S

S&D Co Ltd
KOSDAQ:260970

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S&D Co Ltd
KOSDAQ:260970
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Price: 65 200 KRW -0.61% Market Closed
Market Cap: ₩188.4B

Income Statement

Earnings Waterfall
S&D Co Ltd

Income Statement
S&D Co Ltd

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Income Statement
Currency: KRW
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
10
8
6
4
4
6
8
10
10
9
9
9
10
12
13
12
0
0
Revenue
56 103
N/A
57 441
+2%
61 402
+7%
65 398
+7%
69 982
+7%
71 826
+3%
73 317
+2%
74 164
+1%
76 431
+3%
82 579
+8%
88 276
+7%
93 885
+6%
100 890
+7%
106 436
+5%
116 139
+9%
128 032
+10%
137 346
+7%
147 510
+7%
Gross Profit
Cost of Revenue
(41 296)
(42 259)
(45 236)
(48 398)
(52 233)
(53 997)
(55 948)
(57 807)
(60 233)
(64 559)
(68 396)
(71 859)
(76 616)
(80 956)
(88 037)
(98 000)
(105 763)
(114 549)
Gross Profit
14 807
N/A
15 182
+3%
16 166
+6%
17 000
+5%
17 749
+4%
17 830
+0%
17 369
-3%
16 358
-6%
16 198
-1%
18 020
+11%
19 880
+10%
22 026
+11%
24 274
+10%
25 479
+5%
28 102
+10%
30 032
+7%
31 582
+5%
32 961
+4%
Operating Income
Operating Expenses
(6 855)
(6 613)
(6 987)
(7 048)
(7 178)
(6 988)
(6 423)
(6 421)
(6 968)
(7 027)
(7 001)
(7 680)
(7 222)
(7 615)
(7 986)
(8 051)
(8 768)
(9 074)
Selling, General & Administrative
(5 397)
(5 183)
(5 681)
(5 740)
(5 870)
(5 603)
(4 922)
(4 792)
(5 225)
(5 272)
(5 230)
(5 825)
(5 227)
(5 485)
(5 757)
(5 659)
(6 366)
(6 632)
Research & Development
(641)
(639)
(920)
(942)
(944)
(1 011)
(1 112)
(1 226)
(1 331)
(1 344)
(1 360)
(1 427)
(1 551)
(1 668)
(1 734)
(1 895)
(1 904)
(1 950)
Depreciation & Amortization
(412)
(386)
(386)
(366)
(363)
(374)
(389)
(404)
(412)
(411)
(410)
(422)
(447)
(470)
(495)
(506)
(499)
(492)
Other Operating Expenses
(405)
(405)
0
0
0
0
0
0
0
0
0
(6)
2
8
0
8
0
0
Operating Income
7 952
N/A
8 569
+8%
9 178
+7%
9 952
+8%
10 572
+6%
10 842
+3%
10 946
+1%
9 936
-9%
9 230
-7%
10 993
+19%
12 879
+17%
14 346
+11%
17 052
+19%
17 864
+5%
20 116
+13%
21 981
+9%
22 814
+4%
23 887
+5%
Pre-Tax Income
Interest Income Expense
171
162
211
319
415
575
923
1 341
1 761
2 134
2 185
1 695
1 349
992
647
779
757
731
Non-Reccuring Items
0
0
(0)
0
0
(0)
2
0
0
(6)
(6)
0
0
0
0
0
2
(2)
Gain/Loss on Disposition of Assets
0
(0)
1
0
26
6
13
0
0
7
(11)
0
(11)
(9)
1
4
9
9
Total Other Income
12
10
9
(7)
(14)
(6)
(10)
4
(15)
(12)
101
95
68
64
(50)
(52)
(21)
(8)
Pre-Tax Income
8 134
N/A
8 740
+7%
9 399
+8%
10 265
+9%
10 998
+7%
11 416
+4%
11 874
+4%
11 281
-5%
10 976
-3%
13 115
+19%
15 148
+15%
16 136
+7%
18 458
+14%
18 912
+2%
20 714
+10%
22 712
+10%
23 561
+4%
24 618
+4%
Net Income
Tax Provision
(1 466)
(1 593)
(1 706)
(1 896)
(2 057)
(2 150)
(2 028)
(1 870)
(2 562)
(3 056)
(3 275)
(3 477)
(3 170)
(3 189)
(3 683)
(4 124)
(4 273)
(4 522)
Income from Continuing Operations
6 669
7 147
7 693
8 369
8 941
9 266
9 846
9 412
8 415
10 060
11 873
12 659
15 288
15 722
17 031
18 587
19 288
20 096
Net Income (Common)
4 861
N/A
5 339
+10%
7 693
+44%
8 369
+9%
8 941
+7%
9 266
+4%
9 846
+6%
9 412
-4%
8 415
-11%
10 060
+20%
11 873
+18%
12 659
+7%
15 288
+21%
15 722
+3%
17 031
+8%
18 587
+9%
19 288
+4%
20 096
+4%
EPS (Diluted)
1 600.86
N/A
1 745.69
+9%
2 331.43
+34%
2 061.54
-12%
2 202.01
+7%
2 282.63
+4%
2 425.48
+6%
2 318.5
-4%
2 072.87
-11%
2 478.1
+20%
2 924.69
+18%
3 118.49
+7%
4 894.5
+57%
5 435.1
+11%
5 256.15
-3%
6 425.39
+22%
6 667.87
+4%
6 946.85
+4%