SIMPAC Inc
KRX:009160
Income Statement
Earnings Waterfall
SIMPAC Inc
Revenue
|
609.4B
KRW
|
Cost of Revenue
|
-547B
KRW
|
Gross Profit
|
62.4B
KRW
|
Operating Expenses
|
-44.9B
KRW
|
Operating Income
|
17.5B
KRW
|
Other Expenses
|
-24B
KRW
|
Net Income
|
-6.5B
KRW
|
Income Statement
SIMPAC Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
205 751
N/A
|
210 198
+2%
|
232 991
+11%
|
248 796
+7%
|
263 152
+6%
|
270 280
+3%
|
278 971
+3%
|
264 545
-5%
|
269 528
+2%
|
296 669
+10%
|
291 348
-2%
|
275 019
-6%
|
267 074
-3%
|
240 848
-10%
|
239 783
0%
|
258 677
+8%
|
230 635
-11%
|
218 148
-5%
|
194 167
-11%
|
233 554
+20%
|
306 151
+31%
|
364 944
+19%
|
438 909
+20%
|
454 153
+3%
|
430 085
-5%
|
410 500
-5%
|
376 790
-8%
|
353 983
-6%
|
365 863
+3%
|
378 974
+4%
|
434 194
+15%
|
484 924
+12%
|
613 013
+26%
|
712 060
+16%
|
758 616
+7%
|
755 963
0%
|
672 229
-11%
|
597 416
-11%
|
576 299
-4%
|
586 230
+2%
|
609 450
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(164 406)
|
(169 225)
|
(190 414)
|
(208 460)
|
(220 085)
|
(225 187)
|
(229 992)
|
(212 629)
|
(221 413)
|
(242 627)
|
(238 931)
|
(229 634)
|
(217 714)
|
(196 182)
|
(196 972)
|
(211 062)
|
(193 010)
|
(185 783)
|
(167 735)
|
(203 146)
|
(271 995)
|
(324 548)
|
(392 351)
|
(405 502)
|
(385 305)
|
(368 236)
|
(334 093)
|
(318 237)
|
(328 185)
|
(333 578)
|
(374 034)
|
(393 754)
|
(453 576)
|
(502 016)
|
(520 878)
|
(526 597)
|
(496 588)
|
(470 409)
|
(487 448)
|
(512 428)
|
(547 037)
|
|
Gross Profit |
41 345
N/A
|
40 974
-1%
|
42 578
+4%
|
40 337
-5%
|
43 068
+7%
|
45 093
+5%
|
48 978
+9%
|
51 915
+6%
|
48 115
-7%
|
54 041
+12%
|
52 417
-3%
|
45 385
-13%
|
49 360
+9%
|
44 666
-10%
|
42 811
-4%
|
47 614
+11%
|
37 625
-21%
|
32 364
-14%
|
26 431
-18%
|
30 408
+15%
|
34 156
+12%
|
40 397
+18%
|
46 559
+15%
|
48 652
+4%
|
44 780
-8%
|
42 264
-6%
|
42 697
+1%
|
35 746
-16%
|
37 678
+5%
|
45 397
+20%
|
60 159
+33%
|
91 170
+52%
|
159 437
+75%
|
210 043
+32%
|
237 738
+13%
|
229 366
-4%
|
175 641
-23%
|
127 007
-28%
|
88 851
-30%
|
73 803
-17%
|
62 413
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 745)
|
(19 094)
|
(21 976)
|
(24 442)
|
(25 725)
|
(27 443)
|
(26 958)
|
(25 872)
|
(26 874)
|
(28 096)
|
(26 812)
|
(26 930)
|
(25 794)
|
(24 927)
|
(27 596)
|
(28 774)
|
(25 927)
|
(23 215)
|
(20 994)
|
(23 123)
|
(23 965)
|
(26 887)
|
(29 470)
|
(28 880)
|
(33 638)
|
(35 198)
|
(34 611)
|
(33 318)
|
(29 891)
|
(29 825)
|
(30 638)
|
(36 446)
|
(53 035)
|
(63 303)
|
(69 139)
|
(69 872)
|
(56 695)
|
(48 803)
|
(44 344)
|
(43 236)
|
(44 911)
|
|
Selling, General & Administrative |
(17 001)
|
(18 351)
|
(21 059)
|
(23 389)
|
(25 074)
|
(26 765)
|
(26 452)
|
(25 345)
|
(26 209)
|
(27 602)
|
(26 159)
|
(26 275)
|
(25 117)
|
(24 224)
|
(26 866)
|
(28 012)
|
(25 145)
|
(22 425)
|
(20 208)
|
(22 123)
|
(22 729)
|
(25 337)
|
(27 514)
|
(26 816)
|
(31 446)
|
(32 978)
|
(32 450)
|
(31 138)
|
(27 762)
|
(27 714)
|
(28 526)
|
(34 392)
|
(51 037)
|
(61 436)
|
(67 314)
|
(68 046)
|
(54 949)
|
(46 860)
|
(42 142)
|
(40 934)
|
(42 064)
|
|
Depreciation & Amortization |
(746)
|
(744)
|
(917)
|
(1 053)
|
(652)
|
(679)
|
0
|
(526)
|
(665)
|
(492)
|
(653)
|
(656)
|
(677)
|
(704)
|
(731)
|
(763)
|
(782)
|
(790)
|
(786)
|
(1 000)
|
(1 236)
|
(1 550)
|
(1 955)
|
(2 063)
|
(2 192)
|
(2 220)
|
(2 160)
|
(2 179)
|
(2 129)
|
(2 110)
|
(2 112)
|
(2 053)
|
(1 998)
|
(1 867)
|
(1 825)
|
(1 826)
|
(1 745)
|
(1 942)
|
(2 202)
|
(2 302)
|
(2 847)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(506)
|
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
|
|
Operating Income |
23 599
N/A
|
21 879
-7%
|
20 602
-6%
|
15 895
-23%
|
17 342
+9%
|
17 649
+2%
|
22 020
+25%
|
26 044
+18%
|
21 241
-18%
|
25 947
+22%
|
25 606
-1%
|
18 455
-28%
|
23 566
+28%
|
19 739
-16%
|
15 215
-23%
|
18 841
+24%
|
11 698
-38%
|
9 151
-22%
|
5 439
-41%
|
7 286
+34%
|
10 191
+40%
|
13 509
+33%
|
17 088
+26%
|
19 771
+16%
|
11 142
-44%
|
7 067
-37%
|
8 087
+14%
|
2 429
-70%
|
7 787
+221%
|
15 572
+100%
|
29 521
+90%
|
54 724
+85%
|
106 402
+94%
|
146 740
+38%
|
168 599
+15%
|
159 494
-5%
|
118 946
-25%
|
78 205
-34%
|
44 507
-43%
|
30 567
-31%
|
17 502
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 958
|
4 201
|
4 095
|
3 183
|
2 121
|
(538)
|
(617)
|
(413)
|
328
|
(391)
|
46
|
(1 936)
|
1 557
|
866
|
1 782
|
4 572
|
(1 615)
|
466
|
(593)
|
(2 646)
|
401
|
746
|
898
|
3 985
|
1 453
|
2 780
|
3 719
|
(1 366)
|
22 396
|
20 517
|
18 510
|
27 949
|
10 556
|
4 864
|
4 861
|
(7 567)
|
(12 060)
|
(12 780)
|
(15 085)
|
(12 101)
|
(9 764)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(20 905)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(2 609)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
60 634
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 119)
|
0
|
0
|
0
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
14
|
285
|
0
|
0
|
509
|
(450)
|
0
|
0
|
(446)
|
2
|
0
|
32
|
48
|
173
|
0
|
0
|
189
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
12 574
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1 445)
|
0
|
0
|
0
|
(2 243)
|
|
Total Other Income |
250
|
27 298
|
27 089
|
26 997
|
18 195
|
(29 548)
|
(28 021)
|
(27 902)
|
(93)
|
(34)
|
(1 932)
|
(1 966)
|
(366)
|
(4 046)
|
(3 958)
|
(3 784)
|
(151)
|
651
|
1 554
|
52 965
|
102
|
60 325
|
59 956
|
7 634
|
660
|
3 007
|
2 922
|
5 110
|
104
|
13 324
|
16 964
|
14 828
|
(1 284)
|
1 811
|
(16)
|
601
|
(7 703)
|
(12 425)
|
(18 581)
|
(19 535)
|
(11 896)
|
|
Pre-Tax Income |
27 807
N/A
|
53 377
+92%
|
51 785
-3%
|
46 074
-11%
|
16 768
-64%
|
(12 151)
N/A
|
(6 618)
+46%
|
(2 271)
+66%
|
21 963
N/A
|
25 073
+14%
|
23 720
-5%
|
14 553
-39%
|
21 702
+49%
|
16 559
-24%
|
13 039
-21%
|
19 659
+51%
|
9 577
-51%
|
10 439
+9%
|
6 400
-39%
|
57 605
+800%
|
71 517
+24%
|
74 581
+4%
|
77 943
+5%
|
31 391
-60%
|
13 075
-58%
|
12 853
-2%
|
14 726
+15%
|
6 172
-58%
|
42 862
+594%
|
49 413
+15%
|
64 997
+32%
|
97 502
+50%
|
115 662
+19%
|
153 416
+33%
|
173 444
+13%
|
152 528
-12%
|
95 618
-37%
|
52 999
-45%
|
10 841
-80%
|
(1 069)
N/A
|
(6 415)
-500%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 764)
|
(7 583)
|
(9 393)
|
(8 262)
|
(2 456)
|
(2 197)
|
(1 108)
|
(1 587)
|
(5 513)
|
(5 692)
|
(5 921)
|
(4 415)
|
(5 518)
|
(5 140)
|
(6 882)
|
(8 137)
|
3 319
|
2 434
|
6 900
|
7 314
|
(2 319)
|
(2 873)
|
(2 641)
|
(4 845)
|
(3 588)
|
(4 178)
|
(6 055)
|
(3 484)
|
(8 722)
|
(7 417)
|
(8 873)
|
(15 355)
|
(24 829)
|
(34 266)
|
(41 786)
|
(37 779)
|
(19 481)
|
(9 923)
|
2 560
|
5 324
|
(48)
|
|
Income from Continuing Operations |
20 043
|
45 794
|
42 392
|
37 813
|
14 312
|
(14 347)
|
(7 726)
|
(3 858)
|
16 450
|
19 382
|
17 800
|
10 139
|
16 184
|
11 420
|
6 159
|
11 524
|
12 896
|
12 875
|
13 301
|
64 920
|
69 199
|
71 708
|
75 302
|
26 546
|
9 488
|
8 676
|
8 672
|
2 688
|
34 139
|
41 994
|
56 121
|
82 146
|
90 833
|
119 150
|
131 658
|
114 749
|
76 137
|
43 076
|
13 401
|
4 255
|
(6 464)
|
|
Income to Minority Interest |
0
|
0
|
2
|
6
|
6
|
2
|
(2)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
20 043
N/A
|
45 794
+128%
|
42 394
-7%
|
37 820
-11%
|
14 319
-62%
|
(14 345)
N/A
|
(7 728)
+46%
|
(3 872)
+50%
|
16 437
N/A
|
19 373
+18%
|
17 793
-8%
|
10 139
-43%
|
16 184
+60%
|
11 420
-29%
|
6 159
-46%
|
11 524
+87%
|
12 896
+12%
|
12 875
0%
|
13 301
+3%
|
64 920
+388%
|
69 199
+7%
|
71 708
+4%
|
75 302
+5%
|
26 543
-65%
|
9 488
-64%
|
8 682
-8%
|
8 678
0%
|
2 697
-69%
|
34 139
+1 166%
|
41 994
+23%
|
56 121
+34%
|
82 146
+46%
|
90 833
+11%
|
119 150
+31%
|
131 658
+10%
|
114 749
-13%
|
76 137
-34%
|
43 076
-43%
|
13 401
-69%
|
4 255
-68%
|
(6 464)
N/A
|
|
EPS (Diluted) |
742.33
N/A
|
1 696.07
+128%
|
1 570.14
-7%
|
1 400.74
-11%
|
530.33
-62%
|
-531.29
N/A
|
-286.22
+46%
|
-143.4
+50%
|
608.77
N/A
|
717.51
+18%
|
659
-8%
|
362.1
-45%
|
599.4
+66%
|
439.23
-27%
|
246.36
-44%
|
460.96
+87%
|
515.84
+12%
|
515
0%
|
532.04
+3%
|
1 202.22
+126%
|
1 687.78
+40%
|
1 175.54
-30%
|
1 234.45
+5%
|
435.13
-65%
|
155.54
-64%
|
144.69
-7%
|
149.62
+3%
|
47.31
-68%
|
588.6
+1 144%
|
741.57
+26%
|
1 004.66
+35%
|
1 470.56
+46%
|
1 620.57
+10%
|
2 132.97
+32%
|
2 357.74
+11%
|
2 101.95
-11%
|
1 380.85
-34%
|
793.74
-43%
|
246.93
-69%
|
78.39
-68%
|
-119.11
N/A
|