S
Soosan Heavy Industries Co Ltd
KRX:017550
Soosan Heavy Industries Co Ltd
KRX:017550
Price:
1 872
KRW
-0.9%
Market Closed
Market Cap:
₩116.8B
Income Statement
Earnings Waterfall
Soosan Heavy Industries Co Ltd
Soosan Heavy Industries Co Ltd
Income Statement
Soosan Heavy Industries Co Ltd
Soosan Heavy Industries Co Ltd
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 |
1 294
|
907
|
1 080
|
941
|
791
|
697
|
679
|
607
|
604
|
602
|
589
|
607
|
561
|
478
|
395
|
268
|
174
|
122
|
83
|
71
|
65
|
61
|
59
|
104
|
327
|
1 083
|
1 712
|
2 360
|
2 687
|
2 374
|
2 155
|
1 745
|
1 590
|
1 540
|
1 640
|
1 845
|
2 026
|
2 049
|
2 077
|
2 315
|
2 722
|
3 133
|
3 432
|
3 629
|
3 357
|
3 159
|
2 959
|
2 454
|
2 171
|
0
|
0
|
0
|
|
| Revenue |
138 143
N/A
|
137 136
-1%
|
141 458
+3%
|
137 365
-3%
|
134 242
-2%
|
129 874
-3%
|
124 357
-4%
|
118 359
-5%
|
114 969
-3%
|
112 148
-2%
|
104 060
-7%
|
101 990
-2%
|
101 841
0%
|
97 659
-4%
|
96 993
-1%
|
93 998
-3%
|
88 830
-5%
|
91 265
+3%
|
94 128
+3%
|
97 843
+4%
|
101 949
+4%
|
101 022
-1%
|
98 859
-2%
|
91 979
-7%
|
84 622
-8%
|
97 843
+16%
|
113 592
+16%
|
133 477
+18%
|
157 806
+18%
|
155 051
-2%
|
148 776
-4%
|
140 888
-5%
|
137 830
-2%
|
146 305
+6%
|
170 835
+17%
|
202 850
+19%
|
252 992
+25%
|
278 008
+10%
|
357 811
+29%
|
370 472
+4%
|
286 297
-23%
|
356 773
+25%
|
276 429
-23%
|
248 897
-10%
|
226 541
-9%
|
201 500
-11%
|
189 258
-6%
|
199 291
+5%
|
197 892
-1%
|
200 756
+1%
|
210 106
+5%
|
204 995
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(96 431)
|
(97 264)
|
(102 156)
|
(100 331)
|
(98 893)
|
(94 504)
|
(90 504)
|
(87 032)
|
(85 210)
|
(84 851)
|
(79 331)
|
(76 714)
|
(74 939)
|
(70 288)
|
(68 270)
|
(66 514)
|
(62 975)
|
(65 920)
|
(67 823)
|
(70 252)
|
(73 446)
|
(72 822)
|
(72 572)
|
(69 000)
|
(63 913)
|
(75 141)
|
(87 680)
|
(104 542)
|
(126 108)
|
(123 233)
|
(118 257)
|
(111 144)
|
(107 455)
|
(116 173)
|
(137 664)
|
(162 961)
|
(204 193)
|
(225 553)
|
(289 278)
|
(295 775)
|
(222 157)
|
(276 836)
|
(209 204)
|
(189 868)
|
(174 245)
|
(154 157)
|
(144 893)
|
(151 403)
|
(149 676)
|
(150 698)
|
(157 155)
|
(153 745)
|
|
| Gross Profit |
41 711
N/A
|
39 873
-4%
|
39 303
-1%
|
37 035
-6%
|
35 349
-5%
|
35 369
+0%
|
33 852
-4%
|
31 327
-7%
|
29 758
-5%
|
27 298
-8%
|
24 730
-9%
|
25 277
+2%
|
26 902
+6%
|
27 372
+2%
|
28 723
+5%
|
27 483
-4%
|
25 855
-6%
|
25 345
-2%
|
26 306
+4%
|
27 592
+5%
|
28 503
+3%
|
28 200
-1%
|
26 287
-7%
|
22 979
-13%
|
20 709
-10%
|
22 702
+10%
|
25 912
+14%
|
28 935
+12%
|
31 698
+10%
|
31 818
+0%
|
30 519
-4%
|
29 744
-3%
|
30 375
+2%
|
30 132
-1%
|
33 171
+10%
|
39 890
+20%
|
48 799
+22%
|
52 455
+7%
|
68 533
+31%
|
74 697
+9%
|
64 140
-14%
|
79 937
+25%
|
67 225
-16%
|
59 029
-12%
|
52 296
-11%
|
47 343
-9%
|
44 365
-6%
|
47 887
+8%
|
48 216
+1%
|
50 058
+4%
|
52 952
+6%
|
51 250
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 927)
|
(26 214)
|
(26 554)
|
(26 686)
|
(30 748)
|
(30 729)
|
(29 093)
|
(27 666)
|
(22 262)
|
(22 251)
|
(21 729)
|
(21 524)
|
(22 367)
|
(22 587)
|
(22 999)
|
(23 404)
|
(21 945)
|
(22 451)
|
(23 195)
|
(23 892)
|
(25 202)
|
(26 031)
|
(25 338)
|
(22 577)
|
(20 285)
|
(11 534)
|
(11 617)
|
(14 409)
|
(24 460)
|
(24 090)
|
(23 638)
|
(23 341)
|
(23 372)
|
(24 311)
|
(27 508)
|
(30 520)
|
(34 526)
|
(37 938)
|
(48 272)
|
(48 297)
|
(41 541)
|
(50 859)
|
(40 146)
|
(40 252)
|
(35 897)
|
(35 208)
|
(32 075)
|
(32 538)
|
(36 148)
|
(36 729)
|
(36 658)
|
(36 156)
|
|
| Selling, General & Administrative |
(22 884)
|
(25 420)
|
(24 995)
|
(24 376)
|
(27 577)
|
(28 249)
|
(26 371)
|
(24 971)
|
(18 750)
|
(18 677)
|
(18 234)
|
(17 669)
|
(18 276)
|
(17 194)
|
(17 523)
|
(17 582)
|
(16 847)
|
(17 196)
|
(17 831)
|
(18 833)
|
(19 915)
|
(20 050)
|
(19 382)
|
(17 494)
|
(15 978)
|
(16 656)
|
(16 631)
|
(17 977)
|
(19 076)
|
(18 436)
|
(17 775)
|
(17 521)
|
(17 970)
|
(19 101)
|
(22 151)
|
(24 929)
|
(28 475)
|
(30 185)
|
(40 032)
|
(40 059)
|
(34 434)
|
(42 167)
|
(32 973)
|
(32 761)
|
(28 860)
|
(27 938)
|
(27 951)
|
(28 360)
|
(28 728)
|
(29 128)
|
(28 891)
|
(28 156)
|
|
| Research & Development |
(2 206)
|
(477)
|
(1 043)
|
(1 656)
|
(2 202)
|
(1 838)
|
(2 064)
|
(2 053)
|
(2 614)
|
(2 502)
|
(2 418)
|
(2 461)
|
(2 649)
|
(2 923)
|
(2 990)
|
(3 567)
|
(3 918)
|
(4 081)
|
(4 184)
|
(3 817)
|
(3 934)
|
(3 963)
|
(3 968)
|
(3 803)
|
(3 075)
|
(2 821)
|
(2 686)
|
(2 807)
|
(3 190)
|
(3 192)
|
(3 426)
|
(3 353)
|
(3 154)
|
(3 066)
|
(3 069)
|
(3 259)
|
(3 660)
|
(4 043)
|
(5 227)
|
(5 460)
|
(4 819)
|
(5 898)
|
(5 058)
|
(5 121)
|
(4 804)
|
(4 926)
|
(4 866)
|
(4 953)
|
(4 869)
|
(4 857)
|
(4 781)
|
(4 788)
|
|
| Depreciation & Amortization |
(837)
|
(317)
|
(516)
|
(654)
|
(969)
|
(642)
|
(657)
|
(641)
|
(898)
|
(963)
|
(1 075)
|
(1 392)
|
(1 443)
|
(1 491)
|
(1 507)
|
(1 274)
|
(1 180)
|
(1 172)
|
(1 179)
|
(1 242)
|
(1 353)
|
(1 376)
|
(1 346)
|
(1 281)
|
(1 232)
|
(1 395)
|
(1 639)
|
(1 899)
|
(2 195)
|
(2 235)
|
(2 209)
|
(2 237)
|
(2 248)
|
(2 148)
|
(2 292)
|
(2 337)
|
(2 391)
|
(2 528)
|
(3 014)
|
(2 778)
|
(2 288)
|
(2 795)
|
(2 115)
|
(2 370)
|
(2 234)
|
(2 343)
|
(2 482)
|
(2 479)
|
(2 550)
|
(2 751)
|
(2 993)
|
(3 219)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(979)
|
(979)
|
(981)
|
0
|
0
|
0
|
0
|
0
|
(642)
|
(642)
|
0
|
0
|
9 338
|
9 339
|
8 274
|
0
|
(227)
|
(228)
|
(230)
|
0
|
4
|
4
|
5
|
0
|
(1 182)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 224
|
3 254
|
0
|
7
|
7
|
7
|
|
| Operating Income |
15 785
N/A
|
13 661
-13%
|
12 751
-7%
|
10 350
-19%
|
4 601
-56%
|
4 641
+1%
|
4 760
+3%
|
3 661
-23%
|
7 497
+105%
|
5 046
-33%
|
3 000
-41%
|
3 752
+25%
|
4 535
+21%
|
4 784
+5%
|
5 724
+20%
|
4 080
-29%
|
3 910
-4%
|
2 895
-26%
|
3 111
+7%
|
3 700
+19%
|
3 301
-11%
|
2 169
-34%
|
949
-56%
|
402
-58%
|
424
+5%
|
11 169
+2 534%
|
14 296
+28%
|
14 527
+2%
|
7 238
-50%
|
7 728
+7%
|
6 881
-11%
|
6 403
-7%
|
7 002
+9%
|
5 820
-17%
|
5 663
-3%
|
9 369
+65%
|
14 274
+52%
|
14 517
+2%
|
20 261
+40%
|
26 400
+30%
|
22 599
-14%
|
29 078
+29%
|
27 079
-7%
|
18 777
-31%
|
16 398
-13%
|
12 135
-26%
|
12 291
+1%
|
15 350
+25%
|
12 068
-21%
|
13 329
+10%
|
16 294
+22%
|
15 094
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(653)
|
(1 062)
|
(753)
|
(717)
|
(556)
|
292
|
(48)
|
(796)
|
(1 536)
|
(1 828)
|
(1 220)
|
(1 206)
|
(480)
|
598
|
369
|
922
|
468
|
(243)
|
199
|
317
|
262
|
154
|
258
|
228
|
527
|
164
|
(1 227)
|
(2 103)
|
(4 447)
|
(3 797)
|
(3 956)
|
(4 028)
|
(198)
|
(253)
|
599
|
2 133
|
1 116
|
839
|
2 894
|
4 388
|
(1 626)
|
(646)
|
(2 838)
|
(5 161)
|
(919)
|
(1 337)
|
(896)
|
(2 726)
|
974
|
521
|
(1 538)
|
1 053
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
(107)
|
(109)
|
0
|
0
|
0
|
(980)
|
0
|
0
|
0
|
(444)
|
(444)
|
(444)
|
(444)
|
(643)
|
0
|
0
|
423
|
9 339
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(1 812)
|
(1 812)
|
(2 365)
|
(2 371)
|
(1 182)
|
0
|
(629)
|
(570)
|
(1 213)
|
(1 285)
|
(1 285)
|
(1 368)
|
3 152
|
3 224
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(236)
|
323
|
305
|
283
|
282
|
(122)
|
(92)
|
(83)
|
(144)
|
(123)
|
(135)
|
(122)
|
33
|
2
|
8
|
(5)
|
(42)
|
(57)
|
(71)
|
(54)
|
(4)
|
54
|
64
|
63
|
55
|
(30)
|
0
|
(56)
|
(44)
|
0
|
0
|
0
|
(14)
|
(10)
|
(23)
|
449
|
(48)
|
(17)
|
64
|
(419)
|
10
|
12
|
(145)
|
(133)
|
(117)
|
(68)
|
21
|
50
|
47
|
(23)
|
(36)
|
(69)
|
|
| Total Other Income |
(260)
|
(734)
|
1
|
141
|
(176)
|
47
|
741
|
750
|
1 122
|
982
|
250
|
137
|
(213)
|
(193)
|
(88)
|
(70)
|
188
|
178
|
208
|
217
|
386
|
344
|
347
|
74
|
(1 549)
|
(1 462)
|
(1 963)
|
(1 994)
|
(558)
|
(437)
|
(305)
|
2
|
92
|
(382)
|
147
|
84
|
15
|
499
|
342
|
237
|
497
|
815
|
1 039
|
1 343
|
671
|
500
|
(305)
|
(369)
|
(409)
|
(484)
|
95
|
48
|
|
| Pre-Tax Income |
14 636
N/A
|
12 187
-17%
|
12 304
+1%
|
10 058
-18%
|
4 151
-59%
|
4 859
+17%
|
5 254
+8%
|
3 427
-35%
|
6 831
+99%
|
4 079
-40%
|
1 896
-54%
|
2 562
+35%
|
2 895
+13%
|
5 191
+79%
|
6 013
+16%
|
4 927
-18%
|
4 081
-17%
|
2 329
-43%
|
3 003
+29%
|
3 734
+24%
|
3 302
-12%
|
2 720
-18%
|
1 617
-41%
|
1 190
-26%
|
8 795
+639%
|
9 842
+12%
|
11 106
+13%
|
10 375
-7%
|
1 958
-81%
|
3 494
+78%
|
2 620
-25%
|
2 377
-9%
|
5 071
+113%
|
3 363
-34%
|
4 021
+20%
|
9 664
+140%
|
14 175
+47%
|
15 836
+12%
|
22 932
+45%
|
30 037
+31%
|
20 268
-33%
|
27 975
+38%
|
23 850
-15%
|
13 458
-44%
|
19 186
+43%
|
14 453
-25%
|
11 112
-23%
|
12 305
+11%
|
12 686
+3%
|
13 343
+5%
|
14 814
+11%
|
16 126
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 918)
|
(2 888)
|
(2 600)
|
(1 853)
|
(187)
|
134
|
211
|
609
|
(861)
|
(401)
|
(60)
|
(1 121)
|
(1 607)
|
(2 246)
|
(2 438)
|
(1 619)
|
(1 178)
|
(617)
|
(427)
|
(500)
|
(407)
|
(350)
|
(506)
|
(1 048)
|
(2 144)
|
(2 407)
|
(3 178)
|
(2 363)
|
(1 813)
|
(1 865)
|
(2 337)
|
(2 321)
|
(1 039)
|
(409)
|
(1 255)
|
(1 508)
|
(2 781)
|
(4 413)
|
(4 547)
|
(5 949)
|
(4 518)
|
(5 903)
|
(4 417)
|
(3 500)
|
(2 313)
|
(1 464)
|
(667)
|
(940)
|
(3 460)
|
(3 363)
|
(3 998)
|
(3 970)
|
|
| Income from Continuing Operations |
11 718
|
9 298
|
9 704
|
8 205
|
3 964
|
4 992
|
5 464
|
4 035
|
5 970
|
3 679
|
1 836
|
1 441
|
1 288
|
2 943
|
3 574
|
3 307
|
2 903
|
1 712
|
2 576
|
3 233
|
2 894
|
2 369
|
1 110
|
142
|
6 651
|
7 435
|
7 928
|
8 012
|
145
|
1 629
|
284
|
57
|
4 032
|
2 957
|
2 767
|
8 158
|
11 393
|
11 423
|
18 385
|
24 088
|
15 749
|
22 072
|
19 433
|
9 958
|
16 873
|
12 989
|
10 444
|
11 364
|
9 226
|
9 980
|
10 816
|
12 156
|
|
| Income to Minority Interest |
187
|
108
|
(17)
|
(103)
|
(70)
|
(143)
|
(199)
|
(254)
|
(287)
|
(250)
|
(196)
|
(183)
|
(209)
|
(288)
|
(303)
|
(314)
|
(239)
|
(140)
|
(51)
|
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
|
|
| Net Income (Common) |
11 905
N/A
|
9 406
-21%
|
9 685
+3%
|
8 100
-16%
|
3 894
-52%
|
4 849
+25%
|
5 266
+9%
|
3 781
-28%
|
5 683
+50%
|
3 428
-40%
|
1 640
-52%
|
1 258
-23%
|
1 079
-14%
|
2 656
+146%
|
3 271
+23%
|
2 994
-8%
|
2 664
-11%
|
1 572
-41%
|
2 525
+61%
|
3 233
+28%
|
2 894
-10%
|
2 369
-18%
|
1 110
-53%
|
142
-87%
|
6 651
+4 584%
|
7 435
+12%
|
7 928
+7%
|
8 012
+1%
|
145
-98%
|
1 629
+1 023%
|
284
-83%
|
57
-80%
|
4 032
+6 974%
|
2 957
-27%
|
2 767
-6%
|
8 158
+195%
|
11 393
+40%
|
11 423
+0%
|
18 385
+61%
|
24 088
+31%
|
15 749
-35%
|
22 072
+40%
|
19 433
-12%
|
9 958
-49%
|
16 873
+69%
|
12 989
-23%
|
10 444
-20%
|
11 364
+9%
|
9 226
-19%
|
9 980
+8%
|
10 816
+8%
|
12 156
+12%
|
|
| EPS (Diluted) |
238.1
N/A
|
188.12
-21%
|
193.7
+3%
|
162
-16%
|
77.88
-52%
|
96.98
+25%
|
105.32
+9%
|
75.62
-28%
|
113.66
+50%
|
68.56
-40%
|
32.15
-53%
|
25.16
-22%
|
21.58
-14%
|
53.12
+146%
|
65.42
+23%
|
58.7
-10%
|
52.23
-11%
|
30.82
-41%
|
49.5
+61%
|
61
+23%
|
56.74
-7%
|
46.45
-18%
|
21.76
-53%
|
2.77
-87%
|
130.41
+4 608%
|
145.78
+12%
|
155.45
+7%
|
157.09
+1%
|
2.83
-98%
|
31.94
+1 029%
|
5.56
-83%
|
1.12
-80%
|
79.05
+6 958%
|
54.82
-31%
|
51.26
-6%
|
151.11
+195%
|
211.25
+40%
|
211.6
+0%
|
340.55
+61%
|
446.2
+31%
|
291.88
-35%
|
408.84
+40%
|
360.14
-12%
|
177.53
-51%
|
297.92
+68%
|
208.16
-30%
|
167.37
-20%
|
182.12
+9%
|
147.85
-19%
|
159.95
+8%
|
173.34
+8%
|
195.21
+13%
|
|
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