Samyang Tongsang Ltd
KRX:002170
Income Statement
Earnings Waterfall
Samyang Tongsang Ltd
Revenue
|
179.3B
KRW
|
Cost of Revenue
|
-153.8B
KRW
|
Gross Profit
|
25.5B
KRW
|
Operating Expenses
|
-7.8B
KRW
|
Operating Income
|
17.7B
KRW
|
Other Expenses
|
4B
KRW
|
Net Income
|
21.6B
KRW
|
Income Statement
Samyang Tongsang 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 |
166 430
N/A
|
172 034
+3%
|
179 569
+4%
|
187 535
+4%
|
199 095
+6%
|
202 494
+2%
|
210 322
+4%
|
213 337
+1%
|
215 039
+1%
|
212 762
-1%
|
204 643
-4%
|
203 374
-1%
|
195 767
-4%
|
188 571
-4%
|
184 476
-2%
|
178 587
-3%
|
170 589
-4%
|
165 444
-3%
|
166 592
+1%
|
169 934
+2%
|
183 198
+8%
|
188 012
+3%
|
190 281
+1%
|
193 571
+2%
|
192 107
-1%
|
192 151
+0%
|
194 411
+1%
|
194 838
+0%
|
198 417
+2%
|
200 259
+1%
|
200 468
+0%
|
199 594
0%
|
193 959
-3%
|
191 780
-1%
|
185 256
-3%
|
181 136
-2%
|
178 801
-1%
|
179 646
+0%
|
182 886
+2%
|
178 388
-2%
|
179 258
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(160 354)
|
(165 505)
|
(172 935)
|
(174 048)
|
(184 809)
|
(188 502)
|
(194 599)
|
(197 285)
|
(197 460)
|
(192 216)
|
(179 740)
|
(172 900)
|
(158 514)
|
(148 795)
|
(143 306)
|
(138 980)
|
(135 212)
|
(132 572)
|
(135 513)
|
(138 340)
|
(145 981)
|
(148 036)
|
(145 017)
|
(141 584)
|
(135 672)
|
(134 413)
|
(132 683)
|
(132 031)
|
(133 226)
|
(135 001)
|
(139 879)
|
(144 307)
|
(149 891)
|
(151 866)
|
(150 714)
|
(152 177)
|
(154 095)
|
(154 985)
|
(158 591)
|
(154 930)
|
(153 772)
|
|
Gross Profit |
6 076
N/A
|
6 529
+7%
|
6 634
+2%
|
13 487
+103%
|
14 286
+6%
|
13 993
-2%
|
15 724
+12%
|
16 053
+2%
|
17 580
+10%
|
20 545
+17%
|
24 902
+21%
|
30 473
+22%
|
37 253
+22%
|
39 777
+7%
|
41 172
+4%
|
39 609
-4%
|
35 378
-11%
|
32 874
-7%
|
31 079
-5%
|
31 594
+2%
|
37 218
+18%
|
39 975
+7%
|
45 264
+13%
|
51 987
+15%
|
56 435
+9%
|
57 738
+2%
|
61 728
+7%
|
62 807
+2%
|
65 191
+4%
|
65 258
+0%
|
60 589
-7%
|
55 287
-9%
|
44 067
-20%
|
39 914
-9%
|
34 542
-13%
|
28 959
-16%
|
24 706
-15%
|
24 661
0%
|
24 294
-1%
|
23 458
-3%
|
25 486
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 304)
|
(4 410)
|
(4 436)
|
(4 497)
|
(4 790)
|
(4 985)
|
(5 284)
|
(5 557)
|
(5 545)
|
(5 657)
|
(6 106)
|
(5 930)
|
(6 145)
|
(5 958)
|
(5 520)
|
(5 462)
|
(5 202)
|
(5 137)
|
(5 200)
|
(5 191)
|
(5 091)
|
(5 168)
|
(6 347)
|
(6 484)
|
(6 999)
|
(7 412)
|
(6 339)
|
(6 559)
|
(7 494)
|
(7 739)
|
(8 087)
|
(8 302)
|
(7 680)
|
(7 677)
|
(7 674)
|
(7 854)
|
(8 261)
|
(8 342)
|
(8 312)
|
(8 241)
|
(7 802)
|
|
Selling, General & Administrative |
(4 194)
|
(4 245)
|
(4 218)
|
(4 308)
|
(4 609)
|
(4 802)
|
(5 139)
|
(5 413)
|
(5 419)
|
(5 553)
|
(5 980)
|
(5 829)
|
(6 061)
|
(5 887)
|
(5 472)
|
(5 399)
|
(5 146)
|
(5 082)
|
(5 148)
|
(5 142)
|
(5 021)
|
(5 099)
|
(6 157)
|
(6 223)
|
(6 689)
|
(7 018)
|
(5 983)
|
(6 191)
|
(7 114)
|
(7 355)
|
(7 680)
|
(7 871)
|
(7 216)
|
(7 186)
|
(7 300)
|
(7 475)
|
(8 200)
|
(8 085)
|
(7 918)
|
(7 829)
|
(7 757)
|
|
Depreciation & Amortization |
(111)
|
(166)
|
(219)
|
(189)
|
(180)
|
(183)
|
(146)
|
(145)
|
(126)
|
(105)
|
(126)
|
0
|
(84)
|
(71)
|
(48)
|
(62)
|
(56)
|
(54)
|
(51)
|
(48)
|
(71)
|
(68)
|
(189)
|
(261)
|
(310)
|
(393)
|
(355)
|
(368)
|
(381)
|
(384)
|
(408)
|
(431)
|
(464)
|
(491)
|
(374)
|
(379)
|
(60)
|
(257)
|
(394)
|
(411)
|
(46)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
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
|
|
Operating Income |
1 772
N/A
|
2 119
+20%
|
2 198
+4%
|
8 990
+309%
|
9 496
+6%
|
9 007
-5%
|
10 439
+16%
|
10 495
+1%
|
12 035
+15%
|
14 889
+24%
|
18 797
+26%
|
24 544
+31%
|
31 109
+27%
|
33 819
+9%
|
35 652
+5%
|
34 147
-4%
|
30 175
-12%
|
27 736
-8%
|
25 878
-7%
|
26 403
+2%
|
32 126
+22%
|
34 807
+8%
|
38 917
+12%
|
45 502
+17%
|
49 437
+9%
|
50 325
+2%
|
55 388
+10%
|
56 246
+2%
|
57 697
+3%
|
57 519
0%
|
52 501
-9%
|
46 985
-11%
|
36 387
-23%
|
32 237
-11%
|
26 868
-17%
|
21 105
-21%
|
16 445
-22%
|
16 319
-1%
|
15 982
-2%
|
15 217
-5%
|
17 684
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 831
|
3 077
|
5 156
|
2 185
|
4 437
|
4 479
|
6 174
|
3 455
|
1 851
|
1 503
|
(2 576)
|
1 696
|
(582)
|
1 043
|
1 165
|
1 609
|
3 131
|
2 915
|
3 410
|
3 152
|
1 480
|
2 005
|
2 916
|
3 421
|
9 927
|
3 302
|
3 749
|
4 212
|
9 099
|
19 943
|
29 539
|
22 685
|
8 213
|
6 549
|
(11 955)
|
(5 436)
|
3 393
|
12 046
|
20 147
|
17 573
|
10 784
|
|
Gain/Loss on Disposition of Assets |
25
|
25
|
23
|
1
|
1
|
(1)
|
(35)
|
0
|
(90)
|
0
|
0
|
(52)
|
(1)
|
0
|
(1)
|
(18)
|
(26)
|
(26)
|
(16)
|
0
|
22
|
(3)
|
1
|
15
|
(9)
|
0
|
25
|
6
|
17
|
9
|
(5)
|
10
|
10
|
0
|
0
|
26
|
233
|
206
|
349
|
333
|
156
|
|
Total Other Income |
(1 025)
|
(69)
|
77
|
1
|
(37)
|
(6)
|
10
|
(37)
|
105
|
(1)
|
9
|
66
|
(24)
|
(36)
|
5
|
3
|
31
|
45
|
157
|
173
|
346
|
334
|
190
|
170
|
2
|
167
|
171
|
421
|
435
|
281
|
267
|
131
|
132
|
148
|
133
|
(17)
|
(56)
|
(46)
|
(68)
|
(51)
|
4
|
|
Pre-Tax Income |
4 604
N/A
|
5 151
+12%
|
7 452
+45%
|
11 176
+50%
|
13 898
+24%
|
13 479
-3%
|
16 588
+23%
|
13 913
-16%
|
13 900
0%
|
16 391
+18%
|
16 230
-1%
|
26 254
+62%
|
30 501
+16%
|
34 824
+14%
|
36 819
+6%
|
35 741
-3%
|
33 312
-7%
|
30 670
-8%
|
29 429
-4%
|
29 728
+1%
|
33 974
+14%
|
37 144
+9%
|
42 026
+13%
|
49 110
+17%
|
59 356
+21%
|
53 794
-9%
|
59 333
+10%
|
60 885
+3%
|
67 248
+10%
|
77 750
+16%
|
82 302
+6%
|
69 810
-15%
|
44 742
-36%
|
38 933
-13%
|
15 046
-61%
|
15 677
+4%
|
20 015
+28%
|
28 526
+43%
|
36 410
+28%
|
33 072
-9%
|
28 627
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 213)
|
(1 429)
|
(2 116)
|
(3 113)
|
(3 684)
|
(3 484)
|
(4 112)
|
(3 220)
|
(3 374)
|
(3 936)
|
(3 962)
|
(6 614)
|
(7 647)
|
(8 777)
|
(9 330)
|
(8 971)
|
(8 382)
|
(7 819)
|
(7 704)
|
(7 968)
|
(8 679)
|
(9 432)
|
(10 601)
|
(12 413)
|
(15 157)
|
(13 859)
|
(15 141)
|
(15 532)
|
(17 338)
|
(20 084)
|
(21 344)
|
(18 063)
|
(11 603)
|
(9 812)
|
(3 678)
|
(3 933)
|
(4 915)
|
(7 009)
|
(8 803)
|
(7 567)
|
(6 987)
|
|
Income from Continuing Operations |
3 391
|
3 724
|
5 339
|
8 065
|
10 214
|
9 996
|
12 476
|
10 693
|
10 527
|
12 455
|
12 268
|
19 641
|
22 854
|
26 048
|
27 491
|
26 771
|
24 930
|
22 851
|
21 724
|
21 759
|
25 295
|
27 712
|
31 426
|
36 698
|
44 200
|
39 936
|
44 192
|
45 353
|
49 910
|
57 666
|
60 958
|
51 747
|
33 140
|
29 121
|
11 367
|
11 744
|
15 101
|
21 517
|
27 607
|
25 505
|
21 640
|
|
Net Income (Common) |
3 391
N/A
|
3 724
+10%
|
5 339
+43%
|
8 065
+51%
|
10 214
+27%
|
9 996
-2%
|
12 476
+25%
|
10 693
-14%
|
10 527
-2%
|
12 455
+18%
|
12 268
-2%
|
19 641
+60%
|
22 854
+16%
|
26 048
+14%
|
27 491
+6%
|
26 771
-3%
|
24 930
-7%
|
22 851
-8%
|
21 724
-5%
|
21 759
+0%
|
25 295
+16%
|
27 712
+10%
|
31 426
+13%
|
36 698
+17%
|
44 200
+20%
|
39 936
-10%
|
44 192
+11%
|
45 353
+3%
|
49 910
+10%
|
57 666
+16%
|
60 958
+6%
|
51 747
-15%
|
33 140
-36%
|
29 121
-12%
|
11 367
-61%
|
11 744
+3%
|
15 101
+29%
|
21 517
+42%
|
27 607
+28%
|
25 505
-8%
|
21 640
-15%
|
|
EPS (Diluted) |
1 130.33
N/A
|
1 241.33
+10%
|
1 779.66
+43%
|
2 688.33
+51%
|
3 404.66
+27%
|
3 332.01
-2%
|
4 158.66
+25%
|
3 564.33
-14%
|
3 509
-2%
|
4 151.66
+18%
|
4 089.33
-2%
|
6 547
+60%
|
7 618
+16%
|
8 682.66
+14%
|
9 163.66
+6%
|
8 923.66
-3%
|
8 310
-7%
|
7 617
-8%
|
7 241.33
-5%
|
7 253
+0%
|
8 431.66
+16%
|
9 237.33
+10%
|
10 475.33
+13%
|
12 232.66
+17%
|
14 733.33
+20%
|
13 312
-10%
|
14 730.66
+11%
|
15 117.66
+3%
|
16 636.66
+10%
|
20 237.39
+22%
|
21 394.16
+6%
|
18 160.54
-15%
|
11 630.33
-36%
|
10 219.93
-12%
|
3 990.35
-61%
|
4 120.33
+3%
|
5 338.5
+30%
|
7 728.81
+45%
|
9 915.58
+28%
|
9 161.17
-8%
|
7 752.74
-15%
|