S
S FuelCell Co Ltd
KOSDAQ:288620
S FuelCell Co Ltd
KOSDAQ:288620
Price:
9 920
KRW
-0.8%
Market Cap:
₩69.2B
Income Statement
Earnings Waterfall
S FuelCell Co Ltd
S FuelCell Co Ltd
Income Statement
S FuelCell Co Ltd
S FuelCell Co Ltd
Currency: KRW
| 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 |
91
|
145
|
194
|
233
|
357
|
455
|
511
|
551
|
507
|
495
|
585
|
636
|
699
|
873
|
850
|
928
|
1 032
|
1 051
|
1 539
|
2 067
|
2 705
|
3 325
|
3 659
|
3 797
|
3 827
|
3 804
|
3 650
|
0
|
0
|
0
|
|
| Revenue |
14 940
N/A
|
23 126
+55%
|
31 492
+36%
|
31 640
+0%
|
32 515
+3%
|
31 144
-4%
|
37 954
+22%
|
42 047
+11%
|
43 306
+3%
|
46 325
+7%
|
46 992
+1%
|
46 211
-2%
|
43 504
-6%
|
44 919
+3%
|
47 306
+5%
|
46 178
-2%
|
48 776
+6%
|
51 902
+6%
|
46 776
-10%
|
47 164
+1%
|
47 770
+1%
|
40 479
-15%
|
32 525
-20%
|
34 908
+7%
|
32 805
-6%
|
31 271
-5%
|
33 666
+8%
|
26 752
-21%
|
21 484
-20%
|
17 976
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 526)
|
(17 429)
|
(24 215)
|
(23 919)
|
(24 727)
|
(22 349)
|
(25 947)
|
(29 067)
|
(29 859)
|
(32 065)
|
(32 906)
|
(32 412)
|
(29 941)
|
(31 434)
|
(33 620)
|
(32 844)
|
(34 701)
|
(36 724)
|
(32 199)
|
(32 644)
|
(33 830)
|
(28 336)
|
(24 738)
|
(25 748)
|
(24 945)
|
(25 010)
|
(28 957)
|
(25 459)
|
(21 416)
|
(18 778)
|
|
| Gross Profit |
4 415
N/A
|
5 699
+29%
|
7 277
+28%
|
7 723
+6%
|
7 789
+1%
|
8 795
+13%
|
12 007
+37%
|
12 980
+8%
|
13 446
+4%
|
14 259
+6%
|
14 086
-1%
|
13 797
-2%
|
13 562
-2%
|
13 485
-1%
|
13 685
+1%
|
13 333
-3%
|
14 074
+6%
|
15 178
+8%
|
14 577
-4%
|
14 520
0%
|
13 940
-4%
|
12 143
-13%
|
7 787
-36%
|
9 160
+18%
|
7 860
-14%
|
6 260
-20%
|
4 709
-25%
|
1 293
-73%
|
68
-95%
|
(802)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(2 228)
|
(3 457)
|
(5 331)
|
(6 011)
|
(7 325)
|
(8 068)
|
(9 828)
|
(10 486)
|
(10 545)
|
(11 112)
|
(11 959)
|
(12 201)
|
(12 244)
|
(12 130)
|
(11 427)
|
(11 043)
|
(11 576)
|
(12 492)
|
(13 385)
|
(13 595)
|
(13 017)
|
(12 365)
|
(10 269)
|
(11 248)
|
(9 790)
|
(8 843)
|
(8 846)
|
(8 031)
|
(8 027)
|
(9 869)
|
|
| Selling, General & Administrative |
(1 813)
|
(2 777)
|
(4 188)
|
(4 852)
|
(5 592)
|
(6 278)
|
(7 849)
|
(8 237)
|
(8 843)
|
(9 478)
|
(10 574)
|
(10 837)
|
(10 864)
|
(10 619)
|
(9 641)
|
(9 414)
|
(9 562)
|
(10 158)
|
(10 523)
|
(10 510)
|
(9 765)
|
(9 117)
|
(6 252)
|
(6 099)
|
(5 812)
|
(4 945)
|
(5 566)
|
(4 943)
|
(4 927)
|
(5 179)
|
|
| Research & Development |
(353)
|
(599)
|
(1 042)
|
(1 050)
|
(1 580)
|
(1 586)
|
(1 699)
|
(1 958)
|
(1 404)
|
(1 319)
|
(1 042)
|
(882)
|
(762)
|
(767)
|
(952)
|
(1 010)
|
(1 368)
|
(1 642)
|
(1 827)
|
(1 963)
|
(2 003)
|
(1 914)
|
(2 608)
|
(2 807)
|
(2 509)
|
(2 380)
|
(1 724)
|
(1 445)
|
(1 527)
|
(3 151)
|
|
| Depreciation & Amortization |
(63)
|
(82)
|
(101)
|
(110)
|
(153)
|
(204)
|
(279)
|
(289)
|
(296)
|
(313)
|
(343)
|
(482)
|
(618)
|
(743)
|
(834)
|
(854)
|
(881)
|
(927)
|
(1 036)
|
(1 121)
|
(1 248)
|
(1 334)
|
(1 410)
|
(1 401)
|
(1 469)
|
(1 518)
|
(1 556)
|
(1 643)
|
(1 574)
|
(1 539)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
235
|
235
|
235
|
0
|
0
|
0
|
0
|
0
|
(941)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 187
N/A
|
2 241
+2%
|
1 946
-13%
|
1 710
-12%
|
462
-73%
|
726
+57%
|
2 179
+200%
|
2 494
+14%
|
2 902
+16%
|
3 149
+9%
|
2 127
-32%
|
1 598
-25%
|
1 320
-17%
|
1 355
+3%
|
2 258
+67%
|
2 291
+1%
|
2 498
+9%
|
2 686
+7%
|
1 192
-56%
|
925
-22%
|
923
0%
|
(222)
N/A
|
(2 482)
-1 018%
|
(2 088)
+16%
|
(1 930)
+8%
|
(2 583)
-34%
|
(4 137)
-60%
|
(6 738)
-63%
|
(7 960)
-18%
|
(10 672)
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(90)
|
(66)
|
(189)
|
(266)
|
(417)
|
(539)
|
(473)
|
(533)
|
(414)
|
(352)
|
(345)
|
(201)
|
(211)
|
(350)
|
(399)
|
(473)
|
(543)
|
(512)
|
(647)
|
(647)
|
921
|
725
|
144
|
(51)
|
(410)
|
(447)
|
4 935
|
4 969
|
3 660
|
3 498
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
0
|
0
|
(941)
|
(941)
|
(941)
|
0
|
0
|
0
|
(3 067)
|
(3 189)
|
(4 856)
|
(4 856)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(630)
|
(630)
|
(630)
|
0
|
0
|
1
|
2
|
0
|
4
|
(17)
|
|
| Total Other Income |
0
|
0
|
1
|
2
|
(70)
|
(105)
|
(103)
|
(104)
|
(189)
|
(154)
|
(154)
|
(155)
|
3
|
(193)
|
(195)
|
(511)
|
(510)
|
(313)
|
(323)
|
5
|
(239)
|
(539)
|
(571)
|
(1 213)
|
(339)
|
(40)
|
7
|
9
|
7
|
9
|
|
| Pre-Tax Income |
2 097
N/A
|
2 175
+4%
|
1 758
-19%
|
1 446
-18%
|
(24)
N/A
|
83
N/A
|
1 602
+1 830%
|
1 858
+16%
|
2 299
+24%
|
2 643
+15%
|
1 628
-38%
|
1 243
-24%
|
1 111
-11%
|
812
-27%
|
1 899
+134%
|
1 307
-31%
|
1 445
+11%
|
1 861
+29%
|
222
-88%
|
283
+28%
|
34
-88%
|
(1 607)
N/A
|
(4 480)
-179%
|
(3 352)
+25%
|
(2 679)
+20%
|
(3 068)
-15%
|
(2 260)
+26%
|
(4 948)
-119%
|
(9 145)
-85%
|
(12 037)
-32%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(355)
|
(404)
|
(271)
|
(293)
|
78
|
114
|
(116)
|
(216)
|
(308)
|
(388)
|
(48)
|
38
|
87
|
224
|
2 957
|
3 061
|
2 978
|
2 784
|
529
|
503
|
988
|
1 459
|
2 196
|
2 156
|
1 743
|
1 422
|
1 028
|
1 028
|
1 065
|
1 065
|
|
| Income from Continuing Operations |
1 742
|
1 771
|
1 487
|
1 153
|
54
|
197
|
1 487
|
1 642
|
1 991
|
2 255
|
1 580
|
1 280
|
1 199
|
1 036
|
4 856
|
4 368
|
4 423
|
4 645
|
751
|
786
|
1 022
|
(148)
|
(2 284)
|
(1 197)
|
(936)
|
(1 647)
|
(1 232)
|
(3 919)
|
(8 080)
|
(10 972)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
27
|
45
|
74
|
90
|
95
|
41
|
30
|
30
|
(61)
|
(21)
|
(7)
|
(15)
|
46
|
42
|
11
|
(6)
|
|
| Net Income (Common) |
1 742
N/A
|
1 771
+2%
|
1 487
-16%
|
1 153
-22%
|
54
-95%
|
197
+265%
|
1 487
+655%
|
1 642
+10%
|
1 991
+21%
|
2 255
+13%
|
1 580
-30%
|
1 280
-19%
|
1 199
-6%
|
1 044
-13%
|
4 883
+368%
|
4 413
-10%
|
4 497
+2%
|
4 735
+5%
|
846
-82%
|
827
-2%
|
1 052
+27%
|
(118)
N/A
|
(2 345)
-1 893%
|
(1 217)
+48%
|
(943)
+23%
|
(1 662)
-76%
|
(1 185)
+29%
|
(3 877)
-227%
|
(8 069)
-108%
|
(10 979)
-36%
|
|
| EPS (Diluted) |
348.4
N/A
|
354.2
+2%
|
297.39
-16%
|
192.16
-35%
|
9
-95%
|
32.83
+265%
|
247.83
+655%
|
273.66
+10%
|
331.83
+21%
|
375.83
+13%
|
263.33
-30%
|
191.67
-27%
|
169.46
-12%
|
151.92
-10%
|
704.54
+364%
|
641.91
-9%
|
654.1
+2%
|
685.45
+5%
|
122.42
-82%
|
120.28
-2%
|
151.19
+26%
|
-16.85
N/A
|
-337.46
-1 903%
|
-174.42
+48%
|
-135.08
+23%
|
-238.08
-76%
|
-169.85
+29%
|
-555.53
-227%
|
-1 156.2
-108%
|
-1 573.02
-36%
|
|
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