
SNT Dynamics Co Ltd
KRX:003570

Income Statement
Earnings Waterfall
SNT Dynamics Co Ltd
Revenue
|
614.5B
KRW
|
Cost of Revenue
|
-514.5B
KRW
|
Gross Profit
|
100B
KRW
|
Operating Expenses
|
10.5B
KRW
|
Operating Income
|
110.5B
KRW
|
Other Expenses
|
-14.4B
KRW
|
Net Income
|
96.1B
KRW
|
Income Statement
SNT Dynamics Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
364
|
342
|
329
|
316
|
304
|
292
|
276
|
258
|
241
|
226
|
217
|
215
|
215
|
489
|
833
|
1 159
|
1 388
|
1 206
|
959
|
746
|
604
|
580
|
561
|
621
|
731
|
762
|
833
|
825
|
480
|
519
|
412
|
403
|
482
|
1 583
|
2 552
|
4 580
|
51
|
3 314
|
2 259
|
31
|
38
|
|
Revenue |
558 452
N/A
|
548 083
-2%
|
536 493
-2%
|
515 001
-4%
|
504 445
-2%
|
479 757
-5%
|
467 322
-3%
|
456 053
-2%
|
468 008
+3%
|
476 591
+2%
|
462 975
-3%
|
470 252
+2%
|
436 274
-7%
|
406 628
-7%
|
401 286
-1%
|
390 520
-3%
|
396 259
+1%
|
393 333
-1%
|
397 059
+1%
|
400 436
+1%
|
375 116
-6%
|
364 550
-3%
|
329 119
-10%
|
295 531
-10%
|
301 754
+2%
|
298 687
-1%
|
315 130
+6%
|
325 792
+3%
|
335 954
+3%
|
349 333
+4%
|
353 019
+1%
|
385 017
+9%
|
408 025
+6%
|
427 178
+5%
|
439 089
+3%
|
470 911
+7%
|
485 954
+3%
|
497 170
+2%
|
540 347
+9%
|
569 653
+5%
|
614 453
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(534 807)
|
(518 544)
|
(499 288)
|
(473 162)
|
(442 501)
|
(428 846)
|
(427 588)
|
(424 603)
|
(444 675)
|
(448 642)
|
(430 372)
|
(431 852)
|
(409 310)
|
(381 528)
|
(378 033)
|
(367 488)
|
(350 161)
|
(347 931)
|
(349 165)
|
(355 665)
|
(336 614)
|
(325 692)
|
(293 710)
|
(264 760)
|
(270 074)
|
(265 910)
|
(280 324)
|
(285 696)
|
(294 547)
|
(306 617)
|
(307 002)
|
(330 879)
|
(351 906)
|
(366 599)
|
(376 786)
|
(403 634)
|
(420 432)
|
(428 108)
|
(463 902)
|
(486 548)
|
(514 486)
|
|
Gross Profit |
23 648
N/A
|
29 542
+25%
|
37 207
+26%
|
41 841
+12%
|
61 944
+48%
|
50 911
-18%
|
39 735
-22%
|
31 451
-21%
|
23 333
-26%
|
27 950
+20%
|
32 603
+17%
|
38 400
+18%
|
26 964
-30%
|
25 100
-7%
|
23 253
-7%
|
23 032
-1%
|
46 098
+100%
|
45 402
-2%
|
47 894
+5%
|
44 770
-7%
|
38 502
-14%
|
38 857
+1%
|
35 408
-9%
|
30 771
-13%
|
31 681
+3%
|
32 777
+3%
|
34 806
+6%
|
40 096
+15%
|
41 407
+3%
|
42 716
+3%
|
46 017
+8%
|
54 138
+18%
|
56 119
+4%
|
60 580
+8%
|
62 303
+3%
|
67 277
+8%
|
65 522
-3%
|
69 062
+5%
|
76 445
+11%
|
83 105
+9%
|
99 967
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 351)
|
(26 150)
|
(23 345)
|
(23 133)
|
(23 473)
|
(23 732)
|
(29 827)
|
(24 822)
|
(24 780)
|
(42 681)
|
(47 203)
|
(49 728)
|
(64 423)
|
(80 871)
|
(78 734)
|
(77 945)
|
(29 995)
|
(20 362)
|
(18 668)
|
(11 546)
|
(19 252)
|
(18 808)
|
(17 166)
|
(15 203)
|
(18 055)
|
(23 952)
|
(24 348)
|
(25 387)
|
(20 820)
|
(25 140)
|
(26 996)
|
(28 806)
|
(30 354)
|
(28 540)
|
(26 954)
|
(23 425)
|
(23 926)
|
(25 491)
|
14 947
|
11 365
|
10 541
|
|
Selling, General & Administrative |
(27 058)
|
(25 857)
|
(23 047)
|
(22 827)
|
(23 384)
|
(23 461)
|
(24 225)
|
(23 951)
|
(23 811)
|
(23 788)
|
(22 513)
|
(22 078)
|
(21 111)
|
(19 211)
|
(18 789)
|
(18 783)
|
(18 105)
|
(18 337)
|
(18 989)
|
(18 880)
|
(18 268)
|
(17 744)
|
(16 516)
|
(16 683)
|
(18 830)
|
(20 418)
|
(21 396)
|
(21 278)
|
(19 528)
|
(19 213)
|
(20 407)
|
(23 254)
|
(24 908)
|
(24 461)
|
(23 349)
|
(21 443)
|
(21 947)
|
(23 277)
|
(24 384)
|
(27 632)
|
(29 496)
|
|
Research & Development |
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
|
(719)
|
(846)
|
(2 463)
|
(3 569)
|
(3 269)
|
(3 251)
|
(1 658)
|
(1 630)
|
(1 521)
|
(2 713)
|
(2 981)
|
(1 870)
|
|
Depreciation & Amortization |
(293)
|
(292)
|
(297)
|
(306)
|
(90)
|
(272)
|
(739)
|
(871)
|
(970)
|
(856)
|
(457)
|
(398)
|
(375)
|
(374)
|
(377)
|
(372)
|
(371)
|
(393)
|
(367)
|
(327)
|
(276)
|
(234)
|
(649)
|
(876)
|
(1 107)
|
(1 313)
|
(829)
|
(634)
|
(359)
|
(240)
|
(316)
|
(356)
|
(279)
|
(285)
|
(299)
|
(263)
|
(318)
|
(384)
|
(449)
|
(514)
|
(585)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(4 863)
|
0
|
0
|
(18 037)
|
(24 233)
|
(27 252)
|
(42 937)
|
(61 286)
|
(59 568)
|
(58 790)
|
(11 519)
|
(1 633)
|
688
|
7 663
|
(708)
|
(830)
|
0
|
2 356
|
1 881
|
(2 221)
|
(2 123)
|
(3 476)
|
(933)
|
(4 969)
|
(5 427)
|
(2 733)
|
(1 597)
|
(524)
|
(55)
|
(61)
|
(31)
|
(309)
|
42 492
|
42 492
|
42 492
|
|
Operating Income |
(3 705)
N/A
|
3 390
N/A
|
13 861
+309%
|
18 707
+35%
|
38 471
+106%
|
27 179
-29%
|
9 907
-64%
|
6 628
-33%
|
(1 448)
N/A
|
(14 734)
-918%
|
(14 602)
+1%
|
(11 331)
+22%
|
(37 460)
-231%
|
(55 771)
-49%
|
(55 481)
+1%
|
(54 912)
+1%
|
16 103
N/A
|
25 040
+55%
|
29 226
+17%
|
33 225
+14%
|
19 249
-42%
|
20 050
+4%
|
18 243
-9%
|
15 568
-15%
|
13 626
-12%
|
8 825
-35%
|
10 458
+19%
|
14 709
+41%
|
20 587
+40%
|
17 576
-15%
|
19 021
+8%
|
25 332
+33%
|
25 765
+2%
|
32 040
+24%
|
35 349
+10%
|
43 852
+24%
|
41 596
-5%
|
43 571
+5%
|
91 392
+110%
|
94 470
+3%
|
110 509
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 552
|
77
|
3 238
|
5 776
|
3 059
|
3 647
|
2 422
|
(1 318)
|
1 820
|
474
|
2 952
|
4 509
|
1 396
|
3 410
|
1 270
|
687
|
2 322
|
2 441
|
2 626
|
3 366
|
3 135
|
3 103
|
2 721
|
2 469
|
2 731
|
66 082
|
66 553
|
66 910
|
67 439
|
6 363
|
7 315
|
19 333
|
6 100
|
7 569
|
7 201
|
(4 286)
|
16 461
|
17 127
|
18 861
|
21 087
|
12 940
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(508)
|
(4 864)
|
0
|
(9 596)
|
(22 394)
|
0
|
0
|
0
|
(9 913)
|
0
|
0
|
0
|
(493)
|
(729)
|
(250)
|
(384)
|
1 094
|
0
|
723
|
0
|
(4 067)
|
0
|
0
|
0
|
(2 853)
|
0
|
0
|
(2 835)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
186
|
182
|
(10)
|
0
|
(98)
|
(129)
|
34
|
37
|
145
|
909
|
895
|
898
|
784
|
132
|
151
|
2 666
|
2 722
|
2 623
|
2 591
|
71
|
16
|
3
|
22
|
24
|
(102)
|
4 586
|
4 568
|
4 566
|
6 254
|
1 624
|
1 814
|
1 828
|
340
|
301
|
115
|
102
|
48
|
31
|
129
|
129
|
134
|
|
Total Other Income |
2 173
|
2 173
|
2 004
|
2 039
|
(704)
|
(348)
|
(626)
|
(316)
|
(1 371)
|
(6 068)
|
(5 561)
|
(5 411)
|
5 412
|
10 173
|
11 186
|
11 101
|
5 295
|
4 748
|
2 985
|
1 902
|
338
|
129
|
890
|
918
|
924
|
1 581
|
894
|
889
|
(10 504)
|
(10 936)
|
(11 060)
|
(11 083)
|
(2 871)
|
(2 902)
|
(2 735)
|
(2 637)
|
75
|
100
|
(15)
|
260
|
308
|
|
Pre-Tax Income |
207
N/A
|
5 823
+2 713%
|
19 094
+228%
|
26 522
+39%
|
40 219
+52%
|
25 485
-37%
|
11 736
-54%
|
(4 566)
N/A
|
(23 248)
-409%
|
(19 420)
+16%
|
(16 315)
+16%
|
(11 334)
+31%
|
(39 780)
-251%
|
(42 056)
-6%
|
(42 876)
-2%
|
(40 460)
+6%
|
25 950
N/A
|
34 122
+31%
|
37 178
+9%
|
38 181
+3%
|
23 833
-38%
|
23 286
-2%
|
22 599
-3%
|
18 979
-16%
|
13 112
-31%
|
81 075
+518%
|
82 473
+2%
|
87 076
+6%
|
80 924
-7%
|
14 627
-82%
|
17 090
+17%
|
32 576
+91%
|
29 334
-10%
|
37 008
+26%
|
39 930
+8%
|
37 031
-7%
|
58 180
+57%
|
60 830
+5%
|
110 367
+81%
|
115 946
+5%
|
123 891
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2 388
|
312
|
(2 383)
|
(4 201)
|
(7 596)
|
(6 324)
|
(4 600)
|
(1 193)
|
(1 188)
|
(1 812)
|
(950)
|
(1 577)
|
8 856
|
9 606
|
8 574
|
7 864
|
(6 131)
|
(7 943)
|
(7 853)
|
(9 122)
|
(7 187)
|
(7 675)
|
(7 488)
|
(5 528)
|
(4 770)
|
(21 632)
|
(22 894)
|
(24 432)
|
(21 925)
|
(5 001)
|
(4 760)
|
(5 056)
|
(6 327)
|
(8 223)
|
(8 458)
|
(10 146)
|
(8 650)
|
(9 285)
|
(20 781)
|
(22 385)
|
(27 759)
|
|
Income from Continuing Operations |
2 594
|
6 134
|
16 710
|
22 322
|
32 623
|
19 162
|
7 137
|
(5 759)
|
(24 436)
|
(21 232)
|
(17 265)
|
(12 911)
|
(30 924)
|
(32 450)
|
(34 301)
|
(32 595)
|
19 818
|
26 180
|
29 324
|
29 057
|
16 645
|
15 608
|
15 109
|
13 451
|
8 342
|
59 444
|
59 580
|
62 644
|
58 999
|
9 626
|
12 330
|
27 520
|
23 006
|
28 785
|
31 472
|
26 884
|
49 530
|
51 545
|
89 586
|
93 561
|
96 132
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
2 594
N/A
|
6 134
+136%
|
16 710
+172%
|
22 322
+34%
|
32 623
+46%
|
19 162
-41%
|
7 137
-63%
|
(5 759)
N/A
|
(24 436)
-324%
|
(21 232)
+13%
|
(17 265)
+19%
|
(12 911)
+25%
|
(30 924)
-140%
|
(32 450)
-5%
|
(34 301)
-6%
|
(32 595)
+5%
|
19 818
N/A
|
26 180
+32%
|
29 324
+12%
|
29 057
-1%
|
16 645
-43%
|
15 608
-6%
|
15 109
-3%
|
13 451
-11%
|
8 342
-38%
|
59 444
+613%
|
59 580
+0%
|
62 644
+5%
|
58 999
-6%
|
9 626
-84%
|
12 330
+28%
|
27 520
+123%
|
23 006
-16%
|
28 785
+25%
|
31 472
+9%
|
26 884
-15%
|
49 530
+84%
|
51 545
+4%
|
89 586
+74%
|
93 561
+4%
|
96 132
+3%
|
|
EPS (Diluted) |
83.67
N/A
|
197.87
+136%
|
539.03
+172%
|
720.06
+34%
|
1 052.35
+46%
|
618.12
-41%
|
230.22
-63%
|
-185.77
N/A
|
-788.25
-324%
|
-684.9
+13%
|
-556.93
+19%
|
-416.48
+25%
|
-997.54
-140%
|
-1 118.96
-12%
|
-1 225.03
-9%
|
-1 164.1
+5%
|
707.78
N/A
|
969.62
+37%
|
1 086.07
+12%
|
1 076.18
-1%
|
616.48
-43%
|
578.07
-6%
|
581.11
+1%
|
538.04
-7%
|
333.68
-38%
|
2 584.52
+675%
|
2 662.86
+3%
|
2 882.51
+8%
|
2 665.65
-8%
|
429.84
-84%
|
550.58
+28%
|
1 228.92
+123%
|
1 027.36
-16%
|
1 285.39
+25%
|
1 405.39
+9%
|
1 200.53
-15%
|
2 211.76
+84%
|
2 301.73
+4%
|
4 000.46
+74%
|
4 178
+4%
|
4 292.78
+3%
|