Silicon 2 Co Ltd
KOSDAQ:257720
Income Statement
Earnings Waterfall
Silicon 2 Co Ltd
Revenue
|
283.8B
KRW
|
Cost of Revenue
|
-190.9B
KRW
|
Gross Profit
|
92.9B
KRW
|
Operating Expenses
|
-55.7B
KRW
|
Operating Income
|
37.1B
KRW
|
Other Expenses
|
-7B
KRW
|
Net Income
|
30.1B
KRW
|
Income Statement
Silicon 2 Co Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
118 549
N/A
|
122 642
+3%
|
131 002
+7%
|
135 679
+4%
|
138 316
+2%
|
152 492
+10%
|
165 272
+8%
|
187 993
+14%
|
228 944
+22%
|
283 789
+24%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(84 668)
|
(87 484)
|
(92 316)
|
(95 121)
|
(95 887)
|
(105 613)
|
(112 513)
|
(127 310)
|
(154 809)
|
(190 922)
|
|
Gross Profit |
33 882
N/A
|
35 158
+4%
|
38 686
+10%
|
40 559
+5%
|
42 430
+5%
|
46 879
+10%
|
52 760
+13%
|
60 683
+15%
|
74 135
+22%
|
92 867
+25%
|
|
Operating Income | |||||||||||
Operating Expenses |
(25 376)
|
(26 973)
|
(29 927)
|
(32 551)
|
(34 770)
|
(36 266)
|
(38 520)
|
(41 587)
|
(47 153)
|
(55 721)
|
|
Selling, General & Administrative |
(23 530)
|
(24 899)
|
(27 511)
|
(29 977)
|
(32 132)
|
(33 562)
|
(35 814)
|
(38 562)
|
(43 970)
|
(52 279)
|
|
Depreciation & Amortization |
(1 925)
|
(2 109)
|
(2 416)
|
(2 453)
|
(2 517)
|
(2 583)
|
(2 707)
|
(2 765)
|
(2 923)
|
(3 182)
|
|
Other Operating Expenses |
78
|
35
|
0
|
(120)
|
(120)
|
(120)
|
0
|
(260)
|
(260)
|
(260)
|
|
Operating Income |
8 505
N/A
|
8 185
-4%
|
8 759
+7%
|
8 008
-9%
|
7 660
-4%
|
10 614
+39%
|
14 239
+34%
|
19 096
+34%
|
26 982
+41%
|
37 146
+38%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1 469)
|
(363)
|
1 224
|
912
|
1 496
|
1 770
|
118
|
664
|
623
|
1 415
|
|
Non-Reccuring Items |
0
|
0
|
(120)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
53
|
59
|
75
|
56
|
13
|
7
|
7
|
25
|
(166)
|
(165)
|
|
Total Other Income |
140
|
330
|
326
|
298
|
335
|
173
|
163
|
182
|
139
|
183
|
|
Pre-Tax Income |
7 229
N/A
|
8 211
+14%
|
10 263
+25%
|
9 274
-10%
|
9 504
+2%
|
12 564
+32%
|
14 267
+14%
|
19 966
+40%
|
27 579
+38%
|
38 579
+40%
|
|
Net Income | |||||||||||
Tax Provision |
(1 293)
|
(1 671)
|
(2 009)
|
(1 768)
|
(1 850)
|
(2 985)
|
(3 112)
|
(4 462)
|
(6 173)
|
(8 457)
|
|
Income from Continuing Operations |
5 936
|
6 539
|
8 254
|
7 506
|
7 654
|
9 579
|
11 156
|
15 505
|
21 405
|
30 122
|
|
Net Income (Common) |
5 936
N/A
|
6 539
+10%
|
8 254
+26%
|
7 506
-9%
|
7 654
+2%
|
9 579
+25%
|
11 156
+16%
|
15 505
+39%
|
21 405
+38%
|
30 122
+41%
|
|
EPS (Diluted) |
98.68
N/A
|
108.72
+10%
|
138.02
+27%
|
125.23
-9%
|
129.12
+3%
|
162.13
+26%
|
183.66
+13%
|
254.87
+39%
|
351.59
+38%
|
494.09
+41%
|