Samwha Electronics Co Ltd
KRX:011230
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Samwha Electronics Co Ltd
KRX:011230
|
KR |
|
Quarta-Rad Inc
OTC:QURT
|
US |
Income Statement
Earnings Waterfall
Samwha Electronics Co Ltd
Income Statement
Samwha Electronics Co Ltd
| 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 |
3 016
|
2 825
|
2 631
|
2 409
|
2 219
|
2 215
|
2 222
|
2 231
|
2 228
|
2 215
|
0
|
1 577
|
1 978
|
1 917
|
2 396
|
2 283
|
1 709
|
1 605
|
1 530
|
1 515
|
1 546
|
1 523
|
1 338
|
1 203
|
1 034
|
949
|
979
|
953
|
952
|
917
|
864
|
780
|
710
|
674
|
651
|
684
|
691
|
737
|
804
|
924
|
1 137
|
1 303
|
1 462
|
1 578
|
1 584
|
1 490
|
1 363
|
1 243
|
1 148
|
0
|
0
|
0
|
|
| Revenue |
48 300
N/A
|
47 900
-1%
|
46 135
-4%
|
45 984
0%
|
44 190
-4%
|
44 229
+0%
|
44 799
+1%
|
43 206
-4%
|
43 938
+2%
|
43 462
-1%
|
31 887
-27%
|
29 135
-9%
|
36 070
+24%
|
34 862
-3%
|
44 386
+27%
|
47 143
+6%
|
38 820
-18%
|
39 462
+2%
|
41 633
+6%
|
42 323
+2%
|
44 180
+4%
|
42 913
-3%
|
42 981
+0%
|
42 946
0%
|
42 084
-2%
|
43 616
+4%
|
43 324
-1%
|
42 733
-1%
|
41 788
-2%
|
40 871
-2%
|
39 376
-4%
|
39 703
+1%
|
40 116
+1%
|
41 672
+4%
|
43 190
+4%
|
43 599
+1%
|
44 342
+2%
|
45 012
+2%
|
46 308
+3%
|
46 944
+1%
|
48 326
+3%
|
47 097
-3%
|
44 691
-5%
|
41 045
-8%
|
41 907
+2%
|
40 372
-4%
|
37 937
-6%
|
37 691
-1%
|
33 397
-11%
|
32 757
-2%
|
32 265
-2%
|
31 745
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45 175)
|
(44 205)
|
(41 471)
|
(40 177)
|
(37 113)
|
(36 707)
|
(37 918)
|
(36 934)
|
(38 438)
|
(38 729)
|
(28 497)
|
(27 295)
|
(35 532)
|
(34 491)
|
(42 456)
|
(43 969)
|
(33 187)
|
(33 750)
|
(36 122)
|
(36 526)
|
(43 127)
|
(42 565)
|
(42 652)
|
(42 649)
|
(38 816)
|
(35 120)
|
(34 442)
|
(33 424)
|
(35 736)
|
(35 707)
|
(34 747)
|
(35 282)
|
(35 577)
|
(36 806)
|
(38 926)
|
(40 186)
|
(42 220)
|
(43 937)
|
(45 159)
|
(45 474)
|
(45 827)
|
(43 655)
|
(41 060)
|
(38 420)
|
(40 023)
|
(39 711)
|
(38 025)
|
(38 098)
|
(34 178)
|
(33 637)
|
(33 221)
|
(32 268)
|
|
| Gross Profit |
3 125
N/A
|
3 695
+18%
|
4 664
+26%
|
5 807
+25%
|
7 077
+22%
|
7 522
+6%
|
6 881
-9%
|
6 271
-9%
|
5 501
-12%
|
4 731
-14%
|
3 388
-28%
|
1 839
-46%
|
538
-71%
|
371
-31%
|
1 930
+420%
|
3 174
+64%
|
5 633
+77%
|
5 711
+1%
|
5 511
-4%
|
5 797
+5%
|
1 053
-82%
|
349
-67%
|
329
-6%
|
297
-10%
|
3 268
+1 000%
|
8 496
+160%
|
8 882
+5%
|
9 309
+5%
|
6 051
-35%
|
5 164
-15%
|
4 629
-10%
|
4 421
-4%
|
4 539
+3%
|
4 866
+7%
|
4 264
-12%
|
3 413
-20%
|
2 122
-38%
|
1 075
-49%
|
1 150
+7%
|
1 471
+28%
|
2 499
+70%
|
3 442
+38%
|
3 630
+5%
|
2 625
-28%
|
1 884
-28%
|
661
-65%
|
(89)
N/A
|
(407)
-358%
|
(781)
-92%
|
(880)
-13%
|
(956)
-9%
|
(523)
+45%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 682)
|
(8 499)
|
(8 502)
|
(8 390)
|
(7 699)
|
(7 741)
|
(7 442)
|
(7 342)
|
(7 753)
|
(7 802)
|
(6 084)
|
(6 992)
|
(7 982)
|
(6 988)
|
(8 735)
|
(7 708)
|
(5 699)
|
(4 394)
|
(4 255)
|
(5 495)
|
(7 863)
|
(11 986)
|
(11 856)
|
(11 721)
|
(6 462)
|
(5 920)
|
(6 167)
|
(6 136)
|
(6 279)
|
(8 611)
|
(8 439)
|
(8 392)
|
(5 797)
|
(5 831)
|
(5 691)
|
(5 881)
|
(6 109)
|
(6 182)
|
(6 508)
|
(6 688)
|
(6 794)
|
(6 827)
|
(7 288)
|
(7 104)
|
(6 888)
|
(7 000)
|
(6 000)
|
(6 089)
|
(6 492)
|
(6 414)
|
(6 658)
|
(6 503)
|
|
| Selling, General & Administrative |
(7 678)
|
(8 249)
|
(8 252)
|
(8 139)
|
(6 888)
|
(7 332)
|
(6 832)
|
(6 555)
|
(7 004)
|
(7 001)
|
(5 670)
|
(6 756)
|
(7 203)
|
(7 651)
|
(9 012)
|
(7 807)
|
(4 930)
|
(4 861)
|
(4 726)
|
(4 672)
|
(7 084)
|
(6 958)
|
(6 869)
|
(6 798)
|
(5 711)
|
(5 184)
|
(5 348)
|
(5 292)
|
(5 501)
|
(5 429)
|
(5 307)
|
(5 275)
|
(4 994)
|
(5 050)
|
(4 881)
|
(5 053)
|
(5 268)
|
(5 322)
|
(5 638)
|
(5 794)
|
(5 878)
|
(5 883)
|
(6 333)
|
(6 136)
|
(5 943)
|
(6 022)
|
(5 051)
|
(5 157)
|
(5 586)
|
(5 536)
|
(5 792)
|
(5 680)
|
|
| Research & Development |
(845)
|
0
|
0
|
0
|
(618)
|
(292)
|
(428)
|
(556)
|
(490)
|
(509)
|
0
|
0
|
(538)
|
(290)
|
(436)
|
(560)
|
(546)
|
(544)
|
(538)
|
(573)
|
(551)
|
(571)
|
(577)
|
(551)
|
(512)
|
(548)
|
(541)
|
(530)
|
(529)
|
(565)
|
(552)
|
(560)
|
(554)
|
(541)
|
(570)
|
(588)
|
(601)
|
(616)
|
(623)
|
(650)
|
(673)
|
(673)
|
(673)
|
(676)
|
(691)
|
(676)
|
(691)
|
(694)
|
(739)
|
(708)
|
(679)
|
(631)
|
|
| Depreciation & Amortization |
(158)
|
0
|
0
|
0
|
(193)
|
(114)
|
(179)
|
(228)
|
(259)
|
(238)
|
0
|
0
|
(242)
|
(101)
|
(156)
|
(211)
|
(224)
|
(220)
|
(221)
|
(251)
|
(227)
|
(194)
|
(147)
|
(108)
|
(239)
|
(179)
|
(269)
|
(304)
|
(248)
|
(245)
|
(209)
|
(187)
|
(249)
|
(241)
|
(239)
|
(240)
|
(240)
|
(245)
|
(248)
|
(244)
|
(243)
|
(270)
|
(282)
|
(292)
|
(254)
|
(302)
|
(258)
|
(237)
|
(166)
|
(170)
|
(188)
|
(192)
|
|
| Other Operating Expenses |
0
|
(250)
|
(250)
|
(251)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(54)
|
(414)
|
(236)
|
0
|
1 054
|
869
|
870
|
0
|
1 231
|
1 230
|
0
|
0
|
(4 263)
|
(4 263)
|
(4 264)
|
0
|
(9)
|
(9)
|
(10)
|
0
|
(2 372)
|
(2 371)
|
(2 370)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 557)
N/A
|
(4 805)
+14%
|
(3 839)
+20%
|
(2 583)
+33%
|
(622)
+76%
|
(217)
+65%
|
(559)
-158%
|
(1 070)
-91%
|
(2 252)
-110%
|
(3 071)
-36%
|
(2 696)
+12%
|
(5 153)
-91%
|
(7 444)
-44%
|
(6 617)
+11%
|
(6 806)
-3%
|
(4 536)
+33%
|
(66)
+99%
|
1 315
N/A
|
1 254
-5%
|
301
-76%
|
(6 810)
N/A
|
(11 639)
-71%
|
(11 527)
+1%
|
(11 424)
+1%
|
(3 194)
+72%
|
2 578
N/A
|
2 715
+5%
|
3 173
+17%
|
(227)
N/A
|
(3 448)
-1 419%
|
(3 810)
-10%
|
(3 970)
-4%
|
(1 258)
+68%
|
(964)
+23%
|
(1 425)
-48%
|
(2 466)
-73%
|
(3 987)
-62%
|
(5 108)
-28%
|
(5 358)
-5%
|
(5 217)
+3%
|
(4 295)
+18%
|
(3 385)
+21%
|
(3 657)
-8%
|
(4 479)
-22%
|
(5 003)
-12%
|
(6 339)
-27%
|
(6 089)
+4%
|
(6 496)
-7%
|
(7 273)
-12%
|
(7 294)
0%
|
(7 615)
-4%
|
(7 026)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 571)
|
(3 458)
|
(3 364)
|
(3 199)
|
(1 910)
|
(2 070)
|
(2 218)
|
(1 956)
|
(1 437)
|
(1 443)
|
(702)
|
(1 089)
|
(2 440)
|
(3 148)
|
(4 058)
|
(4 362)
|
(1 936)
|
(2 424)
|
(1 635)
|
(530)
|
(1 780)
|
(1 247)
|
(1 426)
|
(1 956)
|
(945)
|
(1 812)
|
(1 923)
|
(1 947)
|
(1 182)
|
(1 162)
|
(1 001)
|
(576)
|
(324)
|
(84)
|
189
|
88
|
(69)
|
(225)
|
(720)
|
(1 130)
|
(1 675)
|
(1 930)
|
(2 072)
|
(1 922)
|
(1 636)
|
(1 526)
|
(1 095)
|
(1 188)
|
(308)
|
(328)
|
(897)
|
(420)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
1 367
|
0
|
0
|
0
|
1 228
|
0
|
0
|
1 229
|
(4 254)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 389)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3 150)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
144
|
0
|
0
|
311
|
0
|
0
|
0
|
458
|
465
|
465
|
465
|
7
|
0
|
11
|
0
|
7
|
(22)
|
(95)
|
(141)
|
410
|
394
|
412
|
411
|
(832)
|
(805)
|
(741)
|
(694)
|
(16)
|
0
|
0
|
(115)
|
(22)
|
(20)
|
(30)
|
67
|
(6)
|
4
|
14
|
14
|
(62)
|
(74)
|
(78)
|
(78)
|
|
| Total Other Income |
(111)
|
(3 110)
|
(2 828)
|
(2 972)
|
0
|
117
|
(107)
|
(57)
|
(16)
|
(104)
|
(19)
|
489
|
158
|
1 600
|
1 919
|
1 421
|
(46)
|
236
|
(3)
|
1
|
2
|
56
|
29
|
31
|
(138)
|
644
|
764
|
802
|
167
|
175
|
63
|
76
|
117
|
73
|
199
|
170
|
51
|
28
|
(81)
|
(54)
|
(69)
|
(62)
|
(26)
|
159
|
222
|
272
|
61
|
(153)
|
(544)
|
(498)
|
(384)
|
(399)
|
|
| Pre-Tax Income |
(12 388)
N/A
|
(11 373)
+8%
|
(10 031)
+12%
|
(8 754)
+13%
|
(2 534)
+71%
|
(2 171)
+14%
|
(2 886)
-33%
|
(3 085)
-7%
|
(3 758)
-22%
|
(4 475)
-19%
|
(3 417)
+24%
|
(5 753)
-68%
|
(8 048)
-40%
|
(8 165)
-1%
|
(8 945)
-10%
|
(7 477)
+16%
|
(362)
+95%
|
(407)
-12%
|
82
N/A
|
1 466
+1 688%
|
(12 834)
N/A
|
(12 830)
+0%
|
(12 913)
-1%
|
(13 349)
-3%
|
(4 270)
+68%
|
1 388
N/A
|
1 462
+5%
|
1 889
+29%
|
(3 221)
N/A
|
(4 040)
-25%
|
(4 335)
-7%
|
(4 059)
+6%
|
(2 297)
+43%
|
(1 778)
+23%
|
(1 778)
0%
|
(2 902)
-63%
|
(4 021)
-39%
|
(5 303)
-32%
|
(6 159)
-16%
|
(6 515)
-6%
|
(6 061)
+7%
|
(5 396)
+11%
|
(5 785)
-7%
|
(6 174)
-7%
|
(6 424)
-4%
|
(7 589)
-18%
|
(7 109)
+6%
|
(7 823)
-10%
|
(8 187)
-5%
|
(8 195)
0%
|
(8 973)
-10%
|
(7 923)
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
(102)
|
(111)
|
(117)
|
(115)
|
(1)
|
16
|
14
|
(9)
|
52
|
46
|
36
|
47
|
(37)
|
(38)
|
(32)
|
(48)
|
|
| Income from Continuing Operations |
(12 388)
|
(11 373)
|
(10 031)
|
(8 754)
|
(2 534)
|
(2 171)
|
(2 886)
|
(3 085)
|
(3 758)
|
(4 475)
|
(3 417)
|
(5 753)
|
(8 048)
|
(8 165)
|
(8 945)
|
(7 477)
|
(362)
|
(407)
|
82
|
1 466
|
(12 834)
|
(12 830)
|
(12 913)
|
(13 349)
|
(4 270)
|
1 388
|
1 462
|
1 889
|
(3 221)
|
(4 040)
|
(4 335)
|
(4 059)
|
(2 297)
|
(1 778)
|
(1 778)
|
(2 902)
|
(4 123)
|
(5 414)
|
(6 276)
|
(6 631)
|
(6 062)
|
(5 380)
|
(5 772)
|
(6 183)
|
(6 372)
|
(7 543)
|
(7 074)
|
(7 776)
|
(8 224)
|
(8 233)
|
(9 005)
|
(7 971)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(36)
|
(53)
|
(46)
|
1
|
5
|
12
|
26
|
67
|
85
|
160
|
188
|
210
|
217
|
182
|
169
|
197
|
274
|
178
|
170
|
175
|
209
|
347
|
357
|
348
|
324
|
362
|
435
|
478
|
460
|
481
|
449
|
|
| Net Income (Common) |
(12 388)
N/A
|
(11 373)
+8%
|
(10 031)
+12%
|
(8 754)
+13%
|
(2 534)
+71%
|
(2 171)
+14%
|
(2 886)
-33%
|
(3 085)
-7%
|
(3 758)
-22%
|
(4 475)
-19%
|
(3 417)
+24%
|
(5 753)
-68%
|
(8 048)
-40%
|
(8 165)
-1%
|
(8 945)
-10%
|
(7 477)
+16%
|
(362)
+95%
|
(407)
-12%
|
82
N/A
|
1 466
+1 688%
|
(12 870)
N/A
|
(12 865)
+0%
|
(12 965)
-1%
|
(13 394)
-3%
|
(4 269)
+68%
|
1 394
N/A
|
1 475
+6%
|
1 916
+30%
|
(3 154)
N/A
|
(3 955)
-25%
|
(4 175)
-6%
|
(3 871)
+7%
|
(2 087)
+46%
|
(1 561)
+25%
|
(1 596)
-2%
|
(2 733)
-71%
|
(3 927)
-44%
|
(5 140)
-31%
|
(6 098)
-19%
|
(6 460)
-6%
|
(5 888)
+9%
|
(5 171)
+12%
|
(5 425)
-5%
|
(5 826)
-7%
|
(6 024)
-3%
|
(7 219)
-20%
|
(6 712)
+7%
|
(7 341)
-9%
|
(7 746)
-6%
|
(7 772)
0%
|
(8 525)
-10%
|
(7 523)
+12%
|
|
| EPS (Diluted) |
-2 477.6
N/A
|
-2 274.6
+8%
|
-2 006.2
+12%
|
-1 750.8
+13%
|
-506.8
+71%
|
-434.2
+14%
|
-577.2
-33%
|
-617
-7%
|
-751.6
-22%
|
-895
-19%
|
-683.4
+24%
|
-1 150.59
-68%
|
-1 609.6
-40%
|
-1 360.83
+15%
|
-1 490.83
-10%
|
-1 246.16
+16%
|
-60.33
+95%
|
-67.83
-12%
|
13.66
N/A
|
244.33
+1 689%
|
-2 574
N/A
|
-1 286.5
+50%
|
-1 296.5
-1%
|
-1 339.4
-3%
|
-426.9
+68%
|
139.4
N/A
|
147.5
+6%
|
191.6
+30%
|
-315.39
N/A
|
-395.5
-25%
|
-417.5
-6%
|
-387.1
+7%
|
-208.7
+46%
|
-149.32
+28%
|
-152.68
-2%
|
-261.45
-71%
|
-344.09
-32%
|
-491.62
-43%
|
-583.32
-19%
|
-617.96
-6%
|
-507.4
+18%
|
-391.56
+23%
|
-410.76
-5%
|
-441.13
-7%
|
-488.85
-11%
|
-427.17
+13%
|
-397.16
+7%
|
-434.39
-9%
|
-458.35
-6%
|
-459.92
0%
|
-504.45
-10%
|
-445.15
+12%
|
|