S
Soosan Industries Co Ltd
KRX:126720
Soosan Industries Co Ltd
KRX:126720
Price:
25 150
KRW
7.94%
Market Closed
Market Cap:
₩359.4B
Income Statement
Earnings Waterfall
Soosan Industries Co Ltd
Soosan Industries Co Ltd
Income Statement
Soosan Industries Co Ltd
Soosan Industries Co Ltd
Currency: KRW
| 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 |
925
|
1 297
|
1 811
|
1 874
|
2 323
|
2 705
|
2 979
|
3 175
|
3 180
|
3 421
|
3 206
|
3 046
|
0
|
0
|
0
|
|
| Revenue |
419 508
N/A
|
494 704
+18%
|
512 466
+4%
|
303 539
-41%
|
314 965
+4%
|
331 118
+5%
|
326 425
-1%
|
324 740
-1%
|
318 421
-2%
|
327 069
+3%
|
322 142
-2%
|
316 791
-2%
|
323 903
+2%
|
310 058
-4%
|
324 644
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(318 592)
|
(378 365)
|
(390 397)
|
(229 552)
|
(237 943)
|
(251 660)
|
(251 319)
|
(249 614)
|
(247 139)
|
(246 248)
|
(248 331)
|
(245 542)
|
(252 729)
|
(249 599)
|
(256 391)
|
|
| Gross Profit |
100 916
N/A
|
116 339
+15%
|
122 069
+5%
|
73 988
-39%
|
77 021
+4%
|
79 458
+3%
|
75 106
-5%
|
75 126
+0%
|
71 282
-5%
|
80 822
+13%
|
73 812
-9%
|
71 249
-3%
|
71 174
0%
|
60 460
-15%
|
68 253
+13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(18 447)
|
(23 676)
|
(27 069)
|
(23 394)
|
(24 557)
|
(24 758)
|
(24 570)
|
(24 895)
|
(26 576)
|
(28 446)
|
(29 176)
|
(23 982)
|
(26 512)
|
(25 639)
|
(25 591)
|
|
| Selling, General & Administrative |
(19 770)
|
(23 999)
|
(26 875)
|
(18 997)
|
(19 847)
|
(19 749)
|
(19 937)
|
(20 035)
|
(20 404)
|
(22 185)
|
(22 129)
|
(22 080)
|
(21 588)
|
(20 585)
|
(21 044)
|
|
| Research & Development |
(1 824)
|
(2 340)
|
(2 713)
|
(2 249)
|
(2 511)
|
(2 732)
|
(2 458)
|
(2 803)
|
(3 400)
|
(3 591)
|
(4 429)
|
(3 661)
|
(2 969)
|
(3 067)
|
(2 526)
|
|
| Depreciation & Amortization |
(3 160)
|
(3 644)
|
(3 784)
|
(2 148)
|
(2 203)
|
(2 282)
|
(2 176)
|
(2 057)
|
(2 773)
|
(2 670)
|
(2 617)
|
(1 901)
|
(1 955)
|
(1 987)
|
(2 020)
|
|
| Other Operating Expenses |
6 307
|
6 307
|
6 302
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
3 661
|
0
|
0
|
0
|
|
| Operating Income |
82 469
N/A
|
92 663
+12%
|
95 000
+3%
|
50 594
-47%
|
52 464
+4%
|
54 699
+4%
|
50 535
-8%
|
50 231
-1%
|
44 705
-11%
|
52 375
+17%
|
44 636
-15%
|
47 268
+6%
|
44 661
-6%
|
34 821
-22%
|
42 662
+23%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
7 585
|
8 776
|
14 218
|
3 029
|
5 923
|
6 758
|
1 550
|
7 482
|
5 953
|
4 333
|
3 882
|
8 068
|
8 305
|
3 869
|
9 675
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 636)
|
(3 694)
|
(3 694)
|
(3 694)
|
(58)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
110
|
330
|
327
|
257
|
245
|
15
|
(520)
|
(1 097)
|
(1 114)
|
(1 113)
|
(605)
|
(65)
|
(56)
|
169
|
169
|
|
| Total Other Income |
4 364
|
4 317
|
6 096
|
1 454
|
1 754
|
3 288
|
3 428
|
1 099
|
968
|
(49)
|
(1 185)
|
(1 216)
|
(2 055)
|
(2 052)
|
(5 306)
|
|
| Pre-Tax Income |
94 528
N/A
|
106 087
+12%
|
115 641
+9%
|
55 334
-52%
|
60 385
+9%
|
64 760
+7%
|
54 993
-15%
|
54 080
-2%
|
46 818
-13%
|
51 852
+11%
|
43 033
-17%
|
53 997
+25%
|
50 856
-6%
|
36 807
-28%
|
47 201
+28%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(20 185)
|
(23 915)
|
(28 146)
|
(13 449)
|
(15 239)
|
(14 576)
|
(10 050)
|
(5 493)
|
(2 839)
|
(3 375)
|
(1 258)
|
(10 875)
|
(11 594)
|
(9 551)
|
(10 822)
|
|
| Income from Continuing Operations |
74 343
|
82 172
|
87 495
|
41 886
|
45 146
|
50 184
|
44 943
|
48 587
|
43 979
|
48 476
|
41 775
|
43 122
|
39 262
|
27 255
|
36 379
|
|
| Income to Minority Interest |
(733)
|
(706)
|
(944)
|
(80)
|
(93)
|
(260)
|
263
|
187
|
280
|
437
|
289
|
(35)
|
(49)
|
63
|
88
|
|
| Net Income (Common) |
73 610
N/A
|
81 465
+11%
|
86 550
+6%
|
41 806
-52%
|
45 052
+8%
|
49 924
+11%
|
45 206
-9%
|
48 773
+8%
|
44 259
-9%
|
48 913
+11%
|
42 064
-14%
|
43 087
+2%
|
39 213
-9%
|
27 319
-30%
|
36 467
+33%
|
|
| EPS (Diluted) |
5 152.6
N/A
|
5 702.45
+11%
|
6 058.4
+6%
|
3 543.88
-42%
|
3 153.61
-11%
|
3 494.59
+11%
|
3 164.32
-9%
|
3 414.07
+8%
|
3 098.08
-9%
|
3 423.87
+11%
|
2 987.96
-13%
|
3 045.47
+2%
|
2 786.19
-9%
|
1 941.04
-30%
|
2 591.06
+33%
|
|
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