Samyung Trading Co Ltd
KRX:002810
Income Statement
Earnings Waterfall
Samyung Trading Co Ltd
Revenue
|
476.8B
KRW
|
Cost of Revenue
|
-428B
KRW
|
Gross Profit
|
48.8B
KRW
|
Operating Expenses
|
-31.6B
KRW
|
Operating Income
|
17.2B
KRW
|
Other Expenses
|
32.9B
KRW
|
Net Income
|
50.1B
KRW
|
Income Statement
Samyung Trading 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 |
266 373
N/A
|
271 099
+2%
|
272 304
+0%
|
269 788
-1%
|
264 551
-2%
|
250 404
-5%
|
237 296
-5%
|
231 366
-2%
|
225 029
-3%
|
221 981
-1%
|
220 708
-1%
|
218 379
-1%
|
223 952
+3%
|
235 229
+5%
|
243 832
+4%
|
254 231
+4%
|
259 409
+2%
|
262 397
+1%
|
268 308
+2%
|
268 690
+0%
|
269 261
+0%
|
263 301
-2%
|
259 087
-2%
|
256 818
-1%
|
274 244
+7%
|
310 978
+13%
|
331 370
+7%
|
370 626
+12%
|
392 436
+6%
|
404 712
+3%
|
434 745
+7%
|
445 788
+3%
|
467 033
+5%
|
477 513
+2%
|
490 007
+3%
|
496 141
+1%
|
492 513
-1%
|
482 769
-2%
|
474 224
-2%
|
475 617
+0%
|
476 810
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(248 569)
|
(252 593)
|
(253 295)
|
(250 438)
|
(245 619)
|
(232 463)
|
(219 630)
|
(214 188)
|
(207 872)
|
(204 626)
|
(202 841)
|
(200 240)
|
(204 257)
|
(213 712)
|
(221 780)
|
(230 242)
|
(234 760)
|
(237 495)
|
(243 928)
|
(246 390)
|
(248 482)
|
(243 460)
|
(238 116)
|
(234 705)
|
(248 266)
|
(279 067)
|
(295 031)
|
(327 353)
|
(344 696)
|
(353 592)
|
(380 907)
|
(393 042)
|
(416 121)
|
(428 806)
|
(442 010)
|
(448 813)
|
(442 710)
|
(433 360)
|
(425 014)
|
(425 164)
|
(427 986)
|
|
Gross Profit |
17 804
N/A
|
18 506
+4%
|
19 009
+3%
|
19 350
+2%
|
18 932
-2%
|
17 940
-5%
|
17 664
-2%
|
17 176
-3%
|
17 157
0%
|
17 354
+1%
|
17 867
+3%
|
18 139
+2%
|
19 695
+9%
|
21 516
+9%
|
22 052
+2%
|
23 989
+9%
|
24 649
+3%
|
24 903
+1%
|
24 380
-2%
|
22 300
-9%
|
20 779
-7%
|
19 841
-5%
|
20 971
+6%
|
22 114
+5%
|
25 977
+17%
|
31 911
+23%
|
36 339
+14%
|
43 272
+19%
|
47 740
+10%
|
51 120
+7%
|
53 838
+5%
|
52 745
-2%
|
50 912
-3%
|
48 707
-4%
|
47 997
-1%
|
47 328
-1%
|
49 803
+5%
|
49 408
-1%
|
49 210
0%
|
50 454
+3%
|
48 824
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 550)
|
(13 647)
|
(13 809)
|
(13 893)
|
(13 953)
|
(13 999)
|
(13 957)
|
(14 101)
|
(14 218)
|
(14 206)
|
(14 332)
|
(14 330)
|
(14 486)
|
(14 632)
|
(14 657)
|
(14 817)
|
(14 734)
|
(14 535)
|
(14 235)
|
(14 123)
|
(13 974)
|
(14 065)
|
(14 399)
|
(14 553)
|
(16 782)
|
(19 330)
|
(21 530)
|
(23 916)
|
(25 387)
|
(25 867)
|
(26 599)
|
(26 961)
|
(26 960)
|
(27 227)
|
(29 412)
|
(30 406)
|
(30 451)
|
(31 103)
|
(30 098)
|
(30 706)
|
(31 642)
|
|
Selling, General & Administrative |
(12 841)
|
(12 934)
|
(13 096)
|
(13 180)
|
(13 229)
|
(13 278)
|
(13 248)
|
(13 402)
|
(13 548)
|
(13 540)
|
(13 668)
|
(13 659)
|
(13 805)
|
(13 909)
|
(13 969)
|
(14 138)
|
(14 064)
|
(13 864)
|
(13 544)
|
(13 412)
|
(13 247)
|
(13 321)
|
(13 636)
|
(13 772)
|
(15 739)
|
(18 352)
|
(20 362)
|
(22 559)
|
(23 825)
|
(24 360)
|
(25 185)
|
(25 659)
|
(25 799)
|
(26 103)
|
(28 325)
|
(29 280)
|
(29 233)
|
(29 810)
|
(28 732)
|
(29 255)
|
(30 104)
|
|
Research & Development |
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
0
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(709)
|
(711)
|
(710)
|
(708)
|
(717)
|
(715)
|
(704)
|
(696)
|
(670)
|
(665)
|
(662)
|
(670)
|
(679)
|
(689)
|
(689)
|
(678)
|
(670)
|
(670)
|
(686)
|
(707)
|
(723)
|
(740)
|
(763)
|
(780)
|
(1 041)
|
(1 233)
|
(1 424)
|
(1 614)
|
(1 561)
|
(1 488)
|
(1 394)
|
(1 281)
|
(1 161)
|
(1 123)
|
(1 087)
|
(1 126)
|
(1 217)
|
(1 294)
|
(1 366)
|
(1 450)
|
(1 539)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
255
|
256
|
257
|
0
|
(19)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4 255
N/A
|
4 860
+14%
|
5 200
+7%
|
5 456
+5%
|
4 979
-9%
|
3 941
-21%
|
3 708
-6%
|
3 076
-17%
|
2 939
-4%
|
3 148
+7%
|
3 534
+12%
|
3 808
+8%
|
5 209
+37%
|
6 884
+32%
|
7 396
+7%
|
9 173
+24%
|
9 915
+8%
|
10 368
+5%
|
10 145
-2%
|
8 176
-19%
|
6 806
-17%
|
5 775
-15%
|
6 571
+14%
|
7 561
+15%
|
9 196
+22%
|
12 582
+37%
|
14 810
+18%
|
19 357
+31%
|
22 353
+15%
|
25 253
+13%
|
27 239
+8%
|
25 785
-5%
|
23 952
-7%
|
21 480
-10%
|
18 585
-13%
|
16 922
-9%
|
19 352
+14%
|
18 305
-5%
|
19 112
+4%
|
19 748
+3%
|
17 182
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 032
|
11 485
|
16 637
|
21 187
|
20 865
|
21 268
|
22 141
|
22 492
|
19 617
|
19 520
|
19 498
|
19 242
|
24 023
|
24 795
|
25 282
|
26 586
|
24 527
|
24 284
|
25 015
|
25 028
|
29 509
|
31 009
|
24 437
|
26 427
|
32 976
|
21 401
|
26 634
|
24 030
|
24 743
|
26 941
|
27 930
|
31 576
|
29 672
|
31 154
|
33 443
|
37 546
|
39 081
|
40 220
|
41 514
|
39 338
|
44 173
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
284
|
250
|
250
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
66
|
73
|
73
|
73
|
7
|
6
|
6
|
6
|
7
|
(129)
|
(129)
|
(111)
|
(112)
|
7
|
3
|
(15)
|
(12)
|
16
|
55
|
55
|
40
|
0
|
0
|
(17)
|
(31)
|
(56)
|
33
|
(105)
|
267
|
23
|
(63)
|
625
|
626
|
0
|
1 194
|
514
|
538
|
550
|
(57)
|
101
|
77
|
|
Total Other Income |
14 141
|
8 648
|
4 968
|
28
|
11
|
15
|
94
|
114
|
301
|
272
|
391
|
369
|
199
|
263
|
64
|
481
|
335
|
1 188
|
1 239
|
740
|
16
|
33
|
7 633
|
7 734
|
155
|
7 551
|
(581)
|
(408)
|
(6 216)
|
(5 620)
|
(5 088)
|
(5 261)
|
370
|
814
|
(1 480)
|
(1 263)
|
(1 495)
|
(1 436)
|
523
|
386
|
598
|
|
Pre-Tax Income |
24 494
N/A
|
25 066
+2%
|
26 877
+7%
|
26 742
-1%
|
25 861
-3%
|
25 230
-2%
|
25 950
+3%
|
25 690
-1%
|
22 864
-11%
|
23 095
+1%
|
23 543
+2%
|
23 557
+0%
|
29 569
+26%
|
31 949
+8%
|
32 745
+2%
|
36 225
+11%
|
34 765
-4%
|
35 855
+3%
|
36 454
+2%
|
34 000
-7%
|
36 370
+7%
|
36 817
+1%
|
38 641
+5%
|
41 704
+8%
|
42 553
+2%
|
41 476
-3%
|
40 894
-1%
|
42 873
+5%
|
41 126
-4%
|
46 597
+13%
|
50 018
+7%
|
52 725
+5%
|
54 621
+4%
|
53 449
-2%
|
51 742
-3%
|
53 719
+4%
|
57 476
+7%
|
57 638
+0%
|
61 092
+6%
|
59 574
-2%
|
62 030
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 396)
|
(4 582)
|
(4 774)
|
(4 629)
|
(4 344)
|
(4 177)
|
(4 219)
|
(4 148)
|
(3 846)
|
(3 915)
|
(3 980)
|
(4 051)
|
(5 057)
|
(5 516)
|
(5 672)
|
(6 377)
|
(6 193)
|
(7 209)
|
(7 448)
|
(7 035)
|
(7 434)
|
(6 650)
|
(7 044)
|
(7 443)
|
(7 701)
|
(8 111)
|
(5 659)
|
(6 092)
|
(6 461)
|
(7 127)
|
(9 379)
|
(10 294)
|
(9 703)
|
(10 027)
|
(10 244)
|
(10 039)
|
224
|
1 931
|
2 054
|
3 391
|
(6 968)
|
|
Income from Continuing Operations |
20 099
|
20 485
|
22 104
|
22 114
|
21 518
|
21 053
|
21 730
|
21 540
|
19 018
|
19 178
|
19 562
|
19 506
|
24 512
|
26 433
|
27 073
|
29 848
|
28 572
|
28 646
|
29 006
|
26 965
|
28 936
|
30 167
|
31 597
|
34 261
|
34 852
|
33 365
|
35 235
|
36 781
|
34 665
|
39 470
|
40 640
|
42 431
|
44 918
|
43 422
|
41 498
|
43 680
|
57 700
|
59 569
|
63 146
|
62 964
|
55 063
|
|
Income to Minority Interest |
1
|
(12)
|
(10)
|
(10)
|
(14)
|
(25)
|
(42)
|
(51)
|
(49)
|
(42)
|
(34)
|
(21)
|
(24)
|
(32)
|
(47)
|
(68)
|
(68)
|
(69)
|
(60)
|
(49)
|
(54)
|
(52)
|
(64)
|
(65)
|
984
|
(500)
|
(2 536)
|
(4 491)
|
(6 490)
|
(6 467)
|
(5 839)
|
(4 573)
|
(4 590)
|
(3 688)
|
(2 816)
|
(4 013)
|
(3 864)
|
(4 561)
|
(5 245)
|
(4 414)
|
(4 996)
|
|
Net Income (Common) |
20 101
N/A
|
20 474
+2%
|
22 096
+8%
|
22 106
+0%
|
21 503
-3%
|
21 030
-2%
|
21 689
+3%
|
21 489
-1%
|
18 969
-12%
|
19 137
+1%
|
19 529
+2%
|
19 485
0%
|
24 488
+26%
|
26 400
+8%
|
27 025
+2%
|
29 780
+10%
|
28 504
-4%
|
28 578
+0%
|
28 947
+1%
|
26 917
-7%
|
28 881
+7%
|
30 117
+4%
|
31 535
+5%
|
34 198
+8%
|
35 836
+5%
|
32 865
-8%
|
32 699
-1%
|
32 290
-1%
|
28 174
-13%
|
33 003
+17%
|
34 801
+5%
|
37 858
+9%
|
40 328
+7%
|
39 734
-1%
|
38 682
-3%
|
39 668
+3%
|
53 836
+36%
|
55 008
+2%
|
57 901
+5%
|
58 550
+1%
|
50 067
-14%
|
|
EPS (Diluted) |
1 116.73
N/A
|
1 137.44
+2%
|
1 227.55
+8%
|
1 228.11
+0%
|
1 194.61
-3%
|
1 168.33
-2%
|
1 204.94
+3%
|
1 193.83
-1%
|
1 053.83
-12%
|
1 063.16
+1%
|
1 084.94
+2%
|
1 082.5
0%
|
1 360.44
+26%
|
1 466.66
+8%
|
1 501.38
+2%
|
1 654.44
+10%
|
1 583.55
-4%
|
1 587.66
+0%
|
1 608.16
+1%
|
1 495.38
-7%
|
1 604.5
+7%
|
1 673.16
+4%
|
1 751.94
+5%
|
1 899.88
+8%
|
1 990.88
+5%
|
1 825.83
-8%
|
1 923.47
+5%
|
1 793.88
-7%
|
1 599.55
-11%
|
1 872.15
+17%
|
1 973.52
+5%
|
2 147.71
+9%
|
2 287.72
+7%
|
2 253.99
-1%
|
2 194.33
-3%
|
2 250.25
+3%
|
3 053.99
+36%
|
3 120.47
+2%
|
3 284.56
+5%
|
3 321.43
+1%
|
2 840.17
-14%
|