SMS Pharmaceuticals Ltd
NSE:SMSPHARMA
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|
SMS Pharmaceuticals Ltd
NSE:SMSPHARMA
|
IN |
|
Delta Electronics Inc
TWSE:2308
|
TW |
|
Shinsegae International Inc
KRX:031430
|
KR |
Income Statement
Earnings Waterfall
SMS Pharmaceuticals Ltd
Income Statement
SMS Pharmaceuticals Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
69
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 104
N/A
|
2 178
+3%
|
2 407
+11%
|
2 552
+6%
|
2 448
-4%
|
2 414
-1%
|
2 094
-13%
|
2 097
+0%
|
2 198
+5%
|
2 166
-1%
|
2 215
+2%
|
2 168
-2%
|
2 259
+4%
|
2 319
+3%
|
2 306
-1%
|
2 213
-4%
|
2 141
-3%
|
2 180
+2%
|
2 260
+4%
|
2 489
+10%
|
2 452
-1%
|
2 805
+14%
|
3 503
+25%
|
4 171
+19%
|
5 180
+24%
|
5 674
+10%
|
5 735
+1%
|
5 840
+2%
|
5 793
-1%
|
1 251
-78%
|
2 600
+108%
|
3 612
+39%
|
4 649
+29%
|
4 569
-2%
|
4 400
-4%
|
4 192
-5%
|
4 120
-2%
|
4 077
-1%
|
4 200
+3%
|
4 884
+16%
|
5 632
+15%
|
6 133
+9%
|
6 579
+7%
|
6 302
-4%
|
5 199
-18%
|
4 213
-19%
|
4 060
-4%
|
4 335
+7%
|
5 221
+20%
|
5 930
+14%
|
6 002
+1%
|
6 129
+2%
|
7 093
+16%
|
7 384
+4%
|
7 685
+4%
|
7 804
+2%
|
7 827
+0%
|
8 143
+4%
|
8 600
+6%
|
8 971
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 479)
|
(1 513)
|
(1 730)
|
(1 751)
|
(1 919)
|
(1 941)
|
(1 708)
|
(1 684)
|
(1 692)
|
(1 561)
|
(1 519)
|
(1 412)
|
(1 489)
|
(1 372)
|
(1 368)
|
(1 291)
|
(1 380)
|
(1 233)
|
(1 425)
|
(1 792)
|
(2 263)
|
(2 401)
|
(2 837)
|
(3 176)
|
(3 957)
|
(3 916)
|
(3 920)
|
(3 920)
|
(4 182)
|
(907)
|
(1 876)
|
(2 520)
|
(3 207)
|
(3 182)
|
(3 044)
|
(2 879)
|
(2 720)
|
(2 787)
|
(2 888)
|
(3 403)
|
(3 701)
|
(3 994)
|
(4 170)
|
(3 927)
|
(3 160)
|
(2 793)
|
(2 972)
|
(3 341)
|
(3 798)
|
(4 322)
|
(4 199)
|
(4 188)
|
(4 807)
|
(5 160)
|
(5 372)
|
(5 326)
|
(5 042)
|
(5 479)
|
(5 758)
|
(6 051)
|
|
| Gross Profit |
625
N/A
|
664
+6%
|
676
+2%
|
800
+18%
|
529
-34%
|
473
-11%
|
385
-19%
|
413
+7%
|
506
+23%
|
605
+20%
|
696
+15%
|
756
+9%
|
770
+2%
|
946
+23%
|
938
-1%
|
921
-2%
|
762
-17%
|
948
+24%
|
836
-12%
|
697
-17%
|
189
-73%
|
404
+114%
|
667
+65%
|
995
+49%
|
1 223
+23%
|
1 758
+44%
|
1 814
+3%
|
1 920
+6%
|
1 611
-16%
|
344
-79%
|
723
+110%
|
1 092
+51%
|
1 442
+32%
|
1 388
-4%
|
1 355
-2%
|
1 313
-3%
|
1 399
+7%
|
1 290
-8%
|
1 312
+2%
|
1 481
+13%
|
1 931
+30%
|
2 139
+11%
|
2 409
+13%
|
2 376
-1%
|
2 039
-14%
|
1 420
-30%
|
1 088
-23%
|
995
-9%
|
1 423
+43%
|
1 608
+13%
|
1 803
+12%
|
1 941
+8%
|
2 286
+18%
|
2 224
-3%
|
2 313
+4%
|
2 477
+7%
|
2 785
+12%
|
2 664
-4%
|
2 842
+7%
|
2 920
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(283)
|
(302)
|
(330)
|
(336)
|
(333)
|
(364)
|
(357)
|
(380)
|
(365)
|
(400)
|
(437)
|
(470)
|
(509)
|
(677)
|
(669)
|
(677)
|
(512)
|
(730)
|
(790)
|
(814)
|
(678)
|
(938)
|
(995)
|
(1 045)
|
(775)
|
(1 168)
|
(1 204)
|
(1 278)
|
(920)
|
(155)
|
(328)
|
(490)
|
(734)
|
(688)
|
(694)
|
(712)
|
(820)
|
(729)
|
(737)
|
(764)
|
(943)
|
(950)
|
(1 011)
|
(1 077)
|
(1 217)
|
(1 050)
|
(1 049)
|
(1 041)
|
(1 198)
|
(1 112)
|
(1 166)
|
(1 199)
|
(1 434)
|
(1 306)
|
(1 366)
|
(1 495)
|
(1 738)
|
(1 573)
|
(1 596)
|
(1 582)
|
|
| Selling, General & Administrative |
(232)
|
(136)
|
(145)
|
(149)
|
(270)
|
(160)
|
(154)
|
(152)
|
(282)
|
(106)
|
(115)
|
(125)
|
(152)
|
(136)
|
(140)
|
(146)
|
(162)
|
(149)
|
(156)
|
(163)
|
(541)
|
(187)
|
(207)
|
(229)
|
(647)
|
(282)
|
(294)
|
(305)
|
(748)
|
(86)
|
(176)
|
(267)
|
(541)
|
(367)
|
(374)
|
(381)
|
(600)
|
(386)
|
(380)
|
(389)
|
(720)
|
(442)
|
(472)
|
(496)
|
(896)
|
(517)
|
(527)
|
(531)
|
(877)
|
(560)
|
(566)
|
(570)
|
(1 119)
|
(675)
|
(718)
|
(764)
|
(1 395)
|
(814)
|
(827)
|
(851)
|
|
| Depreciation & Amortization |
(52)
|
(52)
|
(54)
|
(55)
|
(63)
|
(64)
|
(74)
|
(81)
|
(84)
|
(99)
|
(109)
|
(119)
|
(126)
|
(130)
|
(128)
|
(128)
|
(126)
|
(130)
|
(133)
|
(137)
|
(137)
|
(129)
|
(120)
|
(111)
|
(129)
|
(142)
|
(156)
|
(173)
|
(172)
|
(48)
|
(96)
|
(144)
|
(193)
|
(198)
|
(204)
|
(209)
|
(221)
|
(223)
|
(225)
|
(227)
|
(223)
|
(248)
|
(273)
|
(297)
|
(322)
|
(321)
|
(321)
|
(321)
|
(321)
|
(319)
|
(317)
|
(316)
|
(315)
|
(322)
|
(329)
|
(336)
|
(343)
|
(357)
|
(371)
|
(384)
|
|
| Other Operating Expenses |
0
|
(114)
|
(132)
|
(133)
|
0
|
(140)
|
(129)
|
(147)
|
0
|
(195)
|
(213)
|
(227)
|
(231)
|
(412)
|
(401)
|
(404)
|
(223)
|
(452)
|
(501)
|
(514)
|
0
|
(623)
|
(669)
|
(705)
|
0
|
(743)
|
(754)
|
(800)
|
0
|
(21)
|
(56)
|
(79)
|
0
|
(123)
|
(116)
|
(122)
|
0
|
(121)
|
(132)
|
(148)
|
0
|
(260)
|
(267)
|
(284)
|
0
|
(212)
|
(201)
|
(189)
|
0
|
(233)
|
(284)
|
(313)
|
0
|
(310)
|
(320)
|
(395)
|
0
|
(402)
|
(397)
|
(347)
|
|
| Operating Income |
342
N/A
|
363
+6%
|
346
-4%
|
465
+34%
|
196
-58%
|
109
-44%
|
29
-74%
|
33
+14%
|
140
+329%
|
205
+47%
|
258
+26%
|
285
+10%
|
262
-8%
|
269
+3%
|
269
0%
|
244
-9%
|
250
+2%
|
217
-13%
|
46
-79%
|
(117)
N/A
|
(489)
-318%
|
(534)
-9%
|
(329)
+38%
|
(50)
+85%
|
448
N/A
|
590
+32%
|
611
+3%
|
642
+5%
|
691
+8%
|
190
-73%
|
395
+108%
|
602
+53%
|
708
+18%
|
700
-1%
|
662
-5%
|
600
-9%
|
579
-4%
|
561
-3%
|
575
+2%
|
717
+25%
|
988
+38%
|
1 189
+20%
|
1 398
+18%
|
1 299
-7%
|
822
-37%
|
370
-55%
|
39
-89%
|
(46)
N/A
|
225
N/A
|
496
+121%
|
636
+28%
|
742
+17%
|
851
+15%
|
917
+8%
|
947
+3%
|
982
+4%
|
1 047
+7%
|
1 091
+4%
|
1 246
+14%
|
1 338
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(78)
|
(95)
|
(105)
|
(121)
|
(86)
|
(89)
|
(100)
|
(132)
|
(168)
|
(170)
|
(173)
|
(176)
|
(179)
|
(193)
|
(207)
|
(212)
|
(262)
|
(288)
|
(303)
|
(223)
|
(216)
|
(181)
|
(152)
|
(108)
|
(136)
|
(135)
|
(138)
|
1
|
(30)
|
(60)
|
(87)
|
(100)
|
(123)
|
(123)
|
(125)
|
(89)
|
(117)
|
(115)
|
(115)
|
(93)
|
(132)
|
(153)
|
(171)
|
(147)
|
(188)
|
(192)
|
(204)
|
(163)
|
(234)
|
(237)
|
(237)
|
(188)
|
(218)
|
(208)
|
(191)
|
(117)
|
(197)
|
(208)
|
(229)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 021
|
1 021
|
1 021
|
1 021
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
51
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
19
|
5
|
15
|
28
|
(24)
|
(2)
|
(11)
|
(20)
|
(11)
|
31
|
30
|
27
|
(15)
|
8
|
15
|
110
|
(17)
|
4
|
19
|
24
|
15
|
37
|
28
|
30
|
18
|
49
|
52
|
53
|
16
|
44
|
48
|
61
|
11
|
47
|
40
|
41
|
(7)
|
46
|
48
|
41
|
(2)
|
53
|
58
|
64
|
(7)
|
54
|
56
|
72
|
|
| Pre-Tax Income |
324
N/A
|
285
-12%
|
252
-11%
|
360
+43%
|
80
-78%
|
23
-71%
|
(60)
N/A
|
(67)
-12%
|
29
N/A
|
37
+28%
|
88
+138%
|
112
+27%
|
105
-7%
|
96
-9%
|
91
-5%
|
65
-28%
|
14
-78%
|
(47)
N/A
|
(253)
-444%
|
(440)
-74%
|
297
N/A
|
303
+2%
|
541
+79%
|
846
+56%
|
320
-62%
|
463
+44%
|
490
+6%
|
614
+25%
|
675
+10%
|
163
-76%
|
353
+117%
|
540
+53%
|
624
+16%
|
614
-2%
|
567
-8%
|
505
-11%
|
508
+0%
|
492
-3%
|
512
+4%
|
654
+28%
|
911
+39%
|
1 101
+21%
|
1 293
+17%
|
1 189
-8%
|
685
-42%
|
230
-66%
|
(113)
N/A
|
(209)
-86%
|
53
N/A
|
308
+476%
|
447
+45%
|
546
+22%
|
661
+21%
|
753
+14%
|
796
+6%
|
856
+7%
|
923
+8%
|
949
+3%
|
1 094
+15%
|
1 181
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(24)
|
(0)
|
3
|
(17)
|
(11)
|
(4)
|
(1)
|
(5)
|
(7)
|
(12)
|
(20)
|
(21)
|
(19)
|
(18)
|
(13)
|
(3)
|
17
|
71
|
73
|
(43)
|
(60)
|
(112)
|
(160)
|
(116)
|
(136)
|
(164)
|
(255)
|
(322)
|
(62)
|
(127)
|
(191)
|
(209)
|
(206)
|
(189)
|
(175)
|
(181)
|
(168)
|
(170)
|
(204)
|
(302)
|
(351)
|
(403)
|
(380)
|
(6)
|
115
|
217
|
263
|
(15)
|
(79)
|
(109)
|
(138)
|
(169)
|
(185)
|
(211)
|
(222)
|
(249)
|
(251)
|
(284)
|
(310)
|
|
| Income from Continuing Operations |
272
|
261
|
251
|
363
|
63
|
12
|
(64)
|
(68)
|
24
|
30
|
76
|
92
|
84
|
76
|
73
|
53
|
11
|
(30)
|
(182)
|
(367)
|
253
|
243
|
429
|
686
|
204
|
326
|
327
|
359
|
352
|
101
|
227
|
349
|
415
|
408
|
377
|
330
|
327
|
324
|
342
|
450
|
610
|
750
|
890
|
810
|
679
|
345
|
104
|
54
|
39
|
229
|
338
|
408
|
492
|
568
|
586
|
634
|
674
|
697
|
810
|
871
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(55)
|
(82)
|
(14)
|
(2)
|
27
|
56
|
(11)
|
(16)
|
(22)
|
8
|
16
|
41
|
24
|
(20)
|
(57)
|
(86)
|
(94)
|
(96)
|
(109)
|
(78)
|
(54)
|
(47)
|
6
|
2
|
8
|
27
|
17
|
34
|
34
|
25
|
|
| Net Income (Common) |
272
N/A
|
261
-4%
|
251
-4%
|
363
+44%
|
63
-83%
|
12
-80%
|
(64)
N/A
|
(68)
-7%
|
24
N/A
|
30
+26%
|
76
+152%
|
92
+21%
|
84
-9%
|
76
-9%
|
73
-5%
|
53
-28%
|
11
-78%
|
(30)
N/A
|
(182)
-513%
|
(367)
-101%
|
253
N/A
|
243
-4%
|
429
+77%
|
686
+60%
|
204
-70%
|
326
+60%
|
327
+0%
|
359
+10%
|
352
-2%
|
72
-80%
|
172
+140%
|
267
+55%
|
401
+50%
|
407
+1%
|
404
-1%
|
386
-4%
|
316
-18%
|
308
-2%
|
320
+4%
|
458
+43%
|
625
+37%
|
791
+26%
|
914
+16%
|
790
-14%
|
622
-21%
|
259
-58%
|
10
-96%
|
(42)
N/A
|
(71)
-69%
|
150
N/A
|
283
+88%
|
361
+27%
|
498
+38%
|
570
+14%
|
593
+4%
|
661
+11%
|
691
+5%
|
731
+6%
|
844
+15%
|
896
+6%
|
|
| EPS (Diluted) |
2.72
N/A
|
2.6
-4%
|
2.51
-3%
|
3.63
+45%
|
0.63
-83%
|
0.13
-79%
|
-0.64
N/A
|
-0.68
-6%
|
0.24
N/A
|
0.3
+25%
|
0.76
+153%
|
0.92
+21%
|
0.84
-9%
|
0.77
-8%
|
0.73
-5%
|
0.53
-27%
|
0.11
-79%
|
-0.29
N/A
|
-1.81
-524%
|
-3.66
-102%
|
2.53
N/A
|
2.79
+10%
|
5.06
+81%
|
8.09
+60%
|
2.41
-70%
|
3.85
+60%
|
3.86
+0%
|
4.24
+10%
|
4.16
-2%
|
0.85
-80%
|
2.04
+140%
|
3.15
+54%
|
4.73
+50%
|
4.8
+1%
|
4.7
-2%
|
4.55
-3%
|
3.73
-18%
|
3.64
-2%
|
3.79
+4%
|
5.42
+43%
|
7.39
+36%
|
9.32
+26%
|
10.8
+16%
|
9.42
-13%
|
7.35
-22%
|
3.06
-58%
|
0.11
-96%
|
-0.49
N/A
|
-0.83
-69%
|
1.77
N/A
|
3.34
+89%
|
4.26
+28%
|
5.89
+38%
|
6.75
+15%
|
7.03
+4%
|
7.79
+11%
|
8.16
+5%
|
8.24
+1%
|
9.46
+15%
|
9.88
+4%
|
|