Taihan Electric Wire Co Ltd
KRX:001440
Income Statement
Earnings Waterfall
Taihan Electric Wire Co Ltd
Revenue
|
2.8T
KRW
|
Cost of Revenue
|
-2.7T
KRW
|
Gross Profit
|
192B
KRW
|
Operating Expenses
|
-112.2B
KRW
|
Operating Income
|
79.8B
KRW
|
Other Expenses
|
-9.2B
KRW
|
Net Income
|
70.6B
KRW
|
Income Statement
Taihan Electric Wire Co Ltd
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 513 456
N/A
|
2 417 828
-4%
|
2 284 192
-6%
|
2 188 978
-4%
|
2 117 901
-3%
|
2 022 875
-4%
|
1 968 711
-3%
|
1 860 168
-6%
|
1 688 713
-9%
|
1 578 457
-7%
|
1 414 685
-10%
|
1 355 685
-4%
|
1 374 011
+1%
|
1 387 479
+1%
|
1 472 151
+6%
|
1 517 174
+3%
|
1 570 232
+3%
|
1 569 072
0%
|
1 590 110
+1%
|
1 623 778
+2%
|
1 648 815
+2%
|
1 644 972
0%
|
1 577 155
-4%
|
1 545 328
-2%
|
1 554 740
+1%
|
1 574 991
+1%
|
1 648 919
+5%
|
1 608 353
-2%
|
1 596 842
-1%
|
1 683 868
+5%
|
2 136 722
+27%
|
2 287 150
+7%
|
1 997 710
-13%
|
2 587 124
+30%
|
2 335 815
-10%
|
2 427 257
+4%
|
2 450 546
+1%
|
2 565 043
+5%
|
2 681 003
+5%
|
2 742 276
+2%
|
2 843 980
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 357 426)
|
(2 250 215)
|
(2 109 591)
|
(2 021 912)
|
(1 942 680)
|
(1 861 505)
|
(1 810 509)
|
(1 689 736)
|
(1 524 948)
|
(1 412 405)
|
(1 265 532)
|
(1 219 074)
|
(1 221 073)
|
(1 243 462)
|
(1 316 205)
|
(1 370 932)
|
(1 447 172)
|
(1 453 101)
|
(1 482 687)
|
(1 514 335)
|
(1 524 446)
|
(1 520 869)
|
(1 465 376)
|
(1 435 073)
|
(1 455 653)
|
(1 464 619)
|
(1 513 312)
|
(1 473 874)
|
(1 467 435)
|
(1 558 358)
|
(2 010 589)
|
(2 147 474)
|
(1 872 933)
|
(2 428 401)
|
(2 189 888)
|
(2 286 064)
|
(2 312 167)
|
(2 414 059)
|
(2 508 076)
|
(2 560 064)
|
(2 651 979)
|
|
Gross Profit |
156 030
N/A
|
167 613
+7%
|
174 601
+4%
|
167 067
-4%
|
175 221
+5%
|
161 370
-8%
|
158 202
-2%
|
170 432
+8%
|
163 765
-4%
|
166 053
+1%
|
149 154
-10%
|
136 610
-8%
|
152 938
+12%
|
144 016
-6%
|
155 945
+8%
|
146 242
-6%
|
123 059
-16%
|
115 971
-6%
|
107 422
-7%
|
109 442
+2%
|
124 369
+14%
|
124 102
0%
|
111 779
-10%
|
110 255
-1%
|
99 087
-10%
|
110 372
+11%
|
135 607
+23%
|
134 480
-1%
|
129 407
-4%
|
125 510
-3%
|
126 133
+0%
|
139 675
+11%
|
124 777
-11%
|
158 723
+27%
|
145 926
-8%
|
141 193
-3%
|
138 379
-2%
|
150 984
+9%
|
172 926
+15%
|
182 212
+5%
|
192 001
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(354 548)
|
(355 827)
|
(371 232)
|
(170 756)
|
(159 661)
|
(154 327)
|
(147 315)
|
(147 168)
|
(135 694)
|
(131 025)
|
(117 778)
|
(107 596)
|
(104 259)
|
(97 895)
|
(97 255)
|
(89 600)
|
(73 464)
|
(87 938)
|
(75 184)
|
(71 637)
|
(74 908)
|
(76 905)
|
(73 137)
|
(69 876)
|
(65 865)
|
(64 667)
|
(67 682)
|
(76 114)
|
(72 762)
|
(69 241)
|
(91 347)
|
(95 350)
|
(85 315)
|
(107 479)
|
(84 834)
|
(92 488)
|
(90 205)
|
(96 914)
|
(108 866)
|
(103 497)
|
(112 177)
|
|
Selling, General & Administrative |
(348 621)
|
(349 486)
|
(364 933)
|
(164 090)
|
(153 853)
|
(148 658)
|
(142 496)
|
(143 005)
|
(128 419)
|
(123 893)
|
(109 704)
|
(99 401)
|
(98 802)
|
(93 046)
|
(92 994)
|
(86 194)
|
(70 582)
|
(67 351)
|
(60 870)
|
(64 827)
|
(68 774)
|
(67 252)
|
(65 108)
|
(61 834)
|
(59 390)
|
(64 852)
|
(67 671)
|
(69 352)
|
(66 853)
|
(63 621)
|
(84 706)
|
(88 614)
|
(79 886)
|
(100 641)
|
(79 319)
|
(86 994)
|
(84 201)
|
(91 531)
|
(104 228)
|
(99 611)
|
(109 256)
|
|
Depreciation & Amortization |
(5 926)
|
(6 341)
|
(6 300)
|
(6 668)
|
(5 808)
|
(5 669)
|
(4 819)
|
(4 162)
|
(7 275)
|
(7 132)
|
(8 074)
|
(8 195)
|
(5 457)
|
(4 849)
|
(4 261)
|
(3 406)
|
(2 881)
|
(3 264)
|
(3 985)
|
(4 947)
|
(6 134)
|
(7 791)
|
(7 672)
|
(7 696)
|
(6 475)
|
(6 682)
|
(6 879)
|
(6 763)
|
(5 909)
|
(5 622)
|
(6 642)
|
(6 737)
|
(5 429)
|
(6 838)
|
(5 515)
|
(5 494)
|
(6 004)
|
(5 383)
|
(4 638)
|
(3 886)
|
(2 921)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 323)
|
(10 329)
|
(1 863)
|
0
|
(1 862)
|
(357)
|
(346)
|
0
|
6 867
|
6 868
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(198 518)
N/A
|
(188 215)
+5%
|
(196 632)
-4%
|
(3 691)
+98%
|
15 560
N/A
|
7 043
-55%
|
10 887
+55%
|
23 264
+114%
|
28 071
+21%
|
35 027
+25%
|
31 375
-10%
|
29 014
-8%
|
48 679
+68%
|
46 120
-5%
|
58 689
+27%
|
56 641
-3%
|
49 596
-12%
|
28 035
-43%
|
32 241
+15%
|
37 808
+17%
|
49 461
+31%
|
47 197
-5%
|
38 641
-18%
|
40 377
+4%
|
33 222
-18%
|
45 704
+38%
|
67 923
+49%
|
58 365
-14%
|
56 645
-3%
|
56 268
-1%
|
34 786
-38%
|
44 325
+27%
|
39 462
-11%
|
51 243
+30%
|
61 093
+19%
|
48 705
-20%
|
48 174
-1%
|
54 070
+12%
|
64 060
+18%
|
78 715
+23%
|
79 824
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(122 800)
|
(114 346)
|
(57 096)
|
(54 114)
|
(83 427)
|
(85 403)
|
(125 996)
|
(114 840)
|
(109 576)
|
(100 554)
|
(114 818)
|
(102 654)
|
(49 507)
|
(47 125)
|
(27 775)
|
(48 791)
|
(38 538)
|
(44 919)
|
(41 882)
|
(31 421)
|
(40 942)
|
(36 632)
|
(44 270)
|
(42 488)
|
(37 033)
|
(51 818)
|
(40 552)
|
(38 135)
|
(35 667)
|
(18 584)
|
(26 528)
|
(14 062)
|
(11 894)
|
(11 014)
|
(22 604)
|
(17 906)
|
(12 242)
|
(14 938)
|
(1 339)
|
(11 379)
|
(12 743)
|
|
Non-Reccuring Items |
(28 392)
|
(22 937)
|
(34 109)
|
(10 464)
|
(17 174)
|
(18 528)
|
(15 330)
|
22 077
|
(15 609)
|
(15 621)
|
(6 152)
|
(37 575)
|
(16 518)
|
(3 574)
|
(13 345)
|
(13 081)
|
(17 608)
|
0
|
0
|
(8 690)
|
(1 878)
|
(357)
|
0
|
0
|
6 526
|
0
|
0
|
(22 453)
|
(30 800)
|
(31 482)
|
(32 164)
|
(3 656)
|
2 458
|
2 389
|
2 950
|
(573)
|
(6 331)
|
(8 937)
|
(8 975)
|
(6 504)
|
(6 481)
|
|
Gain/Loss on Disposition of Assets |
5 638
|
6 874
|
7 153
|
2 839
|
772
|
93
|
(119)
|
(100)
|
(87)
|
(40)
|
(779)
|
(1 145)
|
(1 208)
|
(1 267)
|
(568)
|
(154)
|
(91)
|
(61)
|
134
|
57
|
55
|
0
|
26
|
26
|
34
|
63
|
80
|
0
|
97
|
101
|
(39)
|
(39)
|
(179)
|
38
|
480
|
522
|
374
|
223
|
285
|
1 928
|
2 288
|
|
Total Other Income |
(180 709)
|
(179 930)
|
(210 965)
|
(98 241)
|
(59 892)
|
(17 763)
|
45 571
|
34 912
|
33 320
|
22 225
|
(8 406)
|
1 225
|
6 114
|
(7 273)
|
(2 161)
|
(551)
|
(2 377)
|
(4 998)
|
(5 182)
|
(5 711)
|
(8 086)
|
(6 407)
|
(4 567)
|
(4 231)
|
3 522
|
4 851
|
5 477
|
6 988
|
4 739
|
1 845
|
(2 059)
|
(3 398)
|
(7 245)
|
(7 109)
|
(4 515)
|
(4 205)
|
1 404
|
1 917
|
2 219
|
992
|
2 597
|
|
Pre-Tax Income |
(524 781)
N/A
|
(498 555)
+5%
|
(491 650)
+1%
|
(163 671)
+67%
|
(144 160)
+12%
|
(114 560)
+21%
|
(84 989)
+26%
|
(34 688)
+59%
|
(63 881)
-84%
|
(58 962)
+8%
|
(98 779)
-68%
|
(111 134)
-13%
|
(12 440)
+89%
|
(13 117)
-5%
|
14 842
N/A
|
(5 935)
N/A
|
(9 018)
-52%
|
(21 945)
-143%
|
(14 691)
+33%
|
(7 959)
+46%
|
(1 390)
+83%
|
3 801
N/A
|
(10 168)
N/A
|
(6 316)
+38%
|
6 271
N/A
|
(1 199)
N/A
|
32 929
N/A
|
4 765
-86%
|
(4 986)
N/A
|
8 148
N/A
|
(26 005)
N/A
|
23 170
N/A
|
22 602
-2%
|
35 546
+57%
|
37 404
+5%
|
26 542
-29%
|
31 378
+18%
|
32 335
+3%
|
56 250
+74%
|
63 751
+13%
|
65 485
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68 863)
|
(69 611)
|
(41 305)
|
(38 928)
|
(76 929)
|
(71 514)
|
(37 778)
|
(46 016)
|
(4 465)
|
(5 925)
|
(3 810)
|
996
|
(3 443)
|
(3 234)
|
(4 451)
|
(1 828)
|
(1 126)
|
(276)
|
(1 215)
|
(1 492)
|
(929)
|
(1 267)
|
(843)
|
(1 173)
|
(18 624)
|
(18 973)
|
(21 108)
|
(20 628)
|
7 978
|
4 386
|
3 527
|
3 375
|
2 557
|
(1 015)
|
2 778
|
2 925
|
(9 548)
|
(11 036)
|
(13 703)
|
(17 270)
|
6 388
|
|
Income from Continuing Operations |
(593 642)
|
(568 165)
|
(532 956)
|
(202 600)
|
(221 089)
|
(186 075)
|
(122 767)
|
(80 704)
|
(68 346)
|
(64 887)
|
(102 589)
|
(110 138)
|
(15 883)
|
(16 352)
|
10 390
|
(7 764)
|
(10 144)
|
(22 221)
|
(15 906)
|
(9 451)
|
(2 319)
|
2 535
|
(11 010)
|
(7 488)
|
(12 353)
|
(20 173)
|
11 820
|
(15 864)
|
2 992
|
12 534
|
(22 478)
|
26 545
|
25 158
|
34 531
|
40 182
|
29 467
|
21 831
|
21 299
|
42 548
|
46 481
|
71 873
|
|
Income to Minority Interest |
10 865
|
10 956
|
19 053
|
19 707
|
4 030
|
3 523
|
2 598
|
(3 321)
|
23 662
|
16 957
|
10 740
|
13 507
|
(2 095)
|
40
|
(208)
|
(1 189)
|
(530)
|
377
|
45
|
921
|
1 313
|
379
|
951
|
580
|
549
|
628
|
924
|
727
|
184
|
240
|
(902)
|
(952)
|
(1 008)
|
(1 403)
|
(1 042)
|
(1 437)
|
(1 248)
|
(1 017)
|
(981)
|
(973)
|
(1 257)
|
|
Net Income (Common) |
(582 526)
N/A
|
(556 657)
+4%
|
(512 803)
+8%
|
(182 893)
+64%
|
(217 059)
-19%
|
(183 383)
+16%
|
(120 169)
+34%
|
(84 025)
+30%
|
(44 684)
+47%
|
(47 099)
-5%
|
(91 849)
-95%
|
(96 631)
-5%
|
(17 978)
+81%
|
(17 221)
+4%
|
9 291
N/A
|
(9 775)
N/A
|
(40 156)
-311%
|
(55 358)
-38%
|
(48 657)
+12%
|
(41 509)
+15%
|
(2 953)
+93%
|
2 989
N/A
|
(10 679)
N/A
|
(7 503)
+30%
|
(11 999)
-60%
|
(19 734)
-64%
|
12 495
N/A
|
(15 560)
N/A
|
2 957
N/A
|
12 076
+308%
|
(20 847)
N/A
|
28 956
N/A
|
27 930
-4%
|
36 907
+32%
|
39 707
+8%
|
28 030
-29%
|
20 583
-27%
|
20 282
-1%
|
41 567
+105%
|
45 508
+9%
|
70 616
+55%
|
|
EPS (Diluted) |
-26 478.45
N/A
|
-17 395.53
+34%
|
-15 539.48
+11%
|
-5 542.21
+64%
|
-6 783.09
-22%
|
-2 381.59
+65%
|
-817.47
+66%
|
-651.35
+20%
|
-178.73
+73%
|
-56.13
+69%
|
-108.82
-94%
|
-114.22
-5%
|
-21.31
+81%
|
-20.35
+5%
|
10.98
N/A
|
-11.55
N/A
|
-47.46
-311%
|
-65.43
-38%
|
-56.9
+13%
|
-49.06
+14%
|
-3.49
+93%
|
3.52
N/A
|
-12.6
N/A
|
-8.85
+30%
|
-14.16
-60%
|
-23.29
-64%
|
14.75
N/A
|
-18.37
N/A
|
3.45
N/A
|
14.24
+313%
|
-22.38
N/A
|
31.08
N/A
|
269.14
+766%
|
38.04
-86%
|
32.08
-16%
|
248.33
+674%
|
159.97
-36%
|
147.27
-8%
|
302.15
+105%
|
330.92
+10%
|
513.36
+55%
|