Sungmoon Electronics Co Ltd
KRX:014910
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Sungmoon Electronics Co Ltd
KRX:014910
|
KR |
|
I
|
It's Hanbul Co Ltd
KRX:226320
|
KR |
|
C
|
CKX Lands Inc
AMEX:CKX
|
US |
Income Statement
Earnings Waterfall
Sungmoon Electronics Co Ltd
Income Statement
Sungmoon 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 |
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%
|
|