Samyoung Chemical Co Ltd
KRX:003720
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|
S
|
Samyoung Chemical Co Ltd
KRX:003720
|
KR |
|
S
|
SPIC Industry Finance Holdings Co Ltd
SZSE:000958
|
CN |
|
D
|
Dap Gayrimenkul Gelistirme AS
IST:DAPGM.E
|
TR |
|
E
|
Eli Lilly and Co
SWB:LLY
|
US |
Income Statement
Earnings Waterfall
Samyoung Chemical Co Ltd
Income Statement
Samyoung Chemical Co Ltd
| 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%
|
|