S

SuNam Co Ltd
KOSDAQ:294630

Watchlist Manager
SuNam Co Ltd
KOSDAQ:294630
Watchlist
Price: 2 670 KRW -3.61% Market Closed
Market Cap: 64.5B KRW

Income Statement

Earnings Waterfall
SuNam Co Ltd

Revenue
2.1B KRW
Cost of Revenue
-3B KRW
Gross Profit
-862.4m KRW
Operating Expenses
-3.5B KRW
Operating Income
-4.4B KRW
Other Expenses
367.1m KRW
Net Income
-4B KRW

Income Statement
SuNam Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Interest Expense
0
31
43
36
49
51
52
49
47
47
76
168
264
367
451
475
481
416
317
214
121
97
108
107
116
Revenue
3 126
N/A
2 567
-18%
1 413
-45%
1 597
+13%
1 978
+24%
1 843
-7%
1 405
-24%
1 422
+1%
927
-35%
652
-30%
1 137
+74%
2 503
+120%
4 688
+87%
5 832
+24%
6 365
+9%
6 176
-3%
6 572
+6%
7 229
+10%
6 391
-12%
5 393
-16%
2 859
-47%
1 195
-58%
1 406
+18%
1 719
+22%
2 120
+23%
Gross Profit
Cost of Revenue
(3 550)
(2 747)
(2 956)
(3 032)
(3 094)
(3 543)
(2 427)
(3 251)
(2 643)
(2 287)
(2 504)
(2 717)
(4 432)
(6 023)
(6 518)
(6 198)
(6 186)
(6 337)
(5 568)
(5 110)
(3 487)
(1 519)
(2 315)
(2 533)
(2 982)
Gross Profit
(424)
N/A
(181)
+57%
(1 543)
-754%
(1 436)
+7%
(1 116)
+22%
(1 700)
-52%
(1 022)
+40%
(1 829)
-79%
(1 716)
+6%
(1 635)
+5%
(1 367)
+16%
(214)
+84%
256
N/A
(191)
N/A
(154)
+20%
(22)
+86%
386
N/A
892
+131%
823
-8%
283
-66%
(629)
N/A
(324)
+49%
(909)
-181%
(814)
+10%
(862)
-6%
Operating Income
Operating Expenses
(2 915)
(2 904)
(2 874)
(3 391)
(3 331)
(3 634)
(3 696)
(3 169)
(3 068)
(2 489)
(2 266)
(2 124)
(2 200)
(2 236)
(2 247)
(2 319)
(2 679)
(3 058)
(3 917)
(4 287)
(4 206)
(4 135)
(3 558)
(3 494)
(3 488)
Selling, General & Administrative
(1 924)
(1 834)
(1 463)
(2 206)
(1 812)
(2 050)
(1 954)
(1 465)
(1 447)
(1 164)
(1 225)
(1 240)
(1 292)
(1 326)
(1 302)
(1 349)
(1 403)
(1 489)
(2 210)
(2 342)
(2 311)
(2 276)
(1 538)
(1 504)
(1 452)
Research & Development
0
(954)
(1 209)
(1 037)
(1 317)
(1 359)
(1 479)
(1 385)
(1 280)
(1 033)
(808)
(705)
(730)
(730)
(764)
(792)
(1 103)
(1 401)
(1 543)
(1 763)
(1 662)
(1 572)
(1 679)
(1 614)
(1 659)
Depreciation & Amortization
0
(115)
(202)
(148)
(202)
(225)
(263)
(319)
(312)
(291)
(233)
(178)
(177)
(179)
(181)
(178)
(173)
(168)
(164)
(182)
(233)
(287)
(341)
(375)
(377)
Other Operating Expenses
(991)
0
0
0
0
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(3 339)
N/A
(3 085)
+8%
(4 416)
-43%
(4 827)
-9%
(4 447)
+8%
(5 334)
-20%
(4 719)
+12%
(4 998)
-6%
(4 784)
+4%
(4 124)
+14%
(3 633)
+12%
(2 338)
+36%
(1 944)
+17%
(2 427)
-25%
(2 400)
+1%
(2 341)
+2%
(2 293)
+2%
(2 167)
+6%
(3 094)
-43%
(4 004)
-29%
(4 835)
-21%
(4 458)
+8%
(4 467)
0%
(4 308)
+4%
(4 351)
-1%
Pre-Tax Income
Interest Income Expense
(20)
4
(8)
25
147
179
132
176
80
120
(441)
(541)
(424)
(528)
245
248
(2 504)
(8 414)
(8 183)
(8 088)
(5 487)
406
217
114
90
Non-Reccuring Items
0
0
0
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
(5)
0
0
Total Other Income
193
89
204
221
199
201
45
25
54
53
78
89
70
73
40
44
35
28
23
47
48
300
313
278
278
Pre-Tax Income
(3 165)
N/A
(2 992)
+5%
(4 220)
-41%
(4 582)
-9%
(4 072)
+11%
(4 954)
-22%
(4 542)
+8%
(4 797)
-6%
(4 650)
+3%
(3 950)
+15%
(3 996)
-1%
(2 789)
+30%
(2 299)
+18%
(2 882)
-25%
(2 115)
+27%
(2 049)
+3%
(4 762)
-132%
(10 553)
-122%
(11 254)
-7%
(12 044)
-7%
(10 274)
+15%
(3 753)
+63%
(3 943)
-5%
(3 916)
+1%
(3 983)
-2%
Net Income
Tax Provision
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
Income from Continuing Operations
(3 165)
(2 992)
(4 220)
(4 582)
(4 072)
(4 954)
(4 542)
(4 797)
(4 650)
(3 950)
(3 996)
(2 789)
(2 299)
(2 882)
(2 115)
(2 049)
(4 762)
(10 553)
(11 254)
(12 044)
(10 274)
(3 753)
(3 943)
(3 916)
(3 983)
Net Income (Common)
(3 165)
N/A
(2 992)
+5%
(4 220)
-41%
(4 582)
-9%
(4 072)
+11%
(4 954)
-22%
(4 542)
+8%
(4 797)
-6%
(4 650)
+3%
(3 950)
+15%
(3 996)
-1%
(2 789)
+30%
(2 299)
+18%
(2 882)
-25%
(2 115)
+27%
(2 049)
+3%
(4 762)
-132%
(10 553)
-122%
(11 254)
-7%
(12 044)
-7%
(10 274)
+15%
(3 753)
+63%
(3 943)
-5%
(3 916)
+1%
(3 983)
-2%
EPS (Diluted)
-198.63
N/A
-178.38
+10%
-258.91
-45%
-265.86
-3%
-199.94
+25%
-243.26
-22%
-228.22
+6%
-234.12
-3%
-225.37
+4%
-192
+15%
-192.35
0%
-130.39
+32%
-107.47
+18%
-134.74
-25%
-98.89
+27%
-95.8
+3%
-219.47
-129%
-435.04
-98%
-501.93
-15%
-511.69
-2%
-436.47
+15%
-154.52
+65%
-166.19
-8%
-163.29
+2%
-164.03
0%