Samhwa Crown & Closure Co Ltd
KRX:004450
Income Statement
Earnings Waterfall
Samhwa Crown & Closure Co Ltd
Revenue
|
157.9B
KRW
|
Cost of Revenue
|
-133.9B
KRW
|
Gross Profit
|
24B
KRW
|
Operating Expenses
|
-17B
KRW
|
Operating Income
|
6.9B
KRW
|
Other Expenses
|
-13.6B
KRW
|
Net Income
|
-6.7B
KRW
|
Income Statement
Samhwa Crown & Closure 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 |
93 638
N/A
|
94 573
+1%
|
95 567
+1%
|
96 812
+1%
|
96 262
-1%
|
96 151
0%
|
95 816
0%
|
95 896
+0%
|
96 957
+1%
|
98 064
+1%
|
98 852
+1%
|
100 239
+1%
|
101 631
+1%
|
102 489
+1%
|
104 039
+2%
|
105 179
+1%
|
104 886
0%
|
105 074
+0%
|
105 685
+1%
|
106 230
+1%
|
108 048
+2%
|
108 589
+1%
|
109 889
+1%
|
109 654
0%
|
115 980
+6%
|
127 821
+10%
|
132 890
+4%
|
139 960
+5%
|
140 269
+0%
|
137 883
-2%
|
143 959
+4%
|
146 346
+2%
|
149 945
+2%
|
148 955
-1%
|
149 757
+1%
|
153 535
+3%
|
154 448
+1%
|
159 556
+3%
|
161 038
+1%
|
159 448
-1%
|
157 904
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75 249)
|
(75 346)
|
(76 796)
|
(76 444)
|
(76 619)
|
(76 578)
|
(75 513)
|
(74 791)
|
(75 087)
|
(75 239)
|
(75 578)
|
(77 112)
|
(78 234)
|
(79 608)
|
(81 984)
|
(83 450)
|
(83 830)
|
(85 295)
|
(85 047)
|
(85 669)
|
(87 052)
|
(87 009)
|
(88 542)
|
(88 321)
|
(93 570)
|
(103 481)
|
(108 375)
|
(114 605)
|
(115 845)
|
(114 473)
|
(119 871)
|
(123 439)
|
(126 751)
|
(127 443)
|
(129 669)
|
(133 137)
|
(134 513)
|
(137 598)
|
(136 771)
|
(134 926)
|
(133 926)
|
|
Gross Profit |
18 390
N/A
|
19 229
+5%
|
18 773
-2%
|
20 370
+9%
|
19 643
-4%
|
19 573
0%
|
20 303
+4%
|
21 106
+4%
|
21 870
+4%
|
22 826
+4%
|
23 275
+2%
|
23 127
-1%
|
23 397
+1%
|
22 882
-2%
|
22 056
-4%
|
21 730
-1%
|
21 056
-3%
|
19 777
-6%
|
20 636
+4%
|
20 560
0%
|
20 996
+2%
|
21 580
+3%
|
21 347
-1%
|
21 333
0%
|
22 411
+5%
|
24 340
+9%
|
24 515
+1%
|
25 354
+3%
|
24 424
-4%
|
23 409
-4%
|
24 087
+3%
|
22 906
-5%
|
23 194
+1%
|
21 512
-7%
|
20 088
-7%
|
20 398
+2%
|
19 935
-2%
|
21 957
+10%
|
24 267
+11%
|
24 522
+1%
|
23 978
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 398)
|
(9 033)
|
(8 796)
|
(9 197)
|
(9 989)
|
(10 054)
|
(10 052)
|
(9 678)
|
(9 393)
|
(10 163)
|
(10 127)
|
(10 353)
|
(9 880)
|
(9 936)
|
(10 090)
|
(10 291)
|
(10 063)
|
(10 169)
|
(10 175)
|
(10 097)
|
(10 158)
|
(9 971)
|
(10 058)
|
(10 513)
|
(13 313)
|
(14 619)
|
(15 701)
|
(16 543)
|
(14 910)
|
(21 111)
|
(21 225)
|
(15 116)
|
(15 102)
|
(18 973)
|
(15 255)
|
(15 728)
|
(16 329)
|
(36 024)
|
(36 914)
|
(16 717)
|
(17 033)
|
|
Selling, General & Administrative |
(7 957)
|
(8 310)
|
(8 168)
|
(8 548)
|
(9 325)
|
(9 352)
|
(9 561)
|
(9 270)
|
(8 805)
|
(8 762)
|
(8 732)
|
(8 936)
|
(9 388)
|
(9 433)
|
(9 590)
|
(9 654)
|
(9 403)
|
(9 514)
|
(9 547)
|
(9 628)
|
(9 700)
|
(9 685)
|
(9 700)
|
(9 897)
|
(12 233)
|
(12 936)
|
(13 484)
|
(12 924)
|
(11 942)
|
(10 992)
|
(10 994)
|
(11 990)
|
(11 964)
|
(11 986)
|
(12 139)
|
(12 542)
|
(13 114)
|
(13 372)
|
(13 468)
|
(13 439)
|
(13 891)
|
|
Research & Development |
(148)
|
(177)
|
(231)
|
(247)
|
(248)
|
(220)
|
(187)
|
(151)
|
(230)
|
(259)
|
(295)
|
(322)
|
(221)
|
(247)
|
(251)
|
(397)
|
(427)
|
(422)
|
(396)
|
(234)
|
(235)
|
(227)
|
(260)
|
(295)
|
(389)
|
(519)
|
(599)
|
(686)
|
(710)
|
(716)
|
(802)
|
(807)
|
(815)
|
(830)
|
(732)
|
(771)
|
(777)
|
(825)
|
(834)
|
(858)
|
(826)
|
|
Depreciation & Amortization |
(291)
|
(353)
|
(397)
|
(402)
|
(415)
|
(425)
|
(432)
|
(400)
|
(359)
|
(323)
|
(281)
|
(274)
|
(271)
|
(254)
|
(247)
|
(239)
|
(233)
|
(232)
|
(232)
|
(235)
|
(224)
|
(248)
|
(299)
|
(334)
|
(691)
|
(1 165)
|
(1 606)
|
(2 933)
|
(2 259)
|
(3 134)
|
(3 160)
|
(2 318)
|
(2 324)
|
(2 320)
|
(2 385)
|
(2 414)
|
(2 439)
|
(2 464)
|
(2 429)
|
(2 420)
|
(2 315)
|
|
Other Operating Expenses |
0
|
(193)
|
0
|
0
|
0
|
(57)
|
128
|
143
|
0
|
(819)
|
(819)
|
(821)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
189
|
201
|
13
|
0
|
0
|
(12)
|
0
|
0
|
(6 269)
|
(6 269)
|
0
|
0
|
(3 837)
|
0
|
0
|
0
|
(19 363)
|
(20 184)
|
0
|
0
|
|
Operating Income |
9 990
N/A
|
10 192
+2%
|
9 974
-2%
|
11 170
+12%
|
9 654
-14%
|
9 518
-1%
|
10 250
+8%
|
11 427
+11%
|
12 477
+9%
|
12 662
+1%
|
13 146
+4%
|
12 773
-3%
|
13 518
+6%
|
12 944
-4%
|
11 964
-8%
|
11 437
-4%
|
10 993
-4%
|
9 608
-13%
|
10 461
+9%
|
10 462
+0%
|
10 838
+4%
|
11 609
+7%
|
11 290
-3%
|
10 821
-4%
|
9 097
-16%
|
9 720
+7%
|
8 813
-9%
|
8 811
0%
|
9 514
+8%
|
2 298
-76%
|
2 861
+25%
|
7 790
+172%
|
8 092
+4%
|
2 539
-69%
|
4 833
+90%
|
4 670
-3%
|
3 605
-23%
|
(14 066)
N/A
|
(12 647)
+10%
|
7 806
N/A
|
6 945
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(215)
|
(147)
|
(168)
|
25
|
183
|
283
|
325
|
986
|
569
|
759
|
804
|
86
|
946
|
1 062
|
1 042
|
712
|
(125)
|
149
|
302
|
404
|
804
|
816
|
871
|
1 160
|
1 191
|
814
|
214
|
(244)
|
(651)
|
(505)
|
(428)
|
(295)
|
(314)
|
(432)
|
(452)
|
(563)
|
(1 380)
|
(2 038)
|
(2 391)
|
(2 603)
|
(2 226)
|
|
Non-Reccuring Items |
(192)
|
0
|
(377)
|
(199)
|
(58)
|
0
|
0
|
0
|
(821)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
189
|
0
|
0
|
180
|
0
|
0
|
0
|
(6 663)
|
(6 269)
|
0
|
0
|
(3 446)
|
(3 837)
|
0
|
(3 016)
|
(20 328)
|
(19 363)
|
0
|
0
|
(10 504)
|
(12 004)
|
|
Gain/Loss on Disposition of Assets |
(31)
|
0
|
0
|
(9)
|
(9)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
295
|
(28)
|
(31)
|
(82)
|
(406)
|
(64)
|
(54)
|
(7)
|
0
|
2
|
(14)
|
(8)
|
(8)
|
(8)
|
4
|
40
|
0
|
40
|
|
Total Other Income |
295
|
309
|
348
|
376
|
247
|
249
|
212
|
143
|
358
|
325
|
330
|
337
|
335
|
443
|
224
|
244
|
345
|
281
|
352
|
672
|
528
|
593
|
749
|
515
|
612
|
550
|
630
|
668
|
686
|
620
|
583
|
653
|
880
|
1 149
|
1 076
|
1 141
|
580
|
503
|
508
|
493
|
773
|
|
Pre-Tax Income |
9 849
N/A
|
10 354
+5%
|
9 777
-6%
|
11 365
+16%
|
10 017
-12%
|
10 048
+0%
|
10 785
+7%
|
12 556
+16%
|
12 583
+0%
|
13 746
+9%
|
14 280
+4%
|
13 194
-8%
|
14 797
+12%
|
14 447
-2%
|
13 228
-8%
|
12 394
-6%
|
11 217
-9%
|
10 038
-11%
|
11 115
+11%
|
11 537
+4%
|
12 358
+7%
|
13 018
+5%
|
12 911
-1%
|
12 972
+0%
|
10 873
-16%
|
11 054
+2%
|
9 574
-13%
|
2 166
-77%
|
3 217
+49%
|
2 357
-27%
|
3 010
+28%
|
4 701
+56%
|
4 822
+3%
|
3 241
-33%
|
2 433
-25%
|
(15 087)
N/A
|
(16 565)
-10%
|
(15 598)
+6%
|
(14 491)
+7%
|
(4 808)
+67%
|
(6 472)
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 480)
|
(2 676)
|
(2 555)
|
(2 518)
|
(2 121)
|
(2 138)
|
(2 339)
|
(2 553)
|
(2 866)
|
(3 238)
|
(3 352)
|
(3 466)
|
(4 881)
|
(4 769)
|
(4 680)
|
(4 338)
|
(2 833)
|
(2 471)
|
(2 562)
|
(2 577)
|
(2 518)
|
(2 697)
|
(2 679)
|
(2 782)
|
(2 522)
|
(2 273)
|
(1 965)
|
(1 549)
|
(1 722)
|
(1 708)
|
(1 656)
|
(1 630)
|
(3 400)
|
(3 473)
|
(3 275)
|
(3 763)
|
(654)
|
(272)
|
(599)
|
1 165
|
(180)
|
|
Income from Continuing Operations |
7 369
|
7 679
|
7 223
|
8 848
|
7 896
|
7 910
|
8 446
|
10 003
|
9 717
|
10 508
|
10 928
|
9 729
|
9 917
|
9 679
|
8 549
|
8 055
|
8 384
|
7 566
|
8 552
|
8 960
|
9 840
|
10 321
|
10 232
|
10 190
|
8 350
|
8 780
|
7 608
|
615
|
1 495
|
648
|
1 352
|
3 071
|
1 422
|
(232)
|
(842)
|
(18 850)
|
(17 219)
|
(15 870)
|
(15 090)
|
(3 643)
|
(6 652)
|
|
Net Income (Common) |
7 369
N/A
|
7 679
+4%
|
7 223
-6%
|
8 848
+22%
|
7 896
-11%
|
7 910
+0%
|
8 446
+7%
|
10 003
+18%
|
9 717
-3%
|
10 508
+8%
|
10 928
+4%
|
9 729
-11%
|
9 917
+2%
|
9 679
-2%
|
8 549
-12%
|
8 055
-6%
|
8 384
+4%
|
7 566
-10%
|
8 552
+13%
|
8 960
+5%
|
9 840
+10%
|
10 321
+5%
|
10 232
-1%
|
10 190
0%
|
8 350
-18%
|
8 780
+5%
|
7 608
-13%
|
615
-92%
|
1 495
+143%
|
648
-57%
|
1 352
+109%
|
3 071
+127%
|
1 422
-54%
|
(232)
N/A
|
(842)
-263%
|
(18 850)
-2 138%
|
(17 219)
+9%
|
(15 870)
+8%
|
(15 090)
+5%
|
(3 643)
+76%
|
(6 652)
-83%
|
|
EPS (Diluted) |
3 684.5
N/A
|
3 839.5
+4%
|
3 611.5
-6%
|
4 424
+22%
|
3 948
-11%
|
3 955
+0%
|
4 223
+7%
|
5 001.5
+18%
|
4 858.5
-3%
|
5 254
+8%
|
5 464
+4%
|
4 864.5
-11%
|
4 958.5
+2%
|
4 839.5
-2%
|
4 274.5
-12%
|
4 027.5
-6%
|
4 192
+4%
|
3 783
-10%
|
4 276
+13%
|
4 480
+5%
|
4 920
+10%
|
5 160.5
+5%
|
5 116
-1%
|
5 095
0%
|
4 175
-18%
|
4 390
+5%
|
3 804
-13%
|
307.5
-92%
|
747.5
+143%
|
354.79
-53%
|
741.74
+109%
|
1 684.24
+127%
|
780.02
-54%
|
-127.1
N/A
|
-461.86
-263%
|
-10 338.19
-2 138%
|
-9 445.61
+9%
|
-8 742.96
+7%
|
-8 319.51
+5%
|
-2 008.41
+76%
|
-3 667.31
-83%
|