S
Samil C&S Co Ltd
KRX:004440
Samil C&S Co Ltd
KRX:004440
Price:
5 100
KRW
-2.67%
Market Closed
Market Cap:
₩64.9B
Income Statement
Earnings Waterfall
Samil C&S Co Ltd
Samil C&S Co Ltd
Income Statement
Samil C&S Co Ltd
Samil C&S Co Ltd
Currency: KRW
| 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 |
2 411
|
2 107
|
1 675
|
1 291
|
867
|
581
|
389
|
289
|
284
|
284
|
302
|
305
|
309
|
280
|
197
|
0
|
76
|
53
|
63
|
79
|
81
|
84
|
77
|
79
|
144
|
210
|
319
|
574
|
1 338
|
2 487
|
3 612
|
3 995
|
3 670
|
2 935
|
2 156
|
1 943
|
2 106
|
0
|
0
|
0
|
|
| Revenue |
295 452
N/A
|
309 263
+5%
|
302 364
-2%
|
295 617
-2%
|
284 093
-4%
|
271 831
-4%
|
264 439
-3%
|
244 264
-8%
|
220 937
-10%
|
218 478
-1%
|
210 140
-4%
|
211 344
+1%
|
205 638
-3%
|
194 811
-5%
|
187 986
-4%
|
190 007
+1%
|
195 509
+3%
|
201 878
+3%
|
196 540
-3%
|
184 805
-6%
|
186 071
+1%
|
188 184
+1%
|
202 725
+8%
|
215 233
+6%
|
226 606
+5%
|
230 453
+2%
|
231 927
+1%
|
240 570
+4%
|
241 241
+0%
|
240 336
0%
|
230 534
-4%
|
216 741
-6%
|
216 448
0%
|
211 759
-2%
|
218 067
+3%
|
219 026
+0%
|
221 296
+1%
|
228 041
+3%
|
228 545
+0%
|
229 045
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(214 985)
|
(222 295)
|
(215 523)
|
(210 365)
|
(200 950)
|
(196 341)
|
(197 541)
|
(189 784)
|
(180 909)
|
(184 332)
|
(182 115)
|
(183 373)
|
(179 607)
|
(171 417)
|
(166 700)
|
(168 563)
|
(170 885)
|
(176 982)
|
(171 478)
|
(161 128)
|
(161 418)
|
(159 189)
|
(167 257)
|
(176 920)
|
(188 772)
|
(198 048)
|
(203 940)
|
(210 072)
|
(216 451)
|
(210 902)
|
(200 572)
|
(189 841)
|
(181 913)
|
(179 732)
|
(187 975)
|
(192 578)
|
(200 029)
|
(210 011)
|
(209 766)
|
(208 154)
|
|
| Gross Profit |
80 466
N/A
|
86 968
+8%
|
86 841
0%
|
85 252
-2%
|
83 144
-2%
|
75 490
-9%
|
66 898
-11%
|
54 480
-19%
|
40 029
-27%
|
34 146
-15%
|
28 026
-18%
|
27 971
0%
|
26 031
-7%
|
23 393
-10%
|
21 286
-9%
|
21 444
+1%
|
24 623
+15%
|
24 896
+1%
|
25 061
+1%
|
23 677
-6%
|
24 653
+4%
|
28 995
+18%
|
35 468
+22%
|
38 314
+8%
|
37 835
-1%
|
32 405
-14%
|
27 987
-14%
|
30 498
+9%
|
24 790
-19%
|
29 434
+19%
|
29 962
+2%
|
26 900
-10%
|
34 535
+28%
|
32 026
-7%
|
30 092
-6%
|
26 449
-12%
|
21 266
-20%
|
18 030
-15%
|
18 779
+4%
|
20 890
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 273)
|
(32 189)
|
(27 687)
|
(28 086)
|
(27 451)
|
(32 005)
|
(27 555)
|
(25 943)
|
(27 313)
|
(34 008)
|
(25 124)
|
(24 543)
|
(22 826)
|
(34 273)
|
(33 058)
|
(33 655)
|
(22 552)
|
(23 443)
|
(23 523)
|
(25 269)
|
(24 898)
|
(24 863)
|
(25 626)
|
(23 941)
|
(24 243)
|
(25 525)
|
(27 316)
|
(29 711)
|
(31 768)
|
(32 975)
|
(32 290)
|
(31 970)
|
(29 975)
|
(27 864)
|
(26 407)
|
(25 130)
|
(23 331)
|
(23 566)
|
(22 178)
|
(22 377)
|
|
| Selling, General & Administrative |
(26 041)
|
(27 384)
|
(27 414)
|
(27 923)
|
(27 297)
|
(27 883)
|
(27 256)
|
(25 491)
|
(26 228)
|
(24 517)
|
(23 946)
|
(23 379)
|
(22 128)
|
(20 959)
|
(20 202)
|
(20 786)
|
(20 689)
|
(21 350)
|
(21 222)
|
(22 748)
|
(23 265)
|
(23 156)
|
(23 859)
|
(22 433)
|
(23 120)
|
(24 056)
|
(25 790)
|
(27 938)
|
(29 833)
|
(31 248)
|
(30 592)
|
(30 135)
|
(28 386)
|
(26 286)
|
(25 085)
|
(23 772)
|
(22 015)
|
(21 245)
|
(20 845)
|
(20 160)
|
|
| Research & Development |
(138)
|
(138)
|
(185)
|
0
|
(67)
|
(223)
|
(214)
|
(278)
|
(781)
|
(645)
|
(610)
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(45)
|
0
|
(85)
|
(97)
|
(60)
|
(104)
|
(71)
|
(56)
|
(89)
|
(52)
|
(45)
|
(44)
|
(19)
|
(14)
|
(14)
|
(14)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(95)
|
(90)
|
(87)
|
(87)
|
(86)
|
(87)
|
(85)
|
(174)
|
(304)
|
(432)
|
(567)
|
(618)
|
(637)
|
(686)
|
(727)
|
(760)
|
(1 862)
|
(2 089)
|
(2 301)
|
(2 515)
|
(1 589)
|
(1 662)
|
(1 681)
|
(1 412)
|
(1 063)
|
(1 410)
|
(1 452)
|
(1 717)
|
(1 846)
|
(1 676)
|
(1 653)
|
(1 792)
|
(1 570)
|
(1 564)
|
(1 308)
|
(1 161)
|
(1 312)
|
(1 275)
|
(1 330)
|
(1 176)
|
|
| Other Operating Expenses |
0
|
(4 577)
|
0
|
(76)
|
0
|
(3 813)
|
0
|
0
|
0
|
(8 414)
|
0
|
(546)
|
0
|
(12 629)
|
(12 129)
|
(12 108)
|
0
|
(4)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
45
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(182)
|
0
|
(1 041)
|
0
|
(1 038)
|
|
| Operating Income |
54 193
N/A
|
54 779
+1%
|
59 153
+8%
|
57 166
-3%
|
55 693
-3%
|
43 484
-22%
|
39 343
-10%
|
28 537
-27%
|
12 716
-55%
|
138
-99%
|
2 902
+2 001%
|
3 428
+18%
|
3 205
-7%
|
(10 880)
N/A
|
(11 772)
-8%
|
(12 211)
-4%
|
2 071
N/A
|
1 453
-30%
|
1 538
+6%
|
(1 591)
N/A
|
(245)
+85%
|
4 132
N/A
|
9 842
+138%
|
14 372
+46%
|
13 592
-5%
|
6 880
-49%
|
672
-90%
|
788
+17%
|
(6 978)
N/A
|
(3 541)
+49%
|
(2 329)
+34%
|
(5 071)
-118%
|
4 561
N/A
|
4 162
-9%
|
3 685
-11%
|
1 319
-64%
|
(2 065)
N/A
|
(5 535)
-168%
|
(3 399)
+39%
|
(1 486)
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 192)
|
(1 822)
|
(1 172)
|
(632)
|
(70)
|
384
|
564
|
702
|
696
|
729
|
771
|
859
|
986
|
1 146
|
1 375
|
1 465
|
1 716
|
1 511
|
1 391
|
995
|
272
|
330
|
90
|
240
|
3 137
|
2 970
|
3 228
|
3 131
|
(1 259)
|
(1 803)
|
(2 534)
|
(2 821)
|
(1 413)
|
(1 613)
|
(2 400)
|
(1 999)
|
572
|
1 331
|
1 740
|
928
|
|
| Non-Reccuring Items |
(4 568)
|
0
|
0
|
(13)
|
(3 813)
|
0
|
(3 875)
|
(3 862)
|
(8 414)
|
0
|
(8 848)
|
(8 869)
|
(12 576)
|
0
|
0
|
0
|
(4)
|
0
|
(39)
|
(42)
|
(48)
|
(47)
|
36
|
41
|
45
|
0
|
0
|
(5)
|
0
|
(16)
|
(177)
|
(177)
|
(180)
|
(339)
|
(182)
|
0
|
(1 041)
|
0
|
(1 038)
|
0
|
|
| Gain/Loss on Disposition of Assets |
280
|
37
|
(175)
|
(430)
|
(381)
|
0
|
57
|
(23)
|
(21)
|
11
|
0
|
41
|
39
|
69
|
0
|
0
|
85
|
165
|
192
|
(179)
|
(840)
|
(935)
|
(877)
|
0
|
143
|
96
|
31
|
202
|
389
|
722
|
699
|
533
|
407
|
66
|
76
|
85
|
1 383
|
1 389
|
1 476
|
1 462
|
|
| Total Other Income |
431
|
382
|
411
|
42
|
111
|
(16)
|
62
|
95
|
(255)
|
(189)
|
(135)
|
(284)
|
(43)
|
(260)
|
(715)
|
(698)
|
(746)
|
(663)
|
(326)
|
(212)
|
(123)
|
(195)
|
(26 139)
|
(16 822)
|
(16 261)
|
(15 744)
|
10 523
|
758
|
(210)
|
(597)
|
(769)
|
(1 652)
|
(998)
|
(856)
|
(1 219)
|
(546)
|
(1 440)
|
(2 127)
|
(1 820)
|
(1 764)
|
|
| Pre-Tax Income |
48 143
N/A
|
53 375
+11%
|
58 218
+9%
|
56 133
-4%
|
51 540
-8%
|
43 852
-15%
|
36 151
-18%
|
25 448
-30%
|
4 721
-81%
|
688
-85%
|
(5 310)
N/A
|
(4 825)
+9%
|
(8 388)
-74%
|
(9 925)
-18%
|
(11 111)
-12%
|
(11 443)
-3%
|
3 122
N/A
|
2 466
-21%
|
2 756
+12%
|
(1 029)
N/A
|
(983)
+4%
|
3 285
N/A
|
(17 047)
N/A
|
(2 169)
+87%
|
655
N/A
|
(5 798)
N/A
|
14 454
N/A
|
4 874
-66%
|
(8 058)
N/A
|
(5 235)
+35%
|
(5 110)
+2%
|
(9 189)
-80%
|
2 376
N/A
|
1 421
-40%
|
(39)
N/A
|
(1 141)
-2 828%
|
(2 591)
-127%
|
(4 942)
-91%
|
(3 041)
+38%
|
(859)
+72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 791)
|
(13 590)
|
(16 521)
|
(15 895)
|
(14 024)
|
(12 066)
|
(8 410)
|
(4 985)
|
(321)
|
354
|
1 676
|
600
|
1 028
|
2 035
|
1 959
|
2 151
|
(439)
|
(840)
|
(518)
|
158
|
(52)
|
(855)
|
(2 179)
|
(3 674)
|
(3 718)
|
(2 144)
|
(1 214)
|
(897)
|
2 178
|
1 507
|
1 819
|
2 744
|
(289)
|
(59)
|
334
|
491
|
577
|
1 089
|
650
|
228
|
|
| Income from Continuing Operations |
36 352
|
39 785
|
41 698
|
40 238
|
37 515
|
31 786
|
27 741
|
20 462
|
4 399
|
1 043
|
(3 634)
|
(4 225)
|
(7 360)
|
(7 890)
|
(9 152)
|
(9 292)
|
2 683
|
1 626
|
2 239
|
(871)
|
(1 036)
|
2 430
|
(19 226)
|
(5 843)
|
(3 063)
|
(7 942)
|
13 240
|
3 977
|
(5 881)
|
(3 729)
|
(3 291)
|
(6 445)
|
2 087
|
1 361
|
295
|
(650)
|
(2 014)
|
(3 853)
|
(2 392)
|
(631)
|
|
| 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
|
(164)
|
(69)
|
(236)
|
(375)
|
(305)
|
(446)
|
(278)
|
(139)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
36 352
N/A
|
39 785
+9%
|
41 698
+5%
|
40 238
-4%
|
37 515
-7%
|
31 786
-15%
|
27 741
-13%
|
20 462
-26%
|
4 399
-78%
|
1 043
-76%
|
(3 634)
N/A
|
(4 225)
-16%
|
(7 360)
-74%
|
(7 890)
-7%
|
(9 152)
-16%
|
(9 292)
-2%
|
2 683
N/A
|
1 626
-39%
|
2 239
+38%
|
(871)
N/A
|
(1 036)
-19%
|
2 430
N/A
|
(19 226)
N/A
|
(5 843)
+70%
|
(3 227)
+45%
|
(8 011)
-148%
|
13 005
N/A
|
3 602
-72%
|
(6 185)
N/A
|
(4 174)
+33%
|
(3 570)
+14%
|
(6 585)
-84%
|
2 042
N/A
|
1 361
-33%
|
295
-78%
|
(650)
N/A
|
(2 014)
-210%
|
(3 853)
-91%
|
(2 392)
+38%
|
(631)
+74%
|
|
| EPS (Diluted) |
3 359.1
N/A
|
3 620.14
+8%
|
3 275.01
-10%
|
3 160.34
-4%
|
3 051.52
-3%
|
2 496.51
-18%
|
2 178.82
-13%
|
1 607.16
-26%
|
345.54
-78%
|
81.91
-76%
|
-285.39
N/A
|
-331.81
-16%
|
-578.1
-74%
|
-619.68
-7%
|
-718.84
-16%
|
-729.8
-2%
|
210.73
N/A
|
127.69
-39%
|
175.83
+38%
|
-68.43
N/A
|
-81.33
-19%
|
190.87
N/A
|
-1 510.09
N/A
|
-458.93
+70%
|
-253.47
+45%
|
-629.18
-148%
|
1 021.41
N/A
|
282.88
-72%
|
-485.8
N/A
|
-327.86
+33%
|
-280.35
+14%
|
-517.17
-84%
|
160.35
N/A
|
106.92
-33%
|
23.15
-78%
|
-51.08
N/A
|
-158.18
-210%
|
-302.62
-91%
|
-187.84
+38%
|
-49.58
+74%
|
|
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