S
Solueta Co Ltd
KOSDAQ:154040
Solueta Co Ltd
KOSDAQ:154040
Price:
1 198
KRW
-1.48%
Market Closed
Market Cap:
₩21.5B
Income Statement
Earnings Waterfall
Solueta Co Ltd
Solueta Co Ltd
Income Statement
Solueta Co Ltd
Solueta Co Ltd
Currency: KRW
| 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 |
1 479
|
1 344
|
1 096
|
787
|
464
|
289
|
170
|
149
|
88
|
47
|
61
|
58
|
656
|
1 303
|
1 957
|
2 631
|
2 737
|
2 810
|
4 868
|
4 969
|
5 915
|
6 038
|
4 255
|
4 340
|
3 654
|
3 727
|
3 752
|
3 806
|
3 817
|
3 709
|
1 911
|
1 693
|
1 799
|
2 611
|
4 865
|
4 809
|
5 407
|
5 495
|
7 126
|
7 074
|
6 904
|
6 419
|
5 195
|
5 389
|
5 981
|
5 703
|
5 605
|
0
|
0
|
0
|
|
| Revenue |
83 755
N/A
|
92 111
+10%
|
100 089
+9%
|
102 374
+2%
|
94 767
-7%
|
93 677
-1%
|
86 200
-8%
|
88 122
+2%
|
80 264
-9%
|
75 722
-6%
|
69 882
-8%
|
61 947
-11%
|
88 386
+43%
|
107 657
+22%
|
140 396
+30%
|
166 313
+18%
|
164 606
-1%
|
164 409
0%
|
155 928
-5%
|
193 235
+24%
|
199 203
+3%
|
209 536
+5%
|
227 297
+8%
|
205 500
-10%
|
204 030
-1%
|
205 597
+1%
|
256 338
+25%
|
240 902
-6%
|
248 445
+3%
|
277 786
+12%
|
226 276
-19%
|
222 120
-2%
|
202 736
-9%
|
154 401
-24%
|
134 549
-13%
|
113 927
-15%
|
119 802
+5%
|
130 060
+9%
|
157 872
+21%
|
159 444
+1%
|
162 111
+2%
|
162 154
+0%
|
31 309
-81%
|
129 290
+313%
|
99 613
-23%
|
67 855
-32%
|
35 436
-48%
|
35 790
+1%
|
33 757
-6%
|
31 003
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56 155)
|
(59 239)
|
(67 135)
|
(67 766)
|
(65 322)
|
(69 256)
|
(71 957)
|
(72 368)
|
(65 355)
|
(59 745)
|
(47 760)
|
(45 850)
|
(69 986)
|
(90 606)
|
(119 943)
|
(141 965)
|
(140 106)
|
(138 505)
|
(130 981)
|
(168 879)
|
(174 753)
|
(181 364)
|
(195 768)
|
(172 248)
|
(170 591)
|
(175 606)
|
(218 790)
|
(204 738)
|
(210 073)
|
(232 599)
|
(190 357)
|
(186 572)
|
(171 034)
|
(130 963)
|
(113 082)
|
(96 581)
|
(100 199)
|
(106 713)
|
(128 444)
|
(131 487)
|
(134 793)
|
(135 800)
|
(26 624)
|
(107 787)
|
(80 442)
|
(53 092)
|
(24 951)
|
(24 269)
|
(23 769)
|
(22 942)
|
|
| Gross Profit |
27 600
N/A
|
32 873
+19%
|
32 954
+0%
|
34 608
+5%
|
29 445
-15%
|
24 420
-17%
|
14 242
-42%
|
15 753
+11%
|
14 908
-5%
|
15 976
+7%
|
22 122
+38%
|
16 097
-27%
|
18 400
+14%
|
17 051
-7%
|
20 453
+20%
|
24 347
+19%
|
24 499
+1%
|
25 902
+6%
|
24 946
-4%
|
24 356
-2%
|
24 451
+0%
|
28 174
+15%
|
31 529
+12%
|
33 253
+5%
|
33 439
+1%
|
29 991
-10%
|
37 549
+25%
|
36 165
-4%
|
38 373
+6%
|
45 188
+18%
|
35 919
-21%
|
35 548
-1%
|
31 702
-11%
|
23 438
-26%
|
21 468
-8%
|
17 347
-19%
|
19 603
+13%
|
23 348
+19%
|
29 428
+26%
|
27 957
-5%
|
27 318
-2%
|
26 354
-4%
|
4 685
-82%
|
21 502
+359%
|
19 170
-11%
|
14 763
-23%
|
10 486
-29%
|
11 521
+10%
|
9 988
-13%
|
8 061
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 191)
|
(9 305)
|
(10 471)
|
(12 189)
|
(12 319)
|
(11 780)
|
(11 251)
|
(10 600)
|
(11 020)
|
(11 108)
|
(10 951)
|
(10 597)
|
(14 445)
|
(17 288)
|
(20 551)
|
(24 138)
|
(22 535)
|
(22 663)
|
(22 119)
|
(23 525)
|
(24 214)
|
(25 311)
|
(25 991)
|
(26 590)
|
(27 490)
|
(43 101)
|
(31 368)
|
(35 900)
|
(29 865)
|
(33 854)
|
(27 782)
|
(26 725)
|
(25 283)
|
(23 273)
|
(20 199)
|
(16 179)
|
(16 831)
|
(21 977)
|
(23 755)
|
(24 083)
|
(24 054)
|
(24 195)
|
(9 646)
|
(20 139)
|
(16 564)
|
(12 805)
|
(8 485)
|
(9 279)
|
(8 953)
|
(7 444)
|
|
| Selling, General & Administrative |
(6 833)
|
(6 918)
|
(7 263)
|
(7 741)
|
(8 225)
|
(8 382)
|
(8 006)
|
(8 188)
|
(7 952)
|
(8 122)
|
(8 557)
|
(8 283)
|
(11 413)
|
(13 324)
|
(15 539)
|
(17 676)
|
(16 904)
|
(16 963)
|
(16 445)
|
(17 252)
|
(17 823)
|
(18 938)
|
(19 731)
|
(20 465)
|
(21 351)
|
(21 690)
|
(24 933)
|
(24 521)
|
(24 070)
|
(24 112)
|
(21 889)
|
(20 694)
|
(18 963)
|
(16 916)
|
(14 222)
|
(10 369)
|
(10 858)
|
(11 296)
|
(17 282)
|
(17 222)
|
(17 181)
|
(17 242)
|
(6 494)
|
(14 102)
|
(11 669)
|
(8 935)
|
(5 903)
|
(5 753)
|
(5 666)
|
(5 456)
|
|
| Research & Development |
(1 176)
|
(2 210)
|
(3 021)
|
(4 259)
|
(3 902)
|
(3 205)
|
(3 050)
|
(2 189)
|
(2 845)
|
(2 751)
|
(2 190)
|
(2 103)
|
(2 679)
|
(3 475)
|
(4 374)
|
(4 944)
|
(4 850)
|
(4 926)
|
(4 905)
|
(5 366)
|
(5 348)
|
(5 281)
|
(4 657)
|
(4 991)
|
(5 138)
|
(5 241)
|
(4 942)
|
(5 208)
|
(4 817)
|
(4 622)
|
(4 893)
|
(5 017)
|
(5 299)
|
(5 389)
|
(5 128)
|
(5 176)
|
(5 378)
|
(5 570)
|
(5 774)
|
(6 039)
|
(6 185)
|
(6 316)
|
(2 363)
|
(5 398)
|
(4 317)
|
(3 298)
|
(1 887)
|
(2 046)
|
(1 947)
|
(1 847)
|
|
| Depreciation & Amortization |
(185)
|
(180)
|
(187)
|
(188)
|
(191)
|
(192)
|
(195)
|
(195)
|
(195)
|
(206)
|
(204)
|
(210)
|
(352)
|
(489)
|
(637)
|
(782)
|
(781)
|
(774)
|
(768)
|
(908)
|
(1 044)
|
(1 093)
|
(1 603)
|
(1 127)
|
(994)
|
(1 032)
|
(1 493)
|
(949)
|
(976)
|
(931)
|
(1 001)
|
(1 011)
|
(1 019)
|
(1 007)
|
(848)
|
(692)
|
(655)
|
(606)
|
(699)
|
(706)
|
(688)
|
(637)
|
(789)
|
(651)
|
(590)
|
(583)
|
(695)
|
(337)
|
(235)
|
(141)
|
|
| Other Operating Expenses |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(15 138)
|
0
|
(5 222)
|
0
|
(4 189)
|
0
|
(3)
|
0
|
41
|
0
|
59
|
59
|
(4 504)
|
0
|
(117)
|
0
|
0
|
0
|
12
|
12
|
12
|
0
|
(1 143)
|
(1 104)
|
0
|
|
| Operating Income |
19 409
N/A
|
23 567
+21%
|
22 484
-5%
|
22 419
0%
|
17 125
-24%
|
12 640
-26%
|
2 992
-76%
|
5 154
+72%
|
3 889
-25%
|
4 869
+25%
|
11 171
+129%
|
5 500
-51%
|
3 955
-28%
|
(237)
N/A
|
(99)
+58%
|
210
N/A
|
1 965
+836%
|
3 240
+65%
|
2 828
-13%
|
830
-71%
|
235
-72%
|
2 861
+1 117%
|
5 538
+94%
|
6 662
+20%
|
5 949
-11%
|
(13 110)
N/A
|
6 181
N/A
|
265
-96%
|
8 509
+3 111%
|
11 335
+33%
|
8 137
-28%
|
8 824
+8%
|
6 419
-27%
|
164
-97%
|
1 269
+671%
|
1 168
-8%
|
2 771
+137%
|
1 371
-51%
|
5 673
+314%
|
3 874
-32%
|
3 264
-16%
|
2 159
-34%
|
(4 961)
N/A
|
1 363
N/A
|
2 606
+91%
|
1 958
-25%
|
2 000
+2%
|
2 242
+12%
|
1 035
-54%
|
617
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 689)
|
(1 968)
|
(1 570)
|
(1 169)
|
(1 404)
|
79
|
(42)
|
(163)
|
703
|
454
|
958
|
1 106
|
665
|
(16)
|
(908)
|
(2 014)
|
(3 686)
|
(3 448)
|
(1 477)
|
(373)
|
(3 687)
|
(4 076)
|
(5 437)
|
(8 479)
|
(5 785)
|
(6 266)
|
(4 570)
|
(10 761)
|
(8 527)
|
(7 688)
|
(17 284)
|
(8 286)
|
(8 581)
|
(9 276)
|
1 672
|
(8)
|
4 261
|
2 011
|
1 619
|
993
|
(8 503)
|
(5 076)
|
30 140
|
29 512
|
34 599
|
32 226
|
(20 646)
|
(17 109)
|
(6 208)
|
(2 409)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(736)
|
(736)
|
(736)
|
0
|
0
|
0
|
(700)
|
1 224
|
2 425
|
2 380
|
(13 889)
|
(13 824)
|
(15 176)
|
0
|
(5 221)
|
0
|
(4 186)
|
0
|
(3 083)
|
(3 082)
|
(4 048)
|
(4 054)
|
(5 097)
|
(4 541)
|
(4 528)
|
0
|
17
|
0
|
352
|
350
|
(822)
|
(835)
|
(1 272)
|
(1 269)
|
(1 139)
|
0
|
0
|
5 672
|
|
| Gain/Loss on Disposition of Assets |
0
|
(5)
|
4
|
0
|
0
|
2
|
(2)
|
0
|
0
|
(44)
|
(44)
|
(44)
|
9
|
66
|
(920)
|
(974)
|
(1 011)
|
(1 008)
|
(57)
|
(9)
|
14
|
23
|
(56)
|
(29)
|
(70)
|
(122)
|
(2)
|
(16)
|
(16)
|
47
|
54
|
52
|
102
|
67
|
(30)
|
(24)
|
(67)
|
(39)
|
100
|
106
|
72
|
341
|
155
|
42
|
71
|
(226)
|
143
|
209
|
221
|
233
|
|
| Total Other Income |
(70)
|
168
|
(103)
|
(103)
|
148
|
(129)
|
314
|
362
|
(248)
|
(204)
|
(315)
|
(254)
|
96
|
(6)
|
(2 283)
|
(2 310)
|
(2 552)
|
(2 521)
|
(397)
|
(2 817)
|
(1 753)
|
(1 826)
|
(1 715)
|
(1 749)
|
(1 660)
|
(2 018)
|
140
|
365
|
(552)
|
(520)
|
(1 471)
|
(1 992)
|
(2 739)
|
(3 229)
|
(2 942)
|
(2 711)
|
(2 797)
|
(1 979)
|
(2 951)
|
(2 622)
|
(2 916)
|
(3 283)
|
(2 690)
|
(2 710)
|
(1 757)
|
(1 332)
|
(970)
|
(445)
|
(196)
|
(143)
|
|
| Pre-Tax Income |
17 650
N/A
|
21 760
+23%
|
20 815
-4%
|
21 147
+2%
|
15 869
-25%
|
12 593
-21%
|
3 235
-74%
|
5 353
+65%
|
4 343
-19%
|
5 076
+17%
|
11 770
+132%
|
6 308
-46%
|
3 989
-37%
|
(929)
N/A
|
(4 946)
-432%
|
(5 087)
-3%
|
(5 283)
-4%
|
(3 736)
+29%
|
198
N/A
|
(1 145)
N/A
|
(2 766)
-142%
|
(638)
+77%
|
(15 557)
-2 338%
|
(17 420)
-12%
|
(16 743)
+4%
|
(21 517)
-29%
|
(3 472)
+84%
|
(10 146)
-192%
|
(4 771)
+53%
|
3 175
N/A
|
(13 646)
N/A
|
(4 484)
+67%
|
(8 847)
-97%
|
(16 328)
-85%
|
(5 128)
+69%
|
(6 116)
-19%
|
(360)
+94%
|
1 364
N/A
|
4 458
+227%
|
2 351
-47%
|
(7 730)
N/A
|
(5 509)
+29%
|
21 821
N/A
|
27 372
+25%
|
34 248
+25%
|
31 356
-8%
|
(20 612)
N/A
|
(15 103)
+27%
|
(5 149)
+66%
|
3 970
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 554)
|
(4 132)
|
(3 366)
|
(3 054)
|
(1 820)
|
(1 125)
|
(481)
|
(1 381)
|
(1 244)
|
(1 229)
|
(2 386)
|
(1 119)
|
(1 010)
|
(255)
|
1 498
|
1 592
|
2 110
|
1 389
|
(189)
|
(175)
|
(529)
|
(682)
|
(869)
|
(741)
|
(712)
|
(264)
|
69
|
33
|
(1 014)
|
(867)
|
(1 890)
|
(1 590)
|
(239)
|
209
|
1 365
|
1 409
|
125
|
(564)
|
(433)
|
(124)
|
332
|
1 692
|
812
|
(162)
|
(1 199)
|
(2 133)
|
(1 691)
|
(2 200)
|
(690)
|
(2 125)
|
|
| Income from Continuing Operations |
14 097
|
17 629
|
17 449
|
18 093
|
14 048
|
11 466
|
2 754
|
3 972
|
3 099
|
3 847
|
9 385
|
5 188
|
2 978
|
(1 184)
|
(3 448)
|
(3 493)
|
(3 171)
|
(2 345)
|
9
|
(1 320)
|
(3 295)
|
(1 320)
|
(16 426)
|
(18 161)
|
(17 455)
|
(21 782)
|
(3 403)
|
(10 115)
|
(5 787)
|
2 307
|
(15 536)
|
(6 074)
|
(9 086)
|
(16 119)
|
(3 763)
|
(4 707)
|
(235)
|
800
|
4 025
|
2 227
|
(7 398)
|
(3 817)
|
22 633
|
27 210
|
33 048
|
29 223
|
(22 303)
|
(17 303)
|
(5 839)
|
1 845
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
897
|
1 711
|
2 069
|
2 738
|
3 285
|
3 729
|
4 923
|
802
|
3 519
|
1 660
|
(1 336)
|
5 730
|
1 744
|
2 252
|
3 857
|
0
|
(174)
|
(81)
|
(242)
|
0
|
(340)
|
(671)
|
(1 080)
|
(1 515)
|
(1 719)
|
(1 388)
|
(979)
|
(544)
|
0
|
0
|
0
|
|
| Net Income (Common) |
14 097
N/A
|
17 629
+25%
|
17 449
-1%
|
18 093
+4%
|
14 048
-22%
|
11 466
-18%
|
2 754
-76%
|
3 972
+44%
|
3 099
-22%
|
3 847
+24%
|
9 385
+144%
|
5 188
-45%
|
2 978
-43%
|
(1 184)
N/A
|
(3 448)
-191%
|
(3 493)
-1%
|
(3 171)
+9%
|
(2 345)
+26%
|
9
N/A
|
(423)
N/A
|
(1 584)
-274%
|
749
N/A
|
(13 688)
N/A
|
(14 877)
-9%
|
(13 727)
+8%
|
(16 859)
-23%
|
(2 601)
+85%
|
(6 594)
-154%
|
(4 126)
+37%
|
971
N/A
|
(9 806)
N/A
|
(4 714)
+52%
|
(7 013)
-49%
|
(12 795)
-82%
|
5 847
N/A
|
4 579
-22%
|
8 939
+95%
|
10 168
+14%
|
4 025
-60%
|
1 887
-53%
|
(8 069)
N/A
|
(4 896)
+39%
|
24 991
N/A
|
27 064
+8%
|
34 645
+28%
|
31 228
-10%
|
(19 864)
N/A
|
(15 893)
+20%
|
(5 839)
+63%
|
1 845
N/A
|
|
| EPS (Diluted) |
1 566.33
N/A
|
1 958.77
+25%
|
1 938.77
-1%
|
1 644.81
-15%
|
1 277.09
-22%
|
1 042.36
-18%
|
250.36
-76%
|
361.09
+44%
|
281.72
-22%
|
349.72
+24%
|
853.18
+144%
|
471.63
-45%
|
270.72
-43%
|
-107.63
N/A
|
-313.45
-191%
|
-317.54
-1%
|
-288.27
+9%
|
-213.18
+26%
|
0.82
N/A
|
-35.25
N/A
|
-132
-274%
|
62.41
N/A
|
-1 140.66
N/A
|
-1 239.75
-9%
|
-1 143.91
+8%
|
-1 404.91
-23%
|
-200.07
+86%
|
-507.23
-154%
|
-317.38
+37%
|
74.69
N/A
|
-754.3
N/A
|
-356.03
+53%
|
-523.79
-47%
|
-925.51
-77%
|
432.54
N/A
|
331.17
-23%
|
646.58
+95%
|
735.47
+14%
|
289.62
-61%
|
132.89
-54%
|
-507.94
N/A
|
-267.32
+47%
|
868.89
N/A
|
1 481.69
+71%
|
1 948.68
+32%
|
1 774.02
-9%
|
-1 106.61
N/A
|
-887.8
+20%
|
-325.28
+63%
|
102.81
N/A
|
|
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