S

Seoul Semiconductor Co Ltd
KOSDAQ:046890

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Seoul Semiconductor Co Ltd
KOSDAQ:046890
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Price: 9 220 KRW -1.91% Market Closed
Market Cap: 519.8B KRW
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Income Statement

Earnings Waterfall
Seoul Semiconductor Co Ltd

Revenue
1.1T KRW
Cost of Revenue
-875.9B KRW
Gross Profit
200.7B KRW
Operating Expenses
-233.1B KRW
Operating Income
-32.3B KRW
Other Expenses
-3.1B KRW
Net Income
-35.5B KRW

Income Statement
Seoul Semiconductor 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
1 032 869
N/A
992 854
-4%
939 313
-5%
925 914
-1%
922 191
0%
968 288
+5%
1 011 224
+4%
1 011 170
0%
998 644
-1%
967 835
-3%
953 841
-1%
975 481
+2%
1 010 174
+4%
1 069 182
+6%
1 110 410
+4%
1 137 179
+2%
1 160 513
+2%
1 176 277
+1%
1 194 180
+2%
1 193 133
0%
1 186 123
-1%
1 149 236
-3%
1 129 902
-2%
1 091 161
-3%
1 075 996
-1%
1 123 858
+4%
1 153 051
+3%
1 220 264
+6%
1 288 965
+6%
1 297 999
+1%
1 301 041
+0%
1 278 202
-2%
1 234 966
-3%
1 178 354
-5%
1 109 427
-6%
1 046 385
-6%
1 008 027
-4%
1 006 348
0%
1 032 381
+3%
1 049 472
+2%
1 076 651
+3%
Gross Profit
Cost of Revenue
(759 574)
(746 535)
(749 638)
(742 063)
(748 099)
(774 504)
(772 998)
(775 282)
(760 733)
(739 970)
(720 102)
(725 628)
(747 531)
(789 696)
(826 088)
(851 504)
(864 695)
(869 813)
(870 957)
(875 230)
(874 740)
(867 037)
(876 232)
(854 869)
(850 095)
(894 884)
(924 429)
(968 019)
(1 019 786)
(1 018 549)
(1 034 974)
(1 039 956)
(1 015 849)
(988 651)
(917 574)
(857 330)
(826 370)
(820 374)
(850 836)
(862 581)
(875 933)
Gross Profit
273 293
N/A
246 317
-10%
189 675
-23%
183 849
-3%
174 091
-5%
193 784
+11%
238 226
+23%
235 887
-1%
237 909
+1%
227 863
-4%
233 739
+3%
249 852
+7%
262 643
+5%
279 485
+6%
284 323
+2%
285 675
+0%
295 818
+4%
306 465
+4%
323 223
+5%
317 903
-2%
311 382
-2%
282 199
-9%
253 670
-10%
236 292
-7%
225 901
-4%
228 973
+1%
228 623
0%
252 243
+10%
269 178
+7%
279 449
+4%
266 067
-5%
238 246
-10%
219 117
-8%
189 703
-13%
191 854
+1%
189 055
-1%
181 658
-4%
185 974
+2%
181 544
-2%
186 891
+3%
200 718
+7%
Operating Income
Operating Expenses
(188 340)
(189 002)
(187 120)
(199 050)
(195 918)
(195 902)
(192 643)
(191 161)
(189 077)
(182 272)
(176 204)
(177 016)
(175 557)
(181 726)
(186 068)
(197 815)
(210 290)
(223 443)
(228 335)
(233 884)
(227 554)
(214 475)
(204 131)
(197 826)
(180 343)
(170 022)
(168 967)
(177 252)
(184 605)
(195 271)
(202 855)
(203 352)
(203 822)
(208 603)
(225 292)
(229 982)
(228 394)
(244 263)
(230 896)
(225 372)
(233 052)
Selling, General & Administrative
(97 774)
(93 753)
(92 869)
(96 639)
(94 515)
(96 947)
(95 263)
(91 193)
(87 713)
(85 716)
(90 339)
(91 241)
(94 427)
(93 091)
(90 698)
(93 159)
(97 952)
(101 145)
(103 269)
(96 954)
(106 080)
(100 883)
(98 567)
(101 305)
(86 880)
(88 230)
(84 564)
(90 107)
(97 383)
(104 161)
(112 512)
(111 007)
(110 962)
(114 085)
(115 762)
(118 171)
(121 036)
(123 352)
(130 479)
(132 735)
(134 845)
Research & Development
(80 863)
(84 732)
(72 173)
(85 060)
(83 824)
(80 824)
(71 515)
(84 265)
(84 901)
(80 467)
(74 261)
(72 124)
(66 848)
(76 325)
(66 950)
(88 258)
(99 954)
(106 253)
(95 194)
(109 909)
(107 442)
(102 191)
(95 807)
(89 592)
(86 974)
(75 733)
(78 683)
(81 582)
(81 474)
(85 105)
(82 015)
(84 788)
(83 927)
(86 499)
(95 469)
(104 707)
(101 661)
(106 654)
(88 953)
(85 585)
(90 809)
Depreciation & Amortization
(9 703)
(10 516)
(22 078)
(12 023)
(12 911)
(14 262)
(25 865)
(12 266)
(13 026)
(12 652)
(11 603)
(12 833)
(13 464)
(11 492)
(28 421)
(12 197)
(12 385)
(16 046)
(29 872)
(16 279)
(14 032)
(11 401)
(9 757)
(6 930)
(6 489)
(6 060)
(5 720)
(5 564)
(5 749)
(6 004)
(8 329)
(7 557)
(8 934)
(8 020)
(14 062)
(7 104)
(5 698)
(6 975)
(11 464)
(7 052)
(7 398)
Other Operating Expenses
0
0
0
(5 328)
(4 668)
(3 869)
0
(3 437)
(3 437)
(3 437)
0
(818)
(818)
(818)
0
(4 201)
0
0
0
(10 742)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7 281)
0
0
0
Operating Income
84 955
N/A
57 317
-33%
2 555
-96%
(15 198)
N/A
(21 825)
-44%
(2 117)
+90%
45 584
N/A
44 727
-2%
48 833
+9%
45 593
-7%
57 535
+26%
72 838
+27%
87 088
+20%
97 761
+12%
98 254
+1%
87 860
-11%
85 528
-3%
83 021
-3%
94 887
+14%
84 019
-11%
83 829
0%
67 725
-19%
49 539
-27%
38 468
-22%
45 560
+18%
58 953
+29%
59 655
+1%
74 991
+26%
84 572
+13%
84 177
0%
63 212
-25%
34 894
-45%
15 295
-56%
(18 900)
N/A
(33 438)
-77%
(40 927)
-22%
(46 737)
-14%
(58 289)
-25%
(49 352)
+15%
(38 481)
+22%
(32 334)
+16%
Pre-Tax Income
Interest Income Expense
(22 662)
(15 166)
(13 453)
(13 592)
(7 937)
(5 585)
(4 320)
(3 993)
(4 328)
(12 850)
(4 245)
(15 272)
(13 273)
(5 582)
(27 879)
(17 379)
(14 455)
(19 073)
(5 232)
(1 431)
(1 825)
12 447
4 017
8 024
4 737
(10 174)
(19 518)
(16 099)
(17 667)
(1 718)
15 066
8 994
19 732
24 982
7 039
5 782
(810)
(22 254)
(11 925)
(14 277)
(16 158)
Non-Reccuring Items
(1 270)
(1 969)
(3 574)
0
0
0
(3 436)
0
0
0
(820)
0
0
0
(4 202)
0
(4 248)
(5 748)
(10 741)
0
(11 187)
(9 803)
(4 931)
(5 697)
(5 405)
(6 243)
(3 234)
(2 469)
(2 274)
(2 373)
(3 562)
(3 772)
(3 869)
(2 954)
(7 599)
(7 461)
(7 419)
0
(545)
(557)
(538)
Gain/Loss on Disposition of Assets
72
599
(23)
153
24
(41)
197
122
(124)
(1 096)
(1 930)
(2 073)
3 195
4 028
3 981
4 092
(806)
(788)
(96)
(67)
(337)
(236)
(1 248)
(1 915)
(1 752)
(1 747)
(906)
(323)
(432)
(428)
(320)
(326)
(283)
(309)
(329)
(202)
(2 053)
(2 144)
(2 621)
(2 658)
(815)
Total Other Income
855
881
1 297
841
583
1 370
(1 031)
(620)
(1 265)
(1 663)
(909)
(1 029)
(345)
84
326
535
69
(616)
(408)
(362)
(14)
(1 203)
334
67
(180)
1 124
(285)
523
657
763
1 432
910
968
3 001
3 549
2 934
2 323
3 347
(5 740)
(4 207)
(2 023)
Pre-Tax Income
61 949
N/A
41 660
-33%
(13 199)
N/A
(27 796)
-111%
(29 155)
-5%
(6 375)
+78%
36 994
N/A
40 236
+9%
43 117
+7%
29 985
-30%
49 630
+66%
54 465
+10%
76 665
+41%
96 291
+26%
70 480
-27%
75 109
+7%
66 089
-12%
56 797
-14%
78 411
+38%
82 159
+5%
70 466
-14%
68 929
-2%
47 711
-31%
38 945
-18%
42 958
+10%
41 912
-2%
35 713
-15%
56 625
+59%
64 857
+15%
80 423
+24%
75 827
-6%
40 700
-46%
31 843
-22%
5 819
-82%
(30 778)
N/A
(39 874)
-30%
(54 696)
-37%
(79 340)
-45%
(70 183)
+12%
(60 180)
+14%
(51 868)
+14%
Net Income
Tax Provision
(24 188)
(13 112)
13 876
17 155
17 624
13 370
(10 223)
(9 723)
(10 197)
(8 344)
(12 083)
(15 529)
(19 563)
(25 427)
(24 101)
(23 284)
(24 641)
(23 572)
(15 810)
(18 983)
(13 827)
(10 403)
(11 874)
(8 861)
(11 002)
(10 963)
(6 686)
(8 370)
(6 954)
(8 652)
(14 325)
(6 148)
(6 777)
(11 098)
(23 548)
(24 507)
(25 308)
(19 542)
(4 290)
(7 826)
(1 174)
Income from Continuing Operations
37 762
28 548
677
(10 641)
(11 531)
6 995
26 771
30 512
32 918
21 639
37 547
38 935
57 102
70 864
46 379
51 824
41 447
33 223
62 601
63 176
56 639
58 528
35 837
30 085
31 956
30 949
29 027
48 255
57 904
71 771
61 502
34 553
25 066
(5 279)
(54 326)
(64 381)
(80 004)
(98 881)
(74 473)
(68 006)
(53 042)
Income to Minority Interest
(5 634)
(5 592)
(7 547)
(9 164)
(12 290)
(16 090)
(9 823)
(8 783)
(3 443)
2 276
(1 358)
450
(2 751)
(7 180)
(6 054)
(6 761)
(8 363)
(4 790)
191
4 091
5 223
3 838
(1 341)
(5 309)
(6 139)
(8 186)
(11 264)
(19 234)
(20 663)
(21 759)
(11 849)
2 708
15 506
37 462
53 226
59 950
63 876
66 015
52 106
46 586
17 567
Net Income (Common)
32 127
N/A
22 956
-29%
(6 870)
N/A
(19 804)
-188%
(23 820)
-20%
(9 094)
+62%
16 948
N/A
21 729
+28%
29 475
+36%
23 915
-19%
36 190
+51%
39 385
+9%
54 353
+38%
63 685
+17%
40 325
-37%
45 062
+12%
33 081
-27%
28 432
-14%
62 792
+121%
67 269
+7%
61 864
-8%
62 367
+1%
34 496
-45%
24 775
-28%
25 817
+4%
22 763
-12%
17 764
-22%
29 022
+63%
37 241
+28%
50 012
+34%
49 654
-1%
37 260
-25%
40 572
+9%
32 183
-21%
(1 100)
N/A
(4 432)
-303%
(16 128)
-264%
(32 867)
-104%
(22 367)
+32%
(21 421)
+4%
(35 475)
-66%
EPS (Diluted)
553.91
N/A
395.79
-29%
-118.44
N/A
-341.44
-188%
-410.68
-20%
-156.79
+62%
292.2
N/A
374.63
+28%
508.18
+36%
412.32
-19%
623.96
+51%
679.05
+9%
937.12
+38%
1 098.01
+17%
695.25
-37%
790.56
+14%
580.36
-27%
498.8
-14%
1 101.61
+121%
1 180.15
+7%
1 085.33
-8%
1 094.15
+1%
605.19
-45%
434.64
-28%
452.92
+4%
399.35
-12%
311.64
-22%
509.15
+63%
657.68
+29%
886.46
+35%
878.26
-1%
656.72
-25%
719.59
+10%
570.81
-21%
-19.51
N/A
-78.6
-303%
-286.05
-264%
-582.94
-104%
-396.71
+32%
-379.93
+4%
-629.2
-66%

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