S
SSR Inc
KOSDAQ:275630
SSR Inc
KOSDAQ:275630
Price:
2 760
KRW
1.28%
Market Closed
Market Cap:
₩16.6B
Income Statement
Earnings Waterfall
SSR Inc
SSR Inc
Income Statement
SSR Inc
SSR Inc
Currency: KRW
| 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 |
210
|
137
|
64
|
71
|
60
|
49
|
36
|
25
|
18
|
13
|
9
|
9
|
8
|
7
|
6
|
5
|
5
|
6
|
7
|
10
|
14
|
18
|
20
|
20
|
32
|
33
|
34
|
41
|
31
|
40
|
49
|
49
|
|
| Revenue |
11 326
N/A
|
12 337
+9%
|
12 122
-2%
|
12 059
-1%
|
12 551
+4%
|
11 694
-7%
|
13 632
+17%
|
15 171
+11%
|
13 650
-10%
|
13 725
+1%
|
12 622
-8%
|
12 031
-5%
|
10 107
-16%
|
11 301
+12%
|
11 740
+4%
|
11 297
-4%
|
10 668
-6%
|
10 848
+2%
|
11 133
+3%
|
12 174
+9%
|
12 509
+3%
|
12 633
+1%
|
12 310
-3%
|
12 397
+1%
|
12 158
-2%
|
11 768
-3%
|
11 742
0%
|
11 716
0%
|
11 608
-1%
|
11 738
+1%
|
12 456
+6%
|
11 883
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 900)
|
(7 082)
|
(7 396)
|
(7 819)
|
(7 407)
|
(6 196)
|
(7 750)
|
(8 160)
|
(8 435)
|
(8 496)
|
(7 148)
|
(7 004)
|
(6 405)
|
(6 764)
|
(7 012)
|
(6 839)
|
(5 057)
|
(4 970)
|
(4 707)
|
(4 791)
|
(5 028)
|
(4 819)
|
(4 728)
|
(4 621)
|
(4 734)
|
(4 625)
|
(4 636)
|
(4 689)
|
(4 744)
|
(4 812)
|
(4 949)
|
(4 838)
|
|
| Gross Profit |
5 426
N/A
|
5 255
-3%
|
4 726
-10%
|
4 240
-10%
|
5 144
+21%
|
5 498
+7%
|
5 881
+7%
|
7 011
+19%
|
5 215
-26%
|
5 229
+0%
|
5 474
+5%
|
5 028
-8%
|
3 702
-26%
|
4 536
+23%
|
4 728
+4%
|
4 458
-6%
|
5 610
+26%
|
5 879
+5%
|
6 426
+9%
|
7 383
+15%
|
7 481
+1%
|
7 815
+4%
|
7 583
-3%
|
7 776
+3%
|
7 424
-5%
|
7 143
-4%
|
7 107
-1%
|
7 027
-1%
|
6 864
-2%
|
6 926
+1%
|
7 507
+8%
|
7 045
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 792)
|
(2 890)
|
(3 248)
|
(3 545)
|
(4 037)
|
(4 144)
|
(4 234)
|
(4 317)
|
(4 647)
|
(4 681)
|
(4 962)
|
(6 380)
|
(6 091)
|
(5 938)
|
(5 552)
|
(3 878)
|
(3 982)
|
(4 242)
|
(4 451)
|
(4 753)
|
(5 095)
|
(5 691)
|
(5 874)
|
(5 995)
|
(5 819)
|
(5 633)
|
(6 114)
|
(6 561)
|
(7 176)
|
(8 215)
|
(8 214)
|
(8 224)
|
|
| Selling, General & Administrative |
(2 097)
|
(2 117)
|
(2 400)
|
(2 606)
|
(2 876)
|
(2 909)
|
(2 820)
|
(2 725)
|
(2 589)
|
(2 585)
|
(2 947)
|
(4 453)
|
(4 532)
|
(4 484)
|
(4 176)
|
(2 564)
|
(2 723)
|
(2 858)
|
(3 078)
|
(3 368)
|
(3 831)
|
(4 315)
|
(4 438)
|
(4 522)
|
(4 339)
|
(4 153)
|
(4 992)
|
(5 276)
|
(5 273)
|
(5 982)
|
(5 436)
|
(5 411)
|
|
| Research & Development |
(159)
|
(219)
|
(277)
|
(354)
|
(467)
|
(537)
|
(664)
|
(796)
|
(1 200)
|
(1 266)
|
(1 242)
|
(1 210)
|
(897)
|
(836)
|
(799)
|
(773)
|
(754)
|
(772)
|
(796)
|
(826)
|
(872)
|
(952)
|
(975)
|
(998)
|
(1 007)
|
(1 005)
|
0
|
(912)
|
(1 366)
|
(1 251)
|
(1 652)
|
(1 690)
|
|
| Depreciation & Amortization |
(536)
|
(553)
|
(571)
|
(586)
|
(694)
|
(698)
|
(779)
|
(825)
|
(858)
|
(849)
|
(764)
|
(709)
|
(663)
|
(619)
|
(576)
|
(541)
|
(505)
|
(460)
|
(424)
|
(407)
|
(392)
|
(425)
|
(460)
|
(475)
|
(473)
|
(475)
|
0
|
(373)
|
(537)
|
(449)
|
(593)
|
(590)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
19
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(152)
|
(152)
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 122)
|
0
|
0
|
(534)
|
(534)
|
(534)
|
|
| Operating Income |
2 634
N/A
|
2 365
-10%
|
1 478
-38%
|
695
-53%
|
1 107
+59%
|
1 355
+22%
|
1 647
+22%
|
2 694
+64%
|
567
-79%
|
548
-3%
|
512
-7%
|
(1 353)
N/A
|
(2 390)
-77%
|
(1 402)
+41%
|
(825)
+41%
|
580
N/A
|
1 628
+181%
|
1 636
+1%
|
1 975
+21%
|
2 631
+33%
|
2 386
-9%
|
2 123
-11%
|
1 709
-20%
|
1 781
+4%
|
1 604
-10%
|
1 510
-6%
|
992
-34%
|
466
-53%
|
(312)
N/A
|
(1 289)
-313%
|
(707)
+45%
|
(1 180)
-67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
164
|
493
|
111
|
(41)
|
75
|
165
|
208
|
249
|
249
|
228
|
203
|
180
|
155
|
135
|
124
|
133
|
150
|
186
|
243
|
333
|
456
|
586
|
696
|
754
|
766
|
753
|
752
|
732
|
712
|
644
|
566
|
504
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
13
|
512
|
514
|
509
|
0
|
0
|
(14)
|
(9)
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
(0)
|
212
|
0
|
212
|
210
|
(4)
|
(4)
|
(15)
|
|
| Total Other Income |
(9)
|
13
|
1
|
0
|
5
|
46
|
43
|
42
|
43
|
25
|
51
|
51
|
47
|
542
|
20
|
25
|
3
|
(5)
|
(125)
|
(115)
|
(740)
|
(742)
|
(625)
|
(629)
|
13
|
13
|
219
|
6
|
(78)
|
(77)
|
(5)
|
30
|
|
| Pre-Tax Income |
2 789
N/A
|
2 871
+3%
|
1 593
-45%
|
656
-59%
|
1 188
+81%
|
1 567
+32%
|
1 898
+21%
|
2 985
+57%
|
851
-71%
|
813
-4%
|
1 278
+57%
|
(609)
N/A
|
(1 679)
-176%
|
(725)
+57%
|
(680)
+6%
|
723
N/A
|
1 621
+124%
|
1 818
+12%
|
2 093
+15%
|
2 848
+36%
|
2 104
-26%
|
1 969
-6%
|
1 782
-10%
|
1 907
+7%
|
2 383
+25%
|
2 489
+4%
|
1 963
-21%
|
1 416
-28%
|
(2)
N/A
|
(726)
-40 640%
|
(150)
+79%
|
(660)
-339%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(273)
|
(561)
|
(70)
|
51
|
(26)
|
342
|
2
|
(231)
|
272
|
426
|
326
|
740
|
205
|
(323)
|
(271)
|
(518)
|
29
|
8
|
(63)
|
(204)
|
(207)
|
(159)
|
(475)
|
(512)
|
(666)
|
(807)
|
(347)
|
(240)
|
(252)
|
(61)
|
(179)
|
(91)
|
|
| Income from Continuing Operations |
2 515
|
2 310
|
1 522
|
707
|
1 162
|
1 909
|
1 900
|
2 753
|
1 123
|
1 239
|
1 604
|
132
|
(1 474)
|
(1 048)
|
(952)
|
205
|
1 650
|
1 825
|
2 030
|
2 644
|
1 897
|
1 810
|
1 307
|
1 395
|
1 717
|
1 682
|
1 616
|
1 176
|
(254)
|
(787)
|
(329)
|
(751)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
5
|
|
| Net Income (Common) |
2 515
N/A
|
2 310
-8%
|
1 522
-34%
|
707
-54%
|
1 162
+64%
|
1 909
+64%
|
1 900
0%
|
2 753
+45%
|
1 123
-59%
|
1 239
+10%
|
1 604
+29%
|
132
-92%
|
(1 474)
N/A
|
(1 048)
+29%
|
(952)
+9%
|
205
N/A
|
1 650
+703%
|
1 825
+11%
|
2 030
+11%
|
2 644
+30%
|
1 897
-28%
|
1 810
-5%
|
1 307
-28%
|
1 395
+7%
|
1 717
+23%
|
1 682
-2%
|
1 616
-4%
|
1 177
-27%
|
(252)
N/A
|
(783)
-210%
|
(325)
+59%
|
(745)
-130%
|
|
| EPS (Diluted) |
628.75
N/A
|
550.04
-13%
|
214.42
-61%
|
123.98
-42%
|
232.4
+87%
|
334.85
+44%
|
327.51
-2%
|
474.7
+45%
|
187.16
-61%
|
213.63
+14%
|
276.56
+29%
|
22.35
-92%
|
-245.66
N/A
|
-176.71
+28%
|
-160.53
+9%
|
34.62
N/A
|
277.17
+701%
|
303.29
+9%
|
337.36
+11%
|
439.37
+30%
|
315.3
-28%
|
300.77
-5%
|
217.24
-28%
|
232.59
+7%
|
293.18
+26%
|
280.85
-4%
|
297.97
+6%
|
217.08
-27%
|
-46.65
N/A
|
-143.98
-209%
|
-61.57
+57%
|
-141.57
-130%
|
|
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