Sajodongaone Co Ltd
KRX:008040
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|
Sajodongaone Co Ltd
KRX:008040
|
KR |
|
Z
|
Zhejiang Wanfeng Auto Wheel Co Ltd
SZSE:002085
|
CN |
Income Statement
Earnings Waterfall
Sajodongaone Co Ltd
Income Statement
Sajodongaone Co Ltd
| Sep-2006 | 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 |
1 519
|
0
|
0
|
4 553
|
17 640
|
14 132
|
19 083
|
18 536
|
18 759
|
18 389
|
17 602
|
17 694
|
16 841
|
16 408
|
16 017
|
16 404
|
15 860
|
15 199
|
14 452
|
13 371
|
13 499
|
13 464
|
13 419
|
13 367
|
13 124
|
12 826
|
13 156
|
12 897
|
12 388
|
12 301
|
12 085
|
11 845
|
11 495
|
10 763
|
9 711
|
8 617
|
7 155
|
6 202
|
5 242
|
4 562
|
4 574
|
4 097
|
4 278
|
5 483
|
7 505
|
9 852
|
11 688
|
12 318
|
11 792
|
10 957
|
10 150
|
9 262
|
8 428
|
0
|
0
|
0
|
|
| Revenue |
70 585
N/A
|
128 833
+83%
|
281 064
+118%
|
444 318
+58%
|
610 977
+38%
|
622 907
+2%
|
625 618
+0%
|
618 481
-1%
|
637 492
+3%
|
633 325
-1%
|
612 162
-3%
|
586 834
-4%
|
506 931
-14%
|
482 318
-5%
|
471 898
-2%
|
472 825
+0%
|
491 404
+4%
|
469 817
-4%
|
443 547
-6%
|
413 931
-7%
|
381 800
-8%
|
382 259
+0%
|
381 238
0%
|
385 708
+1%
|
395 105
+2%
|
405 711
+3%
|
415 231
+2%
|
413 619
0%
|
413 016
0%
|
410 562
-1%
|
412 902
+1%
|
419 935
+2%
|
412 226
-2%
|
407 981
-1%
|
400 460
-2%
|
394 825
-1%
|
396 216
+0%
|
394 819
0%
|
396 508
+0%
|
396 273
0%
|
412 140
+4%
|
429 228
+4%
|
496 959
+16%
|
567 270
+14%
|
631 567
+11%
|
681 848
+8%
|
684 836
+0%
|
681 724
0%
|
678 498
0%
|
675 992
0%
|
680 509
+1%
|
681 270
+0%
|
678 149
0%
|
673 861
-1%
|
667 517
-1%
|
675 390
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 310)
|
(111 177)
|
(239 592)
|
(382 268)
|
(525 091)
|
(537 843)
|
(545 087)
|
(539 072)
|
(553 360)
|
(546 550)
|
(525 133)
|
(499 876)
|
(431 928)
|
(415 153)
|
(407 827)
|
(408 601)
|
(421 145)
|
(399 137)
|
(375 291)
|
(350 284)
|
(325 570)
|
(327 373)
|
(326 524)
|
(330 135)
|
(336 679)
|
(343 409)
|
(352 368)
|
(351 777)
|
(354 868)
|
(354 705)
|
(358 550)
|
(370 422)
|
(366 837)
|
(363 152)
|
(355 239)
|
(348 531)
|
(349 171)
|
(347 113)
|
(347 163)
|
(346 167)
|
(363 146)
|
(378 100)
|
(443 494)
|
(510 059)
|
(578 498)
|
(627 792)
|
(627 398)
|
(618 730)
|
(597 774)
|
(584 312)
|
(584 077)
|
(582 550)
|
(582 527)
|
(582 564)
|
(578 885)
|
(586 187)
|
|
| Gross Profit |
11 275
N/A
|
17 656
+57%
|
41 472
+135%
|
62 050
+50%
|
85 886
+38%
|
85 064
-1%
|
80 531
-5%
|
79 409
-1%
|
84 132
+6%
|
86 776
+3%
|
87 030
+0%
|
86 959
0%
|
75 003
-14%
|
67 165
-10%
|
64 071
-5%
|
64 224
+0%
|
70 259
+9%
|
70 680
+1%
|
68 256
-3%
|
63 648
-7%
|
56 230
-12%
|
54 888
-2%
|
54 716
0%
|
55 575
+2%
|
58 426
+5%
|
62 303
+7%
|
62 864
+1%
|
61 842
-2%
|
58 147
-6%
|
55 857
-4%
|
54 351
-3%
|
49 512
-9%
|
45 389
-8%
|
44 829
-1%
|
45 222
+1%
|
46 294
+2%
|
47 045
+2%
|
47 705
+1%
|
49 344
+3%
|
50 106
+2%
|
48 994
-2%
|
51 128
+4%
|
53 466
+5%
|
57 212
+7%
|
53 070
-7%
|
54 056
+2%
|
57 437
+6%
|
62 994
+10%
|
80 724
+28%
|
91 680
+14%
|
96 433
+5%
|
98 720
+2%
|
95 622
-3%
|
91 297
-5%
|
88 632
-3%
|
89 203
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 366)
|
(17 300)
|
(35 853)
|
(55 679)
|
(78 123)
|
(80 330)
|
(81 151)
|
(80 855)
|
(83 109)
|
(80 393)
|
(75 698)
|
(71 176)
|
(96 202)
|
(93 344)
|
(93 018)
|
(94 241)
|
(67 091)
|
(88 148)
|
(73 853)
|
(44 728)
|
(30 371)
|
(28 699)
|
(29 783)
|
(28 340)
|
(29 145)
|
(26 724)
|
(28 072)
|
(32 849)
|
(33 341)
|
(32 447)
|
(30 662)
|
(32 889)
|
(32 934)
|
(34 640)
|
(33 691)
|
(33 095)
|
(30 406)
|
(29 822)
|
(30 244)
|
(30 276)
|
(29 884)
|
(30 355)
|
(32 321)
|
(34 884)
|
(37 818)
|
(40 204)
|
(40 525)
|
(40 664)
|
(42 087)
|
(42 757)
|
(44 225)
|
(45 394)
|
(45 601)
|
(45 743)
|
(45 600)
|
(46 700)
|
|
| Selling, General & Administrative |
(9 101)
|
(17 300)
|
(34 125)
|
(52 870)
|
(74 488)
|
(74 436)
|
(77 263)
|
(76 875)
|
(78 912)
|
(77 058)
|
(73 001)
|
(68 920)
|
(93 581)
|
(90 937)
|
(91 117)
|
(92 292)
|
(64 787)
|
(60 261)
|
(49 820)
|
(43 114)
|
(29 301)
|
(27 727)
|
(28 911)
|
(27 605)
|
(28 386)
|
(30 557)
|
(32 095)
|
(32 114)
|
(32 648)
|
(31 682)
|
(31 901)
|
(31 990)
|
(31 938)
|
(31 569)
|
(30 628)
|
(30 030)
|
(29 449)
|
(28 867)
|
(29 272)
|
(29 271)
|
(28 863)
|
(29 339)
|
(31 276)
|
(33 822)
|
(36 678)
|
(39 003)
|
(39 157)
|
(39 123)
|
(40 391)
|
(40 945)
|
(42 422)
|
(43 628)
|
(43 865)
|
(44 005)
|
(43 876)
|
(44 985)
|
|
| Research & Development |
(184)
|
0
|
0
|
(134)
|
(242)
|
(186)
|
(234)
|
(298)
|
(284)
|
(311)
|
(298)
|
(238)
|
(193)
|
(165)
|
(172)
|
(92)
|
(122)
|
(114)
|
(101)
|
(111)
|
(102)
|
(98)
|
(92)
|
(43)
|
(48)
|
(47)
|
0
|
(6)
|
(2)
|
(2)
|
0
|
0
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
(11)
|
(11)
|
(11)
|
(10)
|
(7)
|
0
|
0
|
(3)
|
|
| Depreciation & Amortization |
(81)
|
0
|
0
|
(947)
|
(3 392)
|
(2 586)
|
(3 653)
|
(3 680)
|
(3 913)
|
(3 843)
|
(3 466)
|
(3 088)
|
(2 428)
|
(2 244)
|
(1 730)
|
(1 859)
|
(2 182)
|
(1 875)
|
(1 964)
|
(1 501)
|
(969)
|
(874)
|
(779)
|
(691)
|
(710)
|
(719)
|
(731)
|
(728)
|
(691)
|
(763)
|
(830)
|
(897)
|
(993)
|
(962)
|
(953)
|
(956)
|
(955)
|
(952)
|
(970)
|
(1 003)
|
(1 021)
|
(1 016)
|
(1 045)
|
(1 062)
|
(1 140)
|
(1 200)
|
(1 367)
|
(1 533)
|
(1 685)
|
(1 801)
|
(1 793)
|
(1 756)
|
(1 729)
|
(1 731)
|
(1 717)
|
(1 712)
|
|
| Other Operating Expenses |
0
|
0
|
(1 728)
|
(1 728)
|
0
|
(3 122)
|
0
|
0
|
0
|
819
|
1 067
|
1 070
|
0
|
0
|
0
|
0
|
0
|
(25 898)
|
(21 968)
|
0
|
0
|
0
|
0
|
0
|
0
|
4 599
|
4 754
|
0
|
0
|
0
|
2 069
|
0
|
0
|
(2 106)
|
(2 106)
|
(2 105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
|
| Operating Income |
1 910
N/A
|
356
-81%
|
5 618
+1 478%
|
6 369
+13%
|
7 763
+22%
|
4 731
-39%
|
(622)
N/A
|
(1 447)
-133%
|
1 023
N/A
|
6 382
+524%
|
11 331
+78%
|
15 782
+39%
|
(21 199)
N/A
|
(26 180)
-23%
|
(28 948)
-11%
|
(30 018)
-4%
|
3 168
N/A
|
(17 466)
N/A
|
(5 596)
+68%
|
18 921
N/A
|
25 859
+37%
|
26 188
+1%
|
24 933
-5%
|
27 234
+9%
|
29 281
+8%
|
35 578
+22%
|
34 790
-2%
|
28 992
-17%
|
24 807
-14%
|
23 409
-6%
|
23 689
+1%
|
16 623
-30%
|
12 455
-25%
|
10 188
-18%
|
11 530
+13%
|
13 198
+14%
|
16 639
+26%
|
17 883
+7%
|
19 101
+7%
|
19 832
+4%
|
19 110
-4%
|
20 772
+9%
|
21 145
+2%
|
22 327
+6%
|
15 251
-32%
|
13 852
-9%
|
16 913
+22%
|
22 330
+32%
|
38 637
+73%
|
48 923
+27%
|
52 208
+7%
|
53 326
+2%
|
50 021
-6%
|
45 554
-9%
|
43 032
-6%
|
42 504
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
681
|
(2 327)
|
(5 759)
|
(3 185)
|
1 010
|
(9 076)
|
(18 114)
|
(10 367)
|
(15 839)
|
(9 511)
|
7 757
|
(12 180)
|
(24 462)
|
(23 124)
|
(36 172)
|
(42 376)
|
(29 616)
|
(27 577)
|
(19 273)
|
(1 227)
|
(12 492)
|
(6 851)
|
(10 961)
|
(18 015)
|
2 804
|
(2 925)
|
(10 191)
|
(7 027)
|
(18 488)
|
(21 672)
|
(16 678)
|
(23 259)
|
(17 023)
|
(19 822)
|
(13 108)
|
(3 255)
|
(367)
|
1 839
|
2 203
|
(7 544)
|
(14 085)
|
(12 605)
|
(26 740)
|
(45 625)
|
(26 966)
|
(29 239)
|
(17 122)
|
7 635
|
(11 823)
|
(7 675)
|
(7 951)
|
(6 979)
|
(8 583)
|
(6 595)
|
(1 379)
|
(1 636)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 328)
|
0
|
(1 640)
|
(1 642)
|
820
|
0
|
0
|
0
|
(22 806)
|
(22 806)
|
(26 712)
|
(27 853)
|
(25 917)
|
0
|
0
|
(20 814)
|
(69)
|
(2 225)
|
(2 403)
|
(2 021)
|
2 445
|
0
|
0
|
989
|
(3 700)
|
2 071
|
0
|
5 479
|
3 666
|
0
|
0
|
0
|
(2 857)
|
(2 860)
|
(2 867)
|
(2 870)
|
(12)
|
861
|
941
|
942
|
(2 162)
|
(1 691)
|
(1 773)
|
(1 798)
|
(11 182)
|
(11 244)
|
(11 245)
|
(11 282)
|
(6 852)
|
(6 835)
|
(6 886)
|
(6 847)
|
|
| Gain/Loss on Disposition of Assets |
3 247
|
0
|
0
|
28
|
(40)
|
(184)
|
(381)
|
(380)
|
(809)
|
(712)
|
(862)
|
(918)
|
(851)
|
(1 679)
|
(2 441)
|
(5 804)
|
(4 094)
|
(1 721)
|
(966)
|
3 422
|
(139)
|
580
|
909
|
(111)
|
450
|
574
|
585
|
599
|
612
|
(137)
|
206
|
302
|
287
|
278
|
(55)
|
203
|
252
|
344
|
341
|
(1 260)
|
(949)
|
(654)
|
(186)
|
2 228
|
1 623
|
924
|
464
|
(695)
|
(404)
|
(3)
|
(30)
|
(80)
|
(143)
|
(152)
|
(126)
|
(74)
|
|
| Total Other Income |
458
|
1 475
|
(793)
|
(724)
|
317
|
(1 077)
|
1 547
|
996
|
3 329
|
5 190
|
5 747
|
6 817
|
(14 941)
|
(20 562)
|
(14 041)
|
(19 386)
|
15 829
|
20 559
|
10 036
|
13 709
|
(6 291)
|
(7 959)
|
(4 689)
|
(3 585)
|
983
|
989
|
10 567
|
13 071
|
13 366
|
13 236
|
3 456
|
999
|
105
|
0
|
455
|
661
|
518
|
1 071
|
705
|
215
|
356
|
(1 569)
|
(1 566)
|
(1 001)
|
9 562
|
11 201
|
10 573
|
10 273
|
1 357
|
(724)
|
(266)
|
(359)
|
(307)
|
(365)
|
(305)
|
(36)
|
|
| Pre-Tax Income |
6 295
N/A
|
(496)
N/A
|
(934)
-88%
|
2 488
N/A
|
7 723
+210%
|
(5 606)
N/A
|
(19 208)
-243%
|
(12 839)
+33%
|
(11 476)
+11%
|
1 349
N/A
|
23 972
+1 677%
|
9 500
-60%
|
(84 259)
N/A
|
(94 351)
-12%
|
(108 314)
-15%
|
(125 437)
-16%
|
(40 630)
+68%
|
(26 205)
+36%
|
(15 801)
+40%
|
14 009
N/A
|
6 868
-51%
|
9 732
+42%
|
7 789
-20%
|
3 503
-55%
|
35 963
+927%
|
34 218
-5%
|
35 752
+4%
|
36 624
+2%
|
16 597
-55%
|
16 907
+2%
|
10 674
-37%
|
146
-99%
|
(511)
N/A
|
(9 355)
-1 731%
|
(1 177)
+87%
|
10 807
N/A
|
14 185
+31%
|
18 277
+29%
|
19 481
+7%
|
8 373
-57%
|
4 421
-47%
|
6 806
+54%
|
(6 407)
N/A
|
(21 129)
-230%
|
(2 691)
+87%
|
(4 953)
-84%
|
9 054
N/A
|
37 744
+317%
|
16 585
-56%
|
29 276
+77%
|
32 715
+12%
|
34 626
+6%
|
34 136
-1%
|
31 606
-7%
|
34 337
+9%
|
33 912
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 564)
|
(1 160)
|
(1 959)
|
(3 259)
|
(4 309)
|
(1 222)
|
2 233
|
798
|
(2 167)
|
(4 109)
|
(8 462)
|
(5 418)
|
13 275
|
11 435
|
13 735
|
14 042
|
(1 035)
|
(74)
|
(1 213)
|
(1 857)
|
(1 646)
|
(2 831)
|
(1 716)
|
(2 960)
|
(2 088)
|
(578)
|
(1 423)
|
(1 108)
|
236
|
1 155
|
4 068
|
4 087
|
1 562
|
1 043
|
(2 838)
|
(3 253)
|
(4 568)
|
(4 250)
|
(4 732)
|
(2 302)
|
(418)
|
(1 189)
|
4 322
|
8 291
|
3 727
|
4 398
|
(1 073)
|
(7 983)
|
(5 846)
|
(8 547)
|
(9 754)
|
(10 874)
|
(9 874)
|
(9 251)
|
(9 691)
|
(9 005)
|
|
| Income from Continuing Operations |
4 731
|
(1 656)
|
(2 893)
|
(771)
|
3 413
|
(6 828)
|
(16 975)
|
(12 042)
|
(13 643)
|
(2 761)
|
15 510
|
4 082
|
(70 984)
|
(82 916)
|
(94 579)
|
(111 394)
|
(41 665)
|
(26 277)
|
(17 013)
|
12 153
|
5 222
|
6 901
|
6 072
|
541
|
33 876
|
33 639
|
34 330
|
35 518
|
16 832
|
18 063
|
14 743
|
4 233
|
1 052
|
(8 312)
|
(4 016)
|
7 554
|
9 616
|
14 028
|
14 749
|
6 070
|
4 002
|
5 617
|
(2 085)
|
(12 838)
|
1 035
|
(555)
|
7 981
|
29 761
|
10 739
|
20 729
|
22 961
|
23 752
|
24 262
|
22 356
|
24 646
|
24 906
|
|
| Income to Minority Interest |
0
|
701
|
1 024
|
1 683
|
2 211
|
1 952
|
2 089
|
1 878
|
2 173
|
1 622
|
1 099
|
644
|
816
|
1 439
|
1 571
|
2 099
|
785
|
343
|
324
|
(363)
|
(137)
|
(324)
|
(308)
|
(108)
|
0
|
115
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
(2)
|
(33)
|
(36)
|
(65)
|
(18)
|
13
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4 731
N/A
|
(1 091)
N/A
|
(2 323)
-113%
|
89
N/A
|
3 255
+3 557%
|
(7 109)
N/A
|
(16 801)
-136%
|
(11 710)
+30%
|
(11 470)
+2%
|
(693)
+94%
|
18 647
N/A
|
9 748
-48%
|
(73 241)
N/A
|
(83 108)
-13%
|
(92 108)
-11%
|
(108 561)
-18%
|
(33 098)
+70%
|
(20 622)
+38%
|
(19 874)
+4%
|
2 801
N/A
|
4 346
+55%
|
4 890
+13%
|
5 570
+14%
|
2 672
-52%
|
29 295
+996%
|
30 475
+4%
|
34 685
+14%
|
36 651
+6%
|
15 885
-57%
|
17 208
+8%
|
13 181
-23%
|
2 412
-82%
|
911
-62%
|
(8 273)
N/A
|
(4 018)
+51%
|
7 522
N/A
|
9 580
+27%
|
13 827
+44%
|
14 560
+5%
|
5 333
-63%
|
2 357
-56%
|
3 279
+39%
|
(4 390)
N/A
|
(14 565)
-232%
|
1 035
N/A
|
(555)
N/A
|
7 981
N/A
|
29 761
+273%
|
10 739
-64%
|
20 729
+93%
|
22 961
+11%
|
23 752
+3%
|
24 262
+2%
|
22 356
-8%
|
24 646
+10%
|
24 906
+1%
|
|
| EPS (Diluted) |
262.83
N/A
|
-17.31
N/A
|
-38.08
-120%
|
1.45
N/A
|
52.5
+3 521%
|
-112.84
N/A
|
-266.68
-136%
|
-188.87
+29%
|
-185
+2%
|
-11.36
+94%
|
300.75
N/A
|
159.8
-47%
|
-1 200.67
N/A
|
-1 298.56
-8%
|
-1 439.18
-11%
|
-1 696.26
-18%
|
-517.15
+70%
|
-322.21
+38%
|
-310.53
+4%
|
43.09
N/A
|
66.86
+55%
|
39.43
-41%
|
85.69
+117%
|
20.87
-76%
|
223.62
+971%
|
192.87
-14%
|
219.52
+14%
|
231.96
+6%
|
100.53
-57%
|
136.57
+36%
|
102.17
-25%
|
18.41
-82%
|
7.17
-61%
|
-63.15
N/A
|
-28.09
+56%
|
57.41
N/A
|
73.13
+27%
|
105.55
+44%
|
111.15
+5%
|
40.71
-63%
|
17.99
-56%
|
25.03
+39%
|
-31.71
N/A
|
-103.33
-226%
|
7.51
N/A
|
-3.93
N/A
|
56.62
N/A
|
211.14
+273%
|
76.19
-64%
|
147.07
+93%
|
162.91
+11%
|
168.52
+3%
|
172.14
+2%
|
158.61
-8%
|
175.04
+10%
|
175.39
+0%
|
|