Soosan Industries Co Ltd
KRX:126720
Income Statement
Earnings Waterfall
Soosan Industries Co Ltd
Revenue
|
326.4B
KRW
|
Cost of Revenue
|
-251.3B
KRW
|
Gross Profit
|
75.1B
KRW
|
Operating Expenses
|
-24.6B
KRW
|
Operating Income
|
50.5B
KRW
|
Other Expenses
|
-5.3B
KRW
|
Net Income
|
45.2B
KRW
|
Income Statement
Soosan Industries Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
419 508
N/A
|
494 704
+18%
|
512 466
+4%
|
303 539
-41%
|
314 965
+4%
|
331 118
+5%
|
326 425
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(318 592)
|
(378 365)
|
(390 397)
|
(229 552)
|
(237 943)
|
(251 660)
|
(251 319)
|
|
Gross Profit |
100 916
N/A
|
116 339
+15%
|
122 069
+5%
|
73 988
-39%
|
77 021
+4%
|
79 458
+3%
|
75 106
-5%
|
|
Operating Income | ||||||||
Operating Expenses |
(18 447)
|
(23 676)
|
(27 069)
|
(23 394)
|
(24 557)
|
(24 758)
|
(24 570)
|
|
Selling, General & Administrative |
(19 770)
|
(23 999)
|
(26 875)
|
(18 997)
|
(19 847)
|
(19 749)
|
(19 937)
|
|
Research & Development |
(1 824)
|
(2 340)
|
(2 713)
|
(2 249)
|
(2 511)
|
(2 732)
|
(2 458)
|
|
Depreciation & Amortization |
(3 160)
|
(3 644)
|
(3 784)
|
(2 148)
|
(2 203)
|
(2 282)
|
(2 176)
|
|
Other Operating Expenses |
6 307
|
6 307
|
6 302
|
0
|
4
|
4
|
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%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
7 585
|
8 776
|
14 218
|
3 029
|
5 923
|
6 758
|
1 550
|
|
Gain/Loss on Disposition of Assets |
110
|
330
|
327
|
257
|
245
|
15
|
(520)
|
|
Total Other Income |
4 364
|
4 317
|
6 096
|
1 454
|
1 754
|
3 288
|
3 428
|
|
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%
|
|
Net Income | ||||||||
Tax Provision |
(20 185)
|
(23 915)
|
(28 146)
|
(13 449)
|
(15 239)
|
(14 576)
|
(10 050)
|
|
Income from Continuing Operations |
74 343
|
82 172
|
87 495
|
41 886
|
45 146
|
50 184
|
44 943
|
|
Income to Minority Interest |
(733)
|
(706)
|
(944)
|
(80)
|
(93)
|
(260)
|
263
|
|
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%
|
|
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%
|