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SP Systems Co Ltd
KOSDAQ:317830

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SP Systems Co Ltd
KOSDAQ:317830
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Price: 11 960 KRW -2.76% Market Closed
Market Cap: ₩128.8B

Income Statement

Earnings Waterfall
SP Systems Co Ltd

Income Statement
SP Systems Co Ltd

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Income Statement
Currency: KRW
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
209
0
0
0
344
0
0
0
275
0
0
0
523
0
0
0
839
0
0
0
611
0
0
0
625
0
0
0
Revenue
46 873
N/A
45 351
-3%
37 730
-17%
34 700
-8%
31 960
-8%
32 592
+2%
32 579
0%
29 813
-8%
31 086
+4%
29 528
-5%
30 844
+4%
32 662
+6%
35 904
+10%
43 955
+22%
47 863
+9%
51 873
+8%
53 123
+2%
51 064
-4%
53 113
+4%
56 694
+7%
60 478
+7%
66 027
+9%
67 361
+2%
68 069
+1%
71 042
+4%
69 472
-2%
68 039
-2%
66 083
-3%
Gross Profit
Cost of Revenue
(37 855)
(36 215)
(28 634)
(25 907)
(26 028)
(26 994)
(28 069)
(25 458)
(26 776)
(25 658)
(26 595)
(28 659)
(30 646)
(37 565)
(40 273)
(41 522)
(41 889)
(39 582)
(41 419)
(45 780)
(52 090)
(57 924)
(60 770)
(62 144)
(62 532)
(62 406)
(60 819)
(58 912)
Gross Profit
9 019
N/A
9 136
+1%
9 097
0%
8 794
-3%
5 932
-33%
5 598
-6%
4 508
-19%
4 353
-3%
4 310
-1%
3 869
-10%
4 249
+10%
4 003
-6%
5 259
+31%
6 389
+22%
7 590
+19%
10 351
+36%
11 235
+9%
11 482
+2%
11 694
+2%
10 913
-7%
8 388
-23%
8 103
-3%
6 592
-19%
5 925
-10%
8 510
+44%
7 066
-17%
7 221
+2%
7 171
-1%
Operating Income
Operating Expenses
(4 866)
(5 120)
(5 002)
(4 844)
(4 926)
(4 718)
(4 456)
(4 241)
(3 851)
(3 692)
(4 323)
(5 007)
(5 734)
(6 764)
(6 922)
(7 437)
(7 842)
(8 297)
(9 134)
(9 339)
(8 692)
(8 954)
(9 114)
(8 811)
(11 308)
(11 631)
(10 987)
(11 628)
Selling, General & Administrative
(3 476)
(5 002)
(4 884)
(4 726)
(3 785)
(4 719)
(4 457)
(4 242)
(2 789)
(3 691)
(4 322)
(5 006)
(3 872)
(6 764)
(6 922)
(7 437)
(5 259)
(8 297)
(9 134)
(9 339)
(5 589)
(8 954)
(9 114)
(8 811)
(7 101)
(10 793)
(10 149)
(10 789)
Research & Development
(1 276)
0
0
0
(928)
0
0
0
(869)
0
0
0
(1 128)
0
0
0
(1 905)
0
0
0
(2 215)
0
0
0
(3 340)
0
0
0
Depreciation & Amortization
(114)
0
0
0
(213)
0
0
0
(192)
0
0
0
(734)
0
0
0
(678)
0
0
0
(888)
0
0
0
(867)
0
0
0
Other Operating Expenses
0
(118)
(118)
(118)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(838)
(838)
(838)
Operating Income
4 153
N/A
4 017
-3%
4 095
+2%
3 949
-4%
1 006
-75%
879
-13%
53
-94%
113
+113%
459
+306%
179
-61%
(73)
N/A
(1 003)
-1 280%
(475)
+53%
(374)
+21%
668
N/A
2 914
+337%
3 393
+16%
3 185
-6%
2 560
-20%
1 574
-39%
(304)
N/A
(850)
-180%
(2 522)
-197%
(2 885)
-14%
(2 798)
+3%
(4 565)
-63%
(3 766)
+17%
(4 456)
-18%
Pre-Tax Income
Interest Income Expense
40
(24)
(24)
(40)
(96)
(173)
(145)
(101)
(149)
(41)
(38)
(63)
(42)
(544)
(673)
(468)
(107)
33
245
243
667
562
635
560
1 427
1 352
1 368
1 351
Non-Reccuring Items
(119)
0
0
0
7
0
0
0
(286)
0
0
0
(505)
0
0
0
(478)
0
0
0
0
0
0
0
(838)
0
0
0
Gain/Loss on Disposition of Assets
(5)
0
0
0
1
0
0
0
1
0
0
0
4
0
0
0
(47)
0
0
0
2
0
0
0
(2)
0
0
0
Total Other Income
(75)
32
28
386
15
384
296
(46)
70
(461)
(495)
(279)
46
(260)
(18)
204
79
(308)
(604)
(895)
47
212
324
133
50
(36)
(316)
(6)
Pre-Tax Income
3 994
N/A
4 025
+1%
4 099
+2%
4 295
+5%
933
-78%
1 092
+17%
205
-81%
(33)
N/A
96
N/A
(322)
N/A
(605)
-88%
(1 344)
-122%
(971)
+28%
(1 178)
-21%
(23)
+98%
2 650
N/A
2 840
+7%
2 910
+2%
2 201
-24%
922
-58%
412
-55%
(76)
N/A
(1 563)
-1 963%
(2 193)
-40%
(2 162)
+1%
(3 251)
-50%
(2 717)
+16%
(3 113)
-15%
Net Income
Tax Provision
(759)
(757)
(39)
(62)
388
316
11
45
205
356
610
646
364
364
176
176
(92)
(92)
(92)
(92)
7
7
7
7
(33)
0
(55)
0
Income from Continuing Operations
3 235
3 266
4 058
4 232
1 322
1 407
216
13
301
34
5
(699)
(607)
(814)
153
2 826
2 748
2 818
2 109
830
419
(69)
(1 556)
(2 186)
(2 195)
(3 285)
(2 772)
(3 168)
Income to Minority Interest
51
73
32
22
(14)
(10)
(20)
(27)
(6)
0
19
35
(333)
(384)
(674)
(1 119)
(1 002)
(1 095)
(837)
(720)
(1 226)
(1 225)
(796)
(816)
72
485
75
213
Net Income (Common)
3 286
N/A
3 339
+2%
4 090
+22%
4 254
+4%
1 308
-69%
1 397
+7%
196
-86%
(15)
N/A
295
N/A
26
-91%
23
-13%
(664)
N/A
(940)
-41%
(1 198)
-28%
(521)
+57%
1 708
N/A
1 747
+2%
1 723
-1%
1 272
-26%
110
-91%
(806)
N/A
(1 294)
-61%
(2 352)
-82%
(3 002)
-28%
(2 124)
+29%
(2 799)
-32%
(2 697)
+4%
(2 955)
-10%
EPS (Diluted)
547.66
N/A
477
-13%
511.25
+7%
531.75
+4%
218
-59%
199.57
-8%
28
-86%
-2.14
N/A
42.14
N/A
3.51
-92%
3.07
-13%
-89.62
N/A
-126.77
-41%
-161.64
-28%
-70.3
+57%
230.37
N/A
222.43
-3%
201.6
-9%
143.19
-29%
10.81
-92%
-87.79
N/A
-127.25
-45%
-230.28
-81%
-288.62
-25%
-208.79
+28%
-275.23
-32%
-264.21
+4%
-292.34
-11%