Sanil Electric Co Ltd
KRX:062040
Income Statement
Earnings Waterfall
Sanil Electric Co Ltd
Income Statement
Sanil Electric Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1 989
|
0
|
414
|
38
|
|
| Revenue |
333 997
N/A
|
362 182
+8%
|
415 205
+15%
|
468 204
+13%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(190 433)
|
(200 978)
|
(224 892)
|
(252 323)
|
|
| Gross Profit |
143 563
N/A
|
161 204
+12%
|
190 313
+18%
|
215 881
+13%
|
|
| Operating Income | |||||
| Operating Expenses |
(34 331)
|
(37 701)
|
(45 120)
|
(55 919)
|
|
| Selling, General & Administrative |
(30 744)
|
(33 876)
|
(41 052)
|
(52 467)
|
|
| Research & Development |
(3 267)
|
(3 486)
|
(3 671)
|
(2 976)
|
|
| Depreciation & Amortization |
(321)
|
(339)
|
(397)
|
(476)
|
|
| Operating Income |
109 232
N/A
|
123 503
+13%
|
145 192
+18%
|
159 962
+10%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(4 407)
|
(275)
|
4 048
|
6 591
|
|
| Gain/Loss on Disposition of Assets |
(20)
|
(436)
|
(478)
|
(443)
|
|
| Total Other Income |
526
|
351
|
504
|
802
|
|
| Pre-Tax Income |
105 331
N/A
|
123 142
+17%
|
149 265
+21%
|
166 911
+12%
|
|
| Net Income | |||||
| Tax Provision |
(21 655)
|
(24 688)
|
(30 266)
|
(33 955)
|
|
| Income from Continuing Operations |
83 676
|
98 454
|
119 000
|
132 957
|
|
| Net Income (Common) |
83 676
N/A
|
98 454
+18%
|
119 000
+21%
|
132 957
+12%
|
|
| EPS (Diluted) |
3 061.45
N/A
|
3 169.25
+4%
|
3 915.24
+24%
|
4 375.02
+12%
|
|