Sindoh Co Ltd
KRX:029530
Income Statement
Earnings Waterfall
Sindoh Co Ltd
Revenue
|
395.8B
KRW
|
Cost of Revenue
|
-300.8B
KRW
|
Gross Profit
|
95B
KRW
|
Operating Expenses
|
-69.7B
KRW
|
Operating Income
|
25.3B
KRW
|
Other Expenses
|
29.7B
KRW
|
Net Income
|
55B
KRW
|
Income Statement
Sindoh Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
527 572
N/A
|
484 797
-8%
|
459 360
-5%
|
451 811
-2%
|
480 039
+6%
|
500 427
+4%
|
499 784
0%
|
496 363
-1%
|
500 504
+1%
|
507 044
+1%
|
516 234
+2%
|
507 803
-2%
|
507 284
0%
|
502 576
-1%
|
514 771
+2%
|
541 220
+5%
|
558 437
+3%
|
563 700
+1%
|
556 523
-1%
|
557 662
+0%
|
557 946
+0%
|
530 259
-5%
|
511 011
-4%
|
466 981
-9%
|
427 065
-9%
|
407 521
-5%
|
380 728
-7%
|
354 839
-7%
|
335 846
-5%
|
329 378
-2%
|
331 739
+1%
|
337 635
+2%
|
321 884
-5%
|
320 104
-1%
|
322 425
+1%
|
347 705
+8%
|
378 187
+9%
|
400 373
+6%
|
413 094
+3%
|
405 295
-2%
|
395 823
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(408 676)
|
(378 019)
|
(359 819)
|
(361 033)
|
(386 144)
|
(407 775)
|
(410 152)
|
(408 794)
|
(409 930)
|
(412 060)
|
(417 965)
|
(410 759)
|
(411 068)
|
(408 661)
|
(415 325)
|
(433 051)
|
(446 358)
|
(453 426)
|
(452 011)
|
(450 099)
|
(448 714)
|
(425 431)
|
(409 823)
|
(377 326)
|
(341 818)
|
(325 010)
|
(299 032)
|
(274 749)
|
(256 401)
|
(247 209)
|
(250 365)
|
(256 010)
|
(238 871)
|
(236 400)
|
(234 038)
|
(251 335)
|
(289 537)
|
(306 216)
|
(320 301)
|
(314 036)
|
(300 827)
|
|
Gross Profit |
118 895
N/A
|
106 777
-10%
|
99 541
-7%
|
90 779
-9%
|
93 895
+3%
|
92 653
-1%
|
89 634
-3%
|
87 570
-2%
|
90 573
+3%
|
94 984
+5%
|
98 269
+3%
|
97 045
-1%
|
96 216
-1%
|
93 917
-2%
|
99 447
+6%
|
108 169
+9%
|
112 079
+4%
|
110 274
-2%
|
104 512
-5%
|
107 564
+3%
|
109 231
+2%
|
104 828
-4%
|
101 188
-3%
|
89 654
-11%
|
85 247
-5%
|
82 511
-3%
|
81 695
-1%
|
80 089
-2%
|
79 445
-1%
|
82 167
+3%
|
81 373
-1%
|
81 623
+0%
|
83 013
+2%
|
83 704
+1%
|
88 387
+6%
|
96 370
+9%
|
88 649
-8%
|
94 156
+6%
|
92 793
-1%
|
91 259
-2%
|
94 996
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90 485)
|
(91 273)
|
(91 685)
|
(92 907)
|
(89 274)
|
(87 876)
|
(85 931)
|
(82 648)
|
(84 030)
|
(82 457)
|
(82 119)
|
(81 964)
|
(79 953)
|
(80 009)
|
(79 468)
|
(79 463)
|
(79 458)
|
(79 652)
|
(79 794)
|
(79 598)
|
(84 342)
|
(83 157)
|
(82 718)
|
(82 388)
|
(78 972)
|
(89 784)
|
(99 678)
|
(97 225)
|
(94 064)
|
(80 835)
|
(71 609)
|
(71 209)
|
(78 690)
|
(86 484)
|
(88 193)
|
(94 398)
|
(90 859)
|
(85 454)
|
(82 156)
|
(75 816)
|
(69 662)
|
|
Selling, General & Administrative |
(90 486)
|
(91 274)
|
(91 685)
|
(92 907)
|
(86 336)
|
(87 877)
|
(85 933)
|
(82 649)
|
(80 379)
|
(82 457)
|
(82 119)
|
(81 964)
|
(76 775)
|
(80 009)
|
(79 468)
|
(79 463)
|
(76 627)
|
(79 652)
|
(79 795)
|
(79 600)
|
(81 973)
|
(83 158)
|
(82 719)
|
(82 388)
|
(75 644)
|
(89 785)
|
(99 677)
|
(97 224)
|
(90 956)
|
(80 145)
|
(70 234)
|
(69 281)
|
(65 696)
|
(71 924)
|
(71 053)
|
(75 312)
|
(80 322)
|
(73 416)
|
(71 705)
|
(66 108)
|
(63 065)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(65)
|
(5)
|
(8)
|
(10)
|
(10 347)
|
(12 668)
|
(14 676)
|
(16 144)
|
(6 793)
|
(5 450)
|
(4 296)
|
(3 777)
|
(3 675)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 785)
|
0
|
0
|
0
|
(3 249)
|
0
|
0
|
0
|
(3 138)
|
0
|
0
|
0
|
(2 806)
|
0
|
0
|
0
|
(2 337)
|
0
|
0
|
0
|
(3 318)
|
0
|
0
|
0
|
(3 042)
|
(684)
|
(1 399)
|
(1 949)
|
(2 647)
|
(2 439)
|
(2 980)
|
(3 458)
|
(3 744)
|
(4 087)
|
(3 653)
|
(3 430)
|
(2 921)
|
|
Other Operating Expenses |
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
|
31
|
31
|
0
|
547
|
516
|
516
|
0
|
(2 502)
|
(2 502)
|
(2 502)
|
0
|
|
Operating Income |
28 411
N/A
|
15 505
-45%
|
7 856
-49%
|
(2 129)
N/A
|
4 621
N/A
|
4 775
+3%
|
3 701
-22%
|
4 921
+33%
|
6 543
+33%
|
12 527
+91%
|
16 150
+29%
|
15 081
-7%
|
16 263
+8%
|
13 909
-14%
|
19 981
+44%
|
28 708
+44%
|
32 622
+14%
|
30 623
-6%
|
24 718
-19%
|
27 965
+13%
|
24 890
-11%
|
21 671
-13%
|
18 469
-15%
|
7 266
-61%
|
6 275
-14%
|
(7 274)
N/A
|
(17 982)
-147%
|
(17 135)
+5%
|
(14 618)
+15%
|
1 333
N/A
|
9 764
+633%
|
10 415
+7%
|
4 323
-58%
|
(2 780)
N/A
|
194
N/A
|
1 972
+917%
|
(2 210)
N/A
|
8 702
N/A
|
10 638
+22%
|
15 442
+45%
|
25 334
+64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15 556
|
15 375
|
15 334
|
15 108
|
15 596
|
13 919
|
13 186
|
12 229
|
14 034
|
10 420
|
9 721
|
9 193
|
10 746
|
8 878
|
8 842
|
8 902
|
2 580
|
9 499
|
10 021
|
10 671
|
15 487
|
12 141
|
12 590
|
13 014
|
15 350
|
12 838
|
12 373
|
11 194
|
(4 445)
|
15 627
|
13 718
|
21 506
|
21 678
|
19 382
|
33 769
|
48 301
|
28 641
|
37 970
|
36 146
|
22 719
|
40 949
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
886
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 494)
|
0
|
0
|
0
|
516
|
0
|
0
|
0
|
(2 502)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(693)
|
0
|
0
|
0
|
12 061
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(1 764)
|
0
|
0
|
0
|
433
|
82
|
70
|
93 345
|
92 803
|
115 192
|
121 700
|
28 626
|
28 555
|
6 033
|
(509)
|
(776)
|
(325)
|
|
Total Other Income |
(1 865)
|
(548)
|
(2 887)
|
475
|
2 120
|
3 030
|
4 589
|
4 952
|
(280)
|
1 371
|
1 089
|
9 256
|
899
|
10 708
|
13 133
|
3 887
|
3 131
|
1 511
|
3 949
|
3 166
|
2 703
|
6 783
|
4 342
|
7 934
|
774
|
5 457
|
3 769
|
(1 401)
|
7 018
|
(16 461)
|
(15 600)
|
(9 855)
|
9 321
|
11 106
|
10 669
|
8 387
|
8 113
|
6 537
|
7 231
|
6 509
|
5 514
|
|
Pre-Tax Income |
42 101
N/A
|
30 331
-28%
|
20 303
-33%
|
13 454
-34%
|
22 354
+66%
|
21 724
-3%
|
21 476
-1%
|
22 103
+3%
|
19 605
-11%
|
24 320
+24%
|
26 962
+11%
|
33 531
+24%
|
39 969
+19%
|
33 495
-16%
|
41 956
+25%
|
41 496
-1%
|
38 108
-8%
|
41 631
+9%
|
38 688
-7%
|
41 800
+8%
|
43 590
+4%
|
40 593
-7%
|
35 400
-13%
|
28 213
-20%
|
20 635
-27%
|
11 022
-47%
|
(1 839)
N/A
|
(7 341)
-299%
|
(17 106)
-133%
|
581
N/A
|
7 953
+1 269%
|
115 411
+1 351%
|
128 642
+11%
|
142 900
+11%
|
166 332
+16%
|
87 286
-48%
|
60 597
-31%
|
59 242
-2%
|
53 505
-10%
|
43 894
-18%
|
71 472
+63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 642)
|
(8 135)
|
(5 810)
|
(3 141)
|
(5 238)
|
(11 599)
|
(11 131)
|
(11 094)
|
(10 250)
|
(4 771)
|
(5 641)
|
(7 795)
|
(8 179)
|
(6 792)
|
(10 254)
|
(8 375)
|
(6 429)
|
(7 609)
|
(6 027)
|
(8 273)
|
(8 556)
|
(6 869)
|
(4 737)
|
(2 695)
|
(6 148)
|
(5 382)
|
(4 275)
|
(2 846)
|
3 690
|
274
|
13
|
(30 021)
|
(33 204)
|
(37 750)
|
(43 140)
|
(20 165)
|
(15 581)
|
(14 083)
|
(12 698)
|
(12 282)
|
(16 488)
|
|
Income from Continuing Operations |
27 460
|
22 196
|
14 492
|
10 312
|
17 115
|
10 125
|
10 344
|
11 008
|
9 355
|
19 547
|
21 320
|
25 735
|
31 789
|
26 702
|
31 701
|
33 120
|
31 679
|
34 023
|
32 663
|
33 529
|
35 034
|
33 726
|
30 664
|
25 519
|
14 487
|
5 640
|
(6 114)
|
(10 187)
|
(13 416)
|
855
|
7 966
|
85 390
|
95 437
|
105 150
|
123 192
|
67 121
|
45 017
|
45 159
|
40 806
|
31 612
|
54 984
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
26 314
N/A
|
22 435
-15%
|
14 731
-34%
|
10 312
-30%
|
17 115
+66%
|
10 125
-41%
|
10 344
+2%
|
11 008
+6%
|
9 355
-15%
|
19 547
+109%
|
21 320
+9%
|
25 735
+21%
|
31 789
+24%
|
26 702
-16%
|
31 701
+19%
|
33 120
+4%
|
31 679
-4%
|
34 023
+7%
|
32 663
-4%
|
33 529
+3%
|
35 034
+4%
|
33 726
-4%
|
30 664
-9%
|
25 519
-17%
|
14 487
-43%
|
5 640
-61%
|
(6 114)
N/A
|
(10 187)
-67%
|
(13 416)
-32%
|
855
N/A
|
7 966
+832%
|
85 390
+972%
|
95 437
+12%
|
105 150
+10%
|
123 192
+17%
|
67 121
-46%
|
45 017
-33%
|
45 159
+0%
|
40 806
-10%
|
31 612
-23%
|
54 984
+74%
|
|
EPS (Diluted) |
2 631.4
N/A
|
2 243.5
-15%
|
1 473.1
-34%
|
1 031.2
-30%
|
1 711.5
+66%
|
1 012.5
-41%
|
1 034.4
+2%
|
1 100.8
+6%
|
935.5
-15%
|
1 954.7
+109%
|
2 132
+9%
|
2 573.5
+21%
|
3 178.9
+24%
|
2 670.2
-16%
|
3 170.1
+19%
|
3 312
+4%
|
3 167.9
-4%
|
3 402.3
+7%
|
3 266.3
-4%
|
3 352.9
+3%
|
3 503.4
+4%
|
3 372.6
-4%
|
3 066.4
-9%
|
2 551.9
-17%
|
1 448.7
-43%
|
564
-61%
|
-611.4
N/A
|
-1 018.7
-67%
|
-1 341.6
-32%
|
85.5
N/A
|
814.02
+852%
|
8 835.5
+985%
|
9 844.69
+11%
|
11 172.99
+13%
|
13 546.75
+21%
|
7 631.48
-44%
|
5 006.95
-34%
|
5 218.94
+4%
|
4 732.24
-9%
|
3 666.52
-23%
|
6 371.12
+74%
|