Samchully Co Ltd
KRX:004690

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Samchully Co Ltd Logo
Samchully Co Ltd
KRX:004690
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Price: 124 000 KRW -0.32% Market Closed
Market Cap: 424.6B KRW

Income Statement

Earnings Waterfall
Samchully Co Ltd

Revenue
5.3T KRW
Cost of Revenue
-4.7T KRW
Gross Profit
543.9B KRW
Operating Expenses
-408.6B KRW
Operating Income
135.3B KRW
Other Expenses
-21.8B KRW
Net Income
113.5B KRW

Income Statement
Samchully 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
Revenue
Interest Expense
11 069
0
0
6 314
14 939
14 019
19 020
20 386
22 306
29 342
36 420
42 375
46 383
45 147
44 424
44 561
43 632
42 479
41 069
39 884
39 747
39 771
0
0
0
0
0
0
0
12 607
20 263
29 001
36 993
32 086
32 241
31 275
31 366
31 353
31 521
32 440
33 131
34 586
36 245
37 669
39 518
40 298
40 883
41 206
40 894
0
0
Revenue
3 455 370
N/A
3 492 980
+1%
3 609 268
+3%
3 646 414
+1%
3 658 069
+0%
3 649 501
0%
3 643 252
0%
3 675 097
+1%
3 736 250
+2%
3 869 580
+4%
3 836 037
-1%
3 819 992
0%
3 667 872
-4%
3 366 885
-8%
3 228 941
-4%
3 146 451
-3%
3 060 059
-3%
3 066 339
+0%
3 171 267
+3%
3 236 715
+2%
3 295 098
+2%
3 336 678
+1%
3 336 500
0%
3 361 668
+1%
3 456 217
+3%
3 528 156
+2%
3 540 581
+0%
3 562 128
+1%
3 461 627
-3%
3 338 329
-4%
3 400 331
+2%
3 349 157
-2%
3 213 829
-4%
3 246 709
+1%
3 250 884
+0%
3 375 993
+4%
3 763 316
+11%
4 320 325
+15%
4 633 304
+7%
5 092 508
+10%
5 789 105
+14%
6 174 893
+7%
6 185 207
+0%
6 036 048
-2%
5 664 041
-6%
5 284 002
-7%
5 229 438
-1%
5 232 311
+0%
5 120 527
-2%
5 179 005
+1%
5 288 359
+2%
Gross Profit
Cost of Revenue
(3 197 491)
(3 232 351)
(3 341 038)
(3 377 800)
(3 382 595)
(3 377 467)
(3 370 316)
(3 397 508)
(3 478 966)
(3 560 505)
(3 533 254)
(3 522 543)
(3 340 482)
(3 076 034)
(2 946 471)
(2 863 099)
(2 763 069)
(2 761 925)
(2 859 400)
(2 913 479)
(2 976 576)
(3 004 263)
(3 000 776)
(3 020 327)
(3 107 698)
(3 177 498)
(3 182 769)
(3 197 945)
(3 098 981)
(2 975 723)
(3 039 101)
(2 988 216)
(2 828 065)
(2 847 690)
(2 844 056)
(2 957 628)
(3 385 659)
(3 924 469)
(4 206 291)
(4 638 682)
(5 361 239)
(5 714 532)
(5 730 800)
(5 566 610)
(5 133 347)
(4 774 638)
(4 713 782)
(4 710 123)
(4 613 483)
(4 651 449)
(4 744 488)
Gross Profit
257 878
N/A
260 630
+1%
268 231
+3%
268 614
+0%
275 475
+3%
272 035
-1%
272 936
+0%
277 590
+2%
257 284
-7%
309 075
+20%
302 784
-2%
297 450
-2%
327 390
+10%
290 851
-11%
282 470
-3%
283 351
+0%
296 990
+5%
304 414
+2%
311 867
+2%
323 236
+4%
318 522
-1%
332 414
+4%
335 724
+1%
341 341
+2%
348 519
+2%
350 658
+1%
357 811
+2%
364 182
+2%
362 646
0%
362 605
0%
361 230
0%
360 941
0%
385 763
+7%
399 020
+3%
406 829
+2%
418 364
+3%
377 656
-10%
395 856
+5%
427 013
+8%
453 826
+6%
427 866
-6%
460 360
+8%
454 407
-1%
469 439
+3%
530 694
+13%
509 364
-4%
515 656
+1%
522 188
+1%
507 045
-3%
527 556
+4%
543 871
+3%
Operating Income
Operating Expenses
(214 910)
(219 229)
(216 487)
(211 334)
(222 961)
(225 240)
(229 818)
(230 716)
(229 959)
(229 386)
(237 155)
(239 492)
(238 270)
(262 164)
(257 055)
(264 887)
(235 478)
(241 190)
(245 024)
(249 550)
(257 385)
(261 819)
(263 775)
(265 796)
(264 587)
(274 752)
(280 403)
(275 445)
(277 082)
(297 077)
(299 779)
(300 519)
(289 985)
(319 891)
(324 540)
(303 927)
(307 658)
(311 190)
(317 792)
(327 162)
(336 630)
(347 446)
(350 906)
(353 043)
(356 204)
(358 705)
(368 509)
(378 898)
(392 742)
(404 368)
(408 600)
Selling, General & Administrative
(162 286)
(189 978)
(187 236)
(183 741)
(166 606)
(182 445)
(172 665)
(172 938)
(173 823)
(178 557)
(186 658)
(185 417)
(184 178)
(181 578)
(176 815)
(181 845)
(235 479)
(200 039)
(203 712)
(207 908)
(257 385)
(234 076)
(249 864)
(265 795)
(264 587)
(266 583)
(272 234)
(275 443)
(277 081)
(266 155)
(251 679)
(236 112)
(219 802)
(222 725)
(225 679)
(229 938)
(232 801)
(235 692)
(241 837)
(250 492)
(259 125)
(268 030)
(271 045)
(272 849)
(276 677)
(279 212)
(288 101)
(297 424)
(309 380)
(320 012)
(323 779)
Research & Development
(685)
0
0
(307)
(1 238)
(896)
(1 015)
(959)
(356)
(345)
(792)
(709)
(612)
(723)
(249)
(172)
0
(108)
(29)
(55)
0
0
0
0
0
0
0
0
0
(19)
(29)
(41)
(91)
(97)
(104)
(111)
(177)
(293)
(308)
(316)
(281)
(185)
(185)
(178)
(191)
(182)
(193)
(239)
(282)
(377)
(414)
Depreciation & Amortization
(51 939)
0
0
(27 286)
(55 117)
(41 899)
(56 137)
(56 539)
(55 779)
(54 950)
(54 163)
(53 365)
(53 480)
(53 683)
(53 812)
(53 932)
0
(41 045)
(41 284)
(41 587)
0
0
0
0
0
0
0
0
0
(17 548)
(34 716)
(52 371)
(70 333)
(71 252)
(72 941)
(74 347)
(75 268)
(76 054)
(76 578)
(77 095)
(77 683)
(78 270)
(78 856)
(79 163)
(79 812)
(80 295)
(81 022)
(82 041)
(83 425)
(84 975)
(86 199)
Other Operating Expenses
0
(29 251)
(29 251)
0
0
0
0
(280)
0
4 466
4 458
0
0
(26 180)
(26 179)
(28 938)
0
0
0
0
0
(27 743)
(13 911)
0
0
(8 169)
(8 169)
0
0
(13 355)
(13 355)
(11 995)
242
(25 817)
(25 817)
470
588
850
931
741
459
(961)
(820)
(853)
476
984
807
807
345
995
1 792
Operating Income
42 969
N/A
41 400
-4%
51 743
+25%
57 280
+11%
52 514
-8%
46 794
-11%
43 118
-8%
46 874
+9%
27 325
-42%
79 690
+192%
65 629
-18%
57 958
-12%
89 120
+54%
28 687
-68%
25 414
-11%
18 463
-27%
61 511
+233%
63 223
+3%
66 843
+6%
73 686
+10%
61 136
-17%
70 596
+15%
71 949
+2%
75 545
+5%
83 932
+11%
75 907
-10%
77 410
+2%
88 739
+15%
85 565
-4%
65 529
-23%
61 451
-6%
60 422
-2%
95 779
+59%
79 129
-17%
82 289
+4%
114 438
+39%
69 998
-39%
84 667
+21%
109 221
+29%
126 663
+16%
91 236
-28%
112 914
+24%
103 501
-8%
116 396
+12%
174 491
+50%
150 659
-14%
147 146
-2%
143 291
-3%
114 303
-20%
123 187
+8%
135 271
+10%
Pre-Tax Income
Interest Income Expense
(3 308)
(1 290)
(10 437)
(10 746)
(3 314)
(14 442)
(4 387)
(7 515)
(12 986)
(20 816)
(28 501)
(33 871)
(33 491)
(34 562)
(32 373)
(28 718)
(31 001)
(25 844)
(25 014)
(23 951)
(714)
(392)
39 940
43 930
13 901
18 904
(22 262)
(32 415)
(17 636)
(35 522)
(30 888)
(25 966)
(26 393)
(11 718)
(15 659)
(4 658)
(3 409)
(5 368)
(809)
(5 424)
(2 565)
1 926
9 690
11 649
1 832
17 300
14 339
15 349
26 539
16 633
12 018
Non-Reccuring Items
0
0
0
(2 848)
(2 391)
(1 723)
(1 714)
0
4 468
0
0
7 219
(26 181)
0
0
0
0
0
0
0
0
0
0
(8 167)
0
0
0
(865)
(13 353)
0
0
0
(26 592)
0
0
(25 990)
(2 301)
(1 216)
(1 191)
(1 761)
(981)
0
0
0
(384)
0
0
0
(275)
(326)
(377)
Gain/Loss on Disposition of Assets
(596)
0
0
(328)
(315)
121
2 346
2 745
2 922
2 643
366
4
(414)
(640)
(653)
(330)
(1 134)
(330)
(235)
(702)
0
326
250
1 164
1 842
1 229
1 476
422
(9 414)
(9 496)
(9 688)
(9 451)
942
1 094
1 186
1 252
(1 005)
(1 194)
(1 049)
(2 514)
(1 504)
(1 229)
(1 450)
(295)
2 466
2 275
1 727
1 885
(897)
776
1 270
Total Other Income
12 116
11 927
12 437
13 970
6 785
16 508
5 351
3 129
(4 494)
(6 590)
5 289
4 629
11 754
10 555
7 988
8 258
9 146
8 151
4 038
3 498
(38 348)
(37 759)
(78 175)
(78 243)
(48 198)
(39 915)
3 911
4 660
6 789
334
(1 102)
(1 865)
6 470
15 324
16 180
17 797
9 162
7 594
6 968
5 537
7 451
6 334
6 352
5 163
(652)
(1 960)
490
1 987
4 649
8 913
4 639
Pre-Tax Income
51 181
N/A
52 037
+2%
53 743
+3%
57 328
+7%
53 278
-7%
47 257
-11%
44 713
-5%
45 231
+1%
17 235
-62%
54 926
+219%
42 782
-22%
35 939
-16%
40 787
+13%
4 041
-90%
378
-91%
(2 325)
N/A
38 523
N/A
45 201
+17%
45 633
+1%
52 532
+15%
22 074
-58%
32 772
+48%
33 964
+4%
34 230
+1%
51 477
+50%
56 126
+9%
60 536
+8%
60 541
+0%
51 951
-14%
20 845
-60%
19 773
-5%
23 139
+17%
50 205
+117%
83 828
+67%
83 996
+0%
102 839
+22%
72 444
-30%
84 482
+17%
113 140
+34%
122 501
+8%
93 638
-24%
119 945
+28%
118 093
-2%
132 912
+13%
177 752
+34%
168 273
-5%
163 702
-3%
162 512
-1%
144 318
-11%
149 183
+3%
152 821
+2%
Net Income
Tax Provision
(15 501)
(15 033)
(14 422)
(14 943)
(13 006)
(12 571)
(10 243)
(10 454)
(5 765)
(14 255)
(13 464)
(13 911)
(3 719)
4 327
2 922
3 626
(17 579)
(18 408)
(18 315)
(19 209)
(16 179)
(18 759)
(19 589)
(13 116)
(19 133)
(18 060)
(17 335)
(21 566)
(15 497)
(10 582)
(9 524)
(13 865)
(22 953)
(25 657)
(22 473)
(20 509)
176
(12 087)
(20 272)
(25 031)
(26 909)
(27 007)
(27 507)
(27 781)
(32 513)
(29 456)
(27 106)
(30 693)
(22 660)
(22 703)
(23 016)
Income from Continuing Operations
35 680
37 004
39 322
42 386
40 272
34 688
34 470
34 777
11 471
40 670
29 317
22 027
37 069
8 367
3 300
1 301
20 944
26 793
27 318
33 323
5 895
14 014
14 377
21 115
32 344
38 067
43 201
38 976
36 455
10 263
10 250
9 276
27 252
58 173
61 524
82 330
72 620
72 394
92 867
97 470
66 729
92 938
90 587
105 131
145 239
138 817
136 597
131 819
121 659
126 480
129 805
Income to Minority Interest
4 017
3 617
3 793
3 677
4 124
3 773
3 774
4 380
4 862
(4 705)
(262)
1 827
(119)
8 364
9 792
12 993
14 486
8 605
11 916
7 833
8 087
10 419
6 582
7 256
5 449
4 060
2 333
(876)
1 847
4 420
3 541
3 134
4 714
38
(1 568)
(5 094)
(11 582)
(14 474)
(16 703)
(16 948)
(17 467)
(17 961)
(21 363)
(22 926)
(24 999)
(25 815)
(24 792)
(21 787)
(20 286)
(16 849)
(16 331)
Net Income (Common)
39 697
N/A
40 623
+2%
43 117
+6%
46 065
+7%
44 397
-4%
38 404
-13%
38 226
0%
39 281
+3%
16 500
-58%
36 380
+120%
29 399
-19%
24 056
-18%
37 105
+54%
16 699
-55%
13 092
-22%
14 294
+9%
34 543
+142%
38 443
+11%
38 226
-1%
40 018
+5%
13 216
-67%
19 548
+48%
20 100
+3%
27 537
+37%
32 053
+16%
36 491
+14%
39 817
+9%
32 279
-19%
37 822
+17%
14 286
-62%
13 501
-5%
12 328
-9%
31 966
+159%
58 209
+82%
59 954
+3%
77 236
+29%
59 528
-23%
56 879
-4%
75 124
+32%
79 481
+6%
49 262
-38%
74 977
+52%
69 224
-8%
82 205
+19%
120 239
+46%
113 002
-6%
111 805
-1%
110 033
-2%
101 372
-8%
109 631
+8%
113 475
+4%
EPS (Diluted)
9 924.25
N/A
10 155.75
+2%
10 779.25
+6%
11 516.25
+7%
11 099.25
-4%
9 601
-13%
9 556.5
0%
9 820.25
+3%
4 125
-58%
9 095
+120%
7 349.75
-19%
6 014
-18%
9 276.25
+54%
4 174.75
-55%
3 273
-22%
3 573.5
+9%
8 635.75
+142%
9 610.75
+11%
9 556.5
-1%
10 004.5
+5%
3 304
-67%
4 887
+48%
5 025
+3%
6 884.25
+37%
8 013.25
+16%
9 122.75
+14%
9 954.25
+9%
8 069.75
-19%
9 455.5
+17%
3 571.5
-62%
4 500.33
+26%
4 109.33
-9%
10 655.33
+159%
19 403
+82%
17 509.88
-10%
22 557.18
+29%
17 385.39
-23%
16 611.7
-4%
21 940.13
+32%
23 212.68
+6%
14 387.24
-38%
21 897.25
+52%
20 217.01
-8%
24 008.35
+19%
35 116.34
+46%
33 002.67
-6%
32 653
-1%
32 135.39
-2%
29 606.15
-8%
32 018.06
+8%
33 140.72
+4%