Sunjin Co Ltd
KRX:136490

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Sunjin Co Ltd
KRX:136490
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Price: 10 800 KRW 2.86%
Market Cap: ₩256.8B

Income Statement

Earnings Waterfall
Sunjin Co Ltd

Income Statement
Sunjin Co Ltd

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Income Statement
Currency: KRW
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%
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