S&D Co Ltd
KOSDAQ:260970
Income Statement
Earnings Waterfall
S&D Co Ltd
Income Statement
S&D Co Ltd
| 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%
|
|