C
CS Bearing Co Ltd
KOSDAQ:297090
CS Bearing Co Ltd
KOSDAQ:297090
Price:
6 460
KRW
-0.77%
Market Cap:
₩176.2B
Income Statement
Earnings Waterfall
CS Bearing Co Ltd
CS Bearing Co Ltd
Income Statement
CS Bearing Co Ltd
CS Bearing Co Ltd
Currency: KRW
| 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 |
294
|
610
|
978
|
1 590
|
1 808
|
2 017
|
2 102
|
1 990
|
2 009
|
2 229
|
2 258
|
2 669
|
2 740
|
2 646
|
2 747
|
2 686
|
2 777
|
2 605
|
2 632
|
1 778
|
1 374
|
0
|
0
|
|
| Revenue |
154 631
N/A
|
151 273
-2%
|
175 927
+16%
|
103 520
-41%
|
106 673
+3%
|
114 003
+7%
|
111 178
-2%
|
95 558
-14%
|
82 710
-13%
|
69 553
-16%
|
55 701
-20%
|
49 007
-12%
|
59 008
+20%
|
68 895
+17%
|
76 277
+11%
|
76 608
+0%
|
67 331
-12%
|
63 938
-5%
|
77 104
+21%
|
105 410
+37%
|
118 116
+12%
|
125 342
+6%
|
128 977
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(126 950)
|
(124 166)
|
(145 210)
|
(86 503)
|
(90 616)
|
(98 261)
|
(96 419)
|
(84 274)
|
(74 435)
|
(64 356)
|
(53 816)
|
(49 064)
|
(56 953)
|
(63 723)
|
(69 485)
|
(68 623)
|
(61 693)
|
(59 251)
|
(69 396)
|
(92 852)
|
(101 837)
|
(105 846)
|
(107 337)
|
|
| Gross Profit |
27 681
N/A
|
27 107
-2%
|
30 717
+13%
|
17 018
-45%
|
16 057
-6%
|
15 741
-2%
|
14 760
-6%
|
11 284
-24%
|
8 275
-27%
|
5 196
-37%
|
1 885
-64%
|
(57)
N/A
|
2 056
N/A
|
5 172
+152%
|
6 792
+31%
|
7 985
+18%
|
5 638
-29%
|
4 687
-17%
|
7 708
+64%
|
12 558
+63%
|
16 279
+30%
|
19 496
+20%
|
21 640
+11%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(11 242)
|
(11 583)
|
(13 322)
|
(7 511)
|
(7 938)
|
(8 044)
|
(8 207)
|
(10 785)
|
(11 167)
|
(11 262)
|
(11 237)
|
(8 770)
|
(8 037)
|
(14 677)
|
(6 106)
|
(7 928)
|
(8 370)
|
(8 731)
|
(8 804)
|
(10 448)
|
(10 313)
|
(11 983)
|
(12 551)
|
|
| Selling, General & Administrative |
(9 823)
|
(10 080)
|
(11 614)
|
(6 603)
|
(6 954)
|
(7 116)
|
(7 249)
|
(9 799)
|
(10 088)
|
(10 171)
|
(10 028)
|
(7 540)
|
(6 885)
|
(6 887)
|
(7 299)
|
(6 799)
|
(7 087)
|
(7 270)
|
(7 376)
|
(8 933)
|
(9 388)
|
(10 751)
|
(11 132)
|
|
| Research & Development |
(1 218)
|
(1 296)
|
(1 463)
|
(759)
|
(612)
|
(557)
|
(585)
|
(835)
|
(908)
|
(895)
|
(991)
|
(951)
|
(832)
|
(803)
|
(733)
|
(727)
|
(926)
|
(1 148)
|
(1 160)
|
(1 297)
|
(1 209)
|
(1 137)
|
(1 185)
|
|
| Depreciation & Amortization |
(203)
|
(208)
|
(247)
|
(149)
|
(154)
|
(153)
|
(154)
|
(151)
|
(171)
|
(197)
|
(217)
|
(279)
|
(320)
|
(359)
|
(400)
|
(402)
|
(357)
|
(313)
|
(268)
|
(218)
|
(220)
|
(219)
|
(213)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(218)
|
(218)
|
(219)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 628)
|
2 326
|
0
|
0
|
0
|
0
|
0
|
504
|
124
|
(21)
|
|
| Operating Income |
16 439
N/A
|
15 525
-6%
|
17 396
+12%
|
9 507
-45%
|
8 120
-15%
|
7 697
-5%
|
6 553
-15%
|
499
-92%
|
(2 892)
N/A
|
(6 066)
-110%
|
(9 352)
-54%
|
(8 827)
+6%
|
(5 981)
+32%
|
(9 505)
-59%
|
686
N/A
|
57
-92%
|
(2 731)
N/A
|
(4 044)
-48%
|
(1 097)
+73%
|
2 110
N/A
|
5 967
+183%
|
7 513
+26%
|
9 089
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(940)
|
(867)
|
(2 119)
|
(2 816)
|
(3 283)
|
(3 022)
|
(1 917)
|
(156)
|
(1 224)
|
(1 986)
|
(1 674)
|
(1 992)
|
(1 484)
|
(588)
|
(840)
|
(387)
|
(522)
|
(353)
|
(685)
|
1 229
|
1 720
|
915
|
2 049
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(8 952)
|
(7 036)
|
(6 628)
|
0
|
0
|
86
|
(321)
|
60
|
205
|
507
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
46
|
126
|
126
|
0
|
80
|
29
|
334
|
647
|
4 496
|
4 482
|
4 191
|
0
|
0
|
0
|
|
| Total Other Income |
(884)
|
(1 109)
|
(1 144)
|
(568)
|
(482)
|
(444)
|
(529)
|
(565)
|
(497)
|
(545)
|
(722)
|
(869)
|
(1 021)
|
(2 424)
|
(2 603)
|
(2 422)
|
(2 513)
|
(2 021)
|
(2 456)
|
(3 152)
|
666
|
(2 698)
|
(2 259)
|
|
| Pre-Tax Income |
14 615
N/A
|
13 549
-7%
|
14 133
+4%
|
6 123
-57%
|
4 355
-29%
|
4 232
-3%
|
4 107
-3%
|
(222)
N/A
|
(4 604)
-1 976%
|
(8 551)
-86%
|
(20 574)
-141%
|
(18 599)
+10%
|
(15 113)
+19%
|
(12 437)
+18%
|
(2 729)
+78%
|
(2 331)
+15%
|
(5 441)
-133%
|
(1 863)
+66%
|
448
N/A
|
4 885
+990%
|
8 352
+71%
|
5 729
-31%
|
8 880
+55%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(3 805)
|
(3 645)
|
(3 680)
|
(410)
|
9
|
330
|
210
|
(913)
|
(257)
|
(75)
|
1 939
|
1 217
|
1 442
|
1 513
|
(730)
|
721
|
644
|
(598)
|
690
|
(2 377)
|
(2 579)
|
(1 267)
|
(1 397)
|
|
| Income from Continuing Operations |
10 811
|
9 904
|
10 453
|
5 713
|
4 364
|
4 562
|
4 317
|
(1 135)
|
(4 861)
|
(8 626)
|
(18 635)
|
(17 382)
|
(13 671)
|
(10 924)
|
(3 459)
|
(1 610)
|
(4 797)
|
(2 460)
|
1 138
|
2 508
|
5 772
|
4 462
|
7 483
|
|
| Net Income (Common) |
10 811
N/A
|
9 904
-8%
|
10 453
+6%
|
5 713
-45%
|
4 364
-24%
|
4 562
+5%
|
4 317
-5%
|
(1 135)
N/A
|
(4 861)
-328%
|
(8 626)
-77%
|
(18 635)
-116%
|
(17 382)
+7%
|
(13 671)
+21%
|
(10 924)
+20%
|
(3 459)
+68%
|
(1 610)
+53%
|
(4 797)
-198%
|
(2 460)
+49%
|
1 138
N/A
|
2 508
+120%
|
5 772
+130%
|
4 462
-23%
|
7 483
+68%
|
|
| EPS (Diluted) |
1 201.26
N/A
|
1 100.48
-8%
|
1 045.33
-5%
|
276.15
-74%
|
208.85
-24%
|
218.76
+5%
|
206.7
-6%
|
-54.94
N/A
|
-235.36
-328%
|
-352.94
-50%
|
-690.19
-96%
|
-643.76
+7%
|
-502.63
+22%
|
-401.52
+20%
|
-126.89
+68%
|
-59
+54%
|
-175.89
-198%
|
-90.22
+49%
|
41.74
N/A
|
91.98
+120%
|
211.68
+130%
|
163.62
-23%
|
274.42
+68%
|
|
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