S
Suprema ID Inc
KOSDAQ:317770
Suprema ID Inc
KOSDAQ:317770
Price:
4 190
KRW
7.44%
Market Cap:
₩139.4B
Income Statement
Earnings Waterfall
Suprema ID Inc
Suprema ID Inc
Income Statement
Suprema ID Inc
Suprema ID Inc
Currency: KRW
| 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 |
11
|
10
|
9
|
9
|
9
|
10
|
11
|
19
|
291
|
1 795
|
3 302
|
4 733
|
5 974
|
4 730
|
3 459
|
|
| Revenue |
14 841
N/A
|
14 477
-2%
|
15 530
+7%
|
15 078
-3%
|
14 401
-4%
|
14 056
-2%
|
12 731
-9%
|
11 909
-6%
|
11 093
-7%
|
10 993
-1%
|
12 531
+14%
|
14 747
+18%
|
17 712
+20%
|
18 396
+4%
|
19 782
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(7 319)
|
(7 241)
|
(7 239)
|
(6 890)
|
(6 642)
|
(6 266)
|
(5 641)
|
(6 816)
|
(6 338)
|
(6 644)
|
(7 614)
|
(8 153)
|
(9 689)
|
(10 535)
|
(12 019)
|
|
| Gross Profit |
7 521
N/A
|
7 236
-4%
|
8 291
+15%
|
8 188
-1%
|
7 759
-5%
|
7 791
+0%
|
7 090
-9%
|
5 092
-28%
|
4 756
-7%
|
4 348
-9%
|
4 916
+13%
|
6 594
+34%
|
8 023
+22%
|
7 860
-2%
|
7 763
-1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(4 932)
|
(4 853)
|
(5 108)
|
(5 371)
|
(5 719)
|
(7 653)
|
(8 393)
|
(9 276)
|
(10 771)
|
(10 454)
|
(10 898)
|
(9 842)
|
(13 305)
|
(10 788)
|
(11 281)
|
|
| Selling, General & Administrative |
(3 347)
|
(3 398)
|
(3 581)
|
(3 820)
|
(3 997)
|
(5 581)
|
(6 046)
|
(6 862)
|
(7 137)
|
(6 980)
|
(7 382)
|
(7 738)
|
(9 261)
|
(9 108)
|
(9 351)
|
|
| Research & Development |
(1 279)
|
(1 151)
|
(1 221)
|
(1 292)
|
(1 341)
|
(1 668)
|
(1 896)
|
(2 000)
|
(1 764)
|
(1 516)
|
(1 489)
|
(1 404)
|
(1 268)
|
(1 077)
|
(1 378)
|
|
| Depreciation & Amortization |
(244)
|
(242)
|
(244)
|
(258)
|
(273)
|
(297)
|
(343)
|
(413)
|
(506)
|
(592)
|
(663)
|
(700)
|
(635)
|
(603)
|
(553)
|
|
| Other Operating Expenses |
(61)
|
(61)
|
(61)
|
0
|
(108)
|
(108)
|
(108)
|
0
|
(1 365)
|
(1 365)
|
(1 365)
|
0
|
(2 140)
|
0
|
0
|
|
| Operating Income |
2 589
N/A
|
2 383
-8%
|
3 182
+34%
|
2 818
-11%
|
2 041
-28%
|
137
-93%
|
(1 303)
N/A
|
(4 184)
-221%
|
(6 016)
-44%
|
(6 105)
-1%
|
(5 982)
+2%
|
(3 248)
+46%
|
(5 282)
-63%
|
(2 927)
+45%
|
(3 518)
-20%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
400
|
446
|
795
|
264
|
594
|
675
|
264
|
110
|
(430)
|
(1 969)
|
(5 160)
|
3 946
|
2 929
|
(10 367)
|
(6 622)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(1 365)
|
0
|
0
|
0
|
(2 140)
|
0
|
(2 589)
|
(2 067)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(4)
|
2 235
|
2 248
|
|
| Total Other Income |
(2)
|
8
|
7
|
13
|
14
|
7
|
21
|
(55)
|
(22)
|
(584)
|
2 380
|
875
|
265
|
754
|
(2 396)
|
|
| Pre-Tax Income |
2 988
N/A
|
2 837
-5%
|
3 984
+40%
|
2 986
-25%
|
2 649
-11%
|
819
-69%
|
(1 018)
N/A
|
(5 494)
-440%
|
(6 468)
-18%
|
(8 659)
-34%
|
(8 762)
-1%
|
(570)
+93%
|
(2 091)
-267%
|
(12 894)
-516%
|
(12 354)
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
39
|
164
|
(145)
|
111
|
138
|
605
|
1 953
|
1 780
|
1 821
|
1 725
|
377
|
(2 794)
|
(3 211)
|
(3 075)
|
(2 806)
|
|
| Income from Continuing Operations |
3 027
|
3 001
|
3 840
|
3 097
|
2 787
|
1 424
|
935
|
(3 714)
|
(4 647)
|
(6 933)
|
(8 385)
|
(3 364)
|
(5 302)
|
(15 969)
|
(15 160)
|
|
| Income to Minority Interest |
(40)
|
(53)
|
(18)
|
(69)
|
(31)
|
3
|
(23)
|
70
|
109
|
188
|
279
|
345
|
442
|
567
|
463
|
|
| Net Income (Common) |
2 987
N/A
|
2 948
-1%
|
3 822
+30%
|
3 028
-21%
|
2 755
-9%
|
1 428
-48%
|
912
-36%
|
(3 644)
N/A
|
(4 539)
-25%
|
(6 745)
-49%
|
(8 106)
-20%
|
(3 019)
+63%
|
(4 861)
-61%
|
(15 402)
-217%
|
(14 697)
+5%
|
|
| EPS (Diluted) |
978.08
N/A
|
965.4
-1%
|
178.77
-81%
|
141.64
-21%
|
128.89
-9%
|
66.78
-48%
|
40.32
-40%
|
-167.38
N/A
|
-199.22
-19%
|
-294.04
-48%
|
-355.69
-21%
|
-131.41
+63%
|
-195.15
-49%
|
-616.33
-216%
|
-2 211.87
-259%
|
|
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