Samwha Electric Co Ltd
KRX:009470
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Samwha Electric Co Ltd
KRX:009470
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KR |
Income Statement
Earnings Waterfall
Samwha Electric Co Ltd
Income Statement
Samwha Electric Co Ltd
| 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 |
224
|
244
|
293
|
354
|
412
|
470
|
453
|
393
|
317
|
191
|
111
|
99
|
0
|
0
|
0
|
|
| Revenue |
253 271
N/A
|
255 861
+1%
|
248 351
-3%
|
239 113
-4%
|
228 653
-4%
|
215 482
-6%
|
207 134
-4%
|
202 451
-2%
|
206 437
+2%
|
211 753
+3%
|
223 374
+5%
|
233 116
+4%
|
236 487
+1%
|
234 409
-1%
|
230 012
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(207 489)
|
(209 361)
|
(204 420)
|
(199 254)
|
(189 636)
|
(181 205)
|
(175 533)
|
(170 024)
|
(169 733)
|
(169 152)
|
(175 211)
|
(182 474)
|
(187 626)
|
(189 117)
|
(187 583)
|
|
| Gross Profit |
45 781
N/A
|
46 501
+2%
|
43 931
-6%
|
39 859
-9%
|
39 017
-2%
|
34 276
-12%
|
31 601
-8%
|
32 427
+3%
|
36 704
+13%
|
42 601
+16%
|
48 163
+13%
|
50 642
+5%
|
48 861
-4%
|
45 291
-7%
|
42 428
-6%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(25 584)
|
(25 882)
|
(26 692)
|
(26 211)
|
(25 609)
|
(25 331)
|
(24 767)
|
(24 598)
|
(24 615)
|
(24 745)
|
(24 778)
|
(25 853)
|
(26 031)
|
(26 203)
|
(26 841)
|
|
| Selling, General & Administrative |
(24 877)
|
(25 167)
|
(25 848)
|
(25 231)
|
(24 563)
|
(24 353)
|
(23 807)
|
(23 653)
|
(23 704)
|
(23 857)
|
(23 878)
|
(24 986)
|
(25 175)
|
(25 400)
|
(26 042)
|
|
| Research & Development |
0
|
(171)
|
(254)
|
(383)
|
(474)
|
(402)
|
(387)
|
(360)
|
(329)
|
(328)
|
(357)
|
(350)
|
(358)
|
(323)
|
(338)
|
|
| Depreciation & Amortization |
(707)
|
(544)
|
(590)
|
(597)
|
(583)
|
(586)
|
(584)
|
(585)
|
(582)
|
(560)
|
(544)
|
(518)
|
(498)
|
(480)
|
(462)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
20 197
N/A
|
20 618
+2%
|
17 239
-16%
|
13 648
-21%
|
13 408
-2%
|
8 945
-33%
|
6 834
-24%
|
7 829
+15%
|
12 089
+54%
|
17 856
+48%
|
23 385
+31%
|
24 789
+6%
|
22 831
-8%
|
19 088
-16%
|
15 588
-18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1 739)
|
(2 231)
|
(2 327)
|
(535)
|
(1 156)
|
595
|
1 415
|
454
|
1 103
|
183
|
665
|
(277)
|
143
|
1 864
|
1 491
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(689)
|
(677)
|
(394)
|
(15)
|
(12)
|
63
|
65
|
76
|
76
|
202
|
203
|
186
|
184
|
(14)
|
(26)
|
|
| Total Other Income |
248
|
136
|
201
|
284
|
444
|
436
|
382
|
(270)
|
(442)
|
(510)
|
(550)
|
1 112
|
(3 444)
|
(3 372)
|
(4 019)
|
|
| Pre-Tax Income |
18 018
N/A
|
17 846
-1%
|
14 719
-18%
|
13 392
-9%
|
12 684
-5%
|
10 040
-21%
|
8 695
-13%
|
8 089
-7%
|
12 827
+59%
|
17 730
+38%
|
23 702
+34%
|
25 810
+9%
|
19 713
-24%
|
17 565
-11%
|
13 034
-26%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3 820)
|
(2 586)
|
(2 380)
|
(2 608)
|
(2 533)
|
(2 886)
|
(2 460)
|
(2 288)
|
(2 844)
|
(4 327)
|
(5 505)
|
(5 136)
|
(4 145)
|
(3 402)
|
(2 427)
|
|
| Income from Continuing Operations |
14 198
|
15 260
|
12 340
|
10 785
|
10 151
|
7 153
|
6 235
|
5 801
|
9 983
|
13 404
|
18 197
|
20 674
|
15 568
|
14 163
|
10 607
|
|
| Income to Minority Interest |
(640)
|
(865)
|
(414)
|
(130)
|
(255)
|
(299)
|
(109)
|
(243)
|
(640)
|
(321)
|
(265)
|
(1 049)
|
(968)
|
(1 698)
|
(1 774)
|
|
| Net Income (Common) |
13 557
N/A
|
14 395
+6%
|
11 926
-17%
|
10 655
-11%
|
9 897
-7%
|
6 854
-31%
|
6 126
-11%
|
5 557
-9%
|
9 343
+68%
|
13 083
+40%
|
17 932
+37%
|
19 624
+9%
|
14 600
-26%
|
12 466
-15%
|
8 833
-29%
|
|
| EPS (Diluted) |
2 049.82
N/A
|
2 176.52
+6%
|
1 803.16
-17%
|
1 611.15
-11%
|
1 496.34
-7%
|
1 036.33
-31%
|
926.29
-11%
|
840.25
-9%
|
1 412.58
+68%
|
1 978.13
+40%
|
2 711.27
+37%
|
2 967.13
+9%
|
2 207.48
-26%
|
1 885.28
-15%
|
1 335.58
-29%
|
|