SPC Samlip Co Ltd
KRX:005610

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SPC Samlip Co Ltd Logo
SPC Samlip Co Ltd
KRX:005610
Watchlist
Price: 51 500 KRW -0.19%
Market Cap: 417.4B KRW

Income Statement

Earnings Waterfall
SPC Samlip Co Ltd

Revenue
3.4T KRW
Cost of Revenue
-2.9T KRW
Gross Profit
521.9B KRW
Operating Expenses
-450.8B KRW
Operating Income
71.1B KRW
Other Expenses
-27.3B KRW
Net Income
43.8B KRW

Income Statement
SPC Samlip Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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
Revenue
Interest Expense
286
161
92
79
83
0
0
16
7
30
41
47
95
86
183
207
195
72
210
723
1 376
1 681
2 112
2 402
2 710
4 579
6 220
7 768
9 212
8 946
8 581
8 138
7 566
7 024
6 467
5 826
5 438
5 187
4 890
4 660
4 267
4 173
4 158
4 330
4 692
4 846
4 983
5 034
5 001
5 265
5 476
6 057
8 743
9 967
11 365
12 205
10 829
10 350
9 794
9 385
9 289
9 814
10 556
11 535
12 721
14 594
16 277
21 738
17 716
21 384
20 421
14 653
13 259
12 404
0
Revenue
143 938
N/A
147 899
+3%
152 484
+3%
154 174
+1%
159 571
+4%
164 083
+3%
172 628
+5%
179 882
+4%
188 515
+5%
192 707
+2%
198 211
+3%
207 784
+5%
218 291
+5%
228 210
+5%
240 006
+5%
253 525
+6%
267 656
+6%
20 325
-92%
112 095
+452%
223 485
+99%
627 220
+181%
524 140
-16%
573 175
+9%
598 670
+4%
833 385
+39%
889 189
+7%
951 871
+7%
1 015 646
+7%
1 066 245
+5%
1 066 996
+0%
1 070 496
+0%
1 078 035
+1%
1 107 628
+3%
1 145 080
+3%
1 201 547
+5%
1 293 761
+8%
1 373 768
+6%
1 468 838
+7%
1 615 890
+10%
1 731 236
+7%
1 870 335
+8%
1 992 709
+7%
2 041 247
+2%
2 082 217
+2%
2 065 511
-1%
2 076 637
+1%
2 094 166
+1%
2 122 099
+1%
2 220 234
+5%
2 287 079
+3%
2 364 142
+3%
2 429 075
+3%
2 499 238
+3%
2 526 565
+1%
2 526 878
+0%
2 568 914
+2%
2 542 709
-1%
2 604 476
+2%
2 700 386
+4%
2 788 632
+3%
2 946 654
+6%
3 018 915
+2%
3 118 921
+3%
3 256 378
+4%
3 314 547
+2%
3 421 836
+3%
3 468 431
+1%
3 447 529
-1%
3 433 322
0%
3 431 868
0%
3 419 794
0%
3 402 370
-1%
3 427 920
+1%
3 412 133
0%
3 386 248
-1%
Gross Profit
Cost of Revenue
(97 965)
(100 240)
(102 698)
(103 645)
(107 361)
(109 999)
(114 926)
(119 424)
(124 153)
(126 725)
(131 875)
(139 468)
(147 934)
(155 708)
(165 340)
(175 361)
(184 991)
(14 794)
(79 300)
(165 032)
(455 643)
(543 992)
(587 040)
(606 941)
(620 837)
(667 939)
(722 870)
(778 205)
(820 357)
(821 454)
(822 319)
(822 368)
(840 222)
(862 990)
(910 528)
(995 897)
(1 064 995)
(1 150 357)
(1 281 569)
(1 385 021)
(1 512 966)
(1 629 797)
(1 669 123)
(1 706 750)
(1 687 201)
(1 701 700)
(1 727 720)
(1 760 603)
(1 873 583)
(1 942 932)
(2 017 217)
(2 077 590)
(2 117 500)
(2 134 611)
(2 128 902)
(2 155 579)
(2 130 206)
(2 184 745)
(2 265 528)
(2 342 240)
(2 473 892)
(2 535 346)
(2 610 273)
(2 715 850)
(2 794 159)
(2 892 661)
(2 940 518)
(2 933 228)
(2 899 132)
(2 899 407)
(2 882 444)
(2 864 608)
(2 885 902)
(2 867 016)
(2 864 376)
Gross Profit
45 973
N/A
47 660
+4%
49 787
+4%
50 530
+1%
52 210
+3%
54 084
+4%
57 703
+7%
60 459
+5%
64 361
+6%
65 982
+3%
66 335
+1%
68 315
+3%
70 358
+3%
72 502
+3%
74 666
+3%
78 164
+5%
82 665
+6%
5 531
-93%
32 795
+493%
58 452
+78%
171 577
+194%
140 459
-18%
146 446
+4%
152 041
+4%
212 548
+40%
221 250
+4%
229 001
+4%
237 441
+4%
245 888
+4%
245 541
0%
248 176
+1%
255 666
+3%
267 406
+5%
282 089
+5%
291 018
+3%
297 862
+2%
308 773
+4%
318 480
+3%
334 319
+5%
346 214
+4%
357 370
+3%
362 912
+2%
372 125
+3%
375 467
+1%
378 309
+1%
374 936
-1%
366 445
-2%
361 496
-1%
346 651
-4%
344 147
-1%
346 926
+1%
351 486
+1%
381 739
+9%
391 956
+3%
397 978
+2%
413 337
+4%
412 503
0%
419 732
+2%
434 858
+4%
446 392
+3%
472 762
+6%
483 569
+2%
508 648
+5%
540 528
+6%
520 388
-4%
529 175
+2%
527 913
0%
514 301
-3%
534 191
+4%
532 460
0%
537 350
+1%
537 762
+0%
542 018
+1%
545 118
+1%
521 872
-4%
Operating Income
Operating Expenses
(37 343)
(38 811)
(39 683)
(40 397)
(41 258)
(42 815)
(46 550)
(49 070)
(52 926)
(54 831)
(54 466)
(56 917)
(61 402)
(63 725)
(67 529)
(70 792)
(78 694)
(6 300)
(33 744)
(59 436)
(164 599)
(136 503)
(141 433)
(144 283)
(201 152)
(205 355)
(206 390)
(210 246)
(209 991)
(208 087)
(210 069)
(215 639)
(220 499)
(231 035)
(235 282)
(241 696)
(251 844)
(260 620)
(273 669)
(283 310)
(291 867)
(296 115)
(307 451)
(316 233)
(323 644)
(322 494)
(313 132)
(305 067)
(286 730)
(286 027)
(288 928)
(301 812)
(334 761)
(348 345)
(361 062)
(366 155)
(361 381)
(366 925)
(376 742)
(387 666)
(406 585)
(418 495)
(430 373)
(452 961)
(430 875)
(439 705)
(435 458)
(423 981)
(442 456)
(446 733)
(451 110)
(450 689)
(447 050)
(455 806)
(450 779)
Selling, General & Administrative
(34 732)
(36 028)
(36 744)
(37 782)
(38 523)
(40 598)
(44 395)
(46 864)
(49 994)
(51 828)
(51 444)
(53 855)
(58 330)
(61 504)
(66 331)
(70 993)
(72 407)
(6 024)
(34 503)
(59 997)
(148 283)
(137 878)
(138 401)
(139 067)
(193 449)
(195 767)
(198 379)
(202 151)
(201 019)
(195 009)
(196 815)
(202 227)
(210 430)
(220 918)
(225 167)
(231 559)
(241 463)
(249 562)
(262 475)
(272 004)
(281 236)
(285 062)
(296 287)
(305 430)
(313 651)
(312 533)
(303 658)
(295 674)
(277 901)
(275 530)
(274 903)
(282 068)
(306 309)
(311 734)
(317 638)
(316 548)
(309 730)
(313 354)
(323 279)
(334 578)
(354 627)
(362 040)
(377 974)
(400 672)
(379 818)
(386 576)
(382 988)
(371 771)
(393 241)
(391 294)
(395 742)
(395 463)
(398 833)
(402 944)
(398 411)
Depreciation & Amortization
(2 611)
(2 674)
(2 715)
(2 728)
(2 735)
(2 770)
(2 800)
(2 850)
(2 932)
(3 002)
(3 047)
(3 086)
(3 073)
0
0
0
(3 454)
0
0
0
(5 949)
0
0
(1 771)
(7 703)
(6 143)
(8 009)
(8 094)
(8 972)
(12 951)
(13 155)
(13 369)
(10 070)
(10 116)
(10 108)
(10 136)
(10 382)
(11 058)
(11 206)
(11 346)
(10 631)
(11 053)
(11 147)
(10 786)
(9 992)
(9 962)
(9 471)
(9 390)
(8 830)
(10 497)
(14 026)
(19 746)
(28 452)
(35 993)
(43 425)
(48 919)
(51 650)
(51 641)
(51 575)
(51 201)
(51 958)
(52 205)
(52 399)
(52 436)
(51 057)
(50 188)
(49 532)
(49 122)
(49 215)
(48 759)
(48 688)
(48 546)
(48 217)
(48 450)
(47 957)
Other Operating Expenses
0
(109)
(225)
113
0
553
643
644
0
0
27
24
0
(2 221)
(1 198)
201
(2 833)
(276)
759
561
(10 368)
1 375
(3 032)
(3 445)
0
(3 445)
0
0
0
(127)
(99)
(43)
0
0
(7)
0
0
0
12
40
0
0
(17)
(17)
0
0
(3)
(3)
0
0
0
0
0
(618)
0
(688)
0
(1 930)
(1 888)
(1 888)
0
(4 251)
0
147
0
(2 941)
(2 938)
(3 088)
0
(6 680)
(6 680)
(6 680)
0
(4 411)
(4 411)
Operating Income
8 630
N/A
8 849
+3%
10 105
+14%
10 134
+0%
10 952
+8%
11 270
+3%
11 153
-1%
11 389
+2%
11 435
+0%
11 153
-2%
11 871
+6%
11 401
-4%
8 955
-21%
8 778
-2%
7 138
-19%
7 372
+3%
3 971
-46%
(769)
N/A
(948)
-23%
(983)
-4%
6 978
N/A
(156 355)
N/A
(155 299)
+1%
(152 555)
+2%
11 396
N/A
15 895
+39%
22 611
+42%
27 196
+20%
35 897
+32%
37 456
+4%
38 109
+2%
40 028
+5%
46 906
+17%
51 053
+9%
55 735
+9%
56 167
+1%
56 929
+1%
57 861
+2%
60 651
+5%
62 904
+4%
65 503
+4%
66 796
+2%
64 674
-3%
59 235
-8%
54 666
-8%
52 444
-4%
53 314
+2%
56 429
+6%
59 921
+6%
58 120
-3%
57 997
0%
49 672
-14%
46 978
-5%
43 609
-7%
36 915
-15%
47 181
+28%
51 123
+8%
52 805
+3%
58 114
+10%
58 725
+1%
66 177
+13%
65 073
-2%
78 275
+20%
87 567
+12%
89 513
+2%
89 470
0%
92 455
+3%
90 320
-2%
91 734
+2%
85 727
-7%
86 241
+1%
87 073
+1%
94 969
+9%
89 312
-6%
71 093
-20%
Pre-Tax Income
Interest Income Expense
(818)
(702)
(1 073)
(1 292)
(868)
(1 381)
(823)
(922)
(1 386)
(1 185)
(2 328)
(2 208)
(1 138)
(1 025)
265
444
1 307
1 341
1 164
809
(805)
(1 015)
(1 614)
(1 937)
(1 578)
(3 503)
(5 180)
(6 273)
(9 338)
(8 291)
(7 983)
(8 369)
(7 458)
(7 292)
(6 807)
(6 345)
(4 868)
(4 438)
(3 853)
(3 573)
(4 174)
(4 553)
(4 418)
(4 089)
(4 482)
(4 480)
(4 945)
(4 926)
(4 553)
(4 824)
(5 073)
(5 816)
(8 769)
(9 426)
(10 680)
(11 571)
(12 499)
(12 036)
(11 283)
(11 310)
(8 610)
(9 252)
(9 520)
(8 875)
(8 817)
(10 330)
(12 396)
(13 556)
(15 498)
(14 944)
(13 738)
(13 219)
(11 146)
(10 024)
(8 580)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
(25)
0
0
(48)
(90)
(61)
(89)
(123)
(99)
0
0
0
0
(6)
0
(34)
0
11
0
0
0
(17)
0
0
0
(4)
0
0
(170)
(196)
(203)
(170)
(646)
0
(655)
0
(1 930)
0
0
0
(4 251)
0
(4 254)
(4 251)
(3 088)
0
0
0
(6 680)
0
0
0
(4 411)
0
0
Gain/Loss on Disposition of Assets
421
453
117
431
(183)
152
237
(20)
163
187
210
219
291
0
0
0
0
0
0
0
41
0
0
37
(28)
0
0
(49)
(494)
0
0
(56)
216
82
72
(117)
(253)
(255)
(521)
(519)
(1 280)
(1 271)
(1 014)
(1 044)
(660)
(687)
(990)
(928)
(698)
(644)
(339)
(316)
(190)
(236)
(536)
(886)
(1 062)
(942)
(253)
115
724
(3)
(535)
(1 425)
(6 609)
(6 108)
(5 853)
(4 910)
(1 862)
(1 618)
(2 194)
(2 304)
(2 426)
(2 593)
(2 318)
Total Other Income
788
445
(5)
(50)
(471)
(602)
(591)
(566)
(490)
(377)
(237)
143
245
541
169
(251)
0
(1 362)
(1 450)
(1 450)
1 795
2 523
3 117
3 268
3 782
3 535
2 362
1 739
732
(1 042)
1 135
2 207
1 651
2 340
1 328
1 719
(201)
(22)
(166)
(577)
1 711
1 873
2 151
2 641
1 003
1 167
620
(628)
(1 421)
(2 608)
(3 267)
(4 064)
(15 329)
(15 875)
(45 475)
(44 078)
(31 591)
(31 066)
(470)
(1 574)
(1 330)
(1 041)
(1 656)
(795)
(216)
(1 312)
(2 507)
(3 740)
(3 997)
(4 639)
23 875
23 615
25 869
26 587
(2 773)
Pre-Tax Income
9 021
N/A
9 045
+0%
9 143
+1%
9 222
+1%
9 429
+2%
9 437
+0%
9 975
+6%
9 881
-1%
9 722
-2%
9 776
+1%
9 516
-3%
9 555
+0%
8 353
-13%
8 294
-1%
7 572
-9%
7 565
0%
5 878
-22%
(790)
N/A
(1 234)
-56%
(1 624)
-32%
7 984
N/A
(154 847)
N/A
(153 796)
+1%
(151 235)
+2%
13 482
N/A
15 866
+18%
19 704
+24%
22 491
+14%
26 699
+19%
28 123
+5%
31 261
+11%
33 812
+8%
41 315
+22%
46 178
+12%
50 328
+9%
51 389
+2%
51 607
+0%
53 156
+3%
56 110
+6%
58 234
+4%
61 760
+6%
62 828
+2%
61 393
-2%
56 743
-8%
50 527
-11%
48 438
-4%
47 997
-1%
49 945
+4%
53 078
+6%
49 848
-6%
49 116
-1%
39 307
-20%
22 044
-44%
18 072
-18%
(20 432)
N/A
(9 355)
+54%
4 041
N/A
8 762
+117%
46 108
+426%
45 957
0%
52 710
+15%
54 777
+4%
62 310
+14%
72 222
+16%
70 783
-2%
71 720
+1%
71 698
0%
68 113
-5%
63 697
-6%
64 526
+1%
94 184
+46%
95 164
+1%
102 854
+8%
103 283
+0%
57 421
-44%
Net Income
Tax Provision
189
(130)
(1 592)
(2 090)
(1 389)
(1 359)
(2 038)
(1 560)
(2 430)
(2 050)
(1 836)
(2 043)
(1 771)
(1 493)
(926)
(1 045)
(196)
(620)
(429)
(252)
(1 825)
(1 888)
(3 268)
(3 829)
(3 159)
(3 246)
(3 223)
(4 051)
(5 488)
(6 186)
(6 723)
(7 237)
(8 005)
(8 967)
(9 612)
(9 532)
(13 989)
(14 428)
(14 946)
(15 562)
(12 228)
(12 398)
(12 517)
(11 652)
(12 328)
(12 031)
(11 795)
(11 275)
(10 909)
(10 303)
(10 046)
(8 709)
(1 805)
(2 070)
5 795
(3 730)
(16 421)
(16 453)
(24 391)
(19 728)
(12 238)
(12 726)
(14 423)
(14 512)
(17 546)
(17 774)
(17 783)
(17 077)
(13 469)
(13 570)
(12 201)
(13 514)
(16 362)
(16 336)
(13 663)
Income from Continuing Operations
9 209
8 916
7 551
7 133
8 040
8 079
7 938
8 321
7 292
7 726
7 680
7 513
6 582
6 801
6 645
6 518
5 682
(1 410)
(1 662)
(1 875)
6 159
(156 736)
(157 065)
(155 065)
10 322
12 619
16 480
18 438
21 211
21 936
24 537
26 575
33 310
37 212
40 717
41 858
37 619
38 728
41 164
42 673
49 532
50 431
48 877
45 091
38 198
36 407
36 202
38 670
42 169
39 545
39 070
30 598
20 238
16 002
(14 637)
(13 085)
(12 380)
(7 691)
21 717
26 230
40 472
42 050
47 887
57 711
53 237
53 946
53 916
51 036
50 228
50 956
81 983
81 650
86 492
86 946
43 759
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
39
30
39
42
8
15
(5)
(15)
(18)
(25)
(27)
(33)
(45)
(46)
(51)
(51)
(45)
(43)
(34)
(36)
(25)
(22)
(18)
(16)
(25)
(28)
(29)
(25)
(30)
(30)
(35)
(38)
(39)
(68)
(70)
(73)
(77)
(50)
(47)
(39)
(26)
(17)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
9 209
N/A
8 916
-3%
7 551
-15%
7 133
-6%
8 040
+13%
8 079
+0%
7 938
-2%
8 321
+5%
7 292
-12%
7 726
+6%
7 680
-1%
7 513
-2%
6 582
-12%
6 801
+3%
6 645
-2%
6 518
-2%
5 683
-13%
(1 410)
N/A
(1 662)
-18%
(1 875)
-13%
6 198
N/A
(156 705)
N/A
(157 025)
0%
(155 022)
+1%
10 582
N/A
13 023
+23%
16 778
+29%
18 937
+13%
22 044
+16%
23 002
+4%
25 626
+11%
27 447
+7%
33 319
+21%
37 104
+11%
40 665
+10%
41 806
+3%
37 574
-10%
38 684
+3%
41 129
+6%
42 636
+4%
49 506
+16%
50 410
+2%
48 860
-3%
45 076
-8%
38 173
-15%
36 380
-5%
36 175
-1%
38 647
+7%
42 139
+9%
39 516
-6%
39 035
-1%
30 560
-22%
20 199
-34%
15 933
-21%
(14 709)
N/A
(13 160)
+11%
(12 457)
+5%
(7 742)
+38%
21 669
N/A
26 191
+21%
40 445
+54%
42 033
+4%
47 880
+14%
57 711
+21%
53 237
-8%
53 946
+1%
53 916
0%
51 036
-5%
50 229
-2%
50 956
+1%
81 983
+61%
81 650
0%
86 492
+6%
86 946
+1%
43 759
-50%
EPS (Diluted)
1 151.12
N/A
1 114.5
-3%
943.87
-15%
891.62
-6%
1 005
+13%
1 009.87
+0%
992.25
-2%
1 040.12
+5%
911.5
-12%
965.75
+6%
960
-1%
939.12
-2%
822.75
-12%
850.12
+3%
830.62
-2%
814.75
-2%
710.37
-13%
-176.25
N/A
-207.75
-18%
-234.37
-13%
774.75
N/A
-19 588.12
N/A
-19 628.12
0%
-19 377.75
+1%
1 322.75
N/A
1 627.87
+23%
2 097.25
+29%
2 367.12
+13%
2 755.5
+16%
2 875.25
+4%
3 203.25
+11%
3 430.87
+7%
4 164.87
+21%
4 638
+11%
5 083.12
+10%
5 225.75
+3%
4 696.75
-10%
4 835.5
+3%
5 141.12
+6%
5 329.5
+4%
6 188.25
+16%
6 301.25
+2%
6 107.5
-3%
5 634.5
-8%
4 771.62
-15%
4 547.5
-5%
4 521.87
-1%
4 830.87
+7%
5 267.37
+9%
4 939.5
-6%
4 879.37
-1%
3 820
-22%
2 524.87
-34%
1 991.62
-21%
-1 838.62
N/A
-1 645
+11%
-1 557.12
+5%
-967.75
+38%
2 673.49
N/A
3 231.33
+21%
4 990.05
+54%
5 185.95
+4%
5 907.35
+14%
7 115.29
+20%
6 563.99
-8%
6 655.67
+1%
6 651.97
0%
6 296.73
-5%
6 197.05
-2%
6 286.83
+1%
10 114.84
+61%
10 073.77
0%
10 671.11
+6%
10 726.35
+1%
5 398.83
-50%