STX Engine Co Ltd
KRX:077970
Income Statement
Earnings Waterfall
STX Engine Co Ltd
Revenue
|
607.6B
KRW
|
Cost of Revenue
|
-565.6B
KRW
|
Gross Profit
|
42B
KRW
|
Operating Expenses
|
-66B
KRW
|
Operating Income
|
-24B
KRW
|
Other Expenses
|
-595.8m
KRW
|
Net Income
|
-24.6B
KRW
|
Income Statement
STX Engine Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
751 014
N/A
|
602 203
-20%
|
705 047
+17%
|
629 749
-11%
|
620 031
-2%
|
612 713
-1%
|
710 986
+16%
|
714 166
+0%
|
758 911
+6%
|
742 053
-2%
|
633 303
-15%
|
631 896
0%
|
590 959
-6%
|
588 472
0%
|
529 846
-10%
|
526 960
-1%
|
478 648
-9%
|
456 145
-5%
|
467 832
+3%
|
446 823
-4%
|
454 193
+2%
|
470 745
+4%
|
577 328
+23%
|
622 163
+8%
|
705 199
+13%
|
707 755
+0%
|
610 608
-14%
|
588 630
-4%
|
520 311
-12%
|
570 054
+10%
|
586 695
+3%
|
589 455
+0%
|
591 207
+0%
|
522 472
-12%
|
493 455
-6%
|
507 875
+3%
|
488 056
-4%
|
520 548
+7%
|
544 022
+5%
|
549 085
+1%
|
607 606
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(704 910)
|
(579 019)
|
(686 137)
|
(606 202)
|
(590 858)
|
(583 158)
|
(671 450)
|
(671 738)
|
(708 572)
|
(692 212)
|
(583 135)
|
(581 305)
|
(546 611)
|
(548 884)
|
(481 050)
|
(476 301)
|
(431 218)
|
(404 332)
|
(421 518)
|
(405 360)
|
(413 173)
|
(424 121)
|
(503 346)
|
(538 429)
|
(609 345)
|
(611 638)
|
(544 086)
|
(527 526)
|
(468 886)
|
(521 223)
|
(531 532)
|
(541 385)
|
(547 082)
|
(477 382)
|
(452 221)
|
(461 993)
|
(442 335)
|
(473 157)
|
(507 139)
|
(511 821)
|
(565 570)
|
|
Gross Profit |
46 105
N/A
|
23 184
-50%
|
18 910
-18%
|
23 547
+25%
|
29 173
+24%
|
29 555
+1%
|
39 536
+34%
|
42 427
+7%
|
50 338
+19%
|
49 840
-1%
|
50 168
+1%
|
50 591
+1%
|
44 348
-12%
|
39 588
-11%
|
48 796
+23%
|
50 659
+4%
|
47 430
-6%
|
51 813
+9%
|
46 314
-11%
|
41 463
-10%
|
41 020
-1%
|
46 624
+14%
|
73 982
+59%
|
83 734
+13%
|
95 854
+14%
|
96 117
+0%
|
66 522
-31%
|
61 104
-8%
|
51 425
-16%
|
48 831
-5%
|
55 163
+13%
|
48 071
-13%
|
44 125
-8%
|
45 091
+2%
|
41 235
-9%
|
45 882
+11%
|
45 721
0%
|
47 391
+4%
|
36 882
-22%
|
37 264
+1%
|
42 036
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(157 584)
|
(146 261)
|
(220 546)
|
(214 858)
|
(128 592)
|
(165 463)
|
(32 229)
|
(33 812)
|
7 256
|
5 400
|
(45 123)
|
(41 379)
|
(49 039)
|
(53 353)
|
(44 680)
|
(48 385)
|
(40 048)
|
(38 831)
|
(36 276)
|
(33 307)
|
(36 222)
|
(39 320)
|
(42 646)
|
(31 766)
|
(28 242)
|
(27 654)
|
(36 481)
|
(36 139)
|
(40 284)
|
(38 913)
|
(40 820)
|
(53 607)
|
(53 431)
|
(52 459)
|
(37 590)
|
(39 055)
|
(39 490)
|
(43 120)
|
(45 698)
|
(65 080)
|
(66 035)
|
|
Selling, General & Administrative |
(147 374)
|
(135 722)
|
(214 036)
|
(208 169)
|
(122 341)
|
(114 288)
|
(28 161)
|
(29 800)
|
(28 802)
|
(30 818)
|
(41 675)
|
(38 106)
|
(45 809)
|
(48 808)
|
(39 361)
|
(43 032)
|
(34 542)
|
(34 350)
|
(33 647)
|
(30 885)
|
(34 251)
|
(37 036)
|
(36 998)
|
(39 534)
|
(35 312)
|
(34 349)
|
(31 725)
|
(31 244)
|
(35 043)
|
(33 777)
|
(36 262)
|
(36 862)
|
(36 922)
|
(36 035)
|
(32 538)
|
(33 830)
|
(33 704)
|
(37 023)
|
(40 338)
|
(39 380)
|
(40 844)
|
|
Research & Development |
(4 150)
|
(4 231)
|
(2 592)
|
(2 487)
|
(2 384)
|
(2 052)
|
(1 433)
|
(1 502)
|
(1 394)
|
(1 460)
|
(1 559)
|
(1 507)
|
(1 568)
|
(2 527)
|
(3 681)
|
(3 526)
|
(3 499)
|
(2 407)
|
(723)
|
(902)
|
0
|
(1 113)
|
(4 540)
|
(4 656)
|
(5 058)
|
(5 078)
|
(2 251)
|
(2 371)
|
(2 650)
|
(2 499)
|
(1 948)
|
(1 836)
|
(1 642)
|
(1 594)
|
(2 525)
|
(2 783)
|
(3 413)
|
(3 794)
|
(3 052)
|
(3 828)
|
(3 500)
|
|
Depreciation & Amortization |
(6 060)
|
(6 308)
|
(3 918)
|
(4 201)
|
(3 867)
|
(3 838)
|
(2 635)
|
(2 510)
|
(2 362)
|
(2 136)
|
(1 889)
|
(1 763)
|
(1 660)
|
(1 625)
|
(1 637)
|
(1 826)
|
(2 006)
|
(2 073)
|
(1 905)
|
(1 559)
|
(1 264)
|
(1 073)
|
(1 108)
|
(1 479)
|
(1 775)
|
(2 130)
|
(2 504)
|
(2 524)
|
(2 591)
|
(2 636)
|
(2 610)
|
(2 620)
|
(2 578)
|
(2 541)
|
(2 527)
|
(2 442)
|
(2 373)
|
(2 303)
|
(2 309)
|
(2 095)
|
(1 914)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(45 285)
|
0
|
0
|
39 814
|
39 814
|
0
|
(3)
|
0
|
(393)
|
0
|
0
|
0
|
0
|
0
|
39
|
(707)
|
(98)
|
0
|
13 903
|
13 903
|
13 903
|
0
|
0
|
0
|
0
|
0
|
(12 289)
|
(12 289)
|
(12 288)
|
0
|
0
|
0
|
0
|
0
|
(19 777)
|
(19 777)
|
|
Operating Income |
(111 479)
N/A
|
(123 077)
-10%
|
(201 636)
-64%
|
(191 311)
+5%
|
(99 419)
+48%
|
(135 908)
-37%
|
7 307
N/A
|
8 616
+18%
|
57 595
+568%
|
55 241
-4%
|
5 045
-91%
|
9 212
+83%
|
(4 691)
N/A
|
(13 765)
-193%
|
4 116
N/A
|
2 274
-45%
|
7 382
+225%
|
12 982
+76%
|
10 038
-23%
|
8 156
-19%
|
4 798
-41%
|
7 304
+52%
|
31 337
+329%
|
51 969
+66%
|
67 613
+30%
|
68 464
+1%
|
30 041
-56%
|
24 965
-17%
|
11 141
-55%
|
9 918
-11%
|
14 343
+45%
|
(5 536)
N/A
|
(9 306)
-68%
|
(7 368)
+21%
|
3 644
N/A
|
6 827
+87%
|
6 231
-9%
|
4 271
-31%
|
(8 816)
N/A
|
(27 816)
-216%
|
(24 000)
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(181 996)
|
(178 230)
|
(140 435)
|
(135 649)
|
(36 364)
|
(35 492)
|
(29 860)
|
(11 428)
|
(40 997)
|
(61 769)
|
(32 652)
|
(42 797)
|
(34 479)
|
6 873
|
(18 990)
|
(15 808)
|
(20 936)
|
(36 111)
|
(20 328)
|
(24 013)
|
(14 554)
|
(9 257)
|
(20 657)
|
(19 559)
|
(24 375)
|
(23 637)
|
(13 240)
|
(16 606)
|
(13 275)
|
(16 331)
|
(15 183)
|
(10 760)
|
(10 368)
|
(7 482)
|
(6 567)
|
(5 678)
|
(4 558)
|
(5 361)
|
(4 525)
|
(6 254)
|
(7 631)
|
|
Non-Reccuring Items |
(105 675)
|
(115 360)
|
(152 076)
|
(12 592)
|
(50 604)
|
0
|
(49 159)
|
36 464
|
0
|
0
|
58 566
|
0
|
(392)
|
0
|
10 151
|
9 554
|
10 136
|
10 083
|
(558)
|
0
|
0
|
0
|
13 903
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 288)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 462)
|
(19 777)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
172 760
|
168 313
|
157 816
|
152 446
|
27 982
|
23 178
|
(3 506)
|
(3 476)
|
(3 474)
|
(3 476)
|
3 368
|
3 368
|
3 363
|
3 327
|
(30)
|
5
|
7
|
(8)
|
(53)
|
(89)
|
(91)
|
(45)
|
(56)
|
(57)
|
(58)
|
(1 668)
|
(1 665)
|
(1 665)
|
(1 662)
|
(52)
|
221
|
220
|
358
|
504
|
283
|
278
|
139
|
(7)
|
(14)
|
(6)
|
44
|
|
Total Other Income |
(143 552)
|
(138 344)
|
(193 690)
|
(191 314)
|
(66 009)
|
(64 870)
|
17 952
|
16 794
|
18 923
|
18 883
|
1 449
|
1 009
|
(10 773)
|
(11 102)
|
(13 980)
|
(11 204)
|
(2 257)
|
92
|
2 112
|
(620)
|
1 205
|
(1 040)
|
(353)
|
(39)
|
501
|
702
|
(927)
|
(1 121)
|
(1 525)
|
(127)
|
30 141
|
29 992
|
29 845
|
28 786
|
551
|
398
|
(210)
|
(721)
|
4 721
|
5 380
|
6 567
|
|
Pre-Tax Income |
(369 944)
N/A
|
(386 699)
-5%
|
(530 022)
-37%
|
(378 419)
+29%
|
(224 412)
+41%
|
(213 092)
+5%
|
(57 265)
+73%
|
46 971
N/A
|
32 047
-32%
|
8 878
-72%
|
35 777
+303%
|
(29 208)
N/A
|
(46 971)
-61%
|
(14 666)
+69%
|
(18 733)
-28%
|
(15 178)
+19%
|
(5 668)
+63%
|
(12 962)
-129%
|
(8 788)
+32%
|
(16 566)
-89%
|
(8 642)
+48%
|
(3 038)
+65%
|
24 174
N/A
|
32 314
+34%
|
43 681
+35%
|
43 861
+0%
|
14 210
-68%
|
5 574
-61%
|
(5 320)
N/A
|
(6 592)
-24%
|
17 234
N/A
|
13 915
-19%
|
10 529
-24%
|
14 441
+37%
|
(2 090)
N/A
|
1 825
N/A
|
1 601
-12%
|
(7 280)
N/A
|
(28 410)
-290%
|
(28 695)
-1%
|
(25 021)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
37 008
|
34 822
|
20 904
|
(5 395)
|
(4 146)
|
(825)
|
(17 136)
|
(35 663)
|
(18 134)
|
(18 787)
|
664
|
20 484
|
4 063
|
(8 487)
|
(9 218)
|
(10 338)
|
(8 303)
|
7 902
|
2 097
|
4 050
|
425
|
(4 784)
|
3 725
|
2 695
|
3 178
|
5 518
|
6 168
|
8 593
|
8 240
|
6 572
|
3 413
|
2 278
|
2 720
|
3 060
|
3 095
|
358
|
603
|
999
|
1 727
|
1 797
|
1 369
|
|
Income from Continuing Operations |
(332 935)
|
(351 877)
|
(509 118)
|
(383 815)
|
(228 559)
|
(213 919)
|
(74 402)
|
11 308
|
13 914
|
(9 907)
|
36 440
|
(8 723)
|
(42 908)
|
(23 153)
|
(27 951)
|
(25 516)
|
(13 971)
|
(5 060)
|
(6 691)
|
(12 516)
|
(8 217)
|
(7 822)
|
27 899
|
35 009
|
46 859
|
49 379
|
20 377
|
14 166
|
2 919
|
(21)
|
20 647
|
16 193
|
13 249
|
17 501
|
1 005
|
2 183
|
2 204
|
(6 281)
|
(26 683)
|
(26 898)
|
(23 652)
|
|
Income to Minority Interest |
0
|
(4 501)
|
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) |
(579 065)
N/A
|
(611 029)
-6%
|
(833 239)
-36%
|
(683 805)
+18%
|
(325 292)
+52%
|
(300 712)
+8%
|
(74 402)
+75%
|
11 308
N/A
|
13 914
+23%
|
(9 907)
N/A
|
36 440
N/A
|
(8 723)
N/A
|
(42 908)
-392%
|
(23 153)
+46%
|
(27 951)
-21%
|
(25 516)
+9%
|
(13 971)
+45%
|
(5 060)
+64%
|
(6 691)
-32%
|
(12 516)
-87%
|
(8 217)
+34%
|
(7 822)
+5%
|
27 899
N/A
|
35 010
+25%
|
46 859
+34%
|
49 379
+5%
|
19 434
-61%
|
13 222
-32%
|
1 976
-85%
|
(964)
N/A
|
19 704
N/A
|
15 250
-23%
|
12 072
-21%
|
16 088
+33%
|
62
-100%
|
1 475
+2 287%
|
1 730
+17%
|
(6 519)
N/A
|
(27 626)
-324%
|
(27 842)
-1%
|
(24 595)
+12%
|
|
EPS (Diluted) |
-144 766.25
N/A
|
-152 757.25
-6%
|
-208 309.75
-36%
|
-113 967.5
+45%
|
-54 215.33
+52%
|
-50 118.66
+8%
|
-12 400.33
+75%
|
942.33
N/A
|
496.92
-47%
|
-430.73
N/A
|
1 457.6
N/A
|
-311.53
N/A
|
-1 865.56
-499%
|
-1 006.65
+46%
|
-1 215.28
-21%
|
-1 109.38
+9%
|
-607.44
+45%
|
-220
+64%
|
-290.93
-32%
|
-544.19
-87%
|
-357.26
+34%
|
-340.08
+5%
|
1 213.01
N/A
|
1 000.28
-18%
|
1 338.82
+34%
|
1 410.82
+5%
|
485.85
-66%
|
472.21
-3%
|
49.4
-90%
|
-34.42
N/A
|
492.6
N/A
|
586.53
+19%
|
437.92
-25%
|
452.73
+3%
|
2.23
-100%
|
64.11
+2 775%
|
75.2
+17%
|
-244.77
N/A
|
-999.26
-308%
|
-1 084.56
-9%
|
-1 069.38
+1%
|