S

SungEel HiTech Co Ltd
KOSDAQ:365340

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SungEel HiTech Co Ltd
KOSDAQ:365340
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Price: 63 600 KRW -3.05% Market Closed
Market Cap: ₩778.5B

Income Statement

Earnings Waterfall
SungEel HiTech Co Ltd

Income Statement
SungEel HiTech Co Ltd

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Income Statement
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
4 435
5 152
2 856
2 768
2 961
2 898
3 394
3 676
3 762
4 402
4 874
8 825
12 611
16 627
21 586
Revenue
242 007
N/A
316 052
+31%
345 464
+9%
269 896
-22%
299 888
+11%
289 360
-4%
275 812
-5%
247 368
-10%
199 492
-19%
172 461
-14%
145 256
-16%
136 215
-6%
135 920
0%
163 446
+20%
175 384
+7%
Gross Profit
Cost of Revenue
(189 651)
(240 564)
(259 404)
(201 282)
(225 182)
(222 853)
(230 677)
(224 976)
(202 774)
(200 965)
(178 402)
(173 316)
(176 763)
(205 798)
(219 715)
Gross Profit
52 356
N/A
75 488
+44%
86 060
+14%
68 613
-20%
74 705
+9%
66 507
-11%
45 135
-32%
22 392
-50%
(3 282)
N/A
(28 504)
-768%
(33 146)
-16%
(37 101)
-12%
(40 844)
-10%
(42 353)
-4%
(44 332)
-5%
Operating Income
Operating Expenses
(16 806)
(21 638)
(24 395)
(20 300)
(24 701)
(26 855)
(29 439)
(30 730)
(30 617)
(32 368)
(33 518)
(34 292)
(36 937)
(29 462)
(26 479)
Selling, General & Administrative
(14 160)
(18 439)
(20 639)
(17 124)
(20 877)
(22 220)
(24 027)
(25 636)
(24 755)
(26 437)
(27 658)
(28 904)
(27 017)
(23 992)
(20 858)
Research & Development
(1 034)
(1 182)
(1 178)
(684)
(785)
(924)
(958)
(1 032)
(1 002)
(1 003)
(966)
(1 156)
(1 089)
(1 024)
(1 055)
Depreciation & Amortization
(969)
(1 133)
(1 156)
(712)
(947)
(1 139)
(1 343)
(1 513)
(1 551)
(1 678)
(1 852)
(2 082)
(2 152)
(2 151)
(2 383)
Other Operating Expenses
(642)
(882)
(1 422)
(1 780)
(2 092)
(2 573)
(3 111)
(2 549)
(3 309)
(3 250)
(3 042)
(2 149)
(6 679)
(2 294)
(2 183)
Operating Income
35 550
N/A
53 850
+51%
61 666
+15%
48 313
-22%
50 004
+3%
39 651
-21%
15 696
-60%
(8 338)
N/A
(33 899)
-307%
(60 872)
-80%
(66 664)
-10%
(71 393)
-7%
(77 780)
-9%
(71 814)
+8%
(70 811)
+1%
Pre-Tax Income
Interest Income Expense
(38 663)
(39 748)
(21 648)
2 027
(1 224)
1 523
(3 355)
(3 380)
(3 377)
(5 938)
(7 550)
(13 416)
(16 422)
(27 804)
(25 989)
Non-Reccuring Items
0
0
0
0
0
0
0
(359)
0
0
0
(4 369)
0
(4 573)
(4 571)
Gain/Loss on Disposition of Assets
(638)
(967)
(943)
(1 426)
0
(710)
(806)
(608)
(564)
(566)
(672)
(317)
(359)
(1 535)
(3 250)
Total Other Income
(767)
(501)
(26)
646
(313)
860
1 105
1 032
1 599
1 623
1 008
1 138
2 003
270
1 188
Pre-Tax Income
(4 518)
N/A
12 634
N/A
39 048
+209%
49 560
+27%
48 467
-2%
41 324
-15%
12 640
-69%
(11 654)
N/A
(36 241)
-211%
(65 753)
-81%
(73 879)
-12%
(88 357)
-20%
(92 559)
-5%
(105 456)
-14%
(103 433)
+2%
Net Income
Tax Provision
(3 093)
(7 123)
(10 171)
(10 416)
(10 079)
(3 236)
640
36 888
42 313
38 032
37 880
(24 137)
(26 273)
(26 667)
(26 165)
Income from Continuing Operations
(7 611)
5 511
28 877
39 144
38 389
38 088
13 280
25 234
6 072
(27 722)
(36 000)
(112 494)
(118 832)
(132 123)
(129 598)
Income to Minority Interest
5
(10)
16
147
(989)
(1 160)
(1 236)
(437)
690
1 033
1 319
2 372
2 866
4 134
3 857
Net Income (Common)
(7 606)
N/A
5 501
N/A
28 894
+425%
39 291
+36%
37 400
-5%
36 928
-1%
12 044
-67%
24 797
+106%
6 762
-73%
(26 688)
N/A
(34 681)
-30%
(110 123)
-218%
(115 966)
-5%
(127 989)
-10%
(125 741)
+2%
EPS (Diluted)
-654.95
N/A
541.39
N/A
2 495.89
+361%
3 666.96
+47%
3 058.84
-17%
3 010.56
-2%
1 002.89
-67%
2 027.34
+102%
559.76
-72%
-2 201.56
N/A
-2 857.59
-30%
-9 085.7
-218%
-9 542.86
-5%
-10 507.7
-10%
-10 300.02
+2%