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SoluM Co Ltd
KRX:248070

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SoluM Co Ltd
KRX:248070
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Price: 22 850 KRW -4.39% Market Closed
Updated: May 20, 2024

Income Statement

Earnings Waterfall
SoluM Co Ltd

Revenue
2T KRW
Cost of Revenue
-1.7T KRW
Gross Profit
304.8B KRW
Operating Expenses
-150.2B KRW
Operating Income
154.6B KRW
Other Expenses
-35.3B KRW
Net Income
119.3B KRW

Income Statement
SoluM Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
986 941
N/A
1 076 474
+9%
1 310 756
+22%
1 090 977
-17%
1 083 926
-1%
1 153 250
+6%
1 287 664
+12%
1 495 878
+16%
1 611 210
+8%
1 694 544
+5%
1 905 439
+12%
1 987 495
+4%
2 049 211
+3%
Gross Profit
Cost of Revenue
(834 570)
(917 347)
(1 115 590)
(932 742)
(948 006)
(1 018 782)
(1 143 402)
(1 335 712)
(1 420 272)
(1 485 753)
(1 661 710)
(1 716 403)
(1 744 362)
Gross Profit
152 372
N/A
159 128
+4%
195 167
+23%
158 235
-19%
135 921
-14%
134 468
-1%
144 262
+7%
160 167
+11%
190 938
+19%
208 791
+9%
243 729
+17%
271 092
+11%
304 850
+12%
Operating Income
Operating Expenses
(101 168)
(102 695)
(126 202)
(109 632)
(104 324)
(107 952)
(114 098)
(113 528)
(126 304)
(133 187)
(134 543)
(137 791)
(150 240)
Selling, General & Administrative
(95 661)
(97 836)
(120 911)
(105 887)
(100 949)
(104 184)
(110 345)
(108 996)
(119 999)
(126 298)
(125 577)
(129 933)
(141 333)
Depreciation & Amortization
(5 459)
(4 860)
(5 521)
(3 761)
(3 392)
(3 768)
(4 675)
(5 453)
(6 305)
(6 889)
(7 362)
(6 254)
(7 303)
Other Operating Expenses
(48)
0
229
16
16
0
921
921
0
0
(1 604)
(1 604)
(1 604)
Operating Income
51 203
N/A
56 432
+10%
68 964
+22%
48 603
-30%
31 595
-35%
26 516
-16%
30 163
+14%
46 638
+55%
64 635
+39%
75 605
+17%
109 185
+44%
133 301
+22%
154 610
+16%
Pre-Tax Income
Interest Income Expense
(13 672)
(13 196)
(13 635)
(9 783)
(4 137)
(1 382)
(3 156)
(9 184)
(14 898)
(28 043)
(22 695)
(17 527)
(23 249)
Non-Reccuring Items
0
229
0
0
921
921
0
0
0
(1 604)
0
0
0
Gain/Loss on Disposition of Assets
(2 210)
(1 706)
(1 670)
(1 371)
(77)
(743)
(767)
(885)
(391)
1 979
1 702
1 647
1 396
Total Other Income
1 940
227
249
942
35
413
1 066
1 288
706
2 099
1 730
1 788
3 043
Pre-Tax Income
37 262
N/A
41 987
+13%
53 906
+28%
38 389
-29%
28 337
-26%
25 725
-9%
27 305
+6%
37 858
+39%
50 051
+32%
50 035
0%
89 922
+80%
119 208
+33%
135 799
+14%
Net Income
Tax Provision
(3 315)
(3 080)
(3 452)
(3 329)
(3 427)
(12 401)
(15 246)
(16 814)
(14 044)
(4 591)
(9 158)
(13 667)
(18 405)
Income from Continuing Operations
33 946
38 907
50 456
35 061
24 912
13 324
12 060
21 044
36 007
45 444
80 764
105 541
117 394
Income to Minority Interest
(0)
0
(0)
(0)
(0)
25
183
347
704
1 872
1 742
2 048
1 951
Net Income (Common)
31 365
N/A
36 039
+15%
47 588
+32%
33 627
-29%
24 195
-28%
13 349
-45%
12 242
-8%
21 391
+75%
36 711
+72%
47 316
+29%
82 505
+74%
107 589
+30%
119 345
+11%
EPS (Diluted)
746.78
N/A
838.11
+12%
1 007.84
+20%
678.07
-33%
483.22
-29%
272.94
-44%
245.34
-10%
428.79
+75%
738.96
+72%
954.02
+29%
1 689.39
+77%
2 203.02
+30%
2 440.13
+11%

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