SDN Co Ltd
KOSDAQ:099220
Income Statement
Earnings Waterfall
SDN Co Ltd
Income Statement
SDN 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6 619
|
2 953
|
0
|
0
|
5 356
|
2 418
|
0
|
0
|
4 448
|
1 971
|
2 938
|
3 753
|
3 562
|
3 386
|
3 028
|
2 803
|
2 701
|
0
|
1 408
|
1 606
|
3 000
|
2 828
|
3 857
|
3 936
|
3 544
|
3 239
|
2 793
|
2 562
|
2 523
|
2 363
|
2 183
|
2 252
|
2 511
|
3 165
|
3 778
|
3 584
|
3 423
|
2 834
|
2 159
|
2 307
|
2 302
|
2 489
|
2 715
|
2 869
|
3 257
|
3 686
|
4 236
|
4 511
|
4 622
|
0
|
0
|
|
| Revenue |
29 662
N/A
|
28 387
-4%
|
29 656
+4%
|
32 884
+11%
|
39 843
+21%
|
32 567
-18%
|
35 877
+10%
|
41 956
+17%
|
42 295
+1%
|
51 330
+21%
|
50 429
-2%
|
47 006
-7%
|
48 182
+3%
|
42 455
-12%
|
43 110
+2%
|
40 531
-6%
|
36 207
-11%
|
36 548
+1%
|
39 148
+7%
|
43 209
+10%
|
52 642
+22%
|
55 360
+5%
|
55 744
+1%
|
60 462
+8%
|
60 887
+1%
|
61 171
+0%
|
62 559
+2%
|
62 957
+1%
|
65 024
+3%
|
68 231
+5%
|
82 759
+21%
|
84 074
+2%
|
80 001
-5%
|
84 436
+6%
|
74 897
-11%
|
74 536
0%
|
92 816
+25%
|
85 779
-8%
|
79 970
-7%
|
91 727
+15%
|
104 471
+14%
|
107 741
+3%
|
111 741
+4%
|
92 992
-17%
|
75 692
-19%
|
77 986
+3%
|
79 996
+3%
|
87 768
+10%
|
84 361
-4%
|
83 137
-1%
|
86 692
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 048)
|
(24 867)
|
(26 809)
|
(29 781)
|
(27 409)
|
(21 511)
|
(25 501)
|
(29 687)
|
(31 459)
|
(38 770)
|
(36 383)
|
(33 624)
|
(32 061)
|
(26 799)
|
(27 185)
|
(25 744)
|
(24 715)
|
(25 175)
|
(27 816)
|
(30 065)
|
(37 900)
|
(39 789)
|
(40 832)
|
(45 754)
|
(45 350)
|
(45 944)
|
(46 171)
|
(46 232)
|
(47 683)
|
(50 475)
|
(63 548)
|
(65 615)
|
(64 657)
|
(69 301)
|
(60 276)
|
(59 143)
|
(70 842)
|
(63 927)
|
(58 276)
|
(70 456)
|
(84 346)
|
(87 380)
|
(92 581)
|
(73 495)
|
(61 923)
|
(65 385)
|
(67 270)
|
(75 263)
|
(67 364)
|
(65 396)
|
(66 110)
|
|
| Gross Profit |
2 614
N/A
|
3 520
+35%
|
2 847
-19%
|
3 103
+9%
|
12 433
+301%
|
11 055
-11%
|
10 375
-6%
|
12 268
+18%
|
10 835
-12%
|
12 560
+16%
|
14 046
+12%
|
13 382
-5%
|
16 121
+20%
|
15 656
-3%
|
15 924
+2%
|
14 786
-7%
|
11 492
-22%
|
11 372
-1%
|
11 332
0%
|
13 144
+16%
|
14 742
+12%
|
15 570
+6%
|
14 910
-4%
|
14 706
-1%
|
15 537
+6%
|
15 227
-2%
|
16 388
+8%
|
16 724
+2%
|
17 341
+4%
|
17 754
+2%
|
19 210
+8%
|
18 459
-4%
|
15 344
-17%
|
15 135
-1%
|
14 621
-3%
|
15 393
+5%
|
21 974
+43%
|
21 853
-1%
|
21 694
-1%
|
21 272
-2%
|
20 125
-5%
|
20 362
+1%
|
19 160
-6%
|
19 497
+2%
|
13 769
-29%
|
12 601
-8%
|
12 726
+1%
|
12 504
-2%
|
16 997
+36%
|
17 741
+4%
|
20 582
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 721)
|
(17 155)
|
(16 062)
|
(15 032)
|
(10 456)
|
(11 743)
|
(11 899)
|
(12 196)
|
(9 735)
|
(9 962)
|
(10 627)
|
(10 911)
|
(10 603)
|
(10 581)
|
(10 208)
|
(9 908)
|
(10 054)
|
(10 095)
|
(10 065)
|
(10 946)
|
(10 971)
|
(11 391)
|
(11 768)
|
(11 327)
|
(12 636)
|
(12 417)
|
(12 947)
|
(13 363)
|
(14 382)
|
(14 694)
|
(15 775)
|
(16 498)
|
(15 116)
|
(14 168)
|
(14 032)
|
(14 929)
|
(16 663)
|
(19 138)
|
(17 012)
|
(16 411)
|
(19 843)
|
(18 784)
|
(20 021)
|
(19 746)
|
(21 415)
|
(22 577)
|
(24 846)
|
(25 715)
|
(23 502)
|
(23 755)
|
(21 591)
|
|
| Selling, General & Administrative |
(16 049)
|
(16 079)
|
(15 045)
|
(14 092)
|
(9 973)
|
(10 190)
|
(10 340)
|
(10 626)
|
(9 201)
|
(9 576)
|
(10 128)
|
(10 326)
|
(10 070)
|
(10 032)
|
(9 732)
|
(9 510)
|
(9 685)
|
(9 792)
|
(9 748)
|
(10 676)
|
(10 517)
|
(10 790)
|
(11 150)
|
(10 601)
|
(12 158)
|
(11 931)
|
(12 401)
|
(12 622)
|
(13 540)
|
(13 723)
|
(14 764)
|
(15 396)
|
(14 071)
|
(15 111)
|
(14 923)
|
(15 815)
|
(15 343)
|
(16 249)
|
(15 843)
|
(14 949)
|
(19 309)
|
(18 082)
|
(18 318)
|
(18 586)
|
(20 531)
|
(20 427)
|
(23 724)
|
(24 294)
|
(21 928)
|
(22 168)
|
(20 244)
|
|
| Research & Development |
(427)
|
(352)
|
(353)
|
(276)
|
(249)
|
(292)
|
(294)
|
(305)
|
(283)
|
(299)
|
(313)
|
(359)
|
(364)
|
(394)
|
(326)
|
(260)
|
(247)
|
(192)
|
(217)
|
0
|
(298)
|
(441)
|
(461)
|
(559)
|
(383)
|
(393)
|
(426)
|
(419)
|
(387)
|
(400)
|
(359)
|
(336)
|
(363)
|
(348)
|
(326)
|
(339)
|
(318)
|
(318)
|
(319)
|
(309)
|
(300)
|
(418)
|
(530)
|
(585)
|
(612)
|
(446)
|
(516)
|
(790)
|
(376)
|
(785)
|
(639)
|
|
| Depreciation & Amortization |
(245)
|
(119)
|
0
|
0
|
(233)
|
(113)
|
0
|
0
|
(250)
|
(144)
|
(187)
|
(228)
|
(169)
|
(156)
|
(151)
|
(138)
|
(122)
|
(111)
|
(100)
|
(90)
|
(156)
|
(160)
|
(157)
|
(165)
|
(95)
|
(94)
|
(89)
|
(322)
|
(455)
|
(538)
|
(649)
|
(617)
|
(682)
|
(613)
|
(775)
|
(766)
|
(1 002)
|
(895)
|
(850)
|
(1 153)
|
(234)
|
(781)
|
(815)
|
(574)
|
(272)
|
(584)
|
(607)
|
(631)
|
(1 197)
|
(1 102)
|
(1 008)
|
|
| Other Operating Expenses |
0
|
(605)
|
(664)
|
(664)
|
0
|
(1 148)
|
(1 265)
|
(1 265)
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(33)
|
(3)
|
(149)
|
0
|
1 905
|
1 992
|
1 991
|
0
|
(1 676)
|
0
|
0
|
0
|
497
|
(357)
|
0
|
0
|
(1 120)
|
0
|
0
|
0
|
300
|
300
|
|
| Operating Income |
(14 106)
N/A
|
(13 636)
+3%
|
(13 217)
+3%
|
(11 931)
+10%
|
1 978
N/A
|
(688)
N/A
|
(1 523)
-121%
|
73
N/A
|
1 101
+1 408%
|
2 597
+136%
|
3 418
+32%
|
2 470
-28%
|
5 517
+123%
|
5 075
-8%
|
5 717
+13%
|
4 879
-15%
|
1 438
-71%
|
1 278
-11%
|
1 267
-1%
|
2 198
+73%
|
3 771
+72%
|
4 180
+11%
|
3 144
-25%
|
3 381
+8%
|
2 902
-14%
|
2 810
-3%
|
3 441
+22%
|
3 362
-2%
|
2 959
-12%
|
3 062
+3%
|
3 437
+12%
|
1 962
-43%
|
227
-88%
|
967
+326%
|
588
-39%
|
462
-21%
|
5 311
+1 049%
|
2 715
-49%
|
4 683
+72%
|
4 861
+4%
|
282
-94%
|
1 577
+460%
|
(861)
N/A
|
(249)
+71%
|
(7 646)
-2 973%
|
(9 976)
-30%
|
(12 120)
-21%
|
(13 211)
-9%
|
(6 505)
+51%
|
(6 013)
+8%
|
(1 010)
+83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 120)
|
(6 255)
|
(5 688)
|
(4 972)
|
(1 179)
|
(1 457)
|
(2 263)
|
(1 462)
|
(6 359)
|
(7 412)
|
(5 251)
|
(4 165)
|
(4 537)
|
(1 440)
|
(2 293)
|
(3 788)
|
(1 759)
|
(3 350)
|
(2 500)
|
(2 071)
|
(1 814)
|
(768)
|
(688)
|
(418)
|
(398)
|
134
|
(230)
|
(104)
|
1 143
|
1 664
|
2 780
|
2 490
|
5 966
|
4 861
|
1 822
|
1 929
|
(3 292)
|
(2 485)
|
(1 395)
|
1 561
|
2 549
|
1 650
|
516
|
(1 783)
|
(1 893)
|
(2 919)
|
(3 189)
|
(4 203)
|
(4 555)
|
(1 741)
|
(1 983)
|
|
| Non-Reccuring Items |
(605)
|
0
|
0
|
0
|
(1 208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
(117)
|
0
|
1 892
|
0
|
0
|
0
|
(1 676)
|
0
|
(822)
|
(773)
|
497
|
0
|
0
|
(406)
|
(1 120)
|
0
|
(1 836)
|
(1 836)
|
(15 408)
|
(15 342)
|
(14 626)
|
|
| Gain/Loss on Disposition of Assets |
(177)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(2 342)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
1
|
3
|
0
|
0
|
5
|
5
|
0
|
0
|
(16)
|
34
|
0
|
0
|
50
|
10
|
10
|
10
|
11
|
(34)
|
(34)
|
(33)
|
(28)
|
(1 521)
|
(1 520)
|
(1 521)
|
(1 526)
|
3
|
(0)
|
(19)
|
(19)
|
(19)
|
8
|
26
|
4
|
4
|
(22)
|
(9)
|
|
| Total Other Income |
(1 673)
|
(2 608)
|
1 203
|
(192)
|
444
|
84
|
(4 613)
|
(4 282)
|
(174)
|
(3 620)
|
(275)
|
162
|
71
|
353
|
375
|
498
|
26
|
109
|
54
|
(116)
|
(24)
|
(58)
|
(200)
|
(27)
|
(78)
|
(547)
|
(387)
|
(707)
|
23
|
82
|
(5)
|
136
|
(76)
|
(71)
|
(72)
|
(68)
|
(792)
|
(791)
|
(692)
|
(1 098)
|
(408)
|
(404)
|
(410)
|
37
|
(913)
|
(1 143)
|
(1 199)
|
(1 212)
|
(1 986)
|
(1 855)
|
(1 801)
|
|
| Pre-Tax Income |
(21 681)
N/A
|
(22 499)
-4%
|
(17 702)
+21%
|
(17 095)
+3%
|
(285)
+98%
|
(2 061)
-623%
|
(8 399)
-308%
|
(5 671)
+32%
|
(7 774)
-37%
|
(8 434)
-8%
|
(2 107)
+75%
|
(1 532)
+27%
|
1 051
N/A
|
3 986
+279%
|
3 797
-5%
|
1 590
-58%
|
(292)
N/A
|
(1 963)
-572%
|
(1 179)
+40%
|
16
N/A
|
1 937
+12 006%
|
3 354
+73%
|
2 256
-33%
|
2 919
+29%
|
2 459
-16%
|
2 365
-4%
|
2 824
+19%
|
2 600
-8%
|
4 135
+59%
|
4 819
+17%
|
6 107
+27%
|
4 600
-25%
|
7 975
+73%
|
5 726
-28%
|
2 306
-60%
|
2 296
0%
|
(1 969)
N/A
|
(2 082)
-6%
|
252
N/A
|
3 024
+1 099%
|
2 923
-3%
|
2 824
-3%
|
(774)
N/A
|
(2 420)
-213%
|
(11 591)
-379%
|
(14 030)
-21%
|
(18 319)
-31%
|
(20 458)
-12%
|
(28 449)
-39%
|
(24 974)
+12%
|
(19 429)
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
952
|
1 083
|
310
|
149
|
(1 476)
|
(1 341)
|
(931)
|
(1 158)
|
(577)
|
(702)
|
(251)
|
(169)
|
(244)
|
(239)
|
(323)
|
(466)
|
(674)
|
(702)
|
(366)
|
102
|
799
|
841
|
663
|
271
|
(507)
|
(508)
|
(522)
|
(553)
|
(141)
|
(303)
|
693
|
1 371
|
383
|
1 182
|
(529)
|
(2 173)
|
(730)
|
(1 444)
|
(1 031)
|
(1 338)
|
(2 162)
|
(1 868)
|
673
|
3 603
|
2 899
|
2 661
|
535
|
(904)
|
(24)
|
(69)
|
(165)
|
|
| Income from Continuing Operations |
(20 729)
|
(21 418)
|
(17 394)
|
(16 946)
|
(1 762)
|
(3 401)
|
(9 329)
|
(6 828)
|
(8 351)
|
(9 135)
|
(2 357)
|
(1 701)
|
807
|
3 747
|
3 474
|
1 124
|
(966)
|
(2 665)
|
(1 545)
|
118
|
2 736
|
4 195
|
2 919
|
3 191
|
1 953
|
1 859
|
2 304
|
2 049
|
3 994
|
4 517
|
6 800
|
5 970
|
8 359
|
6 907
|
1 776
|
124
|
(2 699)
|
(3 526)
|
(779)
|
1 686
|
761
|
956
|
(100)
|
1 183
|
(8 692)
|
(11 369)
|
(17 784)
|
(21 363)
|
(28 473)
|
(25 043)
|
(19 594)
|
|
| Income to Minority Interest |
2
|
2
|
2
|
2
|
0
|
0
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(256)
|
475
|
(696)
|
(556)
|
(440)
|
(1 171)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
243
|
101
|
(30)
|
897
|
726
|
911
|
|
| Net Income (Common) |
(20 728)
N/A
|
(21 415)
-3%
|
(17 391)
+19%
|
(16 943)
+3%
|
(1 762)
+90%
|
(3 400)
-93%
|
(9 317)
-174%
|
(6 816)
+27%
|
(8 339)
-22%
|
(9 124)
-9%
|
(2 357)
+74%
|
(1 701)
+28%
|
807
N/A
|
3 747
+364%
|
3 474
-7%
|
1 124
-68%
|
(966)
N/A
|
(2 665)
-176%
|
(1 545)
+42%
|
118
N/A
|
2 737
+2 219%
|
4 195
+53%
|
2 919
-30%
|
3 191
+9%
|
1 953
-39%
|
1 859
-5%
|
2 304
+24%
|
2 049
-11%
|
3 994
+95%
|
4 517
+13%
|
6 800
+51%
|
5 970
-12%
|
8 359
+40%
|
6 766
-19%
|
1 520
-78%
|
598
-61%
|
(3 395)
N/A
|
(4 081)
-20%
|
(1 219)
+70%
|
515
N/A
|
761
+48%
|
956
+26%
|
(100)
N/A
|
1 183
N/A
|
(8 692)
N/A
|
(11 126)
-28%
|
(17 683)
-59%
|
(21 393)
-21%
|
(27 576)
-29%
|
(24 317)
+12%
|
(18 682)
+23%
|
|
| EPS (Diluted) |
-1 090.94
N/A
|
-1 019.76
+7%
|
-790.5
+22%
|
-770.13
+3%
|
-73.41
+90%
|
-136
-85%
|
-321.27
-136%
|
-262.15
+18%
|
-297.82
-14%
|
-304.13
-2%
|
-78.56
+74%
|
-56.7
+28%
|
26.9
N/A
|
107.05
+298%
|
99.25
-7%
|
32.11
-68%
|
-27.6
N/A
|
-76.14
-176%
|
-44.14
+42%
|
3.37
N/A
|
78.2
+2 220%
|
119.85
+53%
|
81.08
-32%
|
79.77
-2%
|
52.78
-34%
|
44.26
-16%
|
54.85
+24%
|
48.78
-11%
|
92.88
+90%
|
98.19
+6%
|
141.66
+44%
|
124.37
-12%
|
174.14
+40%
|
140.44
-19%
|
31.55
-78%
|
11.48
-64%
|
-67.36
N/A
|
-76.34
-13%
|
-22.26
+71%
|
9.23
N/A
|
13.95
+51%
|
17.63
+26%
|
-1.87
N/A
|
21.83
N/A
|
-160.46
N/A
|
-206.22
-29%
|
-326.42
-58%
|
-394.9
-21%
|
-509.05
-29%
|
-448.88
+12%
|
-306.21
+32%
|
|