) -135%	(4 207) +3%	(4 953) -18%	631 N/A	(4 095) N/A	(3 461) +15%	(3 012) +13%	(3 188) -6%	(307) +90%	1 988 N/A	6 126 +208%	9 694 +58%
Pre-Tax Income
Interest Income Expense	(23)	50	(151)	(287)	(424)	(602)	155	273	369	439	(201)	(126)	(2)	8	(34)	(117)	(424)	(421)	(444)	(429)	(591)	(670)	(751)	(914)	(714)	(706)	(719)	(814)	(820)	(753)	(716)	(647)	(647)	(601)	(628)	(518)	(484)	(472)	(433)	(516)	(377)	(235)	(129)	65	33	(101)	(354)	(2 396)	(3 901)	(4 329)	(5 769)	(4 776)	(5 931)	(5 849)	(4 708)	(6 040)	(4 671)	(4 989)	(4 845)	(2 416)	(2 053)	(1 506)	(12 504)	(14 578)	(5 772)	(6 348)	7 502	8 674	(3 765)	(3 911)	(19 579)	(20 077)	(811)	(1 578)	10 011	10 489	(5 464)	(6 564)	(5 418)	(5 406)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	(171)	0	0	0	19	39	42	47	28	0	0	0	0	0	0	0	(393)	0	0	0	0	0	0	0	(13 970)	0	0	(13 984)	(391)	0	(22)	(71)	269	0	281	344	(41)	(8)	0	(12)	(1 026)	(1 150)	0	(339)	2 890	3 009	5 975	0	1 099	1 117	(2 171)	(2 302)	(6 534)	(6 360)	(6 158)	(5 828)
Gain/Loss on Disposition of Assets	9	0	0	0	5 225	5 148	5 046	0	(179)	(102)	489	0	495	0	9	0	4	0	0	0	0	0	0	0	375	0	0	0	3	0	6	(22)	(14)	(13)	0	14	6	0	6	7	7	0	1	(5)	(5)	0	(4)	0	(4)	0	0	0	4	0	0	0	1 030	0	(10)	(10)	11	0	0	14	13	0	0	23	35	39	(2)	(68)	(70)	(73)	3 687	3 779	3 781	3 780	33	22
Total Other Income	(20)	(3)	9	(42)	(20)	112	76	5 160	560	551	588	1 109	206	701	253	313	342	252	151	61	0	(1)	0	0	2 249	2 562	2 969	3 501	1 093	1 987	1 652	1 218	495	575	592	610	390	397	385	362	338	265	212	135	179	286	310	389	(3 653)	(9 707)	(8 582)	(8 663)	(3 097)	3 890	604	643	(666)	(1 017)	917	846	(579)	(340)	(1 268)	(1 235)	(1 874)	(1 854)	(1 470)	(782)	(2 184)	(2 098)	(3 733)	(4 434)	(5 173)	(5 246)	(2 158)	(2 123)	821	664	(66)	(275)
Pre-Tax Income	3 508 N/A	3 561 +2%	3 188 -10%	2 876 -10%	7 484 +160%	7 381 -1%	8 086 +10%	7 490 -7%	2 773 -63%	2 675 -4%	1 992 -26%	2 153 +8%	3 238 +50%	3 037 -6%	3 721 +23%	3 808 +2%	2 953 -22%	3 119 +6%	2 987 -4%	(23 552) N/A	(30 206) -28%	(29 689) +2%	(29 190) +2%	(2 113) +93%	5 553 N/A	5 335 -4%	4 717 -12%	4 083 -13%	2 308 -43%	1 705 -26%	1 414 -17%	1 768 +25%	2 626 +49%	3 161 +20%	3 280 +4%	3 421 +4%	2 967 -13%	2 941 -1%	2 974 +1%	2 336 -21%	2 985 +28%	2 813 -6%	2 949 +5%	2 986 +1%	2 947 -1%	2 799 -5%	1 387 -50%	(928) N/A	(23 550) -2 438%	(31 513) -34%	(33 496) -6%	(33 739) -1%	(12 601) +63%	(4 203) +67%	(4 696) -12%	(5 375) -14%	(5 124) +5%	(7 449) -45%	(5 191) +30%	(2 687) +48%	(3 399) -26%	(2 134) +37%	(14 556) -582%	(16 368) -12%	(9 138) +44%	(10 216) -12%	3 553 N/A	5 737 +61%	(7 345) N/A	(7 167) +2%	(22 291) -211%	(23 948) -7%	(9 051) +62%	(9 241) -2%	6 356 N/A	6 656 +5%	(7 703) N/A	(6 492) +16%	(5 483) +16%	(1 794) +67%
Net Income
Tax Provision	(768)	(763)	(666)	(523)	(2 235)	(2 227)	(2 406)	(2 261)	(404)	(392)	(86)	(282)	(427)	(354)	(635)	(520)	(692)	(856)	(348)	(155)	6 668	6 554	5 678	5 473	(1 446)	(1 250)	(805)	(738)	(300)	(241)	(184)	(192)	(490)	(576)	(669)	(647)	(585)	(607)	(467)	(412)	(946)	(917)	(1 025)	(1 055)	(576)	(543)	(227)	(128)	1 677	2 331	1 729	1 670	(28)	(556)	1 083	1 142	1 096	1 096	0	0	126	124	126	131	(222)	(126)	(149)	(115)	202	168	278	239	825	815	563	537	(1 215)	(2 437)	(3 995)	(3 469)
Income from Continuing Operations	2 740	2 797	2 521	2 353	5 249	5 154	5 680	5 229	2 369	2 283	1 906	1 871	2 811	2 682	3 085	3 287	2 261	2 263	2 639	(23 707)	(23 538)	(23 135)	(23 513)	3 360	4 107	4 086	3 914	3 345	2 008	1 463	1 228	1 575	2 136	2 584	2 610	2 774	2 383	2 334	2 508	1 924	2 039	1 897	1 925	1 932	2 371	2 254	1 158	(1 058)	(21 873)	(29 183)	(31 768)	(32 070)	(12 629)	(4 760)	(3 614)	(4 234)	(4 027)	(6 353)	(5 191)	(2 687)	(3 273)	(2 010)	(14 430)	(16 238)	(9 360)	(10 342)	3 404	5 622	(7 143)	(6 999)	(22 013)	(23 709)	(8 226)	(8 426)	6 920	7 193	(8 918)	(8 929)	(9 478)	(5 263)
Income to Minority Interest	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	(167)	(240)	(592)	(502)	(335)	(262)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(385)	(160)	(253)	(335)	27	164	379	541	659	961	762	706	649	(19)	(104)	(745)	(2 424)
Net Income (Common)	2 740 N/A	2 797 +2%	2 521 -10%	2 353 -7%	5 249 +123%	5 154 -2%	5 680 +10%	5 229 -8%	2 369 -55%	2 283 -4%	1 906 -17%	1 871 -2%	2 811 +50%	2 682 -5%	3 085 +15%	3 287 +7%	2 261 -31%	2 263 +0%	2 639 +17%	(23 707) N/A	(23 538) +1%	(23 135) +2%	(23 513) -2%	3 360 N/A	4 107 +22%	4 086 -1%	3 914 -4%	3 345 -15%	2 008 -40%	1 463 -27%	1 228 -16%	1 575 +28%	2 136 +36%	2 584 +21%	2 610 +1%	2 774 +6%	2 383 -14%	2 334 -2%	2 342 +0%	1 685 -28%	1 447 -14%	1 396 -4%	1 590 +14%	1 670 +5%	2 371 +42%	2 254 -5%	1 158 -49%	(1 058) N/A	(21 873) -1 967%	(29 255) -34%	(32 074) -10%	(32 420) -1%	(14 461) +55%	(6 518) +55%	(5 560) +15%	(6 136) -10%	(5 155) +16%	(6 726) -30%	(5 142) +24%	(2 638) +49%	(3 273) -24%	(2 010) +39%	(14 430) -618%	(16 623) -15%	(9 520) +43%	(10 596) -11%	3 069 N/A	5 649 +84%	(6 979) N/A	(6 620) +5%	(21 473) -224%	(23 050) -7%	(7 265) +68%	(7 664) -5%	7 626 N/A	7 842 +3%	(8 937) N/A	(9 033) -1%	(10 223) -13%	(7 687) +25%
EPS (Diluted)	2 345.34 N/A	1 705.48 -27%	1 537.19 -10%	1 434.75 -7%	3 200.6 +123%	3 142.68 -2%	3 463.41 +10%	3 188.41 -8%	1 444.51 -55%	1 392.07 -4%	1 162.19 -17%	1 140.85 -2%	1 714.02 +50%	1 635.36 -5%	1 888.4 +15%	2 006.36 +6%	1 394.79 -30%	1 410.12 +1%	1 644.42 +17%	-14 772.37 N/A	-14 667.06 +1%	-14 415.94 +2%	-14 651.48 -2%	2 093.69 N/A	2 559.16 +22%	2 546.07 -1%	2 438.9 -4%	2 084.34 -15%	1 251.23 -40%	911.62 -27%	765.19 -16%	981.41 +28%	1 330.99 +36%	1 621.52 +22%	1 641.68 +1%	1 767.56 +8%	1 506.31 -15%	1 492.32 -1%	1 497.44 +0%	1 077.36 -28%	925.19 -14%	892.58 -4%	1 016.62 +14%	1 057.23 +4%	1 515.98 +43%	1 374.39 -9%	706.09 -49%	-645.12 N/A	-13 260.06 -1 955%	-15 519.89 -17%	-17 015.38 -10%	-15 587.36 +8%	-7 130.84 +54%	-2 672.56 +63%	-2 279.8 +15%	-2 477.98 -9%	-2 046.44 +17%	-2 757.84 -35%	-1 837.53 +33%	-824.52 +55%	-1 101.7 -34%	-516.93 +53%	-3 077.77 -495%	-3 030.93 +2%	-1 918.1 +37%	-1 825.08 +5%	513.34 N/A	932.89 +82%	-1 132.81 N/A	-900.05 +21%	-2 846.07 -216%	-2 743.27 +4%	-799.62 +71%	-675.01 +16%	662.16 N/A	676.34 +2%	-710.73 N/A	-505.17 +29%	-567.37 -12%	-423.66 +25%

Income Statement Balance Sheet Cash Flow Statement

Soosung Salvacion Co Ltd
KOSDAQ:084180

Income Statement

Earnings Waterfall
Soosung Salvacion Co Ltd

Income Statement
Soosung Salvacion Co Ltd

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Soosung Salvacion Co Ltd KOSDAQ:084180

Income Statement

Earnings Waterfall Soosung Salvacion Co Ltd

Income Statement Soosung Salvacion Co Ltd

See Also

Company

Help

Tools

Stocks

Soosung Salvacion Co Ltd
KOSDAQ:084180

Earnings Waterfall
Soosung Salvacion Co Ltd

Income Statement
Soosung Salvacion Co Ltd