S
Sangshin Electronics Co Ltd
KOSDAQ:263810
Sangshin Electronics Co Ltd
KOSDAQ:263810
Price:
2 950
KRW
-0.51%
Market Closed
Market Cap:
₩47B
Income Statement
Earnings Waterfall
Sangshin Electronics Co Ltd
Sangshin Electronics Co Ltd
Income Statement
Sangshin Electronics Co Ltd
Sangshin Electronics Co Ltd
Currency: KRW
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
426
|
0
|
0
|
0
|
447
|
0
|
88
|
170
|
374
|
381
|
380
|
379
|
387
|
371
|
375
|
380
|
392
|
419
|
434
|
432
|
451
|
480
|
496
|
525
|
721
|
808
|
967
|
1 069
|
1 133
|
1 182
|
1 167
|
1 323
|
1 171
|
1 207
|
0
|
0
|
|
| Revenue |
72 066
N/A
|
75 074
+4%
|
77 733
+4%
|
81 873
+5%
|
84 969
+4%
|
85 732
+1%
|
85 298
-1%
|
83 777
-2%
|
83 048
-1%
|
84 448
+2%
|
85 109
+1%
|
82 795
-3%
|
81 975
-1%
|
81 340
-1%
|
76 338
-6%
|
81 995
+7%
|
86 519
+6%
|
90 931
+5%
|
126 005
+39%
|
127 086
+1%
|
102 968
-19%
|
132 714
+29%
|
109 539
-17%
|
111 288
+2%
|
111 345
+0%
|
112 790
+1%
|
110 940
-2%
|
110 258
-1%
|
109 704
-1%
|
109 262
0%
|
116 939
+7%
|
118 323
+1%
|
124 972
+6%
|
128 713
+3%
|
126 183
-2%
|
130 262
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58 917)
|
(61 652)
|
(64 667)
|
(69 170)
|
(72 673)
|
(73 884)
|
(74 377)
|
(73 734)
|
(73 498)
|
(75 068)
|
(75 253)
|
(73 146)
|
(72 023)
|
(71 697)
|
(67 542)
|
(72 508)
|
(76 379)
|
(80 639)
|
(112 688)
|
(114 784)
|
(94 073)
|
(121 433)
|
(100 798)
|
(102 160)
|
(102 702)
|
(103 745)
|
(101 911)
|
(101 252)
|
(99 942)
|
(99 403)
|
(106 791)
|
(108 294)
|
(113 738)
|
(117 187)
|
(114 120)
|
(117 144)
|
|
| Gross Profit |
13 149
N/A
|
13 420
+2%
|
13 064
-3%
|
12 702
-3%
|
12 296
-3%
|
11 849
-4%
|
10 923
-8%
|
10 046
-8%
|
9 550
-5%
|
9 383
-2%
|
9 858
+5%
|
9 650
-2%
|
9 951
+3%
|
9 641
-3%
|
8 794
-9%
|
9 485
+8%
|
10 140
+7%
|
10 292
+2%
|
13 317
+29%
|
12 302
-8%
|
8 895
-28%
|
11 281
+27%
|
8 741
-23%
|
9 128
+4%
|
8 643
-5%
|
9 046
+5%
|
9 029
0%
|
9 005
0%
|
9 762
+8%
|
9 859
+1%
|
10 148
+3%
|
10 029
-1%
|
11 234
+12%
|
11 526
+3%
|
12 063
+5%
|
13 118
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 478)
|
(6 279)
|
(5 884)
|
(6 111)
|
(6 152)
|
(6 526)
|
(6 619)
|
(6 528)
|
(6 552)
|
(6 459)
|
(6 631)
|
(6 785)
|
(6 980)
|
(7 109)
|
(6 929)
|
(6 994)
|
(7 074)
|
(7 064)
|
(9 435)
|
(9 422)
|
(7 533)
|
(9 316)
|
(7 573)
|
(14 117)
|
(7 802)
|
(14 325)
|
(7 883)
|
(8 039)
|
(8 217)
|
(8 485)
|
(8 613)
|
(8 697)
|
(9 105)
|
(9 133)
|
(9 086)
|
(9 163)
|
|
| Selling, General & Administrative |
(5 449)
|
(5 267)
|
(4 829)
|
(5 017)
|
(4 903)
|
(5 530)
|
(5 643)
|
(5 602)
|
(5 453)
|
(5 302)
|
(5 403)
|
(5 462)
|
(5 574)
|
(5 648)
|
(5 430)
|
(5 467)
|
(5 514)
|
(5 578)
|
(7 587)
|
(7 578)
|
(6 078)
|
(7 590)
|
(6 086)
|
(6 238)
|
(6 238)
|
(6 354)
|
(6 242)
|
(6 317)
|
(6 448)
|
(6 582)
|
(6 666)
|
(6 715)
|
(7 074)
|
(7 034)
|
(7 042)
|
(7 061)
|
|
| Research & Development |
(777)
|
(767)
|
(818)
|
(862)
|
(1 028)
|
0
|
(816)
|
(777)
|
(909)
|
(894)
|
(909)
|
(942)
|
(957)
|
(1 013)
|
(1 051)
|
(1 081)
|
(1 131)
|
(1 087)
|
(1 405)
|
(1 436)
|
(1 146)
|
(1 461)
|
(1 188)
|
(1 205)
|
(1 259)
|
(1 263)
|
(1 266)
|
(1 249)
|
(1 237)
|
(1 247)
|
(1 267)
|
(1 295)
|
(1 372)
|
(1 431)
|
(1 470)
|
(1 528)
|
|
| Depreciation & Amortization |
(252)
|
(243)
|
(237)
|
(230)
|
(222)
|
0
|
(157)
|
(148)
|
(190)
|
(256)
|
(317)
|
(383)
|
(449)
|
(448)
|
(448)
|
(446)
|
(429)
|
(398)
|
(442)
|
(407)
|
(309)
|
(386)
|
(299)
|
(284)
|
(305)
|
(318)
|
(374)
|
(474)
|
(533)
|
(603)
|
(641)
|
(647)
|
(659)
|
(667)
|
(670)
|
(671)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(996)
|
(3)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
0
|
(6 390)
|
0
|
(6 390)
|
0
|
0
|
0
|
(53)
|
(40)
|
(40)
|
0
|
0
|
97
|
97
|
|
| Operating Income |
6 671
N/A
|
7 142
+7%
|
7 180
+1%
|
6 591
-8%
|
6 144
-7%
|
5 322
-13%
|
4 304
-19%
|
3 517
-18%
|
2 999
-15%
|
2 922
-3%
|
3 225
+10%
|
2 864
-11%
|
2 972
+4%
|
2 532
-15%
|
1 865
-26%
|
2 491
+34%
|
3 066
+23%
|
3 229
+5%
|
3 882
+20%
|
2 880
-26%
|
1 361
-53%
|
1 965
+44%
|
1 168
-41%
|
(4 989)
N/A
|
841
N/A
|
(5 279)
N/A
|
1 146
N/A
|
967
-16%
|
1 544
+60%
|
1 374
-11%
|
1 536
+12%
|
1 332
-13%
|
2 128
+60%
|
2 394
+12%
|
2 977
+24%
|
3 954
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(782)
|
(869)
|
(721)
|
(222)
|
(667)
|
(223)
|
(171)
|
(604)
|
(178)
|
(137)
|
(214)
|
68
|
(171)
|
17
|
(116)
|
(183)
|
(655)
|
(615)
|
(116)
|
455
|
758
|
869
|
824
|
987
|
(199)
|
(233)
|
(683)
|
(1 334)
|
(860)
|
(649)
|
(305)
|
(759)
|
962
|
477
|
(1 146)
|
(178)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
121
|
0
|
(6 269)
|
0
|
(6 390)
|
0
|
(13)
|
(13)
|
(53)
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(49)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(186)
|
(241)
|
0
|
(257)
|
(70)
|
(15)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(34)
|
(34)
|
(42)
|
0
|
(77)
|
(77)
|
(74)
|
0
|
(5)
|
(5)
|
2
|
1
|
(1)
|
(1)
|
|
| Total Other Income |
19
|
(63)
|
(59)
|
(16)
|
57
|
51
|
42
|
42
|
36
|
(188)
|
54
|
67
|
57
|
5
|
8
|
(2)
|
(7)
|
19
|
88
|
54
|
(10)
|
(11)
|
68
|
79
|
7 077
|
7 040
|
6 940
|
6 960
|
2 020
|
1 966
|
2 037
|
1 975
|
(27)
|
(55)
|
(37)
|
31
|
|
| Pre-Tax Income |
5 850
N/A
|
6 208
+6%
|
6 398
+3%
|
6 351
-1%
|
5 533
-13%
|
5 149
-7%
|
4 173
-19%
|
2 767
-34%
|
2 616
-5%
|
2 597
-1%
|
2 807
+8%
|
2 928
+4%
|
2 843
-3%
|
2 554
-10%
|
1 756
-31%
|
2 304
+31%
|
2 403
+4%
|
2 632
+10%
|
3 855
+46%
|
3 511
-9%
|
2 231
-36%
|
2 824
+27%
|
(4 243)
N/A
|
(3 957)
+7%
|
1 288
N/A
|
1 528
+19%
|
7 313
+379%
|
6 503
-11%
|
2 578
-60%
|
2 691
+4%
|
3 262
+21%
|
2 544
-22%
|
3 064
+20%
|
2 913
-5%
|
1 792
-38%
|
3 807
+112%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(638)
|
(1 020)
|
(863)
|
(1 322)
|
(898)
|
(799)
|
(566)
|
(124)
|
(650)
|
(770)
|
(712)
|
(739)
|
(340)
|
(270)
|
(249)
|
(341)
|
(328)
|
(326)
|
(308)
|
(233)
|
(157)
|
(300)
|
819
|
773
|
(163)
|
(134)
|
(1 268)
|
(1 168)
|
(339)
|
(387)
|
(456)
|
(322)
|
(659)
|
(651)
|
(522)
|
(867)
|
|
| Income from Continuing Operations |
5 212
|
5 188
|
5 535
|
5 029
|
4 635
|
4 351
|
3 608
|
2 643
|
1 965
|
1 827
|
2 095
|
2 190
|
2 503
|
2 284
|
1 507
|
1 963
|
2 074
|
2 307
|
3 547
|
3 278
|
2 074
|
2 523
|
(3 424)
|
(3 184)
|
1 125
|
1 394
|
6 045
|
5 334
|
2 238
|
2 304
|
2 806
|
2 222
|
2 405
|
2 263
|
1 270
|
2 940
|
|
| Net Income (Common) |
5 212
N/A
|
5 188
0%
|
5 535
+7%
|
5 029
-9%
|
4 635
-8%
|
4 351
-6%
|
3 608
-17%
|
2 643
-27%
|
1 965
-26%
|
1 827
-7%
|
2 095
+15%
|
2 190
+5%
|
2 503
+14%
|
2 284
-9%
|
1 507
-34%
|
1 963
+30%
|
2 074
+6%
|
2 307
+11%
|
3 547
+54%
|
3 278
-8%
|
2 074
-37%
|
2 523
+22%
|
(3 424)
N/A
|
(3 184)
+7%
|
1 125
N/A
|
1 394
+24%
|
6 045
+334%
|
5 334
-12%
|
2 238
-58%
|
2 304
+3%
|
2 806
+22%
|
2 222
-21%
|
2 405
+8%
|
2 263
-6%
|
1 270
-44%
|
2 940
+132%
|
|
| EPS (Diluted) |
473.81
N/A
|
471.63
0%
|
503.18
+7%
|
359.21
-29%
|
331.07
-8%
|
310.78
-6%
|
257.71
-17%
|
188.78
-27%
|
163.75
-13%
|
152.25
-7%
|
149.64
-2%
|
156.42
+5%
|
178.78
+14%
|
163.14
-9%
|
107.64
-34%
|
140.21
+30%
|
148.14
+6%
|
161.96
+9%
|
249.07
+54%
|
230.17
-8%
|
145.63
-37%
|
177.19
+22%
|
-240.4
N/A
|
-223.56
+7%
|
78.98
N/A
|
97.88
+24%
|
424.48
+334%
|
374.59
-12%
|
157.17
-58%
|
161.81
+3%
|
197.05
+22%
|
156.01
-21%
|
168.91
+8%
|
158.88
-6%
|
85.5
-46%
|
184.64
+116%
|
|
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