Sungshin Cement Co Ltd
KRX:004980

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Sungshin Cement Co Ltd Logo
Sungshin Cement Co Ltd
KRX:004980
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Price: 9 860 KRW -0.6%
Market Cap: ₩249B

Income Statement

Earnings Waterfall
Sungshin Cement Co Ltd

Income Statement
Sungshin Cement Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2012 Jun-2012 Sep-2012 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
29 307
31 173
33 160
35 090
36 274
0
0
11 453
46 641
33 822
43 959
42 985
40 856
40 278
39 512
37 926
36 401
34 292
31 765
29 110
26 192
23 680
21 541
19 810
18 109
16 320
14 911
13 534
12 717
12 441
12 237
12 249
12 723
13 058
13 413
13 582
13 180
12 627
12 103
11 219
11 147
11 036
10 806
11 006
10 704
11 056
11 741
13 188
15 360
17 797
20 136
21 203
21 612
21 312
20 577
20 362
20 338
0
0
0
Revenue
471 591
N/A
467 334
-1%
478 035
+2%
469 327
-2%
505 584
+8%
94 847
-81%
269 505
+184%
397 135
+47%
546 545
+38%
568 429
+4%
576 749
+1%
591 855
+3%
601 653
+2%
600 948
0%
595 719
-1%
602 791
+1%
613 706
+2%
628 435
+2%
638 925
+2%
660 323
+3%
678 698
+3%
686 548
+1%
695 633
+1%
677 975
-3%
686 599
+1%
693 029
+1%
676 963
-2%
683 165
+1%
647 180
-5%
635 846
-2%
648 016
+2%
642 790
-1%
688 070
+7%
707 992
+3%
722 227
+2%
731 593
+1%
707 436
-3%
689 263
-3%
666 406
-3%
660 193
-1%
722 306
+9%
796 621
+10%
1 022 371
+28%
1 062 629
+4%
833 544
-22%
1 031 400
+24%
1 106 752
+7%
1 176 917
+6%
1 030 414
-12%
1 266 099
+23%
1 086 958
-14%
1 077 628
-1%
1 113 282
+3%
1 160 338
+4%
1 456 821
+26%
1 459 872
+0%
1 162 633
-20%
1 391 235
+20%
1 123 347
-19%
1 179 670
+5%
Gross Profit
Cost of Revenue
(400 699)
(401 030)
(419 910)
(413 107)
(427 096)
(98 104)
(235 645)
(339 213)
(452 826)
(465 019)
(456 441)
(461 170)
(462 893)
(455 453)
(452 987)
(457 391)
(468 839)
(475 941)
(484 119)
(505 831)
(528 491)
(537 656)
(545 121)
(528 638)
(543 085)
(541 923)
(533 417)
(549 458)
(510 355)
(515 737)
(534 392)
(518 802)
(540 433)
(551 415)
(556 261)
(575 240)
(573 249)
(559 804)
(535 771)
(537 770)
(588 087)
(639 524)
(846 645)
(876 751)
(686 407)
(851 782)
(917 050)
(976 539)
(888 758)
(1 094 926)
(927 593)
(914 868)
(901 057)
(929 747)
(1 174 590)
(1 183 484)
(969 467)
(1 174 604)
(971 766)
(1 022 023)
Gross Profit
70 892
N/A
66 305
-6%
58 126
-12%
56 221
-3%
78 488
+40%
(3 257)
N/A
33 860
N/A
57 922
+71%
93 719
+62%
103 410
+10%
120 308
+16%
130 684
+9%
138 761
+6%
145 494
+5%
142 731
-2%
145 400
+2%
144 867
0%
152 495
+5%
154 807
+2%
154 493
0%
150 206
-3%
148 892
-1%
150 513
+1%
149 337
-1%
143 514
-4%
151 106
+5%
143 545
-5%
133 707
-7%
136 825
+2%
120 110
-12%
113 625
-5%
123 989
+9%
147 637
+19%
156 577
+6%
165 966
+6%
156 353
-6%
134 187
-14%
129 459
-4%
130 635
+1%
122 422
-6%
134 219
+10%
157 095
+17%
175 724
+12%
185 877
+6%
147 137
-21%
179 617
+22%
189 702
+6%
200 379
+6%
141 656
-29%
171 173
+21%
159 365
-7%
162 761
+2%
212 225
+30%
230 591
+9%
282 231
+22%
276 388
-2%
193 166
-30%
216 631
+12%
151 581
-30%
157 648
+4%
Operating Income
Operating Expenses
(103 989)
(103 393)
(107 385)
(105 853)
(100 678)
(16 672)
(39 136)
(59 187)
(79 980)
(84 809)
(89 591)
(97 188)
(95 989)
(98 396)
(97 054)
(100 850)
(102 411)
(103 421)
(104 256)
(105 340)
(116 214)
(116 337)
(117 951)
(117 031)
(106 688)
(109 042)
(106 495)
(106 731)
(104 011)
(104 780)
(105 921)
(105 260)
(117 854)
(119 688)
(119 802)
(120 716)
(113 430)
(117 497)
(117 456)
(116 563)
(113 027)
(113 255)
(147 005)
(150 391)
(117 117)
(146 867)
(149 187)
(155 018)
(139 826)
(174 275)
(145 476)
(144 090)
(138 896)
(135 963)
(169 522)
(167 732)
(139 929)
(169 656)
(133 827)
(133 700)
Selling, General & Administrative
(101 623)
(100 919)
(104 848)
(103 323)
(98 223)
(16 672)
(36 377)
(54 940)
(74 226)
(77 739)
(83 976)
(87 824)
(90 806)
(91 595)
(90 273)
(91 769)
(97 255)
(98 218)
(99 015)
(100 053)
(111 711)
(111 809)
(113 763)
(112 520)
(102 776)
(104 686)
(102 346)
(102 637)
(99 917)
(99 954)
(101 435)
(100 730)
(113 787)
(114 706)
(114 735)
(115 182)
(106 034)
(108 614)
(108 356)
(107 335)
(105 301)
(104 939)
(135 850)
(138 641)
(108 153)
(135 813)
(138 437)
(144 379)
(131 517)
(164 277)
(137 878)
(136 935)
(132 234)
(129 234)
(160 943)
(158 812)
(132 059)
(159 832)
(126 051)
(126 186)
Research & Development
(924)
(876)
(826)
(798)
(763)
0
0
(338)
(1 277)
(974)
(1 178)
(1 125)
(815)
(724)
(746)
(823)
(981)
(1 165)
(1 326)
(1 409)
(1 146)
(1 099)
(1 142)
(1 524)
(1 902)
(1 964)
(1 980)
(1 537)
(1 913)
(1 909)
(1 936)
(1 903)
(1 589)
(1 945)
(1 941)
(2 024)
(2 404)
(1 928)
(1 702)
(1 580)
(1 850)
(1 973)
(2 497)
(2 490)
(1 729)
(2 236)
(2 409)
(2 558)
(2 048)
(2 506)
(1 935)
(1 911)
(1 808)
(1 871)
(2 548)
(2 643)
(2 885)
(3 609)
(2 705)
(2 590)
Depreciation & Amortization
(1 443)
(1 593)
(1 706)
(1 728)
(1 691)
0
0
(1 150)
(4 478)
(3 338)
(4 438)
(4 376)
(4 369)
(4 336)
(4 294)
(4 234)
(4 175)
(4 038)
(3 914)
(3 638)
(3 356)
(3 149)
(2 945)
(2 888)
(2 009)
(2 393)
(2 170)
(2 004)
(2 181)
(2 244)
(2 429)
(2 507)
(2 478)
(2 589)
(2 677)
(3 061)
(4 993)
(5 529)
(5 973)
(6 222)
(5 875)
(6 342)
(8 657)
(9 261)
(7 234)
(8 817)
(8 341)
(8 081)
(6 261)
(7 492)
(5 663)
(5 244)
(4 854)
(4 858)
(6 031)
(6 276)
(4 984)
(6 215)
(5 071)
(4 924)
Other Operating Expenses
0
(7)
(7)
(6)
0
0
(2 759)
(2 759)
0
(2 758)
0
(3 863)
0
(1 741)
(1 741)
(4 024)
0
0
0
(240)
0
(280)
(101)
(99)
0
0
0
(553)
0
(673)
(121)
(120)
0
(448)
(449)
(449)
0
(1 426)
(1 425)
(1 426)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(33 097)
N/A
(37 088)
-12%
(49 259)
-33%
(49 631)
-1%
(22 190)
+55%
(19 929)
+10%
(5 276)
+74%
(1 265)
+76%
13 739
N/A
18 601
+35%
30 717
+65%
33 496
+9%
42 771
+28%
47 098
+10%
45 677
-3%
44 550
-2%
42 457
-5%
49 073
+16%
50 551
+3%
49 153
-3%
33 993
-31%
32 555
-4%
32 560
+0%
32 304
-1%
36 825
+14%
42 063
+14%
37 050
-12%
26 976
-27%
32 815
+22%
15 330
-53%
7 704
-50%
18 728
+143%
29 783
+59%
36 887
+24%
46 162
+25%
35 636
-23%
20 756
-42%
11 962
-42%
13 179
+10%
5 860
-56%
21 192
+262%
43 841
+107%
28 720
-34%
35 486
+24%
30 020
-15%
32 751
+9%
40 515
+24%
45 361
+12%
1 831
-96%
(3 102)
N/A
13 889
N/A
18 671
+34%
73 329
+293%
94 629
+29%
112 708
+19%
108 656
-4%
53 237
-51%
46 976
-12%
17 754
-62%
23 947
+35%
Pre-Tax Income
Interest Income Expense
(27 898)
(29 445)
(24 158)
(26 564)
(28 029)
(11 185)
(17 103)
(28 444)
(40 571)
(39 962)
(43 766)
(42 989)
(39 128)
(36 001)
(35 818)
(33 977)
(33 777)
(33 537)
(31 643)
(28 165)
(25 024)
(22 161)
(20 352)
(19 180)
(17 625)
(16 036)
(13 905)
(12 497)
(11 931)
(11 583)
(11 792)
(11 639)
(14 510)
(16 166)
(15 641)
(17 048)
(11 992)
(11 562)
(9 284)
(5 997)
(8 123)
(6 113)
(8 298)
(8 372)
(4 272)
(6 730)
(9 350)
(14 579)
(11 444)
(16 374)
(10 804)
(9 063)
(12 293)
(13 272)
(24 689)
(22 761)
(18 598)
(22 427)
(15 624)
(17 966)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(854)
(934)
(3 864)
0
(4 670)
(5 911)
(2 282)
0
(2 343)
638
(239)
0
(280)
0
0
0
0
0
(552)
0
(672)
0
0
0
(448)
0
0
0
(1 426)
0
0
0
82
80
1 183
1 183
(7 146)
(6 398)
(7 227)
(10 289)
(14 951)
(14 296)
(14 170)
(15 947)
(4 984)
(5 780)
(4 636)
7 135
8 917
8 917
7 373
441
Gain/Loss on Disposition of Assets
3 517
1 302
2 368
(2 171)
(1 433)
0
0
4
35 136
35 154
35 085
35 058
566
489
483
432
(262)
(210)
(135)
(272)
(1 232)
(1 209)
(1 228)
(1 104)
(429)
(407)
(577)
(478)
(158)
(174)
54
187
191
398
451
308
449
180
124
540
416
3 685
6 794
6 646
2 889
3 398
1 120
1 297
697
701
(610)
(914)
3 558
3 138
3 737
2 939
(500)
(616)
(796)
(123)
Total Other Income
4 067
2 599
1 316
(251)
(962)
5 353
1 739
1 536
1 681
(2 311)
2 565
4 108
4 906
3 997
3 774
2 995
2 991
1 643
1 778
2 335
(41 258)
(40 129)
(19 718)
(25 632)
(3 987)
(2 854)
(23 408)
(17 765)
3 012
3 393
4 245
4 848
4 944
5 174
4 429
3 930
10 065
9 046
9 084
9 438
6 439
6 742
8 874
8 388
2 585
527
(3 460)
(3 146)
(2 253)
(4 646)
(3 470)
(3 341)
588
1 262
(2 303)
(2 384)
707
455
8 931
6 606
Pre-Tax Income
(53 412)
N/A
(62 634)
-17%
(69 734)
-11%
(78 618)
-13%
(52 613)
+33%
(25 761)
+51%
(20 640)
+20%
(28 169)
-36%
9 130
N/A
10 548
+16%
20 737
+97%
29 674
+43%
4 446
-85%
9 674
+118%
11 836
+22%
14 002
+18%
9 066
-35%
17 606
+94%
20 311
+15%
23 049
+13%
(33 802)
N/A
(30 944)
+8%
(8 738)
+72%
(13 612)
-56%
14 785
N/A
22 766
+54%
(1 392)
N/A
(3 764)
-170%
23 066
N/A
6 966
-70%
210
-97%
12 124
+5 673%
19 961
+65%
26 294
+32%
35 403
+35%
22 827
-36%
17 852
-22%
9 626
-46%
13 102
+36%
9 840
-25%
20 006
+103%
48 234
+141%
37 273
-23%
43 331
+16%
24 076
-44%
23 549
-2%
21 599
-8%
18 643
-14%
(26 121)
N/A
(37 716)
-44%
(15 166)
+60%
(10 595)
+30%
60 198
N/A
79 976
+33%
84 818
+6%
93 585
+10%
43 763
-53%
33 306
-24%
17 638
-47%
12 905
-27%
Net Income
Tax Provision
14 380
16 997
19 094
21 612
(43 706)
(5 647)
(5 647)
(5 647)
(6 021)
(375)
(375)
(375)
(79)
(78)
(78)
(78)
1
0
0
2
(187)
(194)
(3 961)
(7 731)
(2 381)
(640)
(3 454)
(1 510)
(10 947)
(12 152)
(9 232)
(8 626)
(3 352)
(2 998)
(1 137)
(80)
(474)
(789)
(3 415)
(6 376)
(9 866)
(29 964)
(47 998)
(45 846)
(17 567)
(22 799)
(9 752)
(10 114)
(350)
6 320
15 638
15 817
6 757
(1 015)
(17 987)
(18 991)
1 611
2 646
14 417
15 640
Income from Continuing Operations
(39 032)
(45 637)
(50 640)
(57 006)
(96 319)
(31 408)
(26 286)
(33 815)
3 109
10 174
20 362
29 299
4 367
9 596
11 758
13 924
9 066
17 606
20 311
23 051
(33 989)
(31 138)
(12 698)
(21 341)
12 404
22 128
(4 845)
(5 273)
12 119
(5 185)
(9 021)
3 498
16 608
23 297
34 268
22 748
17 378
8 836
9 686
3 464
10 140
18 271
(10 725)
(2 515)
6 509
750
11 847
8 530
(26 470)
(31 397)
472
5 222
66 955
78 961
66 831
74 595
45 374
35 952
32 055
28 545
Income to Minority Interest
0
0
0
0
0
(2)
(123)
(66)
314
345
400
371
0
(28)
38
33
44
81
112
124
149
173
174
241
241
215
207
130
91
69
58
48
56
58
62
59
57
65
71
79
50
18
(64)
(85)
(69)
(47)
(33)
(46)
(82)
(101)
(150)
(190)
(249)
(201)
(213)
(195)
(167)
(19)
(96)
(120)
Net Income (Common)
(39 083)
N/A
(45 504)
-16%
(50 325)
-11%
(56 508)
-12%
(96 370)
-71%
(31 423)
+67%
(26 435)
+16%
(33 919)
-28%
3 372
N/A
10 469
+210%
20 712
+98%
29 618
+43%
3 570
-88%
9 062
+154%
10 603
+17%
12 442
+17%
8 121
-35%
16 947
+109%
19 344
+14%
22 100
+14%
(32 149)
N/A
(29 421)
+8%
(11 896)
+60%
(20 038)
-68%
11 975
N/A
21 183
+77%
(4 435)
N/A
(4 914)
-11%
11 564
N/A
(4 894)
N/A
(8 549)
-75%
3 334
N/A
15 796
+374%
21 937
+39%
32 715
+49%
21 734
-34%
16 775
-23%
8 533
-49%
9 395
+10%
3 364
-64%
10 044
+199%
17 681
+76%
(10 659)
N/A
(2 734)
+74%
6 293
N/A
574
-91%
11 511
+1 905%
8 355
-27%
(26 369)
N/A
(31 176)
-18%
(330)
+99%
4 186
N/A
66 705
+1 494%
78 410
+18%
66 334
-15%
73 886
+11%
43 833
-41%
34 825
-21%
31 262
-10%
27 833
-11%
EPS (Diluted)
-2 057
N/A
-2 394.94
-16%
-2 648.68
-11%
-2 974.1
-12%
-5 072.1
-71%
-1 653.84
+67%
-1 391.31
+16%
-1 785.21
-28%
177.47
N/A
551
+210%
1 035.59
+88%
1 480.9
+43%
178.5
-88%
394
+121%
461
+17%
497.68
+8%
324.83
-35%
736.82
+127%
744
+1%
850
+14%
-1 397.78
N/A
-1 279.17
+8%
-383.74
+70%
-834.91
-118%
460.57
N/A
847.32
+84%
-177.4
N/A
-204.75
-15%
462.56
N/A
-203.91
N/A
-356.2
-75%
138.91
N/A
658.16
+374%
914.04
+39%
1 308.59
+43%
905.58
-31%
698.95
-23%
355.54
-49%
391.45
+10%
140.16
-64%
418.5
+199%
733.17
+75%
-442.02
N/A
-113.39
+74%
260.97
N/A
23.81
-91%
477.34
+1 905%
346.46
-27%
-1 093.46
N/A
-1 292.82
-18%
-13.69
+99%
173.57
N/A
2 766.1
+1 494%
3 251.51
+18%
2 750.73
-15%
3 063.88
+11%
1 817.67
-41%
1 444.1
-21%
1 296.37
-10%
1 154.15
-11%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett