S
SillaJen Inc
KOSDAQ:215600
SillaJen Inc
KOSDAQ:215600
Price:
3 625
KRW
-3.72%
Market Closed
Market Cap:
₩500.7B
Income Statement
Earnings Waterfall
SillaJen Inc
SillaJen Inc
Income Statement
SillaJen Inc
SillaJen Inc
Currency: KRW
| 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 |
5 506
|
4 825
|
5 109
|
5 379
|
5 253
|
4 550
|
3 606
|
2 536
|
1 355
|
796
|
512
|
635
|
2 975
|
5 417
|
5 450
|
5 199
|
3 142
|
1 178
|
1 676
|
2 304
|
2 556
|
2 672
|
2 810
|
2 942
|
2 786
|
2 440
|
2 079
|
1 689
|
1 584
|
1 651
|
1 683
|
1 299
|
1 327
|
1 342
|
1 815
|
1 856
|
1 635
|
1 277
|
|
| Revenue |
4 065
N/A
|
5 806
+43%
|
5 292
-9%
|
5 568
+5%
|
6 236
+12%
|
5 690
-9%
|
6 865
+21%
|
7 315
+7%
|
7 543
+3%
|
8 771
+16%
|
7 712
-12%
|
7 093
-8%
|
10 962
+55%
|
9 351
-15%
|
9 069
-3%
|
7 703
-15%
|
2 291
-70%
|
1 742
-24%
|
1 670
-4%
|
1 700
+2%
|
1 175
-31%
|
1 032
-12%
|
254
-75%
|
555
+118%
|
1 688
+204%
|
4 052
+140%
|
5 013
+24%
|
5 277
+5%
|
6 737
+28%
|
6 091
-10%
|
3 940
-35%
|
8 555
+117%
|
6 767
-21%
|
6 340
-6%
|
3 927
-38%
|
4 781
+22%
|
6 367
+33%
|
7 841
+23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
(992)
|
(2 594)
|
(3 530)
|
(3 842)
|
(4 561)
|
(3 857)
|
(2 483)
|
(4 978)
|
(4 748)
|
(4 484)
|
(3 199)
|
(4 348)
|
(3 876)
|
(4 130)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
252
N/A
|
676
+168%
|
1 438
+113%
|
1 483
+3%
|
1 435
-3%
|
2 175
+52%
|
2 233
+3%
|
1 457
-35%
|
3 578
+146%
|
2 019
-44%
|
1 855
-8%
|
727
-61%
|
433
-40%
|
2 492
+475%
|
3 711
+49%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37 470)
|
(43 584)
|
(52 117)
|
(55 308)
|
(62 126)
|
(60 011)
|
(57 483)
|
(63 008)
|
(61 654)
|
(69 898)
|
(66 755)
|
(67 040)
|
(66 389)
|
(134 347)
|
(67 561)
|
(149 695)
|
(56 507)
|
(47 148)
|
(35 880)
|
(41 516)
|
(27 903)
|
(18 594)
|
(20 604)
|
(21 920)
|
(22 710)
|
(24 762)
|
(25 959)
|
(24 392)
|
(26 018)
|
(25 847)
|
(22 803)
|
(41 154)
|
(40 688)
|
(42 489)
|
(27 495)
|
(27 320)
|
(28 871)
|
(28 620)
|
|
| Selling, General & Administrative |
(31 303)
|
(39 538)
|
(46 087)
|
(48 771)
|
(55 605)
|
(52 990)
|
(50 874)
|
(55 691)
|
(54 288)
|
(62 664)
|
(58 907)
|
(58 463)
|
(56 932)
|
(55 356)
|
(59 039)
|
(53 550)
|
(47 203)
|
(36 025)
|
(16 977)
|
(17 569)
|
(12 801)
|
(12 167)
|
(17 881)
|
(19 119)
|
(20 091)
|
(21 852)
|
(22 650)
|
(20 925)
|
(22 431)
|
(22 127)
|
(19 314)
|
(34 889)
|
(34 476)
|
(36 426)
|
(23 964)
|
(23 576)
|
(24 824)
|
(24 667)
|
|
| Depreciation & Amortization |
(3 699)
|
(3 674)
|
(3 681)
|
(3 667)
|
(3 660)
|
(3 662)
|
(3 726)
|
(3 668)
|
(3 625)
|
(3 677)
|
(3 539)
|
(3 577)
|
(4 111)
|
(3 676)
|
(3 344)
|
(2 958)
|
(1 967)
|
(1 784)
|
(1 728)
|
(1 472)
|
(1 312)
|
(1 246)
|
(1 140)
|
(1 186)
|
(1 211)
|
(1 248)
|
(1 198)
|
(1 196)
|
(1 241)
|
(1 203)
|
(1 146)
|
(1 971)
|
(1 881)
|
(1 849)
|
(939)
|
(885)
|
(883)
|
(874)
|
|
| Other Operating Expenses |
(2 469)
|
(372)
|
(2 349)
|
(2 871)
|
(2 861)
|
(3 359)
|
(2 883)
|
(3 649)
|
(3 740)
|
(3 557)
|
(4 309)
|
(5 000)
|
(5 347)
|
(75 315)
|
(5 178)
|
(93 188)
|
(7 338)
|
(9 340)
|
(17 175)
|
(22 475)
|
(13 790)
|
(5 181)
|
(1 584)
|
(1 615)
|
(1 408)
|
(1 662)
|
(2 111)
|
(2 271)
|
(2 345)
|
(2 517)
|
(2 343)
|
(4 294)
|
(4 331)
|
(4 213)
|
(2 592)
|
(2 859)
|
(3 163)
|
(3 079)
|
|
| Operating Income |
(33 406)
N/A
|
(37 778)
-13%
|
(46 824)
-24%
|
(49 740)
-6%
|
(55 889)
-12%
|
(54 322)
+3%
|
(50 618)
+7%
|
(55 694)
-10%
|
(54 110)
+3%
|
(61 127)
-13%
|
(59 043)
+3%
|
(59 947)
-2%
|
(55 427)
+8%
|
(124 996)
-126%
|
(58 493)
+53%
|
(141 992)
-143%
|
(54 217)
+62%
|
(45 406)
+16%
|
(34 210)
+25%
|
(39 816)
-16%
|
(26 728)
+33%
|
(17 561)
+34%
|
(20 350)
-16%
|
(21 646)
-6%
|
(22 014)
-2%
|
(23 304)
-6%
|
(24 476)
-5%
|
(22 957)
+6%
|
(23 843)
-4%
|
(23 613)
+1%
|
(21 346)
+10%
|
(37 577)
-76%
|
(38 669)
-3%
|
(40 634)
-5%
|
(26 768)
+34%
|
(26 887)
0%
|
(26 380)
+2%
|
(24 909)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11 363)
|
(10 638)
|
(23 779)
|
(24 551)
|
(25 752)
|
(23 726)
|
(4 642)
|
(2 555)
|
1 103
|
479
|
4 671
|
4 357
|
10 885
|
12 486
|
34 245
|
33 958
|
24 721
|
22 581
|
(999)
|
(1 676)
|
(2 162)
|
(1 958)
|
(2 264)
|
(2 078)
|
(1 949)
|
(1 545)
|
(191)
|
597
|
1 255
|
1 639
|
899
|
1 349
|
951
|
1 622
|
1 115
|
1 307
|
1 856
|
1 709
|
|
| Non-Reccuring Items |
0
|
0
|
(633)
|
0
|
0
|
0
|
(597)
|
0
|
0
|
0
|
(819)
|
(835)
|
(69 651)
|
0
|
(88 567)
|
0
|
(25 502)
|
(31 194)
|
(12 010)
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(24)
|
(24)
|
0
|
0
|
4
|
2
|
9
|
8
|
(1 352)
|
(1 354)
|
(1 358)
|
(1 894)
|
(627)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
(154)
|
(219)
|
(334)
|
0
|
0
|
0
|
0
|
3
|
8
|
9
|
9
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(26)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(40)
|
(40)
|
(40)
|
0
|
(40)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Total Other Income |
(219)
|
144
|
(2)
|
(3)
|
(5)
|
(1)
|
9
|
(328)
|
(181)
|
(125)
|
(241)
|
(238)
|
(438)
|
(438)
|
(390)
|
(384)
|
(709)
|
(727)
|
(581)
|
(607)
|
377
|
469
|
490
|
517
|
140
|
91
|
790
|
953
|
1 104
|
1 107
|
304
|
469
|
390
|
603
|
566
|
559
|
1 155
|
928
|
|
| Pre-Tax Income |
(44 987)
N/A
|
(48 272)
-7%
|
(71 239)
-48%
|
(74 295)
-4%
|
(81 800)
-10%
|
(78 268)
+4%
|
(56 181)
+28%
|
(58 577)
-4%
|
(53 188)
+9%
|
(60 773)
-14%
|
(55 433)
+9%
|
(56 660)
-2%
|
(114 622)
-102%
|
(112 940)
+1%
|
(113 196)
0%
|
(108 419)
+4%
|
(55 707)
+49%
|
(54 746)
+2%
|
(47 825)
+13%
|
(42 099)
+12%
|
(28 513)
+32%
|
(19 076)
+33%
|
(22 124)
-16%
|
(23 236)
-5%
|
(23 852)
-3%
|
(24 782)
-4%
|
(23 901)
+4%
|
(21 407)
+10%
|
(21 524)
-1%
|
(20 903)
+3%
|
(20 181)
+3%
|
(35 750)
-77%
|
(37 360)
-5%
|
(39 760)
-6%
|
(26 441)
+33%
|
(26 379)
+0%
|
(25 263)
+4%
|
(22 899)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 400)
|
(3 731)
|
(2 799)
|
(2 798)
|
(3 057)
|
(1 724)
|
(840)
|
(839)
|
(766)
|
(802)
|
(804)
|
(804)
|
(22)
|
12
|
(4)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
5 977
|
6 049
|
6 819
|
6 118
|
0
|
0
|
(692)
|
(1 505)
|
(1 688)
|
(1 576)
|
(188)
|
(291)
|
(116)
|
(246)
|
(85)
|
(53)
|
30
|
(343)
|
|
| Income from Continuing Operations |
(47 388)
|
(52 003)
|
(74 038)
|
(77 093)
|
(84 857)
|
(79 992)
|
(57 021)
|
(59 416)
|
(53 954)
|
(61 575)
|
(56 236)
|
(57 464)
|
(114 644)
|
(112 928)
|
(113 200)
|
(108 422)
|
(55 708)
|
(54 748)
|
(47 825)
|
(42 099)
|
(22 536)
|
(13 027)
|
(15 305)
|
(17 118)
|
(23 710)
|
(24 710)
|
(24 593)
|
(22 912)
|
(23 211)
|
(22 479)
|
(20 369)
|
(36 041)
|
(37 476)
|
(40 007)
|
(26 526)
|
(26 432)
|
(25 233)
|
(23 243)
|
|
| Net Income (Common) |
(47 388)
N/A
|
(52 003)
-10%
|
(74 038)
-42%
|
(77 093)
-4%
|
(84 857)
-10%
|
(79 992)
+6%
|
(57 021)
+29%
|
(59 416)
-4%
|
(53 954)
+9%
|
(61 575)
-14%
|
(56 236)
+9%
|
(57 464)
-2%
|
(114 644)
-100%
|
(112 928)
+1%
|
(113 200)
0%
|
(108 422)
+4%
|
(55 708)
+49%
|
(54 748)
+2%
|
(47 825)
+13%
|
(42 099)
+12%
|
(22 536)
+46%
|
(13 027)
+42%
|
(15 305)
-17%
|
(17 118)
-12%
|
(23 710)
-39%
|
(24 710)
-4%
|
(24 593)
+0%
|
(22 912)
+7%
|
(23 211)
-1%
|
(22 479)
+3%
|
(20 369)
+9%
|
(36 041)
-77%
|
(37 476)
-4%
|
(40 007)
-7%
|
(26 526)
+34%
|
(26 432)
+0%
|
(25 233)
+5%
|
(23 243)
+8%
|
|
| EPS (Diluted) |
-961.2
N/A
|
-1 031.8
-7%
|
-1 451.72
-41%
|
-1 225.64
+16%
|
-1 321.76
-8%
|
-1 213.83
+8%
|
-875.89
+28%
|
-872.47
+0%
|
-777.43
+11%
|
-883.42
-14%
|
-811.48
+8%
|
-817.41
-1%
|
-1 626.15
-99%
|
-1 601.81
+1%
|
-1 601.13
+0%
|
-1 516.39
+5%
|
-779.13
+49%
|
-764.63
+2%
|
-667.94
+13%
|
-587.97
+12%
|
-314.67
+46%
|
-142.02
+55%
|
-164.66
-16%
|
-166.4
-1%
|
-230.48
-39%
|
-240.21
-4%
|
-217.31
+10%
|
-222.89
-3%
|
-209.02
+6%
|
-202.43
+3%
|
-179.98
+11%
|
-318.46
-77%
|
-357.98
-12%
|
-291.39
+19%
|
-219.9
+25%
|
-192.42
+12%
|
-182.71
+5%
|
-168.26
+8%
|
|
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