SemCNS Co Ltd
KOSDAQ:252990
Income Statement
Earnings Waterfall
SemCNS Co Ltd
Revenue
|
34.5B
KRW
|
Cost of Revenue
|
-16.5B
KRW
|
Gross Profit
|
18B
KRW
|
Operating Expenses
|
-16.7B
KRW
|
Operating Income
|
1.3B
KRW
|
Other Expenses
|
2.2B
KRW
|
Net Income
|
3.5B
KRW
|
Income Statement
SemCNS Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Research & Development |
(2 192)
|
(2 164)
|
(3 189)
|
(4 401)
|
(7 103)
|
(6 976)
|
(7 403)
|
(7 820)
|
(8 129)
|
(9 948)
|
(10 745)
|
|
Depreciation & Amortization |
(675)
|
(587)
|
(543)
|
(384)
|
(566)
|
(482)
|
(489)
|
(439)
|
(468)
|
(495)
|
(554)
|
|
Other Operating Expenses |
(2 477)
|
(2 477)
|
(1 653)
|
0
|
0
|
0
|
0
|
0
|
8
|
(1 295)
|
15
|
|
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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(631)
|
(510)
|
(366)
|
(55)
|
(95)
|
57
|
62
|
2 526
|
3 068
|
3 993
|
4 497
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1 310
|
1 310
|
0
|
0
|
0
|
(1 259)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(292)
|
(292)
|
(292)
|
(292)
|
|
Total Other Income |
(82)
|
(189)
|
(199)
|
(92)
|
(107)
|
111
|
159
|
159
|
180
|
56
|
36
|
|
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%
|
|
Net Income | ||||||||||||
Tax Provision |
(1 334)
|
(2 050)
|
(2 050)
|
(1 569)
|
(1 569)
|
(1 767)
|
(1 767)
|
(2 154)
|
(2 154)
|
(792)
|
(792)
|
|
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
|
|
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%
|
|
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%
|