S
SemCNS Co Ltd
KOSDAQ:252990
SemCNS Co Ltd
KOSDAQ:252990
Price:
11 550
KRW
-5.33%
Market Closed
Market Cap:
₩674.4B
Income Statement
Earnings Waterfall
SemCNS Co Ltd
SemCNS Co Ltd
Income Statement
SemCNS Co Ltd
SemCNS Co Ltd
Currency: KRW
| 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 |
107
|
0
|
0
|
358
|
412
|
827
|
1 459
|
1 040
|
1 712
|
1 306
|
682
|
910
|
1 095
|
1 508
|
1 896
|
1 770
|
2 181
|
0
|
0
|
|
| Revenue |
56 371
N/A
|
62 939
+12%
|
66 284
+5%
|
47 572
-28%
|
75 621
+59%
|
62 736
-17%
|
61 371
-2%
|
50 119
-18%
|
42 087
-16%
|
36 146
-14%
|
34 514
-5%
|
30 935
-10%
|
34 380
+11%
|
42 121
+23%
|
48 300
+15%
|
53 316
+10%
|
58 168
+9%
|
63 354
+9%
|
68 443
+8%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(34 380)
|
(35 675)
|
(36 280)
|
(24 503)
|
(38 212)
|
(31 284)
|
(29 616)
|
(21 153)
|
(17 879)
|
(16 381)
|
(16 496)
|
(19 249)
|
(22 129)
|
(25 833)
|
(29 799)
|
(33 517)
|
(36 062)
|
(38 193)
|
(38 670)
|
|
| Gross Profit |
21 991
N/A
|
27 265
+24%
|
30 005
+10%
|
23 069
-23%
|
37 409
+62%
|
31 453
-16%
|
31 755
+1%
|
28 966
-9%
|
24 207
-16%
|
19 764
-18%
|
18 018
-9%
|
11 686
-35%
|
12 250
+5%
|
16 289
+33%
|
18 501
+14%
|
19 799
+7%
|
22 106
+12%
|
25 160
+14%
|
29 772
+18%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(9 357)
|
(11 650)
|
(12 264)
|
(9 442)
|
(14 486)
|
(11 759)
|
(12 636)
|
(14 067)
|
(14 510)
|
(17 430)
|
(16 745)
|
(14 598)
|
(14 899)
|
(13 522)
|
(13 455)
|
(14 598)
|
(16 077)
|
(18 721)
|
(20 995)
|
|
| Selling, General & Administrative |
(4 013)
|
(6 422)
|
(6 880)
|
(4 657)
|
(6 817)
|
(4 301)
|
(4 745)
|
(5 808)
|
(5 921)
|
(5 692)
|
(5 461)
|
(5 152)
|
(5 569)
|
(6 079)
|
(6 814)
|
(7 654)
|
(8 104)
|
(8 870)
|
(9 064)
|
|
| Research & Development |
(2 192)
|
(2 164)
|
(3 189)
|
(4 401)
|
(7 103)
|
(6 976)
|
(7 403)
|
(7 820)
|
(8 129)
|
(9 948)
|
(10 745)
|
(8 889)
|
(8 804)
|
(6 888)
|
(6 043)
|
(5 999)
|
(6 873)
|
(8 322)
|
(9 922)
|
|
| Depreciation & Amortization |
(675)
|
(587)
|
(543)
|
(384)
|
(566)
|
(482)
|
(489)
|
(439)
|
(468)
|
(495)
|
(554)
|
(557)
|
(583)
|
(606)
|
(598)
|
(945)
|
(1 099)
|
(1 529)
|
(2 010)
|
|
| Other Operating Expenses |
(2 477)
|
(2 477)
|
(1 653)
|
0
|
0
|
0
|
0
|
0
|
8
|
(1 295)
|
15
|
0
|
59
|
51
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 634
N/A
|
15 615
+24%
|
17 741
+14%
|
13 627
-23%
|
22 923
+68%
|
19 694
-14%
|
19 119
-3%
|
14 899
-22%
|
9 697
-35%
|
2 334
-76%
|
1 273
-45%
|
(2 912)
N/A
|
(2 648)
+9%
|
2 767
N/A
|
5 046
+82%
|
5 201
+3%
|
6 030
+16%
|
6 440
+7%
|
8 777
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(631)
|
(510)
|
(366)
|
(55)
|
(95)
|
57
|
62
|
2 526
|
3 068
|
3 993
|
4 497
|
1 913
|
1 529
|
479
|
13
|
(204)
|
(552)
|
(608)
|
(847)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1 310
|
1 310
|
0
|
0
|
0
|
(1 259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(292)
|
(292)
|
(292)
|
(292)
|
0
|
11
|
11
|
11
|
11
|
(20)
|
(20)
|
(10)
|
|
| Total Other Income |
(82)
|
(189)
|
(199)
|
(92)
|
(107)
|
111
|
159
|
159
|
180
|
56
|
36
|
65
|
48
|
65
|
60
|
41
|
57
|
41
|
70
|
|
| Pre-Tax Income |
11 921
N/A
|
14 917
+25%
|
17 176
+15%
|
13 480
-22%
|
22 721
+69%
|
21 171
-7%
|
20 649
-2%
|
17 292
-16%
|
12 653
-27%
|
6 091
-52%
|
4 255
-30%
|
(934)
N/A
|
(1 060)
-14%
|
3 322
N/A
|
5 130
+54%
|
5 048
-2%
|
5 515
+9%
|
5 853
+6%
|
7 991
+37%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1 334)
|
(2 050)
|
(2 050)
|
(1 569)
|
(1 569)
|
(1 767)
|
(1 767)
|
(2 154)
|
(2 154)
|
(792)
|
(792)
|
(376)
|
(376)
|
(1 156)
|
(1 826)
|
(1 730)
|
(1 736)
|
(1 010)
|
(340)
|
|
| Income from Continuing Operations |
10 586
|
12 866
|
15 125
|
11 911
|
21 151
|
19 404
|
18 882
|
15 138
|
10 499
|
5 299
|
3 463
|
(1 310)
|
(1 437)
|
2 166
|
3 304
|
3 318
|
3 779
|
4 843
|
7 650
|
|
| Net Income (Common) |
10 586
N/A
|
12 866
+22%
|
15 125
+18%
|
11 911
-21%
|
21 151
+78%
|
19 404
-8%
|
18 882
-3%
|
15 138
-20%
|
10 499
-31%
|
5 299
-50%
|
3 463
-35%
|
(1 310)
N/A
|
(1 437)
-10%
|
2 166
N/A
|
3 304
+53%
|
3 318
+0%
|
3 779
+14%
|
4 843
+28%
|
7 650
+58%
|
|
| EPS (Diluted) |
274.13
N/A
|
261.87
-4%
|
392.43
+50%
|
257.72
-34%
|
366.65
+42%
|
335.84
-8%
|
319.26
-5%
|
256.3
-20%
|
215.34
-16%
|
108.67
-50%
|
71.02
-35%
|
-26.88
N/A
|
-28.52
-6%
|
39.01
N/A
|
56.14
+44%
|
60.35
+7%
|
66.26
+10%
|
82.24
+24%
|
129.91
+58%
|
|
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