Global SM Tech Ltd
KOSDAQ:900070
Income Statement
Earnings Waterfall
Global SM Tech Ltd
Income Statement
Global SM Tech Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
441
N/A
|
427
-3%
|
576
+35%
|
419
-27%
|
562
+34%
|
555
-1%
|
536
-4%
|
520
-3%
|
496
-5%
|
473
-5%
|
464
-2%
|
456
-2%
|
452
-1%
|
448
-1%
|
453
+1%
|
452
0%
|
429
-5%
|
415
-3%
|
404
-3%
|
398
-2%
|
392
-2%
|
413
+6%
|
465
+13%
|
521
+12%
|
606
+16%
|
635
+5%
|
628
-1%
|
627
0%
|
615
-2%
|
615
0%
|
625
+2%
|
626
+0%
|
621
-1%
|
622
+0%
|
622
+0%
|
626
+1%
|
631
+1%
|
637
+1%
|
648
+2%
|
628
-3%
|
565
-10%
|
570
+1%
|
580
+2%
|
611
+5%
|
678
+11%
|
695
+2%
|
91
-87%
|
665
+630%
|
657
-1%
|
638
-3%
|
474
-26%
|
467
-1%
|
324
-31%
|
84
-74%
|
215
+155%
|
88
-59%
|
90
+3%
|
90
0%
|
89
-2%
|
88
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(298)
|
(304)
|
(422)
|
(312)
|
(426)
|
(422)
|
(412)
|
(407)
|
(384)
|
(371)
|
(354)
|
(344)
|
(342)
|
(337)
|
(344)
|
(342)
|
(321)
|
(305)
|
(302)
|
(302)
|
(299)
|
(315)
|
(357)
|
(390)
|
(446)
|
(465)
|
(458)
|
(461)
|
(457)
|
(457)
|
(462)
|
(466)
|
(464)
|
(465)
|
(464)
|
(461)
|
(467)
|
(477)
|
(479)
|
(465)
|
(423)
|
(422)
|
(423)
|
(442)
|
(483)
|
(497)
|
(67)
|
(496)
|
(492)
|
(480)
|
(355)
|
(349)
|
(242)
|
(62)
|
(159)
|
(64)
|
(66)
|
(66)
|
(64)
|
(64)
|
|
| Gross Profit |
144
N/A
|
122
-15%
|
155
+27%
|
107
-31%
|
136
+27%
|
134
-2%
|
124
-8%
|
114
-8%
|
112
-1%
|
102
-10%
|
110
+8%
|
112
+2%
|
111
-1%
|
111
+0%
|
109
-1%
|
110
+1%
|
108
-2%
|
111
+2%
|
103
-7%
|
96
-6%
|
93
-4%
|
99
+6%
|
108
+9%
|
132
+22%
|
160
+21%
|
170
+7%
|
170
0%
|
167
-2%
|
158
-5%
|
158
0%
|
164
+4%
|
159
-3%
|
158
-1%
|
157
-1%
|
158
+1%
|
166
+5%
|
164
-1%
|
160
-3%
|
169
+6%
|
163
-4%
|
142
-13%
|
148
+4%
|
158
+7%
|
169
+7%
|
196
+16%
|
198
+1%
|
24
-88%
|
169
+596%
|
165
-2%
|
158
-4%
|
119
-25%
|
118
-1%
|
83
-30%
|
22
-73%
|
56
+156%
|
24
-58%
|
24
+1%
|
24
+1%
|
24
-1%
|
25
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(74)
|
(103)
|
(77)
|
(105)
|
(106)
|
(93)
|
(98)
|
(87)
|
(83)
|
(85)
|
(86)
|
(88)
|
(88)
|
(89)
|
(92)
|
(91)
|
(86)
|
(80)
|
(79)
|
(77)
|
(87)
|
(95)
|
(110)
|
(125)
|
(128)
|
(135)
|
(139)
|
(140)
|
(139)
|
(154)
|
(155)
|
(160)
|
(166)
|
(161)
|
(159)
|
(151)
|
(150)
|
(147)
|
(130)
|
(128)
|
(129)
|
(131)
|
(122)
|
(136)
|
(134)
|
(18)
|
(131)
|
(122)
|
(122)
|
(91)
|
(92)
|
(68)
|
(19)
|
(47)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(70)
|
(73)
|
(98)
|
(72)
|
(98)
|
(99)
|
(94)
|
(94)
|
(89)
|
(84)
|
(82)
|
(84)
|
(85)
|
(87)
|
(87)
|
(90)
|
(87)
|
(83)
|
(77)
|
(74)
|
(75)
|
(82)
|
(94)
|
(108)
|
(121)
|
(123)
|
(116)
|
(120)
|
(117)
|
(117)
|
(130)
|
(129)
|
(131)
|
(137)
|
(135)
|
(133)
|
(129)
|
(123)
|
(122)
|
(117)
|
(112)
|
(114)
|
(109)
|
(108)
|
(116)
|
(115)
|
(15)
|
(110)
|
(104)
|
(102)
|
(76)
|
(78)
|
(57)
|
(17)
|
(40)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(3)
|
(6)
|
0
|
0
|
(8)
|
(20)
|
(16)
|
(22)
|
(22)
|
(23)
|
0
|
(17)
|
(17)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(19)
|
(2)
|
(17)
|
(16)
|
(16)
|
(13)
|
(13)
|
(10)
|
(3)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
4
|
(1)
|
(5)
|
(4)
|
(7)
|
(8)
|
3
|
(4)
|
1
|
2
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(6)
|
(1)
|
(2)
|
6
|
(2)
|
(3)
|
2
|
1
|
(2)
|
0
|
0
|
(1)
|
(27)
|
(12)
|
(12)
|
(2)
|
(2)
|
2
|
(2)
|
(0)
|
11
|
7
|
7
|
0
|
8
|
1
|
0
|
(1)
|
(4)
|
(2)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
77
N/A
|
49
-37%
|
52
+6%
|
31
-40%
|
31
+2%
|
28
-11%
|
31
+11%
|
16
-50%
|
25
+61%
|
19
-24%
|
25
+30%
|
26
+2%
|
23
-11%
|
23
+0%
|
20
-12%
|
18
-10%
|
18
-2%
|
25
+40%
|
23
-8%
|
17
-27%
|
15
-8%
|
11
-26%
|
13
+16%
|
21
+63%
|
35
+64%
|
42
+21%
|
35
-17%
|
28
-21%
|
18
-35%
|
19
+3%
|
10
-49%
|
4
-61%
|
(2)
N/A
|
(9)
-333%
|
(2)
+74%
|
7
N/A
|
13
+81%
|
10
-27%
|
23
+138%
|
33
+45%
|
14
-57%
|
19
+35%
|
27
+42%
|
48
+77%
|
60
+26%
|
64
+7%
|
6
-90%
|
38
+521%
|
43
+13%
|
36
-17%
|
28
-23%
|
26
-7%
|
15
-41%
|
3
-82%
|
9
+230%
|
3
-66%
|
3
0%
|
4
+33%
|
4
-2%
|
5
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(2)
|
(5)
|
(6)
|
(9)
|
(9)
|
(18)
|
(16)
|
(13)
|
(8)
|
3
|
1
|
(7)
|
(7)
|
(6)
|
(3)
|
(17)
|
(21)
|
(23)
|
(24)
|
(5)
|
(2)
|
(0)
|
(1)
|
2
|
6
|
2
|
7
|
2
|
(8)
|
7
|
(7)
|
0
|
13
|
10
|
15
|
8
|
6
|
2
|
0
|
1
|
(9)
|
(10)
|
(15)
|
(15)
|
(15)
|
(2)
|
(15)
|
(9)
|
(4)
|
(0)
|
6
|
6
|
1
|
10
|
(1)
|
0
|
(1)
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(5)
|
0
|
(1)
|
(1)
|
4
|
3
|
0
|
4
|
12
|
0
|
12
|
12
|
8
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
78
N/A
|
46
-40%
|
46
0%
|
27
-41%
|
23
-17%
|
19
-17%
|
8
-59%
|
(1)
N/A
|
12
N/A
|
11
-8%
|
25
+122%
|
26
+5%
|
16
-40%
|
16
-1%
|
12
-20%
|
14
+10%
|
(2)
N/A
|
1
N/A
|
(4)
N/A
|
(8)
-105%
|
10
N/A
|
7
-29%
|
10
+40%
|
19
+88%
|
36
+88%
|
46
+28%
|
35
-25%
|
33
-5%
|
19
-43%
|
9
-50%
|
12
+22%
|
(4)
N/A
|
(3)
+19%
|
3
N/A
|
11
+319%
|
25
+125%
|
21
-19%
|
19
-7%
|
36
+87%
|
33
-10%
|
27
-17%
|
22
-20%
|
25
+15%
|
31
+26%
|
45
+42%
|
48
+7%
|
4
-92%
|
23
+529%
|
29
+27%
|
31
+5%
|
27
-13%
|
31
+13%
|
20
-35%
|
3
-85%
|
17
+483%
|
2
-90%
|
3
+71%
|
3
-7%
|
4
+41%
|
6
+42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(7)
|
(9)
|
(4)
|
(6)
|
(10)
|
(9)
|
(11)
|
(12)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(9)
|
(10)
|
(8)
|
(9)
|
(18)
|
(17)
|
(18)
|
(19)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(8)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(12)
|
(16)
|
(17)
|
(15)
|
(11)
|
(5)
|
(6)
|
(7)
|
(9)
|
(1)
|
(8)
|
(11)
|
(13)
|
(11)
|
(8)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
68
|
40
|
37
|
23
|
16
|
9
|
(2)
|
(11)
|
0
|
2
|
13
|
14
|
5
|
4
|
3
|
4
|
(10)
|
(8)
|
(22)
|
(26)
|
(8)
|
(11)
|
(0)
|
9
|
25
|
37
|
25
|
24
|
11
|
3
|
4
|
(10)
|
(11)
|
(6)
|
2
|
15
|
10
|
7
|
20
|
16
|
13
|
10
|
20
|
26
|
38
|
39
|
3
|
15
|
19
|
18
|
16
|
23
|
18
|
3
|
16
|
1
|
2
|
1
|
2
|
4
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
3
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(2)
|
(1)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
(15)
|
(16)
|
(2)
|
(15)
|
(13)
|
(10)
|
(5)
|
(5)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
68
N/A
|
40
-41%
|
37
-6%
|
23
-38%
|
17
-26%
|
10
-41%
|
1
-88%
|
(8)
N/A
|
3
N/A
|
4
+33%
|
13
+258%
|
14
+9%
|
4
-72%
|
3
-15%
|
3
-15%
|
4
+28%
|
(11)
N/A
|
(9)
+14%
|
(23)
-149%
|
(27)
-14%
|
(9)
+67%
|
(13)
-43%
|
1
N/A
|
8
+582%
|
21
+176%
|
32
+55%
|
22
-33%
|
21
-2%
|
9
-60%
|
(1)
N/A
|
(2)
-46%
|
(15)
-705%
|
(12)
+20%
|
(7)
+47%
|
(3)
+58%
|
9
N/A
|
2
-77%
|
(2)
N/A
|
10
N/A
|
6
-36%
|
4
-38%
|
0
-95%
|
9
+4 161%
|
14
+65%
|
23
+61%
|
23
+2%
|
1
-97%
|
(0)
N/A
|
6
N/A
|
8
+32%
|
11
+33%
|
18
+65%
|
14
-20%
|
2
-89%
|
14
+740%
|
0
-100%
|
1
+1 658%
|
0
-45%
|
1
+232%
|
3
+110%
|
|
| EPS (Diluted) |
1.53
N/A
|
0.87
-43%
|
0.82
-6%
|
0.51
-38%
|
0.38
-25%
|
0.23
-39%
|
0.03
-87%
|
-0.18
N/A
|
0.05
N/A
|
0.07
+40%
|
0.28
+300%
|
0.3
+7%
|
0.1
-67%
|
0.08
-20%
|
0.06
-25%
|
0.08
+33%
|
-0.23
N/A
|
-0.2
+13%
|
-0.49
-145%
|
-0.55
-12%
|
-0.18
+67%
|
-0.26
-44%
|
0.03
N/A
|
0.2
+567%
|
0.37
+85%
|
0.62
+68%
|
0.43
-31%
|
0.41
-5%
|
0.17
-59%
|
-0.02
N/A
|
-0.04
-100%
|
-0.29
-625%
|
-0.23
+21%
|
-0.13
+43%
|
-0.05
+62%
|
0.16
N/A
|
0.04
-75%
|
-0.03
N/A
|
0.19
N/A
|
0.12
-37%
|
0.07
-42%
|
0
N/A
|
0.16
N/A
|
0.27
+69%
|
0.43
+59%
|
0.44
+2%
|
0.01
-98%
|
0
N/A
|
0.12
N/A
|
0.16
+33%
|
0.21
+31%
|
0.34
+62%
|
0.27
-21%
|
0.03
-89%
|
0.26
+767%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
|