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Sinjin SM Co Ltd
KOSDAQ:138070

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Sinjin SM Co Ltd
KOSDAQ:138070
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Price: 1 889 KRW -1% Market Closed
Market Cap: ₩33.1B

Income Statement

Earnings Waterfall
Sinjin SM Co Ltd

Income Statement
Sinjin SM Co Ltd

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Income Statement
Currency: KRW
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
158
309
267
331
279
261
202
187
197
280
368
439
528
533
543
602
603
613
587
558
552
570
581
645
737
811
886
937
931
933
981
926
866
783
698
644
523
465
448
445
635
836
1 001
1 114
1 163
1 116
1 058
1 031
968
926
0
0
0
Revenue
29 558
N/A
38 649
+31%
37 874
-2%
38 482
+2%
39 112
+2%
40 808
+4%
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%
59 607
0%
58 696
-2%
56 366
-4%
54 626
-3%
53 305
-2%
52 733
-1%
53 907
+2%
Gross Profit
Cost of Revenue
(21 046)
(27 392)
(27 316)
(28 606)
(29 724)
(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)
(49 458)
(46 792)
(44 915)
(43 783)
(42 551)
(42 790)
(43 805)
Gross Profit
8 512
N/A
11 257
+32%
10 557
-6%
9 875
-6%
9 388
-5%
9 843
+5%
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%
10 150
-16%
11 904
+17%
11 451
-4%
10 842
-5%
10 754
-1%
9 944
-8%
10 102
+2%
Operating Income
Operating Expenses
(2 459)
(3 743)
(4 271)
(4 311)
(4 618)
(4 808)
(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)
(7 000)
(9 219)
(9 465)
(9 539)
(9 533)
(9 841)
(10 278)
Selling, General & Administrative
(2 428)
(3 640)
(4 213)
(4 253)
(4 589)
(4 675)
(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)
(7 984)
(8 528)
(8 776)
(8 811)
(8 779)
(9 037)
(9 369)
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
0
0
0
0
(1)
(1)
(3)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(5)
(4)
Depreciation & Amortization
(31)
(104)
0
0
(28)
(134)
(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)
(499)
(688)
(689)
(724)
(752)
(802)
(906)
Other Operating Expenses
0
0
(58)
(58)
0
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
1 486
0
2
0
2
2
0
Operating Income
6 052
N/A
7 513
+24%
6 285
-16%
5 563
-11%
4 769
-14%
5 035
+6%
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%
3 150
-20%
2 685
-15%
1 986
-26%
1 304
-34%
1 221
-6%
102
-92%
(176)
N/A
Pre-Tax Income
Interest Income Expense
366
1 969
1 101
1 178
1 230
659
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)
(551)
(409)
98
(400)
(197)
27
(308)
Non-Reccuring Items
(3)
0
0
0
(3)
(5)
(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)
0
0
0
0
0
(262)
(262)
Gain/Loss on Disposition of Assets
46
63
0
0
0
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
102
(32)
(78)
44
(16)
22
31
Total Other Income
552
(11)
756
986
987
265
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
37
14
31
63
74
67
103
Pre-Tax Income
7 013
N/A
9 535
+36%
8 142
-15%
7 727
-5%
6 984
-10%
5 957
-15%
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%
2 738
-26%
2 257
-18%
2 037
-10%
1 011
-50%
1 082
+7%
(44)
N/A
(612)
-1 296%
Net Income
Tax Provision
(1 159)
(2 003)
(1 968)
(1 934)
(1 974)
(1 352)
(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
471
482
489
(283)
(397)
(253)
(245)
Income from Continuing Operations
5 853
7 532
6 172
5 792
5 009
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
3 210
2 739
2 526
728
684
(297)
(857)
Income to Minority Interest
0
0
0
0
0
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)
(11)
6
6
46
47
58
61
Net Income (Common)
5 853
N/A
7 532
+29%
6 172
-18%
5 792
-6%
5 009
-14%
4 605
-8%
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%
3 199
-20%
2 745
-14%
2 532
-8%
774
-69%
731
-6%
(239)
N/A
(795)
-233%
EPS (Diluted)
650.33
N/A
836.88
+29%
685.77
-18%
643.55
-6%
556.55
-14%
511.66
-8%
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%
190.78
-19%
163.69
-14%
151
-8%
46.19
-69%
43.62
-6%
-14.26
N/A
-47.44
-233%