S
Silla Co Ltd
KRX:004970
Silla Co Ltd
KRX:004970
Price:
9 490
KRW
-0.11%
Market Cap:
₩151.8B
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S
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Silla Co Ltd
KRX:004970
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Income Statement
Earnings Waterfall
Silla Co Ltd
Silla Co Ltd
Income Statement
Silla Co Ltd
Silla Co Ltd
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 |
993
|
1 132
|
1 129
|
1 128
|
1 119
|
1 119
|
1 119
|
1 119
|
1 119
|
1 076
|
1 026
|
972
|
905
|
854
|
720
|
586
|
463
|
367
|
350
|
332
|
315
|
297
|
280
|
262
|
244
|
255
|
310
|
583
|
863
|
1 101
|
1 272
|
1 249
|
1 252
|
1 114
|
836
|
644
|
377
|
256
|
375
|
939
|
1 742
|
2 783
|
3 747
|
4 234
|
4 532
|
4 553
|
4 446
|
4 165
|
3 667
|
0
|
0
|
0
|
|
| Revenue |
438 250
N/A
|
426 927
-3%
|
416 404
-2%
|
373 173
-10%
|
331 547
-11%
|
309 058
-7%
|
281 010
-9%
|
267 457
-5%
|
259 470
-3%
|
260 880
+1%
|
260 804
0%
|
275 151
+6%
|
291 677
+6%
|
294 852
+1%
|
305 884
+4%
|
304 480
0%
|
304 667
+0%
|
310 868
+2%
|
332 816
+7%
|
371 497
+12%
|
413 096
+11%
|
420 598
+2%
|
407 102
-3%
|
373 530
-8%
|
355 250
-5%
|
367 788
+4%
|
381 914
+4%
|
382 657
+0%
|
369 646
-3%
|
352 968
-5%
|
357 657
+1%
|
364 692
+2%
|
372 322
+2%
|
382 229
+3%
|
357 981
-6%
|
363 749
+2%
|
346 502
-5%
|
353 943
+2%
|
399 640
+13%
|
396 089
-1%
|
432 649
+9%
|
409 915
-5%
|
401 986
-2%
|
425 631
+6%
|
434 186
+2%
|
495 302
+14%
|
518 237
+5%
|
506 832
-2%
|
496 121
-2%
|
475 710
-4%
|
444 667
-7%
|
442 516
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(310 934)
|
(316 228)
|
(311 306)
|
(302 347)
|
(271 663)
|
(249 848)
|
(228 960)
|
(213 341)
|
(204 372)
|
(207 400)
|
(207 806)
|
(223 685)
|
(246 445)
|
(250 148)
|
(260 966)
|
(256 494)
|
(254 452)
|
(261 706)
|
(276 477)
|
(308 649)
|
(331 360)
|
(335 708)
|
(330 994)
|
(322 665)
|
(324 085)
|
(339 622)
|
(355 664)
|
(343 090)
|
(333 810)
|
(314 613)
|
(318 854)
|
(325 739)
|
(326 360)
|
(331 251)
|
(301 235)
|
(299 503)
|
(277 978)
|
(288 028)
|
(324 299)
|
(323 005)
|
(361 196)
|
(340 652)
|
(334 060)
|
(349 030)
|
(347 771)
|
(389 456)
|
(411 825)
|
(404 728)
|
(400 004)
|
(393 365)
|
(369 282)
|
(371 152)
|
|
| Gross Profit |
127 316
N/A
|
110 699
-13%
|
105 097
-5%
|
70 825
-33%
|
59 884
-15%
|
59 210
-1%
|
52 051
-12%
|
54 116
+4%
|
55 098
+2%
|
53 480
-3%
|
52 998
-1%
|
51 468
-3%
|
45 232
-12%
|
44 705
-1%
|
44 919
+0%
|
47 986
+7%
|
50 215
+5%
|
49 163
-2%
|
56 340
+15%
|
62 849
+12%
|
81 735
+30%
|
84 890
+4%
|
76 108
-10%
|
50 864
-33%
|
31 165
-39%
|
28 165
-10%
|
26 249
-7%
|
39 567
+51%
|
35 835
-9%
|
38 354
+7%
|
38 803
+1%
|
38 953
+0%
|
45 962
+18%
|
50 980
+11%
|
56 747
+11%
|
64 247
+13%
|
68 524
+7%
|
65 915
-4%
|
75 341
+14%
|
73 084
-3%
|
71 453
-2%
|
69 263
-3%
|
67 926
-2%
|
76 601
+13%
|
86 414
+13%
|
105 846
+22%
|
106 411
+1%
|
102 104
-4%
|
96 116
-6%
|
82 345
-14%
|
75 385
-8%
|
71 364
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53 632)
|
(48 207)
|
(44 868)
|
(41 399)
|
(41 158)
|
(46 205)
|
(45 820)
|
(47 921)
|
(50 474)
|
(50 382)
|
(52 634)
|
(51 582)
|
(51 643)
|
(50 486)
|
(48 662)
|
(47 287)
|
(44 329)
|
(39 817)
|
(44 215)
|
(47 538)
|
(52 335)
|
(47 418)
|
(41 791)
|
(34 015)
|
(23 733)
|
(24 126)
|
(25 865)
|
(32 500)
|
(40 084)
|
(46 407)
|
(51 088)
|
(50 441)
|
(50 840)
|
(48 026)
|
(47 611)
|
(47 364)
|
(51 629)
|
(51 683)
|
(54 896)
|
(56 892)
|
(56 986)
|
(60 668)
|
(63 079)
|
(66 414)
|
(72 489)
|
(76 340)
|
(81 308)
|
(83 245)
|
(79 678)
|
(77 005)
|
(72 880)
|
(72 921)
|
|
| Selling, General & Administrative |
(52 129)
|
(47 455)
|
(44 116)
|
(40 657)
|
(39 749)
|
(45 226)
|
(44 547)
|
(46 712)
|
(49 284)
|
(50 237)
|
(51 467)
|
(50 433)
|
(50 520)
|
(49 510)
|
(47 824)
|
(46 578)
|
(43 761)
|
(41 756)
|
(43 641)
|
(46 942)
|
(51 693)
|
(46 742)
|
(41 091)
|
(33 315)
|
(23 031)
|
(23 207)
|
(24 519)
|
(30 318)
|
(37 055)
|
(42 725)
|
(46 948)
|
(46 232)
|
(46 551)
|
(46 712)
|
(46 284)
|
(46 072)
|
(47 443)
|
(47 676)
|
(51 058)
|
(52 580)
|
(52 070)
|
(54 908)
|
(56 471)
|
(59 180)
|
(64 601)
|
(68 075)
|
(72 580)
|
(74 289)
|
(70 932)
|
(68 010)
|
(63 817)
|
(63 558)
|
|
| Depreciation & Amortization |
(1 503)
|
0
|
0
|
(742)
|
(1 409)
|
(979)
|
(1 273)
|
(1 209)
|
(1 190)
|
(1 181)
|
(1 169)
|
(1 151)
|
(1 123)
|
(976)
|
(838)
|
(708)
|
(569)
|
(568)
|
(575)
|
(598)
|
(641)
|
(677)
|
(699)
|
(698)
|
(702)
|
(917)
|
(1 345)
|
(2 182)
|
(3 028)
|
(3 682)
|
(4 140)
|
(4 209)
|
(4 289)
|
(4 334)
|
(4 347)
|
(4 312)
|
(4 186)
|
(4 006)
|
(3 838)
|
(4 312)
|
(4 915)
|
(5 759)
|
(6 609)
|
(7 234)
|
(7 887)
|
(8 425)
|
(8 888)
|
(8 956)
|
(8 745)
|
(8 476)
|
(8 544)
|
(8 844)
|
|
| Other Operating Expenses |
0
|
(752)
|
(752)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 036
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 507
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 020
|
3 020
|
3 020
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
160
|
0
|
0
|
(519)
|
(519)
|
(519)
|
|
| Operating Income |
73 684
N/A
|
62 493
-15%
|
60 230
-4%
|
29 427
-51%
|
18 726
-36%
|
13 004
-31%
|
6 230
-52%
|
6 194
-1%
|
4 625
-25%
|
3 098
-33%
|
364
-88%
|
(115)
N/A
|
(6 411)
-5 475%
|
(5 782)
+10%
|
(3 744)
+35%
|
700
N/A
|
5 885
+741%
|
9 346
+59%
|
12 125
+30%
|
15 310
+26%
|
29 401
+92%
|
37 471
+27%
|
34 317
-8%
|
16 850
-51%
|
7 432
-56%
|
4 041
-46%
|
385
-90%
|
7 067
+1 736%
|
(4 248)
N/A
|
(8 053)
-90%
|
(12 285)
-53%
|
(11 488)
+6%
|
(4 878)
+58%
|
2 953
N/A
|
9 135
+209%
|
16 883
+85%
|
16 895
+0%
|
14 233
-16%
|
20 444
+44%
|
16 191
-21%
|
14 467
-11%
|
8 595
-41%
|
4 847
-44%
|
10 187
+110%
|
13 926
+37%
|
29 506
+112%
|
25 104
-15%
|
18 859
-25%
|
16 439
-13%
|
5 341
-68%
|
2 505
-53%
|
(1 557)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13 818
|
14 120
|
12 616
|
(219)
|
17 416
|
4 535
|
(1 294)
|
13 581
|
19 075
|
15 074
|
25 330
|
25 668
|
36 243
|
29 764
|
30 495
|
3 938
|
3 899
|
(30)
|
1 138
|
25 273
|
(8 054)
|
3 578
|
7 903
|
(2 802)
|
12 070
|
21 001
|
14 202
|
25 404
|
22 493
|
18 865
|
18 449
|
18 111
|
13 257
|
18 624
|
14 110
|
28 828
|
40 176
|
35 951
|
51 531
|
58 956
|
21 889
|
25 684
|
11 621
|
(12 904)
|
15 368
|
23 165
|
34 501
|
16 783
|
45 658
|
35 614
|
18 214
|
38 765
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 035
|
1 035
|
0
|
1 035
|
0
|
(1 754)
|
18 598
|
21 104
|
21 104
|
22 859
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 019
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
160
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6 857
|
0
|
0
|
3
|
32
|
0
|
69
|
0
|
70
|
64
|
(5)
|
(32)
|
(14)
|
4 627
|
4 627
|
4 653
|
(201)
|
0
|
(17)
|
(16)
|
(8)
|
0
|
8
|
0
|
36 805
|
0
|
36 798
|
36 814
|
12
|
5 129
|
5 132
|
1 285
|
1 289
|
(3 584)
|
(3 586)
|
259
|
19 516
|
0
|
19 270
|
0
|
(1)
|
(42)
|
(19)
|
0
|
9
|
0
|
(1 362)
|
(2 886)
|
(3 232)
|
(3 223)
|
(1 838)
|
(284)
|
|
| Total Other Income |
(4 564)
|
7 409
|
5 259
|
8 305
|
(1 911)
|
1 733
|
(2 416)
|
(2 534)
|
(2 117)
|
(2 093)
|
(2 005)
|
(1 994)
|
(5 201)
|
(4 912)
|
(4 796)
|
(4 620)
|
4 460
|
(461)
|
(585)
|
7 855
|
12 265
|
12 163
|
12 125
|
8 606
|
(4 601)
|
32 151
|
(4 651)
|
(9 737)
|
(3 057)
|
(3 655)
|
(3 519)
|
(3 637)
|
(1 772)
|
(1 009)
|
(573)
|
(4 306)
|
(17 289)
|
(1 200)
|
(22 678)
|
(4 453)
|
(16 528)
|
(15 811)
|
(14 592)
|
(8 544)
|
(6 251)
|
(1 273)
|
(5 497)
|
(12 629)
|
(6 047)
|
(15 406)
|
(17 171)
|
(15 847)
|
|
| Pre-Tax Income |
89 795
N/A
|
84 022
-6%
|
78 105
-7%
|
37 516
-52%
|
34 262
-9%
|
19 273
-44%
|
2 590
-87%
|
18 276
+606%
|
22 688
+24%
|
16 142
-29%
|
24 719
+53%
|
23 527
-5%
|
22 863
-3%
|
42 296
+85%
|
47 686
+13%
|
25 774
-46%
|
36 902
+43%
|
8 855
-76%
|
12 661
+43%
|
48 421
+282%
|
33 605
-31%
|
53 212
+58%
|
54 355
+2%
|
22 654
-58%
|
51 706
+128%
|
57 193
+11%
|
46 735
-18%
|
59 549
+27%
|
15 201
-74%
|
12 286
-19%
|
7 777
-37%
|
4 272
-45%
|
10 915
+156%
|
16 986
+56%
|
19 088
+12%
|
41 664
+118%
|
59 298
+42%
|
48 984
-17%
|
68 568
+40%
|
70 694
+3%
|
19 827
-72%
|
18 426
-7%
|
1 857
-90%
|
(11 100)
N/A
|
23 212
N/A
|
51 398
+121%
|
52 746
+3%
|
20 127
-62%
|
52 299
+160%
|
22 325
-57%
|
1 710
-92%
|
21 077
+1 133%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 304)
|
(18 892)
|
(17 620)
|
(7 784)
|
(7 987)
|
(4 485)
|
(614)
|
(4 215)
|
(6 786)
|
(6 217)
|
(8 792)
|
(7 859)
|
(6 114)
|
(12 284)
|
(10 636)
|
(6 185)
|
(9 171)
|
134
|
(3 423)
|
(11 170)
|
(7 092)
|
(12 006)
|
(11 556)
|
(4 953)
|
(11 303)
|
(12 533)
|
(10 435)
|
(13 383)
|
(4 888)
|
(4 801)
|
(3 816)
|
(3 344)
|
(3 245)
|
(3 295)
|
(4 103)
|
(8 876)
|
(14 771)
|
(12 898)
|
(17 282)
|
(18 124)
|
(5 632)
|
(5 865)
|
(2 156)
|
(4)
|
(6 047)
|
(12 415)
|
(11 731)
|
(3 421)
|
(12 130)
|
(4 441)
|
(4 104)
|
(6 295)
|
|
| Income from Continuing Operations |
69 491
|
65 131
|
60 487
|
29 733
|
26 275
|
14 788
|
1 975
|
14 060
|
15 902
|
9 927
|
15 929
|
15 669
|
16 749
|
30 011
|
37 049
|
19 589
|
27 731
|
8 989
|
9 238
|
37 251
|
26 513
|
41 206
|
42 799
|
17 701
|
40 403
|
44 659
|
36 299
|
46 165
|
10 314
|
7 484
|
3 960
|
927
|
7 669
|
13 690
|
14 984
|
32 787
|
44 527
|
36 086
|
51 286
|
52 570
|
14 195
|
12 560
|
(299)
|
(11 104)
|
17 165
|
38 983
|
41 016
|
16 706
|
40 169
|
17 883
|
(2 394)
|
14 781
|
|
| 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
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
0
|
(0)
|
2
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(94)
|
(300)
|
(422)
|
(565)
|
(687)
|
(821)
|
(750)
|
|
| Net Income (Common) |
69 491
N/A
|
65 131
-6%
|
60 487
-7%
|
29 733
-51%
|
26 275
-12%
|
14 788
-44%
|
1 975
-87%
|
14 060
+612%
|
15 902
+13%
|
9 927
-38%
|
15 929
+60%
|
15 669
-2%
|
16 749
+7%
|
30 011
+79%
|
37 049
+23%
|
19 589
-47%
|
27 731
+42%
|
8 989
-68%
|
9 238
+3%
|
37 251
+303%
|
26 513
-29%
|
41 206
+55%
|
42 799
+4%
|
17 701
-59%
|
40 403
+128%
|
44 659
+11%
|
36 299
-19%
|
46 163
+27%
|
10 312
-78%
|
7 482
-27%
|
3 957
-47%
|
923
-77%
|
7 665
+730%
|
13 683
+79%
|
14 976
+9%
|
32 786
+119%
|
44 527
+36%
|
36 089
-19%
|
51 290
+42%
|
52 570
+2%
|
14 195
-73%
|
12 560
-12%
|
(299)
N/A
|
(11 104)
-3 612%
|
17 165
N/A
|
38 889
+127%
|
40 716
+5%
|
16 283
-60%
|
39 604
+143%
|
17 197
-57%
|
(3 216)
N/A
|
14 031
N/A
|
|
| EPS (Diluted) |
4 343.18
N/A
|
4 070.68
-6%
|
3 780.43
-7%
|
1 858.32
-51%
|
1 642.19
-12%
|
924.27
-44%
|
123.43
-87%
|
878.75
+612%
|
993.88
+13%
|
620.42
-38%
|
995.56
+60%
|
979.31
-2%
|
1 046.81
+7%
|
1 875.68
+79%
|
2 315.56
+23%
|
1 224.31
-47%
|
1 733.18
+42%
|
561.81
-68%
|
577.37
+3%
|
2 328.18
+303%
|
1 657.06
-29%
|
2 575.37
+55%
|
2 674.93
+4%
|
1 106.31
-59%
|
2 525.18
+128%
|
2 791.18
+11%
|
2 268.68
-19%
|
2 885.18
+27%
|
644.5
-78%
|
467.64
-27%
|
247.31
-47%
|
57.69
-77%
|
479.07
+730%
|
855.18
+79%
|
938.92
+10%
|
2 057.03
+119%
|
2 804.08
+36%
|
2 286.25
-18%
|
3 249.27
+42%
|
3 330.4
+2%
|
899.26
-73%
|
795.69
-12%
|
-18.95
N/A
|
-703.48
-3 612%
|
1 087.41
N/A
|
2 463.66
+127%
|
2 579.38
+5%
|
1 031.58
-60%
|
2 508.96
+143%
|
1 089.45
-57%
|
-203.74
N/A
|
888.88
N/A
|
|
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