Sunjin Co Ltd
KRX:136490
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|
Sunjin Co Ltd
KRX:136490
|
KR |
|
H.U. Group Holdings Inc
TSE:4544
|
JP |
|
V
|
Vital Healthcare Property Trust
NZX:VHP
|
NZ |
Income Statement
Earnings Waterfall
Sunjin Co Ltd
Income Statement
Sunjin Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
897
|
2 022
|
1 537
|
2 114
|
1 838
|
2 538
|
3 283
|
4 456
|
5 516
|
6 485
|
6 781
|
7 213
|
7 940
|
9 353
|
9 785
|
10 227
|
11 539
|
12 903
|
15 037
|
17 516
|
18 866
|
19 554
|
19 511
|
18 536
|
17 487
|
16 396
|
15 844
|
15 617
|
14 991
|
17 082
|
17 831
|
19 090
|
22 773
|
24 773
|
31 293
|
36 557
|
39 134
|
39 898
|
39 548
|
38 408
|
38 516
|
36 903
|
35 912
|
0
|
0
|
0
|
|
| Revenue |
425 726
N/A
|
571 217
+34%
|
586 371
+3%
|
595 362
+2%
|
597 796
+0%
|
596 592
0%
|
597 521
+0%
|
603 420
+1%
|
622 696
+3%
|
636 330
+2%
|
637 783
+0%
|
644 380
+1%
|
656 093
+2%
|
700 347
+7%
|
769 463
+10%
|
817 868
+6%
|
866 774
+6%
|
899 377
+4%
|
892 982
-1%
|
913 335
+2%
|
904 997
-1%
|
906 935
+0%
|
948 320
+5%
|
1 015 474
+7%
|
1 076 934
+6%
|
1 173 004
+9%
|
1 260 899
+7%
|
1 342 156
+6%
|
1 446 234
+8%
|
1 538 037
+6%
|
1 623 724
+6%
|
1 537 996
-5%
|
1 845 688
+20%
|
1 964 981
+6%
|
2 027 957
+3%
|
1 879 148
-7%
|
1 840 704
-2%
|
1 784 323
-3%
|
1 767 009
-1%
|
1 900 097
+8%
|
1 850 224
-3%
|
1 776 983
-4%
|
1 702 777
-4%
|
1 674 357
-2%
|
1 694 012
+1%
|
1 749 975
+3%
|
1 829 177
+5%
|
1 895 372
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(353 844)
|
(478 119)
|
(493 537)
|
(508 075)
|
(514 214)
|
(514 362)
|
(513 273)
|
(513 277)
|
(529 356)
|
(531 663)
|
(522 588)
|
(523 728)
|
(528 577)
|
(559 034)
|
(619 145)
|
(661 074)
|
(703 261)
|
(737 560)
|
(733 930)
|
(757 464)
|
(754 470)
|
(750 653)
|
(785 808)
|
(841 594)
|
(886 870)
|
(962 562)
|
(1 030 925)
|
(1 088 614)
|
(1 182 292)
|
(1 266 022)
|
(1 345 261)
|
(1 269 121)
|
(1 575 631)
|
(1 691 622)
|
(1 752 794)
|
(1 602 323)
|
(1 572 278)
|
(1 512 145)
|
(1 488 499)
|
(1 599 736)
|
(1 537 516)
|
(1 464 891)
|
(1 393 553)
|
(1 357 447)
|
(1 360 148)
|
(1 398 694)
|
(1 454 764)
|
(1 502 328)
|
|
| Gross Profit |
71 882
N/A
|
93 098
+30%
|
92 834
0%
|
87 287
-6%
|
83 583
-4%
|
82 230
-2%
|
84 248
+2%
|
90 143
+7%
|
93 339
+4%
|
104 666
+12%
|
115 194
+10%
|
120 653
+5%
|
127 515
+6%
|
141 313
+11%
|
150 318
+6%
|
156 794
+4%
|
163 513
+4%
|
161 817
-1%
|
159 052
-2%
|
155 871
-2%
|
150 526
-3%
|
156 281
+4%
|
162 511
+4%
|
173 880
+7%
|
190 065
+9%
|
210 444
+11%
|
229 976
+9%
|
253 542
+10%
|
263 943
+4%
|
272 014
+3%
|
278 463
+2%
|
268 875
-3%
|
270 057
+0%
|
273 359
+1%
|
275 163
+1%
|
276 826
+1%
|
268 426
-3%
|
272 178
+1%
|
278 510
+2%
|
300 361
+8%
|
312 708
+4%
|
312 092
0%
|
309 224
-1%
|
316 910
+2%
|
333 864
+5%
|
351 281
+5%
|
374 413
+7%
|
393 044
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46 204)
|
(61 343)
|
(62 135)
|
(60 499)
|
(60 755)
|
(61 510)
|
(61 087)
|
(62 108)
|
(66 371)
|
(69 868)
|
(75 504)
|
(79 133)
|
(80 180)
|
(86 484)
|
(93 919)
|
(100 863)
|
(108 518)
|
(112 828)
|
(114 436)
|
(120 137)
|
(123 037)
|
(121 426)
|
(126 703)
|
(132 338)
|
(137 601)
|
(146 789)
|
(149 185)
|
(151 926)
|
(157 549)
|
(161 210)
|
(167 069)
|
(176 180)
|
(180 805)
|
(187 782)
|
(194 641)
|
(197 855)
|
(201 454)
|
(203 864)
|
(205 935)
|
(208 746)
|
(209 121)
|
(208 357)
|
(207 111)
|
(199 838)
|
(200 240)
|
(201 102)
|
(203 628)
|
(214 214)
|
|
| Selling, General & Administrative |
(46 204)
|
(61 097)
|
(61 623)
|
(59 469)
|
(59 945)
|
(60 674)
|
(60 170)
|
(60 910)
|
(65 031)
|
(68 432)
|
(73 984)
|
(77 372)
|
(79 158)
|
(84 210)
|
(91 221)
|
(97 706)
|
(105 022)
|
(109 088)
|
(110 547)
|
(116 123)
|
(118 224)
|
(116 138)
|
(120 375)
|
(124 345)
|
(129 278)
|
(136 752)
|
(138 411)
|
(140 908)
|
(145 465)
|
(148 886)
|
(154 222)
|
(163 250)
|
(168 471)
|
(175 998)
|
(183 239)
|
(186 597)
|
(189 874)
|
(192 240)
|
(194 052)
|
(196 880)
|
(197 191)
|
(196 082)
|
(194 618)
|
(186 868)
|
(187 270)
|
(188 354)
|
(191 271)
|
(202 018)
|
|
| Research & Development |
0
|
3
|
(5)
|
(14)
|
(7)
|
(11)
|
(4)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
(14)
|
(16)
|
0
|
0
|
0
|
(67)
|
(2)
|
(7)
|
(46)
|
(69)
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(249)
|
(509)
|
(1 015)
|
(788)
|
(828)
|
(874)
|
(1 195)
|
(1 295)
|
(1 430)
|
(1 520)
|
(1 761)
|
(1 993)
|
(2 280)
|
(2 684)
|
(3 142)
|
(3 480)
|
(3 724)
|
(3 877)
|
(3 947)
|
(4 804)
|
(5 280)
|
(6 281)
|
(7 923)
|
(8 256)
|
(9 974)
|
(10 751)
|
(11 017)
|
(12 144)
|
(12 384)
|
(12 907)
|
(12 930)
|
(12 334)
|
(11 784)
|
(11 402)
|
(11 258)
|
(11 580)
|
(11 624)
|
(11 883)
|
(11 866)
|
(11 930)
|
(12 274)
|
(12 492)
|
(12 970)
|
(12 970)
|
(12 748)
|
(12 357)
|
(12 196)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(15)
|
3
|
(39)
|
0
|
(41)
|
0
|
0
|
0
|
971
|
6
|
0
|
0
|
(16)
|
(16)
|
(12)
|
0
|
(7)
|
0
|
0
|
0
|
(67)
|
(63)
|
0
|
0
|
60
|
60
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
25 678
N/A
|
31 755
+24%
|
30 699
-3%
|
26 788
-13%
|
22 828
-15%
|
20 720
-9%
|
23 161
+12%
|
28 035
+21%
|
26 968
-4%
|
34 799
+29%
|
39 690
+14%
|
41 520
+5%
|
47 335
+14%
|
54 827
+16%
|
56 399
+3%
|
55 932
-1%
|
54 995
-2%
|
48 990
-11%
|
44 617
-9%
|
35 734
-20%
|
27 491
-23%
|
34 857
+27%
|
35 810
+3%
|
41 542
+16%
|
52 465
+26%
|
63 655
+21%
|
80 790
+27%
|
101 616
+26%
|
106 392
+5%
|
110 804
+4%
|
111 394
+1%
|
92 696
-17%
|
89 252
-4%
|
85 577
-4%
|
80 521
-6%
|
78 970
-2%
|
66 972
-15%
|
68 314
+2%
|
72 575
+6%
|
91 615
+26%
|
103 587
+13%
|
103 735
+0%
|
102 113
-2%
|
117 072
+15%
|
133 624
+14%
|
150 179
+12%
|
170 785
+14%
|
178 830
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10 314
|
15 808
|
5 700
|
(1 438)
|
(1 568)
|
(6 996)
|
(11 674)
|
(3 640)
|
(1 037)
|
(612)
|
15 360
|
(3 029)
|
5 827
|
2 051
|
(8 000)
|
14 557
|
3 521
|
(414)
|
(1 783)
|
(11 015)
|
(14 809)
|
(14 397)
|
(22 266)
|
(11 496)
|
(18 864)
|
(9 570)
|
5 984
|
(4 050)
|
1 431
|
(6 808)
|
(25 913)
|
(24 942)
|
(27 915)
|
(52 603)
|
(106 630)
|
(39 481)
|
(54 860)
|
(43 833)
|
(3 612)
|
(60 340)
|
(70 617)
|
(75 310)
|
(29 356)
|
(107 057)
|
(80 091)
|
(37 712)
|
(73 332)
|
(22 339)
|
|
| Non-Reccuring Items |
0
|
(18)
|
(18)
|
(18)
|
0
|
(41)
|
0
|
(41)
|
0
|
0
|
(9)
|
968
|
0
|
5 628
|
4 884
|
(1 801)
|
1 708
|
(4 821)
|
(4 211)
|
(928)
|
1 685
|
(2 785)
|
(2 558)
|
(1 425)
|
630
|
4 226
|
(5 359)
|
5 929
|
4 600
|
2 897
|
3 166
|
(9 762)
|
(2 569)
|
(121)
|
859
|
(4 774)
|
4 149
|
2 204
|
11 965
|
9 145
|
9 661
|
12 318
|
8 922
|
6 741
|
13 569
|
7 705
|
646
|
1 686
|
|
| Gain/Loss on Disposition of Assets |
0
|
(32)
|
(80)
|
(94)
|
(83)
|
(69)
|
(1 344)
|
(1 351)
|
(1 440)
|
(1 697)
|
(695)
|
(1 342)
|
(1 611)
|
(1 863)
|
(2 234)
|
(2 414)
|
(2 587)
|
(2 975)
|
(2 833)
|
(2 558)
|
(2 424)
|
(1 951)
|
(2 268)
|
(1 747)
|
(2 340)
|
(1 422)
|
(552)
|
(2 573)
|
(1 911)
|
(3 103)
|
(4 646)
|
(2 058)
|
(2 323)
|
(1 599)
|
(126)
|
(1 560)
|
(2 017)
|
(1 884)
|
(1 611)
|
(979)
|
(652)
|
(1 313)
|
(2 741)
|
(3 251)
|
(3 209)
|
(3 188)
|
(3 420)
|
(5 004)
|
|
| Total Other Income |
3 344
|
5 735
|
5 772
|
6 191
|
6 267
|
6 260
|
7 943
|
4 036
|
5 563
|
5 097
|
3 801
|
6 759
|
6 848
|
6 566
|
8 231
|
7 763
|
7 472
|
7 516
|
7 043
|
6 027
|
5 966
|
5 477
|
4 281
|
5 648
|
5 654
|
6 082
|
6 743
|
2 638
|
2 032
|
(2 783)
|
(779)
|
(10 836)
|
2 566
|
11 071
|
8 365
|
8 484
|
6 954
|
1 586
|
1 384
|
(7 823)
|
(9 615)
|
(9 446)
|
(8 768)
|
(1 867)
|
359
|
(1 183)
|
(984)
|
(1 924)
|
|
| Pre-Tax Income |
39 336
N/A
|
53 248
+35%
|
42 072
-21%
|
31 428
-25%
|
27 442
-13%
|
19 872
-28%
|
18 085
-9%
|
27 039
+50%
|
30 054
+11%
|
37 586
+25%
|
58 146
+55%
|
44 876
-23%
|
58 399
+30%
|
67 210
+15%
|
59 281
-12%
|
74 036
+25%
|
65 109
-12%
|
48 296
-26%
|
42 832
-11%
|
27 261
-36%
|
17 907
-34%
|
21 199
+18%
|
12 999
-39%
|
32 522
+150%
|
37 545
+15%
|
62 970
+68%
|
87 604
+39%
|
103 560
+18%
|
112 544
+9%
|
101 007
-10%
|
83 221
-18%
|
45 098
-46%
|
59 010
+31%
|
42 324
-28%
|
(17 011)
N/A
|
41 638
N/A
|
21 197
-49%
|
26 387
+24%
|
80 701
+206%
|
31 618
-61%
|
32 363
+2%
|
29 983
-7%
|
70 170
+134%
|
11 638
-83%
|
64 252
+452%
|
115 800
+80%
|
93 696
-19%
|
151 249
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 563)
|
(12 874)
|
(10 425)
|
(8 010)
|
(7 134)
|
(5 714)
|
(5 293)
|
(7 950)
|
(9 749)
|
(10 887)
|
(17 231)
|
(12 175)
|
(14 656)
|
(15 755)
|
(12 120)
|
(18 391)
|
(16 340)
|
(14 287)
|
(14 146)
|
(8 765)
|
(6 429)
|
(10 851)
|
(8 399)
|
(12 259)
|
(11 139)
|
(11 665)
|
(15 082)
|
(18 401)
|
(23 038)
|
(18 541)
|
(17 209)
|
(13 348)
|
(16 097)
|
(14 336)
|
(11 520)
|
(18 669)
|
(18 826)
|
(17 878)
|
(22 565)
|
(21 161)
|
(19 201)
|
(20 443)
|
(22 140)
|
(4 996)
|
(8 316)
|
(18 747)
|
(17 063)
|
(25 215)
|
|
| Income from Continuing Operations |
29 773
|
40 374
|
31 647
|
23 419
|
20 307
|
14 157
|
12 791
|
19 089
|
20 306
|
26 700
|
40 915
|
32 702
|
43 742
|
51 454
|
47 161
|
55 645
|
48 769
|
34 009
|
28 687
|
18 496
|
11 480
|
10 350
|
4 601
|
20 263
|
26 405
|
51 304
|
72 521
|
85 160
|
89 506
|
82 467
|
66 013
|
31 750
|
42 914
|
27 989
|
(28 530)
|
22 970
|
2 371
|
8 509
|
58 136
|
10 457
|
13 162
|
9 540
|
48 029
|
6 642
|
55 936
|
97 053
|
76 633
|
126 035
|
|
| Income to Minority Interest |
38
|
47
|
68
|
92
|
103
|
155
|
238
|
128
|
162
|
(578)
|
(1 181)
|
(1 163)
|
(1 522)
|
(2 432)
|
(2 798)
|
(2 275)
|
(2 210)
|
(1 315)
|
(951)
|
(576)
|
(292)
|
759
|
1 030
|
1 109
|
928
|
(132)
|
475
|
(1 552)
|
(1 301)
|
(670)
|
(221)
|
244
|
121
|
(620)
|
(549)
|
218
|
667
|
1 464
|
1 102
|
3 461
|
3 433
|
2 702
|
2 478
|
(1 169)
|
(3 328)
|
(4 176)
|
(6 802)
|
(7 099)
|
|
| Net Income (Common) |
29 810
N/A
|
40 420
+36%
|
31 713
-22%
|
23 511
-26%
|
20 409
-13%
|
14 311
-30%
|
13 029
-9%
|
19 217
+47%
|
20 467
+7%
|
26 121
+28%
|
39 733
+52%
|
31 539
-21%
|
42 221
+34%
|
49 024
+16%
|
44 365
-10%
|
53 369
+20%
|
46 560
-13%
|
32 694
-30%
|
27 735
-15%
|
17 920
-35%
|
11 187
-38%
|
11 108
-1%
|
5 631
-49%
|
21 371
+280%
|
27 333
+28%
|
51 171
+87%
|
72 995
+43%
|
83 608
+15%
|
88 204
+5%
|
81 797
-7%
|
65 791
-20%
|
31 994
-51%
|
43 035
+35%
|
27 368
-36%
|
(29 080)
N/A
|
23 187
N/A
|
3 038
-87%
|
9 973
+228%
|
59 238
+494%
|
13 918
-77%
|
16 596
+19%
|
12 242
-26%
|
50 508
+313%
|
5 473
-89%
|
52 608
+861%
|
92 877
+77%
|
69 831
-25%
|
118 936
+70%
|
|
| EPS (Diluted) |
1 656.11
N/A
|
2 245.55
+36%
|
1 761.83
-22%
|
1 306.16
-26%
|
1 133.83
-13%
|
795.05
-30%
|
723.83
-9%
|
1 067.61
+47%
|
1 137.05
+7%
|
1 451.16
+28%
|
2 207.38
+52%
|
1 752.16
-21%
|
2 345.61
+34%
|
2 723.55
+16%
|
2 464.72
-10%
|
3 139.35
+27%
|
1 940
-38%
|
1 362.25
-30%
|
1 155.62
-15%
|
746.66
-35%
|
466.12
-38%
|
462.83
-1%
|
234.62
-49%
|
890.45
+280%
|
1 138.87
+28%
|
2 132.12
+87%
|
3 041.45
+43%
|
3 483.66
+15%
|
3 709.31
+6%
|
3 439.86
-7%
|
2 766.75
-20%
|
1 345.44
-51%
|
1 809.76
+35%
|
1 150.94
-36%
|
-1 222.9
N/A
|
975.11
N/A
|
127.76
-87%
|
419.39
+228%
|
2 491.18
+494%
|
585.31
-77%
|
697.9
+19%
|
514.82
-26%
|
2 124.02
+313%
|
230.17
-89%
|
2 212.34
+861%
|
3 905.8
+77%
|
2 936.62
-25%
|
5 001.68
+70%
|
|