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Sungmoon Electronics Co Ltd
KRX:014910

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Sungmoon Electronics Co Ltd
KRX:014910
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Price: 1 688 KRW 1.63% Market Closed
Market Cap: ₩38.9B

Income Statement

Earnings Waterfall
Sungmoon Electronics Co Ltd

Income Statement
Sungmoon Electronics Co Ltd

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Income Statement
Currency: KRW
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
336
0
0
146
288
343
486
546
440
407
342
273
342
330
330
308
286
257
230
219
206
202
202
206
230
254
272
284
276
269
256
233
206
180
167
157
517
759
1 014
1 019
1 610
1 424
1 635
1 719
843
879
463
569
348
0
0
0
Revenue
54 423
N/A
54 075
-1%
55 295
+2%
54 903
-1%
54 800
0%
54 390
-1%
54 452
+0%
54 517
+0%
53 939
-1%
53 076
-2%
51 755
-2%
50 313
-3%
48 200
-4%
48 432
+0%
45 677
-6%
43 853
-4%
45 409
+4%
44 765
-1%
45 454
+2%
46 657
+3%
46 069
-1%
45 415
-1%
44 570
-2%
42 925
-4%
41 333
-4%
39 174
-5%
37 151
-5%
35 703
-4%
35 928
+1%
35 647
-1%
36 622
+3%
37 212
+2%
37 883
+2%
38 325
+1%
43 774
+14%
47 148
+8%
49 344
+5%
52 406
+6%
63 372
+21%
62 338
-2%
49 974
-20%
61 390
+23%
47 446
-23%
44 531
-6%
45 064
+1%
45 047
0%
46 180
+3%
51 509
+12%
48 062
-7%
50 134
+4%
51 098
+2%
48 765
-5%
Gross Profit
Cost of Revenue
(48 631)
(48 569)
(49 812)
(49 569)
(51 105)
(51 091)
(51 452)
(51 315)
(49 241)
(48 369)
(46 888)
(45 247)
(42 797)
(42 266)
(39 765)
(38 423)
(39 743)
(39 483)
(39 921)
(40 272)
(40 005)
(39 606)
(38 707)
(37 598)
(35 464)
(33 714)
(32 421)
(31 204)
(31 926)
(31 355)
(31 791)
(32 338)
(33 167)
(33 153)
(37 346)
(39 444)
(40 028)
(42 255)
(50 346)
(49 847)
(41 082)
(51 031)
(40 930)
(38 155)
(38 533)
(37 812)
(38 447)
(43 086)
(39 573)
(41 087)
(41 962)
(39 960)
Gross Profit
5 792
N/A
5 505
-5%
5 481
0%
5 333
-3%
3 696
-31%
3 298
-11%
3 000
-9%
3 201
+7%
4 697
+47%
4 707
+0%
4 867
+3%
5 066
+4%
5 403
+7%
6 166
+14%
5 912
-4%
5 430
-8%
5 667
+4%
5 282
-7%
5 533
+5%
6 385
+15%
6 064
-5%
5 808
-4%
5 862
+1%
5 326
-9%
5 869
+10%
5 461
-7%
4 731
-13%
4 500
-5%
4 001
-11%
4 292
+7%
4 830
+13%
4 873
+1%
4 716
-3%
5 171
+10%
6 428
+24%
7 703
+20%
9 316
+21%
10 152
+9%
13 025
+28%
12 491
-4%
8 892
-29%
10 359
+16%
6 516
-37%
6 376
-2%
6 531
+2%
7 235
+11%
7 733
+7%
8 423
+9%
8 489
+1%
9 048
+7%
9 135
+1%
8 804
-4%
Operating Income
Operating Expenses
(7 599)
(7 790)
(7 988)
(7 999)
(7 209)
(7 602)
(7 440)
(6 800)
(6 764)
(6 781)
(6 791)
(6 633)
(6 750)
(6 939)
(6 779)
(6 766)
(6 373)
(6 345)
(6 330)
(6 313)
(6 522)
(6 403)
(5 717)
(5 623)
(5 031)
(4 954)
(5 419)
(5 341)
(5 556)
(5 607)
(5 620)
(5 504)
(5 350)
(5 432)
(5 478)
(5 843)
(5 873)
(6 308)
(8 451)
(8 247)
(6 425)
(7 039)
(5 692)
(5 794)
(6 018)
(6 876)
(6 702)
(7 040)
(7 386)
(7 700)
(7 756)
(7 498)
Selling, General & Administrative
(6 950)
(7 453)
(7 651)
(7 629)
(6 568)
(6 591)
(6 250)
(6 147)
(6 111)
(6 108)
(6 130)
(5 984)
(6 124)
(6 101)
(5 951)
(5 919)
(5 758)
(5 753)
(5 777)
(5 760)
(5 904)
(5 797)
(5 080)
(5 031)
(4 472)
(4 385)
(4 861)
(4 767)
(4 916)
(4 850)
(4 775)
(4 657)
(4 556)
(4 607)
(4 758)
(5 130)
(5 348)
(5 531)
(7 385)
(7 215)
(5 786)
(6 288)
(5 202)
(5 377)
(5 473)
(6 676)
(6 318)
(6 748)
(6 822)
(7 040)
(7 039)
(6 733)
Research & Development
(460)
0
0
(232)
(503)
(366)
(498)
(482)
(479)
(506)
(502)
(494)
(475)
(453)
(453)
(484)
(503)
(493)
(460)
(460)
(520)
(498)
(514)
(457)
(418)
(424)
(415)
(434)
(501)
(534)
(539)
(542)
(491)
(508)
(486)
(486)
(407)
(572)
(892)
(885)
(573)
(709)
(445)
(448)
(490)
(444)
(399)
(413)
(399)
(402)
(420)
(411)
Depreciation & Amortization
(188)
0
0
(88)
(138)
(112)
(158)
(168)
(174)
(165)
(157)
(153)
(150)
(145)
(136)
(124)
(112)
(98)
(92)
(92)
(98)
(108)
(123)
(134)
(141)
(145)
(142)
(140)
(139)
(223)
(307)
(306)
(304)
(214)
(130)
(125)
(118)
(113)
(82)
(55)
(65)
(42)
(45)
(57)
(54)
(50)
(76)
(94)
(164)
(240)
(297)
(354)
Other Operating Expenses
0
(337)
(337)
(50)
0
(533)
(534)
(3)
0
0
0
0
0
(240)
(239)
(239)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(103)
(103)
(103)
0
(92)
(92)
(92)
0
0
0
89
0
294
91
215
0
(18)
0
0
Operating Income
(1 807)
N/A
(2 286)
-27%
(2 507)
-10%
(2 667)
-6%
(3 514)
-32%
(4 304)
-22%
(4 439)
-3%
(3 597)
+19%
(2 067)
+43%
(2 072)
0%
(1 923)
+7%
(1 566)
+19%
(1 347)
+14%
(773)
+43%
(866)
-12%
(1 335)
-54%
(707)
+47%
(1 062)
-50%
(797)
+25%
72
N/A
(458)
N/A
(594)
-30%
146
N/A
(296)
N/A
838
N/A
507
-39%
(688)
N/A
(841)
-22%
(1 555)
-85%
(1 315)
+15%
(790)
+40%
(631)
+20%
(635)
-1%
(261)
+59%
950
N/A
1 860
+96%
3 442
+85%
3 844
+12%
4 574
+19%
4 243
-7%
2 468
-42%
3 320
+35%
824
-75%
582
-29%
514
-12%
359
-30%
1 031
+187%
1 383
+34%
1 103
-20%
1 348
+22%
1 380
+2%
1 306
-5%
Pre-Tax Income
Interest Income Expense
(718)
(642)
(608)
(943)
(354)
(742)
(1 152)
(412)
144
106
691
942
102
(105)
(262)
(1 336)
(330)
(797)
(572)
133
(859)
11
(153)
(553)
(97)
(133)
(271)
97
(195)
(189)
(363)
(389)
(390)
(380)
(93)
138
289
31
352
1 162
156
527
(2 555)
(3 519)
(2 193)
(2 255)
1 213
670
1 782
1 907
789
1 802
Non-Reccuring Items
0
0
0
0
(531)
0
0
(531)
0
0
0
0
(239)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(103)
0
0
0
(92)
0
0
0
0
0
0
0
206
0
213
0
(20)
0
(27)
(27)
Gain/Loss on Disposition of Assets
(50)
0
0
0
0
0
0
0
0
20
20
25
25
25
25
20
12
0
0
0
(1)
0
0
0
1
0
0
0
3
0
18
18
16
(28)
(67)
(84)
(201)
(157)
(131)
(141)
(207)
(227)
(253)
(225)
(33)
(20)
(45)
(45)
(74)
(68)
(20)
(22)
Total Other Income
32
453
319
262
(205)
(8)
(73)
(79)
(356)
(360)
(368)
(383)
(237)
(201)
(171)
(103)
(38)
(17)
(40)
(70)
122
84
94
109
(521)
(538)
(580)
(579)
(36)
(11)
116
132
143
153
113
84
46
25
(55)
143
287
105
173
88
233
260
158
14
(9)
(88)
46
267
Pre-Tax Income
(2 543)
N/A
(2 474)
+3%
(2 795)
-13%
(3 346)
-20%
(4 603)
-38%
(5 052)
-10%
(5 663)
-12%
(4 619)
+18%
(2 279)
+51%
(2 308)
-1%
(1 581)
+31%
(984)
+38%
(1 696)
-72%
(1 054)
+38%
(1 274)
-21%
(2 753)
-116%
(1 062)
+61%
(1 876)
-77%
(1 409)
+25%
135
N/A
(1 196)
N/A
(498)
+58%
88
N/A
(739)
N/A
221
N/A
(164)
N/A
(1 539)
-838%
(1 322)
+14%
(1 783)
-35%
(1 515)
+15%
(1 018)
+33%
(869)
+15%
(969)
-12%
(515)
+47%
904
N/A
1 998
+121%
3 485
+74%
3 742
+7%
4 740
+27%
5 408
+14%
2 703
-50%
3 724
+38%
(1 811)
N/A
(3 074)
-70%
(1 274)
+59%
(1 655)
-30%
2 570
N/A
2 022
-21%
2 782
+38%
3 099
+11%
2 167
-30%
3 326
+53%
Net Income
Tax Provision
212
141
236
290
152
273
401
340
303
293
137
(18)
1
(33)
(23)
299
(7)
134
89
(164)
(1 469)
(1 640)
(1 578)
(1 558)
(27)
1
(42)
(94)
(66)
(71)
(11)
17
12
(4)
(210)
(379)
(511)
(687)
(930)
(841)
(619)
(828)
(373)
(294)
(352)
(171)
(197)
(197)
(78)
(137)
(271)
(308)
Income from Continuing Operations
(2 331)
(2 334)
(2 560)
(3 056)
(4 451)
(4 779)
(5 261)
(4 278)
(1 976)
(2 013)
(1 442)
(1 000)
(1 696)
(1 086)
(1 297)
(2 453)
(1 069)
(1 741)
(1 318)
(28)
(2 665)
(2 137)
(1 490)
(2 297)
193
(165)
(1 584)
(1 420)
(1 849)
(1 588)
(1 030)
(852)
(957)
(519)
694
1 619
2 974
3 055
3 810
4 567
2 084
2 896
(2 184)
(3 367)
(1 627)
(1 826)
2 373
1 825
2 705
2 962
1 896
3 018
Income to Minority Interest
34
37
37
37
53
54
53
46
21
17
15
17
21
14
21
23
17
23
16
5
(10)
(13)
(3)
8
11
12
3
(5)
(5)
(1)
(2)
(8)
(16)
(23)
(43)
(49)
(59)
(68)
(77)
(71)
(44)
(52)
(27)
(24)
(22)
(17)
(10)
(8)
3
1
(2)
(4)
Net Income (Common)
(2 297)
N/A
(2 296)
+0%
(2 523)
-10%
(3 019)
-20%
(4 404)
-46%
(4 732)
-7%
(5 215)
-10%
(4 239)
+19%
(1 959)
+54%
(2 000)
-2%
(1 431)
+28%
(987)
+31%
(1 677)
-70%
(1 075)
+36%
(1 281)
-19%
(2 436)
-90%
(1 055)
+57%
(1 722)
-63%
(1 306)
+24%
(27)
+98%
(2 678)
-9 819%
(2 154)
+20%
(1 496)
+31%
(2 292)
-53%
202
N/A
(155)
N/A
(1 583)
-921%
(1 426)
+10%
(1 857)
-30%
(1 592)
+14%
(1 035)
+35%
(865)
+16%
(976)
-13%
(547)
+44%
646
N/A
1 566
+143%
2 912
+86%
2 985
+2%
3 729
+25%
4 480
+20%
2 034
-55%
2 836
+39%
(2 218)
N/A
(3 386)
-53%
(1 642)
+52%
(1 835)
-12%
2 371
N/A
1 827
-23%
2 708
+48%
2 963
+9%
1 895
-36%
3 014
+59%
EPS (Diluted)
-191.41
N/A
-191.33
+0%
-210.25
-10%
-251.58
-20%
-367
-46%
-394.33
-7%
-434.58
-10%
-353.25
+19%
-163.25
+54%
-142.85
+12%
-110.07
+23%
-70.5
+36%
-119.78
-70%
-63.23
+47%
-85.4
-35%
-162.4
-90%
-70.33
+57%
-114.8
-63%
-72.55
+37%
-1.5
+98%
-178.53
-11 802%
-113.36
+37%
-83.11
+27%
-127.33
-53%
10.63
N/A
-8.61
N/A
-87.94
-921%
-79.22
+10%
-103.16
-30%
-88.44
+14%
-54.47
+38%
-45.52
+16%
-54.22
-19%
-28.78
+47%
35.38
N/A
85.84
+143%
146.99
+71%
163.6
+11%
165.62
+1%
198.98
+20%
84.79
-57%
118.81
+40%
-113.84
N/A
-174.77
-54%
-83.26
+52%
-73.09
+12%
102.82
N/A
79.24
-23%
126.78
+60%
138.71
+9%
91.27
-34%
145.18
+59%
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