Smec Co Ltd
KOSDAQ:099440
Income Statement
Earnings Waterfall
Smec Co Ltd
Income Statement
Smec Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
147
|
283
|
461
|
664
|
940
|
0
|
0
|
0
|
1 524
|
428
|
829
|
1 604
|
2 415
|
2 111
|
2 685
|
2 893
|
4 055
|
3 875
|
3 662
|
3 440
|
3 069
|
3 023
|
2 971
|
2 908
|
2 808
|
2 740
|
3 139
|
3 524
|
3 243
|
3 414
|
3 123
|
2 771
|
3 099
|
2 940
|
2 787
|
2 751
|
2 751
|
2 926
|
3 233
|
3 511
|
3 715
|
3 812
|
3 653
|
3 426
|
3 176
|
3 006
|
2 963
|
2 895
|
3 337
|
3 630
|
3 925
|
4 398
|
4 562
|
5 006
|
5 045
|
4 784
|
4 479
|
3 762
|
3 556
|
3 588
|
3 714
|
0
|
0
|
|
| Revenue |
10 872
N/A
|
21 552
+98%
|
38 167
+77%
|
57 029
+49%
|
74 600
+31%
|
86 573
+16%
|
103 331
+19%
|
110 769
+7%
|
124 317
+12%
|
133 593
+7%
|
136 466
+2%
|
139 924
+3%
|
134 266
-4%
|
115 967
-14%
|
114 889
-1%
|
119 212
+4%
|
128 041
+7%
|
132 579
+4%
|
127 926
-4%
|
125 313
-2%
|
139 681
+11%
|
142 641
+2%
|
141 432
-1%
|
136 771
-3%
|
122 037
-11%
|
119 185
-2%
|
108 285
-9%
|
115 104
+6%
|
122 782
+7%
|
141 586
+15%
|
156 417
+10%
|
162 199
+4%
|
161 130
-1%
|
148 234
-8%
|
145 812
-2%
|
134 450
-8%
|
133 719
-1%
|
142 112
+6%
|
152 301
+7%
|
152 079
0%
|
136 978
-10%
|
122 692
-10%
|
104 793
-15%
|
107 254
+2%
|
113 659
+6%
|
120 388
+6%
|
128 353
+7%
|
125 680
-2%
|
128 500
+2%
|
141 736
+10%
|
186 367
+31%
|
199 130
+7%
|
159 473
-20%
|
204 390
+28%
|
174 379
-15%
|
173 336
-1%
|
176 629
+2%
|
174 377
-1%
|
180 398
+3%
|
195 628
+8%
|
201 299
+3%
|
201 013
0%
|
181 195
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 973)
|
(14 681)
|
(29 792)
|
(45 885)
|
(62 605)
|
(73 091)
|
(86 783)
|
(95 388)
|
(105 774)
|
(113 336)
|
(114 859)
|
(114 771)
|
(109 737)
|
(93 952)
|
(92 984)
|
(96 867)
|
(103 086)
|
(106 845)
|
(104 010)
|
(101 285)
|
(113 009)
|
(115 278)
|
(113 313)
|
(109 029)
|
(97 892)
|
(95 333)
|
(87 530)
|
(93 742)
|
(97 984)
|
(113 774)
|
(126 500)
|
(131 617)
|
(133 000)
|
(122 753)
|
(120 462)
|
(109 473)
|
(107 128)
|
(113 595)
|
(121 916)
|
(124 339)
|
(121 757)
|
(110 541)
|
(97 128)
|
(100 564)
|
(101 878)
|
(108 479)
|
(114 794)
|
(109 844)
|
(117 292)
|
(126 115)
|
(159 542)
|
(168 756)
|
(126 123)
|
(160 991)
|
(134 166)
|
(131 024)
|
(132 114)
|
(129 209)
|
(131 883)
|
(142 109)
|
(145 696)
|
(145 047)
|
(134 349)
|
|
| Gross Profit |
5 899
N/A
|
6 006
+2%
|
7 839
+31%
|
10 836
+38%
|
11 995
+11%
|
13 482
+12%
|
16 548
+23%
|
15 379
-7%
|
18 543
+21%
|
20 256
+9%
|
21 606
+7%
|
25 153
+16%
|
24 529
-2%
|
22 015
-10%
|
21 906
0%
|
22 346
+2%
|
24 955
+12%
|
25 734
+3%
|
23 915
-7%
|
24 027
+0%
|
26 672
+11%
|
27 363
+3%
|
28 119
+3%
|
27 741
-1%
|
24 145
-13%
|
23 851
-1%
|
20 754
-13%
|
21 361
+3%
|
24 798
+16%
|
27 812
+12%
|
29 917
+8%
|
30 584
+2%
|
28 130
-8%
|
25 482
-9%
|
25 351
-1%
|
24 977
-1%
|
26 591
+6%
|
28 516
+7%
|
30 383
+7%
|
27 738
-9%
|
15 221
-45%
|
12 150
-20%
|
7 665
-37%
|
6 689
-13%
|
11 781
+76%
|
11 908
+1%
|
13 557
+14%
|
15 836
+17%
|
11 208
-29%
|
15 620
+39%
|
26 825
+72%
|
30 374
+13%
|
33 351
+10%
|
43 399
+30%
|
40 214
-7%
|
42 312
+5%
|
44 514
+5%
|
45 168
+1%
|
48 515
+7%
|
53 519
+10%
|
55 603
+4%
|
55 966
+1%
|
46 847
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 582)
|
(5 807)
|
(6 102)
|
(6 514)
|
(7 109)
|
(8 060)
|
(10 034)
|
(11 978)
|
(13 537)
|
(15 166)
|
(16 342)
|
(17 387)
|
(17 719)
|
(17 767)
|
(17 473)
|
(18 075)
|
(18 880)
|
(20 519)
|
(20 778)
|
(20 612)
|
(20 671)
|
(22 658)
|
(21 869)
|
(21 933)
|
(19 848)
|
(19 318)
|
(20 619)
|
(20 617)
|
(20 616)
|
(21 592)
|
(21 204)
|
(22 934)
|
(23 415)
|
(24 588)
|
(26 361)
|
(26 920)
|
(27 233)
|
(28 351)
|
(27 229)
|
(26 468)
|
(29 984)
|
(28 532)
|
(28 652)
|
(26 925)
|
(29 842)
|
(28 788)
|
(27 954)
|
(28 689)
|
(23 778)
|
(25 198)
|
(31 680)
|
(34 234)
|
(21 605)
|
(27 092)
|
(19 874)
|
(21 176)
|
(22 478)
|
(22 838)
|
(26 069)
|
(27 314)
|
(31 647)
|
(32 821)
|
(32 096)
|
|
| Selling, General & Administrative |
(2 962)
|
(3 803)
|
(4 592)
|
(5 652)
|
(6 469)
|
(8 061)
|
(9 876)
|
(11 696)
|
(11 006)
|
(14 221)
|
(14 318)
|
(14 257)
|
(13 478)
|
(14 344)
|
(14 097)
|
(14 134)
|
(13 762)
|
(14 110)
|
(14 852)
|
(14 852)
|
(15 677)
|
(16 135)
|
(15 522)
|
(15 419)
|
(14 928)
|
(14 486)
|
(15 525)
|
(15 488)
|
(15 364)
|
(16 334)
|
(16 092)
|
(17 804)
|
(18 484)
|
(18 610)
|
(20 259)
|
(20 959)
|
(21 960)
|
(22 692)
|
(21 452)
|
(20 226)
|
(23 570)
|
(22 124)
|
(22 575)
|
(21 334)
|
(24 754)
|
(23 920)
|
(23 320)
|
(24 075)
|
(19 165)
|
(20 407)
|
(25 876)
|
(25 871)
|
(16 944)
|
(21 028)
|
(14 966)
|
(15 969)
|
(17 398)
|
(17 716)
|
(20 876)
|
(21 927)
|
(26 242)
|
(27 152)
|
(26 203)
|
|
| Research & Development |
(2 491)
|
(1 897)
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(2 273)
|
(868)
|
(2 028)
|
(2 918)
|
(3 922)
|
(3 131)
|
(3 342)
|
(3 640)
|
(4 761)
|
(5 059)
|
(4 808)
|
(4 598)
|
(4 525)
|
(4 478)
|
(4 294)
|
(4 464)
|
(4 440)
|
(4 346)
|
(4 622)
|
(4 683)
|
(4 797)
|
(4 760)
|
(4 572)
|
(4 531)
|
(4 323)
|
(4 211)
|
(4 334)
|
(4 197)
|
(4 662)
|
(4 722)
|
(4 892)
|
(5 213)
|
(5 246)
|
(5 114)
|
(4 993)
|
(4 547)
|
(4 055)
|
(3 862)
|
(3 624)
|
(3 458)
|
(3 392)
|
(3 464)
|
(4 192)
|
(4 206)
|
(3 318)
|
(4 119)
|
(3 363)
|
(3 515)
|
(3 663)
|
(3 706)
|
(3 803)
|
(4 001)
|
(3 914)
|
(4 143)
|
(4 274)
|
|
| Depreciation & Amortization |
(129)
|
(110)
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(257)
|
(76)
|
(154)
|
(236)
|
(320)
|
(247)
|
(246)
|
(243)
|
(356)
|
(379)
|
(417)
|
(462)
|
(468)
|
(477)
|
(484)
|
(481)
|
(479)
|
(470)
|
(457)
|
(431)
|
(455)
|
(500)
|
(542)
|
(600)
|
(608)
|
(598)
|
(598)
|
(595)
|
(610)
|
(605)
|
(886)
|
(1 028)
|
(1 169)
|
(1 293)
|
(1 083)
|
(1 043)
|
(1 034)
|
(1 006)
|
(1 008)
|
(1 156)
|
(1 222)
|
(1 327)
|
(1 611)
|
(1 752)
|
(1 343)
|
(1 702)
|
(1 545)
|
(1 360)
|
(1 417)
|
(1 416)
|
(1 392)
|
(1 387)
|
(1 492)
|
(1 526)
|
(1 619)
|
|
| Other Operating Expenses |
0
|
3
|
(1 510)
|
(862)
|
0
|
1
|
(158)
|
(281)
|
0
|
0
|
158
|
24
|
0
|
(45)
|
212
|
(58)
|
0
|
(971)
|
(701)
|
(700)
|
0
|
(1 568)
|
(1 569)
|
(1 569)
|
0
|
(16)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(1 169)
|
(1 170)
|
(1 169)
|
0
|
(332)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 405)
|
0
|
(242)
|
0
|
(333)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
|
| Operating Income |
317
N/A
|
1 062
+235%
|
2 271
+114%
|
4 629
+104%
|
4 886
+6%
|
5 421
+11%
|
6 514
+20%
|
3 402
-48%
|
5 006
+47%
|
5 090
+2%
|
5 264
+3%
|
7 766
+48%
|
6 809
-12%
|
4 248
-38%
|
4 433
+4%
|
4 271
-4%
|
6 075
+42%
|
5 216
-14%
|
3 138
-40%
|
3 415
+9%
|
6 000
+76%
|
4 704
-22%
|
6 249
+33%
|
5 808
-7%
|
4 297
-26%
|
4 532
+5%
|
134
-97%
|
743
+454%
|
4 182
+463%
|
6 220
+49%
|
8 713
+40%
|
7 649
-12%
|
4 716
-38%
|
892
-81%
|
(1 012)
N/A
|
(1 944)
-92%
|
(642)
+67%
|
165
N/A
|
3 154
+1 812%
|
1 270
-60%
|
(14 763)
N/A
|
(16 382)
-11%
|
(20 987)
-28%
|
(20 236)
+4%
|
(18 061)
+11%
|
(16 881)
+7%
|
(14 396)
+15%
|
(12 853)
+11%
|
(12 571)
+2%
|
(9 577)
+24%
|
(4 854)
+49%
|
(3 860)
+20%
|
11 746
N/A
|
16 307
+39%
|
20 339
+25%
|
21 136
+4%
|
22 036
+4%
|
22 330
+1%
|
22 446
+1%
|
26 206
+17%
|
23 955
-9%
|
23 145
-3%
|
14 750
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
459
|
214
|
(213)
|
(540)
|
(727)
|
(921)
|
(966)
|
(1 092)
|
(1 500)
|
(1 858)
|
(1 854)
|
(2 890)
|
(3 803)
|
(3 035)
|
(3 501)
|
(3 772)
|
(4 472)
|
(4 368)
|
(4 868)
|
(3 358)
|
(1 685)
|
(1 604)
|
(688)
|
228
|
(983)
|
(1 442)
|
(1 297)
|
(5 288)
|
(2 646)
|
(6 670)
|
(5 387)
|
(641)
|
(4 702)
|
243
|
(642)
|
(2 952)
|
(1 534)
|
(2 326)
|
(3 229)
|
(3 421)
|
(6 201)
|
(2 619)
|
(4 259)
|
(5 208)
|
(3 816)
|
(5 949)
|
(4 758)
|
(1 583)
|
(2 224)
|
(2 539)
|
(4 616)
|
842
|
(1 166)
|
(1 656)
|
(583)
|
(7 110)
|
(4 797)
|
(2 690)
|
750
|
(2 673)
|
3 582
|
1 986
|
(3 307)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(188)
|
0
|
(257)
|
0
|
(332)
|
0
|
(270)
|
0
|
(971)
|
0
|
0
|
0
|
(1 568)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 170)
|
0
|
0
|
0
|
(332)
|
0
|
(331)
|
(280)
|
(408)
|
396
|
186
|
138
|
(6 010)
|
(6 813)
|
(7 050)
|
(7 053)
|
(2 941)
|
(2 941)
|
(2 405)
|
0
|
(242)
|
0
|
(333)
|
0
|
(1)
|
2
|
0
|
0
|
4
|
0
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(129)
|
9
|
0
|
0
|
(5)
|
0
|
464
|
1 643
|
3 499
|
0
|
2 998
|
1 819
|
(38)
|
(35)
|
17
|
17
|
(5)
|
(5)
|
(20)
|
(23)
|
1
|
0
|
0
|
(401)
|
579
|
0
|
580
|
981
|
1
|
(2)
|
30
|
0
|
21
|
21
|
0
|
0
|
(33)
|
(29)
|
(41)
|
(35)
|
64
|
64
|
78
|
0
|
(17)
|
(31)
|
23
|
23
|
38
|
52
|
(5)
|
(5)
|
(2)
|
0
|
(1)
|
|
| Total Other Income |
98
|
127
|
204
|
124
|
106
|
144
|
219
|
388
|
146
|
(168)
|
(383)
|
(511)
|
(137)
|
(1 135)
|
(1 040)
|
(975)
|
241
|
3 616
|
124
|
41
|
298
|
339
|
493
|
488
|
445
|
627
|
580
|
581
|
382
|
538
|
461
|
727
|
755
|
1 020
|
472
|
316
|
395
|
451
|
234
|
424
|
410
|
470
|
574
|
420
|
313
|
125
|
201
|
125
|
(205)
|
(123)
|
(4)
|
5
|
165
|
217
|
84
|
178
|
205
|
211
|
(150)
|
196
|
185
|
315
|
1 855
|
|
| Pre-Tax Income |
874
N/A
|
1 404
+61%
|
2 264
+61%
|
4 214
+86%
|
4 265
+1%
|
4 644
+9%
|
5 767
+24%
|
2 699
-53%
|
3 335
+24%
|
3 073
-8%
|
2 770
-10%
|
4 365
+58%
|
2 533
-42%
|
78
-97%
|
86
+10%
|
1 166
+1 256%
|
4 372
+275%
|
4 464
+2%
|
1 391
-69%
|
1 917
+38%
|
3 008
+57%
|
3 403
+13%
|
6 071
+78%
|
6 541
+8%
|
3 737
-43%
|
3 712
-1%
|
(601)
N/A
|
(3 985)
-563%
|
1 918
N/A
|
88
-95%
|
3 787
+4 203%
|
7 334
+94%
|
178
-98%
|
2 155
+1 111%
|
(601)
N/A
|
(3 598)
-499%
|
(2 113)
+41%
|
(1 711)
+19%
|
(140)
+92%
|
(2 007)
-1 334%
|
(20 940)
-943%
|
(18 114)
+13%
|
(24 486)
-35%
|
(24 886)
-2%
|
(27 607)
-11%
|
(29 547)
-7%
|
(26 045)
+12%
|
(21 400)
+18%
|
(17 875)
+16%
|
(15 116)
+15%
|
(11 801)
+22%
|
(3 013)
+74%
|
10 486
N/A
|
14 837
+42%
|
19 531
+32%
|
14 227
-27%
|
17 481
+23%
|
19 906
+14%
|
23 040
+16%
|
23 723
+3%
|
27 724
+17%
|
25 444
-8%
|
13 299
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
333
|
297
|
(92)
|
(381)
|
(191)
|
(152)
|
(943)
|
(249)
|
316
|
249
|
704
|
535
|
(1 021)
|
(870)
|
490
|
311
|
575
|
431
|
24
|
(350)
|
(372)
|
(203)
|
(468)
|
(558)
|
(371)
|
(153)
|
169
|
865
|
53
|
352
|
(421)
|
(1 135)
|
157
|
(258)
|
439
|
1 390
|
438
|
502
|
185
|
(263)
|
3 953
|
4 005
|
3 103
|
2 963
|
(2 281)
|
(2 688)
|
(1 770)
|
(1 693)
|
(103)
|
(11)
|
(40)
|
(107)
|
(803)
|
(937)
|
(1 394)
|
(1 451)
|
(800)
|
(882)
|
(944)
|
(1 868)
|
(5 591)
|
(5 907)
|
(5 401)
|
|
| Income from Continuing Operations |
1 207
|
1 702
|
2 173
|
3 834
|
4 074
|
4 494
|
4 825
|
2 451
|
3 652
|
3 322
|
3 474
|
4 900
|
1 512
|
(792)
|
576
|
1 477
|
4 947
|
4 895
|
1 415
|
1 567
|
2 636
|
3 200
|
5 602
|
5 982
|
3 365
|
3 558
|
(433)
|
(3 120)
|
1 971
|
440
|
3 366
|
6 198
|
334
|
1 895
|
(163)
|
(2 209)
|
(1 675)
|
(1 209)
|
44
|
(2 271)
|
(16 987)
|
(14 111)
|
(21 384)
|
(21 924)
|
(29 888)
|
(32 235)
|
(27 815)
|
(23 093)
|
(17 978)
|
(15 127)
|
(11 841)
|
(3 120)
|
9 682
|
13 900
|
18 138
|
12 777
|
16 681
|
19 024
|
22 096
|
21 856
|
22 134
|
19 537
|
7 898
|
|
| Net Income (Common) |
1 207
N/A
|
1 702
+41%
|
2 173
+28%
|
3 834
+76%
|
4 074
+6%
|
4 494
+10%
|
4 825
+7%
|
2 451
-49%
|
3 652
+49%
|
3 322
-9%
|
3 474
+5%
|
4 900
+41%
|
1 512
-69%
|
(792)
N/A
|
576
N/A
|
1 477
+156%
|
4 947
+235%
|
4 895
-1%
|
1 415
-71%
|
1 567
+11%
|
2 636
+68%
|
3 200
+21%
|
5 602
+75%
|
5 982
+7%
|
3 365
-44%
|
3 558
+6%
|
(433)
N/A
|
(3 120)
-621%
|
1 971
N/A
|
440
-78%
|
3 366
+665%
|
6 198
+84%
|
334
-95%
|
1 895
+467%
|
(163)
N/A
|
(2 209)
-1 255%
|
(1 675)
+24%
|
(1 209)
+28%
|
44
N/A
|
(2 271)
N/A
|
(16 987)
-648%
|
(14 111)
+17%
|
(21 384)
-52%
|
(21 924)
-3%
|
(29 888)
-36%
|
(32 235)
-8%
|
(27 815)
+14%
|
(23 093)
+17%
|
(17 978)
+22%
|
(15 127)
+16%
|
(11 841)
+22%
|
(3 120)
+74%
|
9 682
N/A
|
13 900
+44%
|
18 138
+30%
|
12 777
-30%
|
16 681
+31%
|
19 024
+14%
|
22 096
+16%
|
21 856
-1%
|
22 134
+1%
|
19 537
-12%
|
7 898
-60%
|
|
| EPS (Diluted) |
166.78
N/A
|
138.2
-17%
|
180.68
+31%
|
318.78
+76%
|
396.39
+24%
|
319.08
-20%
|
273.64
-14%
|
139
-49%
|
225.02
+62%
|
198.43
-12%
|
207.09
+4%
|
289.98
+40%
|
89.64
-69%
|
-46.87
N/A
|
32.41
N/A
|
82.99
+156%
|
263.62
+218%
|
237.19
-10%
|
58.42
-75%
|
64.7
+11%
|
110.07
+70%
|
132.12
+20%
|
223.62
+69%
|
240.54
+8%
|
134.86
-44%
|
146.91
+9%
|
-17.87
N/A
|
-128.82
-621%
|
80.38
N/A
|
16.68
-79%
|
123.54
+641%
|
219.8
+78%
|
12.13
-94%
|
65.05
+436%
|
-5.34
N/A
|
-72.37
-1 255%
|
-55.92
+23%
|
-41.17
+26%
|
1.47
N/A
|
-75.21
N/A
|
-549.9
-631%
|
-461.82
+16%
|
-697.15
-51%
|
-697.14
+0%
|
-947.69
-36%
|
-979.89
-3%
|
-845.52
+14%
|
-702
+17%
|
-647.24
+8%
|
-437.92
+32%
|
-340.44
+22%
|
-75.26
+78%
|
238.96
N/A
|
368.82
+54%
|
429.47
+16%
|
297.35
-31%
|
402.05
+35%
|
430.81
+7%
|
500.39
+16%
|
500.81
+0%
|
485.4
-3%
|
428.45
-12%
|
211.82
-51%
|
|