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SIMPAC Inc
KRX:009160

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SIMPAC Inc Logo
SIMPAC Inc
KRX:009160
Watchlist
Price: 4 310 KRW 3.23% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: KRW
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

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