S

Samyoung Chemical Co Ltd
KRX:003720

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Samyoung Chemical Co Ltd
KRX:003720
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Price: 7 850 KRW 6.08%
Market Cap: ₩266.9B

Income Statement

Earnings Waterfall
Samyoung Chemical Co Ltd

Income Statement
Samyoung Chemical Co Ltd

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Income Statement
Currency: KRW
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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
888
648
627
0
760
537
503
746
903
1 015
1 163
1 174
1 172
1 180
1 114
1 022
1 049
1 023
1 059
1 142
1 173
1 185
1 088
1 047
1 002
889
879
772
803
792
779
787
487
476
382
356
396
470
608
828
632
694
647
501
649
602
577
557
527
0
0
0
Revenue
215 676
N/A
206 338
-4%
200 196
-3%
189 904
-5%
183 824
-3%
179 022
-3%
173 331
-3%
164 873
-5%
159 394
-3%
151 928
-5%
144 090
-5%
135 177
-6%
126 121
-7%
124 027
-2%
120 053
-3%
118 579
-1%
113 636
-4%
110 836
-2%
108 025
-3%
105 664
-2%
100 355
-5%
98 681
-2%
97 742
-1%
97 923
+0%
102 948
+5%
103 960
+1%
109 272
+5%
111 296
+2%
111 144
0%
114 672
+3%
111 990
-2%
110 980
-1%
117 658
+6%
117 505
0%
122 884
+5%
127 663
+4%
133 270
+4%
141 607
+6%
142 966
+1%
149 919
+5%
135 256
-10%
143 221
+6%
140 914
-2%
134 633
-4%
122 587
-9%
117 947
-4%
117 454
0%
116 702
-1%
126 040
+8%
127 626
+1%
127 922
+0%
142 619
+11%
Gross Profit
Cost of Revenue
(189 315)
(185 117)
(183 273)
(176 720)
(172 307)
(169 167)
(165 004)
(157 633)
(153 597)
(145 249)
(138 196)
(129 668)
(125 269)
(123 618)
(118 434)
(115 970)
(107 732)
(106 000)
(106 572)
(105 622)
(101 254)
(99 346)
(96 466)
(94 570)
(96 768)
(96 652)
(100 790)
(102 618)
(99 750)
(102 431)
(97 868)
(95 460)
(101 807)
(101 635)
(106 832)
(109 842)
(115 306)
(123 015)
(124 886)
(131 630)
(116 726)
(124 660)
(123 255)
(118 234)
(104 215)
(99 371)
(96 208)
(94 334)
(104 146)
(105 046)
(106 148)
(116 587)
Gross Profit
26 361
N/A
21 221
-19%
16 924
-20%
13 185
-22%
11 517
-13%
9 855
-14%
8 327
-16%
7 240
-13%
5 797
-20%
6 679
+15%
5 894
-12%
5 509
-7%
851
-85%
410
-52%
1 619
+295%
2 608
+61%
5 904
+126%
4 833
-18%
1 450
-70%
40
-97%
(899)
N/A
(667)
+26%
1 274
N/A
3 351
+163%
6 180
+84%
7 307
+18%
8 482
+16%
8 678
+2%
11 394
+31%
12 240
+7%
14 120
+15%
15 518
+10%
15 851
+2%
15 869
+0%
16 053
+1%
17 821
+11%
17 964
+1%
18 592
+3%
18 080
-3%
18 288
+1%
18 531
+1%
18 562
+0%
17 659
-5%
16 399
-7%
18 371
+12%
18 576
+1%
21 246
+14%
22 368
+5%
21 894
-2%
22 580
+3%
21 774
-4%
26 032
+20%
Operating Income
Operating Expenses
(19 508)
(19 237)
(18 962)
(18 764)
(19 110)
(18 692)
(18 245)
(17 498)
(16 727)
(15 947)
(14 842)
(13 901)
(13 316)
(12 664)
(12 461)
(12 453)
(12 255)
(14 675)
(14 495)
(12 199)
(12 891)
(12 710)
(13 590)
(13 143)
(12 454)
(12 546)
(12 232)
(12 589)
(12 300)
(12 273)
(12 765)
(13 176)
(14 533)
(14 572)
(14 898)
(15 538)
(15 372)
(15 913)
(16 685)
(17 229)
(15 767)
(16 720)
(14 864)
(13 805)
(12 342)
(7 101)
(7 293)
(7 040)
(12 792)
(12 850)
(12 964)
(13 810)
Selling, General & Administrative
(19 121)
(19 110)
(18 835)
(18 637)
(18 634)
(18 375)
(17 859)
(17 050)
(16 439)
(15 680)
(14 563)
(13 610)
(13 026)
(12 355)
(12 155)
(12 173)
(11 928)
(11 998)
(11 903)
(11 488)
(10 063)
(9 924)
(9 668)
(9 652)
(9 584)
(9 655)
(9 435)
(9 485)
(9 825)
(9 792)
(9 910)
(9 915)
(11 384)
(11 476)
(11 973)
(12 460)
(11 935)
(12 404)
(13 115)
(13 748)
(12 226)
(12 582)
(11 207)
(10 294)
(9 397)
(9 352)
(9 509)
(9 471)
(9 908)
(9 877)
(9 991)
(10 484)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(542)
(2 653)
(2 671)
(3 771)
(3 345)
(2 729)
(2 750)
(2 657)
(2 963)
(2 342)
(2 343)
(2 607)
(3 119)
(3 001)
(2 931)
(2 847)
(2 929)
(3 359)
(3 489)
(3 527)
(3 390)
(3 492)
(4 049)
(3 549)
(3 410)
(2 827)
(2 664)
(2 703)
(2 501)
(2 806)
(2 914)
(2 913)
(3 122)
Depreciation & Amortization
(388)
0
0
0
(475)
(316)
(386)
(448)
(288)
(267)
(279)
(291)
(289)
(309)
(306)
(280)
(328)
0
0
(167)
(175)
(113)
(148)
(144)
(141)
(139)
(139)
(138)
(133)
(138)
(248)
(215)
(148)
(238)
(151)
(151)
(78)
(88)
(50)
(98)
(48)
(100)
(119)
(112)
(118)
(129)
(99)
(66)
(78)
(58)
(60)
(204)
Other Operating Expenses
0
(127)
(127)
(127)
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 677)
(2 592)
0
0
0
(3)
0
0
0
0
(3)
0
0
0
72
0
73
73
0
0
68
8
8
0
11
11
11
0
5 046
5 018
4 998
0
0
0
0
Operating Income
6 853
N/A
1 985
-71%
(2 038)
N/A
(5 580)
-174%
(7 593)
-36%
(8 838)
-16%
(9 920)
-12%
(10 259)
-3%
(10 930)
-7%
(9 269)
+15%
(8 948)
+3%
(8 392)
+6%
(12 464)
-49%
(12 254)
+2%
(10 841)
+12%
(9 844)
+9%
(6 352)
+35%
(9 840)
-55%
(13 043)
-33%
(12 157)
+7%
(13 789)
-13%
(13 375)
+3%
(12 315)
+8%
(9 792)
+20%
(6 274)
+36%
(5 240)
+16%
(3 751)
+28%
(3 910)
-4%
(906)
+77%
(31)
+97%
1 357
N/A
2 343
+73%
1 318
-44%
1 297
-2%
1 154
-11%
2 282
+98%
2 592
+14%
2 679
+3%
1 395
-48%
1 059
-24%
2 764
+161%
1 842
-33%
2 795
+52%
2 594
-7%
6 030
+132%
11 475
+90%
13 953
+22%
15 328
+10%
9 102
-41%
9 730
+7%
8 811
-9%
12 222
+39%
Pre-Tax Income
Interest Income Expense
528
80
(39)
(15)
(513)
(483)
(618)
(907)
(1 888)
(1 855)
(1 929)
(1 896)
(1 235)
(1 192)
(828)
(1 052)
(950)
(939)
(1 294)
(1 024)
(2 091)
(1 759)
(1 743)
(1 761)
(1 183)
(1 162)
(1 077)
(900)
(685)
(590)
(578)
(631)
(509)
(382)
(296)
(27)
66
236
283
679
376
(129)
(137)
(517)
173
304
628
(107)
1 143
1 046
(175)
464
Non-Reccuring Items
0
0
0
0
(50)
(26)
(64)
(47)
(4 496)
(4 495)
(4 472)
(4 501)
(161)
(157)
(148)
(146)
(2 471)
0
0
(2 474)
(12 696)
(12 620)
(12 761)
(12 746)
(156)
(210)
(115)
(43)
(216)
(198)
(175)
(88)
(47)
21
38
(58)
0
0
260
252
194
146
(20)
0
4 997
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
267
0
0
0
(11)
0
0
65
66
64
64
(1)
(31)
0
(30)
390
420
0
0
(11)
0
7
7
18
3
30
2
449
(17)
0
(459)
(906)
(447)
(283)
159
159
164
0
102
82
78
0
0
(3)
4
7
7
12
(1 073)
(1 077)
0
(1 031)
Total Other Income
(72)
11
(534)
(466)
(42)
(163)
221
108
(2 416)
(2 635)
(2 561)
(2 506)
218
185
(1 359)
(1 394)
(1 569)
(1 178)
(212)
(805)
(1 254)
(1 568)
(1 028)
(845)
(127)
(38)
74
146
78
205
127
371
389
463
362
(119)
6
(240)
(133)
12
33
181
53
77
1 523
1 097
1 220
1 220
(556)
(189)
(1 138)
(64)
Pre-Tax Income
7 577
N/A
2 075
-73%
(2 611)
N/A
(6 062)
-132%
(8 210)
-35%
(9 510)
-16%
(10 381)
-9%
(11 041)
-6%
(19 665)
-78%
(18 192)
+7%
(17 846)
+2%
(17 298)
+3%
(13 673)
+21%
(13 418)
+2%
(13 206)
+2%
(12 046)
+9%
(10 921)
+9%
(11 957)
-9%
(14 549)
-22%
(16 472)
-13%
(29 830)
-81%
(29 316)
+2%
(27 841)
+5%
(25 126)
+10%
(7 737)
+69%
(6 621)
+14%
(4 868)
+26%
(4 260)
+12%
(1 746)
+59%
(614)
+65%
270
N/A
1 088
+303%
703
-35%
1 115
+59%
1 417
+27%
2 238
+58%
2 828
+26%
2 675
-5%
1 907
-29%
2 083
+9%
3 446
+65%
2 039
-41%
2 691
+32%
2 151
-20%
12 727
+492%
12 883
+1%
15 809
+23%
16 453
+4%
8 616
-48%
9 510
+10%
7 497
-21%
11 590
+55%
Net Income
Tax Provision
(2 498)
(1 552)
(1 222)
(1 042)
(268)
(158)
391
1 001
2 443
2 536
2 104
2 181
877
828
872
564
177
131
108
17
(1 974)
(2 155)
(2 250)
(2 439)
(76)
31
53
142
(147)
(143)
209
329
447
330
(40)
141
804
1 066
172
115
(297)
(130)
1 306
1 203
1 284
861
508
513
(266)
(91)
(114)
(1 011)
Income from Continuing Operations
5 079
524
(3 832)
(7 103)
(8 478)
(9 668)
(9 990)
(10 040)
(17 222)
(15 655)
(15 741)
(15 116)
(12 796)
(12 590)
(12 334)
(11 482)
(10 744)
(11 826)
(14 441)
(16 454)
(31 805)
(31 470)
(30 090)
(27 564)
(7 812)
(6 589)
(4 814)
(4 118)
(1 893)
(756)
480
1 418
1 151
1 446
1 378
2 380
3 632
3 741
2 078
2 198
3 149
1 909
3 997
3 354
14 010
13 744
16 316
16 965
8 349
9 419
7 384
10 579
Income to Minority Interest
1 026
965
775
1 260
1 596
2 119
1 613
1 625
1 135
616
1 054
494
1 246
1 184
1 311
1 390
3 744
3 751
4 157
5 307
10 334
10 330
10 314
8 928
923
868
473
691
(120)
(301)
(774)
(1 124)
(936)
(1 004)
(916)
(891)
(151)
749
2 218
2 655
1 615
939
(99)
(403)
(281)
(248)
(712)
(642)
(287)
(428)
(327)
(514)
Net Income (Common)
6 105
N/A
1 489
-76%
(3 057)
N/A
(5 842)
-91%
(6 882)
-18%
(7 548)
-10%
(8 376)
-11%
(8 415)
0%
(16 087)
-91%
(15 039)
+7%
(14 687)
+2%
(14 623)
+0%
(11 550)
+21%
(11 407)
+1%
(11 024)
+3%
(10 092)
+8%
(7 000)
+31%
(8 076)
-15%
(10 285)
-27%
(11 149)
-8%
(21 471)
-93%
(21 140)
+2%
(19 776)
+6%
(18 636)
+6%
(6 889)
+63%
(5 722)
+17%
(4 343)
+24%
(3 428)
+21%
(2 012)
+41%
(1 058)
+47%
(294)
+72%
293
N/A
215
-27%
441
+105%
461
+4%
1 489
+223%
3 481
+134%
4 490
+29%
4 296
-4%
4 854
+13%
2 702
-44%
2 848
+5%
3 898
+37%
2 951
-24%
18 633
+532%
18 401
-1%
20 509
+11%
21 228
+4%
8 062
-62%
8 991
+12%
7 057
-22%
10 065
+43%
EPS (Diluted)
179.55
N/A
43.79
-76%
-89.91
N/A
-171.82
-91%
-202.41
-18%
-222
-10%
-246.35
-11%
-247.5
0%
-473.14
-91%
-442.32
+7%
-431.97
+2%
-430.08
+0%
-339.7
+21%
-335.5
+1%
-324.23
+3%
-296.82
+8%
-205.88
+31%
-237.52
-15%
-302.5
-27%
-327.91
-8%
-631.5
-93%
-621.76
+2%
-565.02
+9%
-548.11
+3%
-202.61
+63%
-168.29
+17%
-127.73
+24%
-100.84
+21%
-59.17
+41%
-31.13
+47%
-8.64
+72%
8.61
N/A
6.32
-27%
12.97
+105%
13.55
+4%
43.81
+223%
102.42
+134%
132.11
+29%
126.41
-4%
142.81
+13%
79.49
-44%
83.85
+5%
117.28
+40%
88.98
-24%
558.22
+527%
554.85
-1%
618.41
+11%
640.09
+4%
243.33
-62%
273.08
+12%
214.34
-22%
305.71
+43%
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