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Spigen Korea Co Ltd
KOSDAQ:192440

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Spigen Korea Co Ltd
KOSDAQ:192440
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Price: 21 950 KRW -0.68%
Market Cap: 136.5B KRW

Income Statement

Earnings Waterfall
Spigen Korea Co Ltd

Revenue
465.1B KRW
Cost of Revenue
-176.3B KRW
Gross Profit
288.8B KRW
Operating Expenses
-266.6B KRW
Operating Income
22.2B KRW
Other Expenses
1.3B KRW
Net Income
23.5B KRW

Income Statement
Spigen Korea Co Ltd

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Income Statement
Currency: KRW
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
47
44
42
18
19
12
0
7
1
25
36
97
147
196
228
218
225
286
393
490
635
659
649
613
529
478
437
427
396
386
374
366
388
329
270
217
157
166
180
168
144
0
0
Revenue
142 028
N/A
149 807
+5%
157 018
+5%
159 648
+2%
148 111
-7%
159 970
+8%
162 992
+2%
174 232
+7%
179 260
+3%
173 948
-3%
191 855
+10%
197 655
+3%
224 994
+14%
248 736
+11%
251 933
+1%
264 241
+5%
266 866
+1%
275 615
+3%
283 733
+3%
300 484
+6%
308 557
+3%
314 591
+2%
325 470
+3%
386 301
+19%
403 319
+4%
414 533
+3%
414 376
0%
365 007
-12%
385 751
+6%
399 957
+4%
412 033
+3%
436 855
+6%
445 896
+2%
453 544
+2%
458 402
+1%
454 070
-1%
447 399
-1%
447 377
0%
452 616
+1%
469 299
+4%
465 294
-1%
466 059
+0%
465 139
0%
Gross Profit
Cost of Revenue
(47 908)
(49 773)
(51 858)
(53 347)
(46 991)
(49 569)
(49 368)
(53 792)
(56 628)
(54 406)
(61 048)
(60 357)
(66 346)
(73 540)
(73 591)
(77 930)
(80 539)
(83 729)
(86 398)
(94 433)
(100 883)
(103 331)
(107 711)
(126 929)
(129 488)
(133 287)
(134 074)
(119 322)
(125 522)
(130 332)
(133 299)
(140 838)
(142 075)
(144 603)
(144 974)
(144 836)
(146 582)
(147 856)
(154 696)
(165 049)
(167 684)
(171 577)
(176 345)
Gross Profit
94 120
N/A
100 035
+6%
105 160
+5%
106 302
+1%
101 120
-5%
110 401
+9%
113 623
+3%
120 438
+6%
122 632
+2%
119 541
-3%
130 807
+9%
137 298
+5%
158 648
+16%
175 197
+10%
178 342
+2%
186 311
+4%
186 327
+0%
191 884
+3%
197 334
+3%
206 050
+4%
207 674
+1%
211 260
+2%
217 759
+3%
259 372
+19%
273 831
+6%
281 246
+3%
280 302
0%
245 686
-12%
260 229
+6%
269 625
+4%
278 734
+3%
296 017
+6%
303 822
+3%
308 941
+2%
313 428
+1%
309 234
-1%
300 817
-3%
299 520
0%
297 920
-1%
304 250
+2%
297 610
-2%
294 482
-1%
288 794
-2%
Operating Income
Operating Expenses
(45 983)
(49 681)
(52 938)
(55 194)
(56 910)
(63 150)
(68 106)
(77 755)
(79 095)
(80 948)
(89 059)
(92 184)
(110 320)
(122 151)
(126 706)
(134 851)
(137 145)
(142 432)
(149 324)
(157 923)
(163 374)
(166 489)
(170 786)
(183 034)
(194 156)
(203 530)
(206 536)
(202 968)
(215 274)
(223 217)
(232 912)
(256 149)
(251 744)
(255 756)
(260 656)
(261 918)
(265 501)
(269 660)
(273 042)
(278 416)
(275 861)
(272 156)
(266 623)
Selling, General & Administrative
(44 564)
(49 340)
(52 587)
(54 800)
(55 186)
(62 264)
(66 796)
(76 021)
(76 744)
(78 969)
(86 874)
(89 736)
(107 221)
(118 687)
(122 598)
(130 703)
(132 583)
(137 052)
(143 025)
(150 401)
(153 963)
(155 799)
(158 521)
(169 798)
(181 498)
(190 875)
(194 297)
(191 091)
(202 854)
(210 496)
(219 849)
(235 119)
(237 974)
(241 710)
(246 078)
(247 117)
(249 789)
(252 394)
(254 366)
(258 128)
(256 246)
(252 367)
(247 983)
Research & Development
(1 090)
0
0
0
(1 267)
(360)
(700)
(1 079)
(1 536)
(1 084)
(1 215)
(1 377)
(1 989)
(2 240)
(2 376)
(2 490)
(2 673)
(2 788)
(2 928)
(3 214)
(3 512)
(4 026)
(4 604)
(5 165)
(5 381)
(5 356)
(5 168)
(4 905)
(5 424)
(5 669)
(5 874)
(6 214)
(6 176)
(6 294)
(6 847)
(7 158)
(7 229)
(7 953)
(8 307)
(9 131)
(9 201)
(9 293)
(9 142)
Depreciation & Amortization
(329)
(343)
(352)
(395)
(458)
(527)
(611)
(657)
(815)
(886)
(961)
(1 068)
(1 111)
(1 223)
(1 391)
(1 657)
(1 889)
(2 593)
(3 372)
(4 252)
(5 898)
(6 664)
(7 397)
(7 807)
(7 277)
(7 281)
(7 069)
(6 966)
(6 997)
(7 052)
(7 190)
(7 347)
(7 594)
(7 737)
(7 756)
(7 708)
(8 483)
(9 314)
(10 369)
(11 157)
(10 414)
(9 591)
(8 594)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(9)
(9)
(3)
0
0
(341)
0
0
0
0
(56)
0
0
(264)
(264)
0
(18)
0
(6)
0
0
0
(7 470)
0
(15)
24
64
0
0
0
0
0
(905)
(905)
Operating Income
48 137
N/A
50 351
+5%
52 220
+4%
51 105
-2%
44 210
-13%
47 250
+7%
45 517
-4%
42 684
-6%
43 537
+2%
38 596
-11%
41 750
+8%
45 116
+8%
48 328
+7%
53 046
+10%
51 637
-3%
51 461
0%
49 182
-4%
49 453
+1%
48 010
-3%
48 126
+0%
44 300
-8%
44 770
+1%
46 972
+5%
76 338
+63%
79 675
+4%
77 716
-2%
73 766
-5%
42 718
-42%
44 955
+5%
46 408
+3%
45 822
-1%
39 867
-13%
52 078
+31%
53 185
+2%
52 772
-1%
47 316
-10%
35 316
-25%
29 860
-15%
24 878
-17%
25 834
+4%
21 749
-16%
22 326
+3%
22 171
-1%
Pre-Tax Income
Interest Income Expense
1 936
2 436
3 463
4 118
3 032
2 128
2 398
(460)
3 184
1 229
905
3 374
(3 726)
(720)
1 567
883
5 280
6 521
5 614
7 435
8 575
11 953
9 458
4 503
(3 826)
(5 014)
(3 478)
3 800
9 645
6 887
9 132
10 454
1 660
13 557
14 743
10 890
15 431
12 983
11 781
8 970
13 064
9 953
3 987
Non-Reccuring Items
0
0
0
0
0
0
0
(7)
(9)
0
0
0
(327)
(340)
0
(340)
(16)
(56)
(57)
0
(53)
0
1
(12)
(18)
0
(18)
0
(7 212)
(7 471)
(7 470)
0
(3 895)
(3 895)
(3 895)
(3 895)
329
328
328
328
(906)
0
0
Gain/Loss on Disposition of Assets
(9)
0
372
380
383
0
26
15
16
0
0
0
6
0
7
30
24
44
7
311
312
291
327
1
(4)
226
647
654
880
(7 490)
(8 017)
(8 026)
(8 243)
0
0
(8 142)
2
1
1
(222)
(318)
0
0
Total Other Income
549
473
533
615
(67)
346
(453)
(545)
(871)
(976)
(520)
(368)
727
773
765
680
575
533
408
56
(58)
(564)
(305)
(596)
(621)
(91)
1 021
1 574
1 550
1 382
45
106
152
(8 164)
(7 688)
359
1 223
1 521
1 520
1 876
1 271
1 161
1 381
Pre-Tax Income
50 614
N/A
53 260
+5%
56 588
+6%
56 218
-1%
47 557
-15%
49 724
+5%
47 488
-4%
41 687
-12%
45 856
+10%
38 849
-15%
42 135
+8%
48 120
+14%
45 007
-6%
52 759
+17%
53 975
+2%
52 712
-2%
55 044
+4%
56 493
+3%
53 980
-4%
55 927
+4%
53 076
-5%
56 451
+6%
56 454
+0%
80 235
+42%
75 205
-6%
72 837
-3%
71 937
-1%
48 746
-32%
49 817
+2%
39 717
-20%
39 512
-1%
42 402
+7%
41 751
-2%
54 683
+31%
55 932
+2%
46 527
-17%
52 301
+12%
44 692
-15%
38 508
-14%
36 786
-4%
34 860
-5%
33 439
-4%
27 538
-18%
Net Income
Tax Provision
(9 996)
(8 862)
(9 292)
(9 703)
(10 266)
(13 571)
(13 017)
(11 600)
(7 304)
(5 186)
(5 893)
(7 531)
(4 351)
(5 673)
(6 114)
(6 465)
(12 339)
(13 410)
(12 580)
(11 529)
(12 795)
(13 152)
(12 095)
(16 323)
(20 411)
(14 681)
(15 811)
(10 981)
(4 127)
(6 808)
(4 586)
(1 542)
(8 980)
(9 073)
(10 053)
(12 221)
(10 380)
(11 257)
(12 000)
(11 392)
(6 965)
(6 319)
(4 913)
Income from Continuing Operations
40 618
44 399
47 298
46 517
37 291
36 154
34 471
30 085
38 552
33 662
36 241
40 589
40 656
47 087
47 861
46 247
42 705
43 083
41 401
44 399
40 281
43 299
44 359
63 912
54 794
58 155
56 125
37 764
45 690
32 909
34 926
40 860
32 772
45 610
45 879
34 306
41 921
33 435
26 508
25 394
27 895
27 121
22 625
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
33
58
61
127
(1 432)
(1 315)
(1 344)
(1 347)
197
122
176
155
139
245
248
350
408
728
888
1 053
1 170
1 093
1 103
828
Net Income (Common)
40 618
N/A
44 399
+9%
47 298
+7%
46 517
-2%
37 291
-20%
36 154
-3%
34 471
-5%
30 085
-13%
38 552
+28%
33 662
-13%
36 241
+8%
40 589
+12%
40 656
+0%
47 087
+16%
47 861
+2%
46 247
-3%
42 705
-8%
43 083
+1%
41 403
-4%
44 432
+7%
40 339
-9%
43 361
+7%
44 488
+3%
62 482
+40%
53 478
-14%
56 812
+6%
54 778
-4%
37 961
-31%
45 812
+21%
33 085
-28%
35 081
+6%
40 999
+17%
33 017
-19%
45 857
+39%
46 229
+1%
34 714
-25%
42 648
+23%
34 322
-20%
27 561
-20%
26 564
-4%
28 989
+9%
28 224
-3%
23 453
-17%
EPS (Diluted)
8 123.6
N/A
7 399.83
-9%
7 883
+7%
7 752.83
-2%
6 215.16
-20%
6 025.66
-3%
5 745.16
-5%
5 014.16
-13%
6 425.33
+28%
5 610.33
-13%
6 040.16
+8%
6 764.83
+12%
6 776
+0%
7 847.83
+16%
7 976.83
+2%
7 707.83
-3%
7 117.5
-8%
7 180.5
+1%
6 900.5
-4%
7 405.33
+7%
6 723.16
-9%
7 226.83
+7%
7 414.66
+3%
10 413.66
+40%
8 913
-14%
9 468.66
+6%
9 084.5
-4%
6 295.55
-31%
7 597.56
+21%
5 486.91
-28%
5 817.88
+6%
6 799.35
+17%
5 475.61
-19%
7 605.05
+39%
7 666.74
+1%
5 756.99
-25%
7 072.9
+23%
5 692.11
-20%
4 570.84
-20%
4 405.48
-4%
4 807.51
+9%
4 680.68
-3%
4 030.28
-14%