Sinjin SM Co Ltd
KOSDAQ:138070
Income Statement
Earnings Waterfall
Sinjin SM Co Ltd
Revenue
|
59.7B
KRW
|
Cost of Revenue
|
-47.6B
KRW
|
Gross Profit
|
12.1B
KRW
|
Operating Expenses
|
-8.1B
KRW
|
Operating Income
|
4B
KRW
|
Other Expenses
|
51.6m
KRW
|
Net Income
|
4B
KRW
|
Income Statement
Sinjin SM Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
40 808
N/A
|
42 792
+5%
|
42 838
+0%
|
46 981
+10%
|
47 794
+2%
|
48 833
+2%
|
55 566
+14%
|
55 102
-1%
|
57 406
+4%
|
57 354
0%
|
52 060
-9%
|
50 581
-3%
|
49 757
-2%
|
53 132
+7%
|
55 099
+4%
|
57 191
+4%
|
56 976
0%
|
55 478
-3%
|
56 291
+1%
|
55 397
-2%
|
56 236
+2%
|
55 385
-2%
|
53 886
-3%
|
53 034
-2%
|
51 776
-2%
|
51 178
-1%
|
49 493
-3%
|
48 402
-2%
|
48 430
+0%
|
49 043
+1%
|
53 690
+9%
|
57 896
+8%
|
61 086
+6%
|
65 008
+6%
|
66 013
+2%
|
65 916
0%
|
66 325
+1%
|
63 879
-4%
|
61 214
-4%
|
60 839
-1%
|
59 704
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 965)
|
(32 425)
|
(32 438)
|
(35 510)
|
(36 646)
|
(36 541)
|
(41 057)
|
(41 693)
|
(44 061)
|
(46 425)
|
(43 226)
|
(41 974)
|
(40 460)
|
(41 402)
|
(42 481)
|
(43 883)
|
(44 500)
|
(42 620)
|
(43 576)
|
(43 255)
|
(44 657)
|
(44 606)
|
(43 434)
|
(42 525)
|
(40 660)
|
(39 768)
|
(39 360)
|
(38 973)
|
(40 251)
|
(40 861)
|
(44 026)
|
(46 551)
|
(48 446)
|
(50 600)
|
(49 639)
|
(48 350)
|
(49 090)
|
(46 945)
|
(48 153)
|
(49 188)
|
(47 611)
|
|
Gross Profit |
9 843
N/A
|
10 368
+5%
|
10 402
+0%
|
11 472
+10%
|
11 148
-3%
|
12 294
+10%
|
14 510
+18%
|
13 410
-8%
|
13 345
0%
|
10 930
-18%
|
8 835
-19%
|
8 608
-3%
|
9 297
+8%
|
11 730
+26%
|
12 618
+8%
|
13 308
+5%
|
12 476
-6%
|
12 858
+3%
|
12 715
-1%
|
12 142
-5%
|
11 579
-5%
|
10 780
-7%
|
10 453
-3%
|
10 509
+1%
|
11 116
+6%
|
11 408
+3%
|
10 131
-11%
|
9 428
-7%
|
8 179
-13%
|
8 182
+0%
|
9 663
+18%
|
11 345
+17%
|
12 640
+11%
|
14 407
+14%
|
16 375
+14%
|
17 567
+7%
|
17 235
-2%
|
16 933
-2%
|
13 062
-23%
|
11 651
-11%
|
12 093
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 809)
|
(4 627)
|
(5 226)
|
(5 374)
|
(5 313)
|
(6 032)
|
(6 343)
|
(6 884)
|
(7 272)
|
(7 439)
|
(7 408)
|
(7 357)
|
(7 149)
|
(7 301)
|
(7 198)
|
(7 009)
|
(7 004)
|
(7 295)
|
(7 353)
|
(7 316)
|
(7 500)
|
(7 729)
|
(7 704)
|
(7 743)
|
(8 130)
|
(8 270)
|
(8 316)
|
(8 385)
|
(8 334)
|
(8 689)
|
(8 788)
|
(8 785)
|
(8 508)
|
(8 691)
|
(9 292)
|
(9 848)
|
(10 517)
|
(10 860)
|
(8 526)
|
(9 424)
|
(8 138)
|
|
Selling, General & Administrative |
(4 723)
|
(4 532)
|
(4 871)
|
(4 986)
|
(4 989)
|
(5 540)
|
(6 028)
|
(6 520)
|
(6 840)
|
(6 888)
|
(6 864)
|
(6 825)
|
(6 659)
|
(6 620)
|
(6 517)
|
(6 327)
|
(6 319)
|
(6 213)
|
(6 265)
|
(6 223)
|
(6 403)
|
(6 413)
|
(6 314)
|
(6 319)
|
(6 678)
|
(6 691)
|
(6 804)
|
(6 907)
|
(6 773)
|
(6 819)
|
(6 931)
|
(6 936)
|
(6 776)
|
(6 701)
|
(7 250)
|
(7 749)
|
(8 275)
|
(8 615)
|
(7 891)
|
(7 553)
|
(7 502)
|
|
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
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(85)
|
(96)
|
(356)
|
(388)
|
(325)
|
(492)
|
(314)
|
(364)
|
(433)
|
(551)
|
(545)
|
(533)
|
(490)
|
(682)
|
(683)
|
(683)
|
(684)
|
(1 080)
|
(1 085)
|
(1 090)
|
(1 097)
|
(1 315)
|
(1 389)
|
(1 423)
|
(1 452)
|
(1 578)
|
(1 511)
|
(1 477)
|
(1 560)
|
(1 868)
|
(1 854)
|
(1 845)
|
(1 727)
|
(1 986)
|
(2 038)
|
(2 095)
|
(2 240)
|
(2 290)
|
(2 167)
|
(2 191)
|
(634)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
1 534
|
322
|
0
|
|
Operating Income |
5 034
N/A
|
5 740
+14%
|
5 175
-10%
|
6 098
+18%
|
5 834
-4%
|
6 261
+7%
|
8 166
+30%
|
6 525
-20%
|
6 073
-7%
|
3 491
-43%
|
1 427
-59%
|
1 251
-12%
|
2 148
+72%
|
4 429
+106%
|
5 420
+22%
|
6 300
+16%
|
5 472
-13%
|
5 564
+2%
|
5 363
-4%
|
4 826
-10%
|
4 079
-15%
|
3 050
-25%
|
2 748
-10%
|
2 765
+1%
|
2 986
+8%
|
3 139
+5%
|
1 817
-42%
|
1 046
-42%
|
(155)
N/A
|
(506)
-227%
|
875
N/A
|
2 559
+192%
|
4 132
+61%
|
5 716
+38%
|
7 083
+24%
|
7 719
+9%
|
6 718
-13%
|
6 073
-10%
|
4 535
-25%
|
2 227
-51%
|
3 955
+78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(79)
|
72
|
(76)
|
(315)
|
(176)
|
(237)
|
(536)
|
(898)
|
(917)
|
(842)
|
(448)
|
(253)
|
(274)
|
(305)
|
(316)
|
15
|
247
|
423
|
10
|
(268)
|
(453)
|
(689)
|
(130)
|
2
|
(105)
|
(569)
|
(685)
|
(900)
|
(739)
|
(532)
|
(771)
|
(650)
|
(600)
|
(330)
|
(669)
|
(985)
|
(963)
|
(992)
|
(676)
|
(413)
|
(327)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(11)
|
(10)
|
(10)
|
(8)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(155)
|
(155)
|
(156)
|
(165)
|
(107)
|
(106)
|
(105)
|
(96)
|
(1 359)
|
(1 359)
|
(1 360)
|
(1 360)
|
(1 213)
|
(1 212)
|
(1 213)
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
3
|
0
|
15
|
7
|
12
|
16
|
27
|
36
|
55
|
51
|
316
|
373
|
396
|
386
|
71
|
66
|
23
|
124
|
154
|
102
|
101
|
11
|
0
|
31
|
29
|
24
|
23
|
21
|
165
|
3 418
|
3 162
|
3 154
|
3 039
|
(214)
|
51
|
134
|
150
|
35
|
|
Total Other Income |
1 000
|
454
|
171
|
267
|
519
|
426
|
409
|
267
|
12
|
14
|
38
|
31
|
61
|
252
|
236
|
244
|
224
|
30
|
27
|
26
|
17
|
22
|
85
|
179
|
177
|
248
|
142
|
51
|
86
|
(24)
|
140
|
272
|
248
|
255
|
156
|
18
|
663
|
649
|
651
|
641
|
31
|
|
Pre-Tax Income |
5 957
N/A
|
6 263
+5%
|
5 259
-16%
|
6 043
+15%
|
6 167
+2%
|
6 457
+5%
|
8 043
+25%
|
5 902
-27%
|
5 178
-12%
|
2 684
-48%
|
1 049
-61%
|
1 079
+3%
|
1 983
+84%
|
4 686
+136%
|
5 706
+22%
|
6 946
+22%
|
6 320
-9%
|
6 077
-4%
|
5 456
-10%
|
4 600
-16%
|
3 763
-18%
|
2 533
-33%
|
2 801
+11%
|
3 045
+9%
|
2 914
-4%
|
2 663
-9%
|
1 151
-57%
|
62
-95%
|
(891)
N/A
|
(1 144)
-28%
|
161
N/A
|
2 250
+1 299%
|
5 839
+159%
|
7 443
+27%
|
8 365
+12%
|
8 432
+1%
|
4 991
-41%
|
4 568
-8%
|
3 431
-25%
|
2 604
-24%
|
3 693
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 351)
|
(1 321)
|
(1 239)
|
(1 062)
|
(701)
|
(1 188)
|
(1 495)
|
(1 406)
|
(1 152)
|
(434)
|
(262)
|
(196)
|
(1 553)
|
(1 967)
|
(1 885)
|
(2 049)
|
(1 646)
|
(1 314)
|
(1 301)
|
(1 223)
|
(718)
|
(634)
|
(540)
|
(568)
|
(544)
|
(544)
|
(369)
|
(283)
|
(237)
|
(217)
|
(139)
|
(457)
|
(1 248)
|
(1 532)
|
(2 069)
|
(1 945)
|
(539)
|
(367)
|
31
|
344
|
335
|
|
Income from Continuing Operations |
4 605
|
4 942
|
4 021
|
4 981
|
5 466
|
5 269
|
6 547
|
4 497
|
4 026
|
2 252
|
788
|
883
|
430
|
2 718
|
3 821
|
4 896
|
4 674
|
4 761
|
4 153
|
3 377
|
3 045
|
1 901
|
2 262
|
2 477
|
2 369
|
2 117
|
781
|
(222)
|
(1 128)
|
(1 362)
|
21
|
1 793
|
4 591
|
5 911
|
6 296
|
6 486
|
4 452
|
4 201
|
3 462
|
2 948
|
4 028
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
15
|
149
|
327
|
559
|
636
|
742
|
690
|
609
|
605
|
436
|
417
|
382
|
353
|
309
|
219
|
114
|
149
|
151
|
158
|
162
|
64
|
29
|
84
|
78
|
2
|
(2)
|
(110)
|
(132)
|
41
|
41
|
38
|
38
|
(110)
|
(111)
|
(95)
|
(76)
|
(22)
|
|
Net Income (Common) |
4 605
N/A
|
4 942
+7%
|
4 021
-19%
|
4 981
+24%
|
5 481
+10%
|
5 418
-1%
|
6 873
+27%
|
5 054
-26%
|
4 662
-8%
|
2 991
-36%
|
1 477
-51%
|
1 492
+1%
|
1 035
-31%
|
3 155
+205%
|
4 237
+34%
|
5 278
+25%
|
5 027
-5%
|
5 070
+1%
|
4 373
-14%
|
3 491
-20%
|
3 194
-9%
|
2 052
-36%
|
2 421
+18%
|
2 640
+9%
|
2 433
-8%
|
2 147
-12%
|
864
-60%
|
(146)
N/A
|
(1 126)
-671%
|
(1 365)
-21%
|
(90)
+93%
|
1 662
N/A
|
4 633
+179%
|
5 951
+28%
|
6 334
+6%
|
6 525
+3%
|
4 342
-33%
|
4 090
-6%
|
3 367
-18%
|
2 872
-15%
|
4 006
+39%
|
|
EPS (Diluted) |
511.66
N/A
|
549.11
+7%
|
446.77
-19%
|
553.44
+24%
|
609
+10%
|
602
-1%
|
763.66
+27%
|
561.55
-26%
|
518
-8%
|
332.33
-36%
|
164.11
-51%
|
165.77
+1%
|
115
-31%
|
350.55
+205%
|
470.77
+34%
|
586.44
+25%
|
558.55
-5%
|
563.33
+1%
|
485.88
-14%
|
387.88
-20%
|
354.88
-9%
|
228
-36%
|
269
+18%
|
293.33
+9%
|
270.33
-8%
|
238.55
-12%
|
96
-60%
|
-18.25
N/A
|
-125.11
-586%
|
-160.05
-28%
|
-5.25
+97%
|
97.38
N/A
|
271.52
+179%
|
348.81
+28%
|
371.24
+6%
|
382.41
+3%
|
254.52
-33%
|
240.89
-5%
|
198.32
-18%
|
169.81
-14%
|
236.97
+40%
|