
Samyoung Electronics Co Ltd
KRX:005680

Income Statement
Earnings Waterfall
Samyoung Electronics Co Ltd
Revenue
|
163B
KRW
|
Cost of Revenue
|
-136.8B
KRW
|
Gross Profit
|
26.2B
KRW
|
Operating Expenses
|
-18.9B
KRW
|
Operating Income
|
7.3B
KRW
|
Other Expenses
|
3.8B
KRW
|
Net Income
|
11.1B
KRW
|
Income Statement
Samyoung Electronics Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
38
|
34
|
27
|
21
|
18
|
16
|
16
|
17
|
18
|
17
|
14
|
13
|
16
|
18
|
21
|
21
|
19
|
17
|
14
|
13
|
9
|
6
|
6
|
5
|
6
|
7
|
11
|
13
|
14
|
15
|
16
|
20
|
22
|
0
|
12
|
5
|
0
|
1
|
1
|
1
|
10
|
|
Revenue |
250 993
N/A
|
241 809
-4%
|
229 592
-5%
|
225 336
-2%
|
221 277
-2%
|
216 415
-2%
|
215 374
0%
|
214 150
-1%
|
214 931
+0%
|
216 902
+1%
|
218 990
+1%
|
223 948
+2%
|
229 376
+2%
|
236 956
+3%
|
245 462
+4%
|
247 498
+1%
|
249 683
+1%
|
240 640
-4%
|
226 043
-6%
|
214 102
-5%
|
200 957
-6%
|
196 433
-2%
|
194 702
-1%
|
196 082
+1%
|
200 568
+2%
|
209 833
+5%
|
223 941
+7%
|
230 227
+3%
|
238 878
+4%
|
243 462
+2%
|
247 360
+2%
|
246 009
-1%
|
227 807
-7%
|
216 612
-5%
|
197 981
-9%
|
183 749
-7%
|
177 290
-4%
|
168 414
-5%
|
204 931
+22%
|
201 669
-2%
|
162 978
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(214 080)
|
(206 198)
|
(196 171)
|
(193 354)
|
(187 697)
|
(183 947)
|
(182 036)
|
(180 681)
|
(182 925)
|
(184 985)
|
(187 358)
|
(192 377)
|
(198 327)
|
(205 495)
|
(212 978)
|
(214 539)
|
(215 244)
|
(207 505)
|
(195 977)
|
(186 103)
|
(176 195)
|
(172 331)
|
(169 562)
|
(169 484)
|
(171 521)
|
(177 377)
|
(187 828)
|
(192 432)
|
(202 268)
|
(206 248)
|
(209 300)
|
(208 959)
|
(191 523)
|
(182 800)
|
(168 566)
|
(156 343)
|
(152 688)
|
(146 150)
|
(176 870)
|
(172 816)
|
(136 763)
|
|
Gross Profit |
36 914
N/A
|
35 612
-4%
|
33 422
-6%
|
31 982
-4%
|
33 580
+5%
|
32 468
-3%
|
33 339
+3%
|
33 470
+0%
|
32 006
-4%
|
31 917
0%
|
31 631
-1%
|
31 570
0%
|
31 049
-2%
|
31 461
+1%
|
32 484
+3%
|
32 959
+1%
|
34 439
+4%
|
33 136
-4%
|
30 067
-9%
|
28 000
-7%
|
24 762
-12%
|
24 102
-3%
|
25 140
+4%
|
26 598
+6%
|
29 047
+9%
|
32 455
+12%
|
36 111
+11%
|
37 794
+5%
|
36 610
-3%
|
37 213
+2%
|
38 060
+2%
|
37 051
-3%
|
36 283
-2%
|
33 813
-7%
|
29 416
-13%
|
27 406
-7%
|
24 601
-10%
|
22 264
-10%
|
28 061
+26%
|
28 853
+3%
|
26 214
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 667)
|
(22 597)
|
(22 506)
|
(22 511)
|
(21 904)
|
(23 601)
|
(22 958)
|
(21 727)
|
(22 356)
|
(22 496)
|
(22 822)
|
(22 485)
|
(22 120)
|
(22 128)
|
(21 896)
|
(21 831)
|
(21 341)
|
(20 338)
|
(20 887)
|
(20 593)
|
(20 125)
|
(19 675)
|
(19 051)
|
(19 273)
|
(19 797)
|
(19 709)
|
(20 231)
|
(20 289)
|
(20 898)
|
(21 133)
|
(21 056)
|
(20 954)
|
(20 001)
|
(18 668)
|
(18 989)
|
(18 588)
|
(18 144)
|
(19 184)
|
(22 770)
|
(23 343)
|
(18 914)
|
|
Selling, General & Administrative |
(20 854)
|
(20 755)
|
(20 672)
|
(20 642)
|
(20 119)
|
(20 252)
|
(19 944)
|
(19 704)
|
(20 634)
|
(20 817)
|
(21 213)
|
(20 944)
|
(20 574)
|
(20 473)
|
(20 424)
|
(20 406)
|
(19 944)
|
(19 487)
|
(19 548)
|
(19 280)
|
(18 870)
|
(18 464)
|
(17 835)
|
(18 062)
|
(18 547)
|
(18 392)
|
(18 784)
|
(18 670)
|
(19 049)
|
(19 232)
|
(19 237)
|
(19 235)
|
(18 425)
|
(17 044)
|
(16 728)
|
(16 177)
|
(16 098)
|
(16 632)
|
(20 416)
|
(20 804)
|
(17 005)
|
|
Research & Development |
(662)
|
(718)
|
(735)
|
(791)
|
(752)
|
(754)
|
(760)
|
(764)
|
(774)
|
(751)
|
(723)
|
(682)
|
(689)
|
(648)
|
(625)
|
(597)
|
(595)
|
(588)
|
(579)
|
(564)
|
(515)
|
(485)
|
(504)
|
(520)
|
(573)
|
(655)
|
(811)
|
(1 018)
|
(1 289)
|
(1 384)
|
(1 322)
|
(1 227)
|
(1 104)
|
(1 091)
|
(1 120)
|
(1 172)
|
(1 126)
|
(1 165)
|
(1 469)
|
(1 433)
|
(1 047)
|
|
Depreciation & Amortization |
(1 153)
|
(1 128)
|
(1 102)
|
(1 079)
|
(1 033)
|
(1 007)
|
(1 008)
|
(991)
|
(948)
|
(929)
|
(886)
|
(861)
|
(857)
|
(858)
|
(847)
|
(827)
|
(802)
|
(781)
|
(759)
|
(747)
|
(740)
|
(726)
|
(713)
|
(693)
|
(677)
|
(663)
|
(635)
|
(601)
|
(560)
|
(518)
|
(496)
|
(492)
|
(472)
|
(526)
|
(1 135)
|
(1 239)
|
(920)
|
(1 388)
|
(1 101)
|
(1 322)
|
(863)
|
|
Other Operating Expenses |
0
|
4
|
3
|
0
|
0
|
(1 588)
|
(1 246)
|
(268)
|
0
|
0
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
518
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
216
|
216
|
0
|
|
Operating Income |
14 246
N/A
|
13 014
-9%
|
10 915
-16%
|
9 472
-13%
|
11 676
+23%
|
8 867
-24%
|
10 380
+17%
|
11 741
+13%
|
9 650
-18%
|
9 419
-2%
|
8 808
-6%
|
9 084
+3%
|
8 929
-2%
|
9 334
+5%
|
10 589
+13%
|
11 129
+5%
|
13 098
+18%
|
12 798
-2%
|
9 179
-28%
|
7 407
-19%
|
4 637
-37%
|
4 426
-5%
|
6 089
+38%
|
7 324
+20%
|
9 250
+26%
|
12 747
+38%
|
15 882
+25%
|
17 506
+10%
|
15 712
-10%
|
16 080
+2%
|
17 005
+6%
|
16 097
-5%
|
16 282
+1%
|
15 145
-7%
|
10 427
-31%
|
8 818
-15%
|
6 457
-27%
|
3 079
-52%
|
5 291
+72%
|
5 509
+4%
|
7 300
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5 843
|
4 806
|
6 733
|
6 921
|
6 232
|
6 818
|
5 847
|
4 265
|
4 890
|
4 029
|
4 184
|
4 508
|
2 498
|
2 921
|
4 208
|
5 037
|
6 212
|
6 746
|
5 911
|
6 189
|
5 758
|
6 668
|
6 038
|
4 250
|
2 891
|
2 309
|
2 146
|
3 674
|
5 133
|
5 836
|
7 432
|
10 576
|
8 296
|
9 247
|
10 409
|
9 222
|
11 842
|
12 134
|
15 586
|
13 529
|
12 867
|
|
Non-Reccuring Items |
(46)
|
(46)
|
(387)
|
(1 365)
|
(1 587)
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
(149)
|
0
|
370
|
519
|
519
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(216)
|
211
|
(6 490)
|
|
Gain/Loss on Disposition of Assets |
750
|
750
|
797
|
783
|
(29)
|
(21)
|
298
|
1 237
|
1 409
|
1 274
|
1 415
|
1 182
|
1 250
|
1 219
|
937
|
199
|
(139)
|
495
|
268
|
536
|
546
|
505
|
827
|
1 899
|
2 279
|
1 666
|
1 814
|
455
|
100
|
86
|
(394)
|
(406)
|
(452)
|
(373)
|
(240)
|
(124)
|
(17)
|
19
|
(24)
|
(17)
|
(3)
|
|
Total Other Income |
2 056
|
1 780
|
38
|
(223)
|
163
|
364
|
(75)
|
(307)
|
(19)
|
(155)
|
425
|
2 102
|
1 259
|
1 389
|
876
|
(478)
|
363
|
253
|
392
|
416
|
431
|
493
|
685
|
647
|
464
|
431
|
869
|
234
|
1 620
|
1 634
|
1 154
|
1 739
|
331
|
197
|
40
|
48
|
115
|
281
|
48
|
(45)
|
(57)
|
|
Pre-Tax Income |
22 851
N/A
|
20 305
-11%
|
18 097
-11%
|
15 588
-14%
|
16 454
+6%
|
16 029
-3%
|
16 451
+3%
|
16 938
+3%
|
15 931
-6%
|
14 568
-9%
|
14 834
+2%
|
16 728
+13%
|
13 786
-18%
|
14 864
+8%
|
16 980
+14%
|
16 406
-3%
|
20 053
+22%
|
20 292
+1%
|
15 750
-22%
|
14 548
-8%
|
11 372
-22%
|
12 093
+6%
|
13 640
+13%
|
14 121
+4%
|
14 884
+5%
|
17 153
+15%
|
20 712
+21%
|
21 868
+6%
|
22 566
+3%
|
23 636
+5%
|
25 196
+7%
|
27 999
+11%
|
24 451
-13%
|
24 216
-1%
|
20 636
-15%
|
17 964
-13%
|
18 397
+2%
|
15 513
-16%
|
20 685
+33%
|
19 187
-7%
|
13 617
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 340)
|
(3 657)
|
(3 395)
|
(2 737)
|
(2 625)
|
(2 431)
|
(2 634)
|
(2 903)
|
(2 723)
|
(2 439)
|
(3 096)
|
(3 550)
|
(3 206)
|
(3 437)
|
(4 303)
|
(4 177)
|
(4 922)
|
(5 173)
|
(3 608)
|
(3 359)
|
(2 818)
|
(2 797)
|
(3 055)
|
(3 072)
|
(3 460)
|
(3 994)
|
(5 131)
|
(5 469)
|
(5 536)
|
(5 672)
|
(6 693)
|
(7 050)
|
(6 271)
|
(6 032)
|
(4 701)
|
(4 932)
|
(4 562)
|
(4 195)
|
(6 161)
|
(4 401)
|
(2 504)
|
|
Income from Continuing Operations |
18 510
|
16 648
|
14 702
|
12 851
|
13 828
|
13 597
|
13 816
|
14 034
|
13 208
|
12 129
|
11 738
|
13 178
|
10 580
|
11 427
|
12 677
|
12 229
|
15 130
|
15 119
|
12 142
|
11 189
|
8 554
|
9 296
|
10 585
|
11 049
|
11 424
|
13 159
|
15 581
|
16 399
|
17 030
|
17 963
|
18 504
|
20 950
|
18 179
|
18 184
|
15 934
|
13 033
|
13 836
|
11 318
|
14 523
|
14 786
|
11 112
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(7)
|
(0)
|
(4)
|
|
Net Income (Common) |
18 510
N/A
|
16 648
-10%
|
14 702
-12%
|
12 851
-13%
|
13 828
+8%
|
13 597
-2%
|
13 816
+2%
|
14 034
+2%
|
13 208
-6%
|
12 129
-8%
|
11 738
-3%
|
13 178
+12%
|
10 580
-20%
|
11 427
+8%
|
12 677
+11%
|
12 229
-4%
|
15 130
+24%
|
15 119
0%
|
12 142
-20%
|
11 189
-8%
|
8 554
-24%
|
9 296
+9%
|
10 585
+14%
|
11 049
+4%
|
11 424
+3%
|
13 159
+15%
|
15 581
+18%
|
16 399
+5%
|
17 030
+4%
|
17 963
+5%
|
18 504
+3%
|
20 950
+13%
|
18 179
-13%
|
18 184
+0%
|
15 934
-12%
|
13 033
-18%
|
13 836
+6%
|
11 322
-18%
|
14 516
+28%
|
14 786
+2%
|
11 108
-25%
|
|
EPS (Diluted) |
925.5
N/A
|
832.39
-10%
|
735.08
-12%
|
642.56
-13%
|
691.42
+8%
|
679.85
-2%
|
690.81
+2%
|
701.72
+2%
|
660.38
-6%
|
606.45
-8%
|
586.88
-3%
|
658.9
+12%
|
528.98
-20%
|
571.34
+8%
|
633.85
+11%
|
611.45
-4%
|
756.5
+24%
|
755.94
0%
|
607.09
-20%
|
559.45
-8%
|
427.71
-24%
|
464.78
+9%
|
529.23
+14%
|
552.47
+4%
|
571.21
+3%
|
657.97
+15%
|
779.05
+18%
|
819.97
+5%
|
851.5
+4%
|
898.17
+5%
|
925.18
+3%
|
1 047.49
+13%
|
908.97
-13%
|
909.22
+0%
|
796.71
-12%
|
651.63
-18%
|
691.78
+6%
|
566.09
-18%
|
725.81
+28%
|
739.3
+2%
|
558.86
-24%
|