Senko Co Ltd
KOSDAQ:347000
Income Statement
Earnings Waterfall
Senko Co Ltd
Income Statement
Senko Co Ltd
| 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 |
54
|
8
|
35
|
56
|
79
|
91
|
88
|
93
|
51
|
64
|
55
|
67
|
114
|
123
|
154
|
164
|
187
|
0
|
0
|
0
|
|
| Revenue |
20 126
N/A
|
25 307
+26%
|
26 803
+6%
|
32 106
+20%
|
27 590
-14%
|
30 268
+10%
|
31 923
+5%
|
34 437
+8%
|
38 490
+12%
|
41 200
+7%
|
40 184
-2%
|
40 025
0%
|
33 952
-15%
|
33 048
-3%
|
32 835
-1%
|
31 726
-3%
|
35 862
+13%
|
35 006
-2%
|
36 395
+4%
|
38 160
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(13 702)
|
(17 513)
|
(17 596)
|
(20 210)
|
(17 568)
|
(19 047)
|
(20 639)
|
(22 611)
|
(26 289)
|
(28 250)
|
(27 563)
|
(27 915)
|
(21 836)
|
(20 911)
|
(20 151)
|
(19 000)
|
(21 771)
|
(20 320)
|
(22 162)
|
(22 942)
|
|
| Gross Profit |
6 424
N/A
|
7 794
+21%
|
9 207
+18%
|
11 896
+29%
|
10 022
-16%
|
11 221
+12%
|
11 283
+1%
|
11 827
+5%
|
12 201
+3%
|
12 949
+6%
|
12 621
-3%
|
12 110
-4%
|
12 116
+0%
|
12 137
+0%
|
12 685
+5%
|
12 726
+0%
|
14 091
+11%
|
14 686
+4%
|
14 232
-3%
|
15 218
+7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(5 248)
|
(6 418)
|
(5 065)
|
(7 612)
|
(7 382)
|
(8 706)
|
(9 217)
|
(9 347)
|
(8 883)
|
(10 406)
|
(10 766)
|
(10 795)
|
(9 871)
|
(9 990)
|
(9 938)
|
(10 246)
|
(11 373)
|
(11 559)
|
(11 215)
|
(11 392)
|
|
| Selling, General & Administrative |
(3 875)
|
(4 770)
|
(4 022)
|
(5 952)
|
(5 734)
|
(6 678)
|
(6 812)
|
(6 807)
|
(6 277)
|
(6 988)
|
(6 931)
|
(6 856)
|
(6 554)
|
(6 608)
|
(6 589)
|
(6 573)
|
(7 337)
|
(7 370)
|
(7 374)
|
(7 704)
|
|
| Research & Development |
(1 125)
|
(946)
|
(323)
|
(729)
|
(1 113)
|
(1 432)
|
(1 745)
|
(1 949)
|
(2 175)
|
(2 752)
|
(3 202)
|
(3 279)
|
(2 822)
|
(2 813)
|
(2 779)
|
(2 848)
|
(3 338)
|
(3 298)
|
(3 202)
|
(3 060)
|
|
| Depreciation & Amortization |
(248)
|
(314)
|
(315)
|
(518)
|
(536)
|
(637)
|
(692)
|
(609)
|
(427)
|
(603)
|
(596)
|
(642)
|
(494)
|
(569)
|
(570)
|
(578)
|
(698)
|
(692)
|
(674)
|
(662)
|
|
| Other Operating Expenses |
0
|
(388)
|
(406)
|
(412)
|
0
|
40
|
33
|
18
|
(4)
|
(63)
|
(38)
|
(17)
|
0
|
0
|
0
|
(248)
|
0
|
(200)
|
35
|
33
|
|
| Operating Income |
1 176
N/A
|
1 376
+17%
|
4 142
+201%
|
4 285
+3%
|
2 640
-38%
|
2 515
-5%
|
2 067
-18%
|
2 480
+20%
|
3 318
+34%
|
2 543
-23%
|
1 855
-27%
|
1 316
-29%
|
2 246
+71%
|
2 147
-4%
|
2 746
+28%
|
2 480
-10%
|
2 718
+10%
|
3 127
+15%
|
3 017
-4%
|
3 826
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(171)
|
(32)
|
(228)
|
35
|
335
|
293
|
676
|
1 157
|
231
|
449
|
228
|
(415)
|
316
|
227
|
294
|
(226)
|
1 015
|
764
|
83
|
775
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(235)
|
0
|
(235)
|
0
|
(50)
|
(117)
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
0
|
0
|
0
|
(100)
|
0
|
(99)
|
(99)
|
333
|
333
|
332
|
0
|
199
|
8
|
314
|
0
|
115
|
305
|
2 461
|
|
| Total Other Income |
59
|
41
|
(174)
|
(456)
|
(943)
|
(1 263)
|
(1 472)
|
(1 404)
|
(1 246)
|
(1 326)
|
(4 062)
|
(4 050)
|
(4 079)
|
(4 372)
|
(1 459)
|
(1 606)
|
(1 038)
|
(1 303)
|
(1 248)
|
(750)
|
|
| Pre-Tax Income |
1 059
N/A
|
1 386
+31%
|
3 740
+170%
|
3 864
+3%
|
2 032
-47%
|
1 445
-29%
|
1 271
-12%
|
2 134
+68%
|
2 208
+3%
|
1 999
-9%
|
(1 645)
N/A
|
(2 817)
-71%
|
(1 517)
+46%
|
(1 799)
-19%
|
1 355
N/A
|
961
-29%
|
2 460
+156%
|
2 703
+10%
|
2 107
-22%
|
6 195
+194%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
41
|
40
|
(131)
|
(86)
|
842
|
844
|
800
|
762
|
(671)
|
(662)
|
(340)
|
(343)
|
217
|
219
|
175
|
174
|
(125)
|
(111)
|
0
|
0
|
|
| Income from Continuing Operations |
1 100
|
1 426
|
3 609
|
3 778
|
2 874
|
2 289
|
2 070
|
2 897
|
1 537
|
1 337
|
(1 985)
|
(3 160)
|
(1 300)
|
(1 580)
|
1 530
|
1 135
|
2 335
|
2 593
|
2 107
|
6 195
|
|
| Income to Minority Interest |
0
|
0
|
(70)
|
7
|
(194)
|
19
|
72
|
(119)
|
131
|
15
|
9
|
191
|
(52)
|
87
|
35
|
13
|
(12)
|
(142)
|
84
|
(107)
|
|
| Net Income (Common) |
1 100
N/A
|
1 426
+30%
|
3 538
+148%
|
3 785
+7%
|
2 680
-29%
|
2 308
-14%
|
2 143
-7%
|
2 778
+30%
|
980
-65%
|
1 352
+38%
|
(1 976)
N/A
|
(2 969)
-50%
|
(1 213)
+59%
|
(1 354)
-12%
|
1 704
N/A
|
1 286
-24%
|
2 517
+96%
|
2 645
+5%
|
2 386
-10%
|
6 283
+163%
|
|
| EPS (Diluted) |
157.14
N/A
|
176.02
+12%
|
432.17
+146%
|
458.76
+6%
|
81.81
-82%
|
279.66
+242%
|
64.91
-77%
|
84.17
+30%
|
29.68
-65%
|
40.96
+38%
|
-59.88
N/A
|
-89.96
-50%
|
-36.76
+59%
|
-41.03
-12%
|
51.61
N/A
|
38.97
-24%
|
76.69
+97%
|
81.87
+7%
|
73.86
-10%
|
194.48
+163%
|
|