Cheil Electric Wiring Devices Co Ltd
KOSDAQ:199820
Income Statement
Earnings Waterfall
Cheil Electric Wiring Devices Co Ltd
Income Statement
Cheil Electric Wiring Devices Co Ltd
| 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 |
73
|
311
|
129
|
181
|
159
|
214
|
216
|
238
|
347
|
506
|
782
|
1 022
|
1 136
|
1 129
|
976
|
834
|
991
|
919
|
0
|
0
|
0
|
|
| Revenue |
190 305
N/A
|
151 343
-20%
|
224 117
+48%
|
181 713
-19%
|
176 433
-3%
|
147 231
-17%
|
140 330
-5%
|
136 942
-2%
|
142 376
+4%
|
132 155
-7%
|
140 356
+6%
|
143 121
+2%
|
142 439
0%
|
143 986
+1%
|
149 819
+4%
|
159 360
+6%
|
174 234
+9%
|
186 287
+7%
|
195 090
+5%
|
205 391
+5%
|
199 169
-3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(151 596)
|
(121 393)
|
(180 674)
|
(148 628)
|
(145 649)
|
(123 387)
|
(117 122)
|
(115 007)
|
(120 097)
|
(113 062)
|
(120 664)
|
(122 620)
|
(121 943)
|
(123 126)
|
(127 570)
|
(135 009)
|
(148 199)
|
(159 616)
|
(166 657)
|
(174 092)
|
(168 611)
|
|
| Gross Profit |
38 709
N/A
|
29 950
-23%
|
43 443
+45%
|
33 086
-24%
|
30 784
-7%
|
23 844
-23%
|
23 209
-3%
|
21 935
-5%
|
22 278
+2%
|
19 092
-14%
|
19 692
+3%
|
20 500
+4%
|
20 495
0%
|
20 860
+2%
|
22 249
+7%
|
24 351
+9%
|
26 035
+7%
|
26 671
+2%
|
28 433
+7%
|
31 299
+10%
|
30 558
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(13 447)
|
(10 804)
|
(16 431)
|
(14 310)
|
(13 457)
|
(10 988)
|
(11 420)
|
(11 696)
|
(12 396)
|
(11 703)
|
(11 948)
|
(12 724)
|
(12 626)
|
(13 201)
|
(14 940)
|
(14 859)
|
(15 800)
|
(17 768)
|
(19 050)
|
(19 323)
|
(19 494)
|
|
| Selling, General & Administrative |
(12 682)
|
(10 339)
|
(15 693)
|
(13 721)
|
(12 820)
|
(10 452)
|
(10 971)
|
(11 193)
|
(11 854)
|
(10 998)
|
(11 191)
|
(11 840)
|
(11 385)
|
(12 132)
|
(13 512)
|
(13 415)
|
(14 416)
|
(16 277)
|
(16 970)
|
(17 070)
|
(17 392)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(78)
|
(125)
|
(163)
|
(97)
|
|
| Depreciation & Amortization |
(574)
|
(466)
|
(737)
|
(589)
|
(636)
|
(536)
|
(449)
|
(503)
|
(542)
|
(704)
|
(756)
|
(885)
|
(1 241)
|
(1 069)
|
(1 488)
|
(1 504)
|
(1 408)
|
(1 413)
|
(2 167)
|
(2 301)
|
(2 138)
|
|
| Other Operating Expenses |
(191)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
60
|
0
|
212
|
212
|
131
|
|
| Operating Income |
25 262
N/A
|
19 145
-24%
|
27 012
+41%
|
18 775
-30%
|
17 328
-8%
|
12 856
-26%
|
11 789
-8%
|
10 239
-13%
|
9 883
-3%
|
7 390
-25%
|
7 744
+5%
|
7 776
+0%
|
7 869
+1%
|
7 660
-3%
|
7 309
-5%
|
9 491
+30%
|
10 235
+8%
|
8 903
-13%
|
9 383
+5%
|
11 976
+28%
|
11 064
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(538)
|
(2 482)
|
(2 242)
|
(2 721)
|
(797)
|
3 049
|
2 799
|
3 189
|
2 546
|
1 089
|
1 101
|
1 058
|
839
|
1 360
|
1 118
|
1 913
|
(29)
|
2 718
|
2 283
|
(1 084)
|
1 209
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
109
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
26
|
(43)
|
(4)
|
50
|
17
|
(15)
|
(9)
|
(19)
|
10
|
20
|
21
|
22
|
0
|
9
|
(106)
|
(93)
|
(203)
|
(93)
|
(95)
|
(105)
|
5
|
|
| Total Other Income |
216
|
328
|
436
|
259
|
167
|
(116)
|
(59)
|
(88)
|
(50)
|
327
|
428
|
393
|
309
|
285
|
74
|
120
|
163
|
975
|
1 228
|
1 256
|
805
|
|
| Pre-Tax Income |
24 965
N/A
|
16 948
-32%
|
25 203
+49%
|
16 363
-35%
|
16 714
+2%
|
15 774
-6%
|
14 519
-8%
|
13 320
-8%
|
12 389
-7%
|
8 826
-29%
|
9 294
+5%
|
9 248
0%
|
9 016
-3%
|
9 313
+3%
|
8 394
-10%
|
11 431
+36%
|
10 275
-10%
|
12 503
+22%
|
12 799
+2%
|
12 042
-6%
|
13 082
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(5 156)
|
(2 555)
|
(3 825)
|
(2 150)
|
(2 161)
|
(2 866)
|
(2 858)
|
(2 569)
|
(2 558)
|
(1 432)
|
(1 440)
|
(1 644)
|
(1 472)
|
(1 303)
|
(919)
|
(1 335)
|
(1 463)
|
(2 085)
|
(2 277)
|
(2 248)
|
(2 226)
|
|
| Income from Continuing Operations |
19 809
|
14 393
|
21 378
|
14 213
|
14 553
|
12 909
|
11 661
|
10 751
|
9 832
|
7 393
|
7 854
|
7 604
|
7 544
|
8 009
|
7 475
|
10 096
|
8 811
|
10 419
|
10 522
|
9 794
|
10 856
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(140)
|
(170)
|
(131)
|
|
| Net Income (Common) |
19 809
N/A
|
14 393
-27%
|
21 378
+49%
|
14 213
-34%
|
14 553
+2%
|
12 909
-11%
|
11 661
-10%
|
10 751
-8%
|
9 832
-9%
|
7 393
-25%
|
7 854
+6%
|
7 604
-3%
|
7 544
-1%
|
8 009
+6%
|
7 475
-7%
|
10 096
+35%
|
8 811
-13%
|
10 320
+17%
|
10 382
+1%
|
9 624
-7%
|
10 726
+11%
|
|
| EPS (Diluted) |
2 063.45
N/A
|
1 439.3
-30%
|
1 924.17
+34%
|
1 279.28
-34%
|
1 309.92
+2%
|
580.94
-56%
|
1 050.56
+81%
|
967.72
-8%
|
885.73
-8%
|
332.73
-62%
|
706.02
+112%
|
684.43
-3%
|
339.5
-50%
|
360.45
+6%
|
336.41
-7%
|
454.36
+35%
|
396.56
-13%
|
464.45
+17%
|
467.23
+1%
|
433.14
-7%
|
482.7
+11%
|
|