S

Sampyo Cement Co Ltd
KOSDAQ:038500

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Sampyo Cement Co Ltd
KOSDAQ:038500
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Price: 3 200 KRW -0.16% Market Closed
Market Cap: 343.5B KRW
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Income Statement

Earnings Waterfall
Sampyo Cement Co Ltd

Revenue
807.1B KRW
Cost of Revenue
-635.7B KRW
Gross Profit
171.4B KRW
Operating Expenses
-68.7B KRW
Operating Income
102.7B KRW
Other Expenses
-52.2B KRW
Net Income
50.6B KRW

Income Statement
Sampyo Cement Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
579 383
N/A
554 370
-4%
553 554
0%
545 895
-1%
532 785
-2%
545 891
+2%
563 812
+3%
569 389
+1%
588 911
+3%
593 956
+1%
615 910
+4%
654 615
+6%
673 569
+3%
691 679
+3%
671 307
-3%
644 263
-4%
604 190
-6%
570 278
-6%
576 027
+1%
572 574
-1%
588 676
+3%
600 920
+2%
595 486
-1%
595 268
0%
575 943
-3%
554 881
-4%
543 152
-2%
529 227
-3%
527 747
0%
535 425
+1%
568 988
+6%
608 007
+7%
644 348
+6%
679 128
+5%
721 116
+6%
766 052
+6%
811 244
+6%
824 938
+2%
823 729
0%
813 175
-1%
807 114
-1%
Gross Profit
Cost of Revenue
(476 184)
(459 896)
(450 520)
(445 714)
(440 353)
(450 744)
(465 238)
(460 947)
(474 567)
(468 366)
(482 124)
(519 352)
(523 951)
(540 005)
(527 850)
(514 682)
(505 544)
(505 289)
(516 341)
(516 015)
(520 016)
(507 230)
(494 931)
(483 520)
(470 965)
(461 959)
(431 924)
(427 084)
(417 301)
(417 761)
(463 153)
(493 751)
(537 422)
(569 378)
(594 613)
(632 668)
(656 895)
(658 221)
(671 706)
(650 139)
(635 721)
Gross Profit
103 199
N/A
94 474
-8%
103 035
+9%
100 181
-3%
92 432
-8%
95 147
+3%
98 574
+4%
108 442
+10%
114 344
+5%
125 590
+10%
133 786
+7%
135 262
+1%
149 618
+11%
151 673
+1%
143 458
-5%
129 581
-10%
98 646
-24%
64 990
-34%
59 686
-8%
56 561
-5%
68 661
+21%
93 691
+36%
100 555
+7%
111 748
+11%
104 979
-6%
92 923
-11%
111 227
+20%
102 145
-8%
110 447
+8%
117 665
+7%
105 835
-10%
114 256
+8%
106 925
-6%
109 751
+3%
126 503
+15%
133 384
+5%
154 349
+16%
166 717
+8%
152 024
-9%
163 036
+7%
171 392
+5%
Operating Income
Operating Expenses
(85 132)
(76 263)
(38 690)
(38 863)
(40 464)
(42 702)
(51 636)
(54 407)
(60 549)
(59 616)
(65 244)
(67 969)
(68 329)
(71 233)
(69 102)
(66 444)
(64 176)
(61 416)
(58 941)
(57 574)
(55 461)
(54 321)
(52 496)
(51 443)
(50 319)
(45 226)
(49 549)
(50 537)
(50 607)
(51 934)
(53 164)
(54 235)
(57 517)
(53 448)
(55 404)
(57 083)
(59 096)
(63 403)
(67 323)
(68 672)
(68 679)
Selling, General & Administrative
(83 235)
(74 681)
(37 334)
(37 802)
(39 750)
(42 022)
(51 062)
(53 867)
(59 863)
(58 407)
(63 488)
(66 205)
(66 702)
(70 022)
(68 324)
(65 602)
(63 274)
(60 519)
(58 043)
(56 441)
(54 084)
(52 720)
(50 679)
(49 643)
(48 547)
(46 878)
(47 842)
(48 849)
(48 927)
(50 285)
(51 374)
(52 615)
(55 914)
(51 835)
(53 808)
(55 567)
(57 695)
(62 077)
(66 069)
(67 503)
(67 544)
Depreciation & Amortization
(1 896)
(1 582)
(1 356)
(1 062)
(715)
(679)
(573)
(539)
(685)
(1 210)
(1 756)
(1 765)
(1 628)
(1 211)
(778)
(842)
(902)
(897)
(898)
(1 134)
(1 378)
(1 602)
(1 817)
(1 800)
(1 773)
(1 730)
(1 707)
(1 689)
(1 680)
(1 649)
(1 790)
(1 785)
(1 768)
(1 778)
(1 596)
(1 516)
(1 401)
(1 326)
(1 254)
(1 169)
(1 135)
Other Operating Expenses
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
3 382
0
0
0
0
0
165
165
165
0
0
0
0
0
0
0
Operating Income
18 068
N/A
18 212
+1%
64 345
+253%
61 318
-5%
51 968
-15%
52 445
+1%
46 939
-10%
54 035
+15%
53 795
0%
65 974
+23%
68 542
+4%
67 294
-2%
81 289
+21%
80 440
-1%
74 355
-8%
63 136
-15%
34 470
-45%
3 574
-90%
745
-79%
(1 013)
N/A
13 200
N/A
39 370
+198%
48 059
+22%
60 304
+25%
54 658
-9%
47 696
-13%
61 679
+29%
51 607
-16%
59 841
+16%
65 731
+10%
52 671
-20%
60 021
+14%
49 409
-18%
56 302
+14%
71 098
+26%
76 301
+7%
95 253
+25%
103 315
+8%
84 701
-18%
94 363
+11%
102 713
+9%
Pre-Tax Income
Interest Income Expense
(62 984)
(60 273)
(61 863)
(62 574)
(58 963)
(55 659)
(32 621)
(31 077)
(30 786)
(28 873)
(27 964)
(27 529)
(25 956)
(25 911)
(25 246)
(23 539)
(22 941)
(20 651)
(19 616)
(20 263)
(19 806)
(22 227)
(21 838)
(21 960)
(21 027)
(18 985)
(18 503)
(18 097)
(18 239)
(19 649)
(20 969)
(21 932)
(23 321)
(26 812)
(25 288)
(27 085)
(27 967)
(25 070)
(27 836)
(27 806)
(27 798)
Non-Reccuring Items
41 283
238 806
117 454
15 953
10 918
5 037
(15 199)
(15 207)
(9 533)
(3 661)
(1 175)
(1 526)
(5 413)
(6 531)
(5 256)
(4 982)
(1 565)
(464)
(5 672)
(6 733)
(6 859)
(6 867)
720
1 572
3 347
0
(3 326)
(3 051)
(4 812)
(11 114)
(6 787)
(7 506)
(7 782)
(1 163)
(10 576)
(10 662)
(10 547)
(11 046)
(3 149)
(2 497)
(2 489)
Gain/Loss on Disposition of Assets
27 874
229 457
1 391
1 397
5 889
(224 575)
1 416
1 360
(3 297)
(332)
2 274
2 341
16
(10)
84
6 581
8 306
7 746
5 784
(1 248)
(1 629)
(2 386)
(1 156)
(892)
(2 157)
(5 032)
(5 617)
(6 251)
(4 656)
(1 138)
(4 673)
(5 060)
(5 531)
(5 663)
(2 603)
(2 012)
(1 652)
(1 621)
(2 135)
(2 029)
(2 358)
Total Other Income
(153 870)
(148 512)
9 609
11 885
(8 539)
(13 546)
(4 612)
(5 272)
16 919
16 969
(2 485)
(3 992)
(5 161)
(5 286)
929
558
2 847
3 302
8 896
9 969
9 571
10 329
928
1 267
1 288
(628)
(8 118)
(9 027)
(9 524)
(5 462)
1 635
(1 195)
1 170
11 100
5 171
5 964
2 708
(12 655)
(6 516)
(6 010)
(4 413)
Pre-Tax Income
(129 629)
N/A
277 690
N/A
130 936
-53%
27 981
-79%
1 275
-95%
(236 296)
N/A
(4 076)
+98%
3 839
N/A
27 097
+606%
50 076
+85%
39 192
-22%
36 586
-7%
44 774
+22%
42 701
-5%
44 866
+5%
41 753
-7%
21 116
-49%
(6 494)
N/A
(9 862)
-52%
(19 289)
-96%
(5 524)
+71%
18 218
N/A
26 713
+47%
40 291
+51%
36 108
-10%
23 050
-36%
26 115
+13%
15 181
-42%
22 610
+49%
28 369
+25%
21 877
-23%
24 327
+11%
13 944
-43%
33 764
+142%
37 802
+12%
42 505
+12%
57 796
+36%
52 923
-8%
45 065
-15%
56 022
+24%
65 655
+17%
Net Income
Tax Provision
3 652
(31 294)
11 414
13 972
9 799
38 594
(3 591)
(4 124)
(9 567)
(7 971)
11 103
11 194
15 441
17 364
(8 581)
(9 770)
(5 178)
(411)
5 515
5 332
4 411
750
(8 156)
(9 065)
(10 842)
(7 928)
(12 411)
(10 025)
(11 934)
(9 344)
(1 542)
(384)
3 402
(4 043)
(7 619)
(10 693)
(14 803)
(14 832)
(11 257)
(13 878)
(15 104)
Income from Continuing Operations
(125 978)
246 396
142 349
41 953
11 076
(197 701)
(7 667)
(283)
17 532
42 107
50 295
47 782
60 216
60 066
36 285
31 984
15 938
(6 905)
(4 347)
(13 958)
(1 114)
18 967
18 557
31 224
25 265
15 121
13 704
5 156
10 676
19 025
20 335
23 943
17 346
29 721
30 183
31 813
42 992
38 091
33 808
42 144
50 551
Income to Minority Interest
12 925
3 900
(59)
(331)
0
0
0
0
0
0
0
0
0
0
0
0
0
4
7
10
17
16
23
24
20
24
21
21
22
16
10
7
5
5
7
7
12
12
12
11
10
Net Income (Common)
(104 195)
N/A
257 911
N/A
326 917
+27%
219 340
-33%
181 957
-17%
(25 773)
N/A
(10 838)
+58%
(1 689)
+84%
19 244
N/A
44 014
+129%
50 295
+14%
47 782
-5%
60 216
+26%
60 066
0%
36 285
-40%
31 984
-12%
15 939
-50%
(6 900)
N/A
(4 340)
+37%
(13 948)
-221%
(1 098)
+92%
18 982
N/A
18 580
-2%
31 248
+68%
25 286
-19%
15 146
-40%
13 725
-9%
5 178
-62%
10 698
+107%
19 041
+78%
20 345
+7%
23 950
+18%
17 351
-28%
29 726
+71%
30 190
+2%
31 820
+5%
43 004
+35%
38 103
-11%
33 819
-11%
42 155
+25%
50 561
+20%
EPS (Diluted)
-973.78
N/A
2 410.38
N/A
3 055.29
+27%
2 049.9
-33%
1 700.53
-17%
-240.86
N/A
-101.28
+58%
-15.78
+84%
179.85
N/A
411.34
+129%
470.04
+14%
446.56
-5%
562.76
+26%
561.36
0%
339.11
-40%
298.91
-12%
148.96
-50%
-64.48
N/A
-40.56
+37%
-130.35
-221%
-10.26
+92%
177.4
N/A
173.64
-2%
292.03
+68%
236.31
-19%
141.55
-40%
128.27
-9%
48.23
-62%
99.65
+107%
177.37
+78%
189.52
+7%
223.09
+18%
161.63
-28%
276.9
+71%
281.22
+2%
296.4
+5%
400.59
+35%
354.93
-11%
315.03
-11%
392.68
+25%
470.97
+20%

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