S

Samyoung M Tek Co Ltd
KOSDAQ:054540

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Samyoung M Tek Co Ltd
KOSDAQ:054540
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Price: 15 200 KRW 0.6% Market Closed
Market Cap: 197.6B KRW

Income Statement

Earnings Waterfall
Samyoung M Tek Co Ltd

Income Statement
Samyoung M Tek Co Ltd

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Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 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-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
Revenue
Interest Expense
745
825
872
881
904
0
0
689
2 719
0
0
1 236
2 299
1 724
2 274
2 169
2 052
2 080
2 032
1 871
1 879
1 564
1 499
1 342
1 326
1 287
1 136
1 160
912
919
863
850
912
0
0
0
816
0
164
290
583
532
475
429
388
370
399
502
657
869
1 063
1 215
1 308
1 317
1 207
1 088
979
936
0
0
Revenue
53 821
N/A
55 935
+4%
58 954
+5%
57 893
-2%
63 076
+9%
25 091
-60%
59 648
+138%
84 555
+42%
115 827
+37%
106 856
-8%
91 291
-15%
93 943
+3%
103 243
+10%
109 629
+6%
114 389
+4%
111 167
-3%
107 047
-4%
110 694
+3%
113 640
+3%
107 272
-6%
97 184
-9%
84 812
-13%
75 116
-11%
78 464
+4%
71 808
-8%
70 411
-2%
68 391
-3%
61 230
-10%
63 472
+4%
60 945
-4%
58 935
-3%
63 136
+7%
69 071
+9%
73 902
+7%
78 194
+6%
77 051
-1%
69 806
-9%
72 674
+4%
73 036
+0%
74 134
+2%
68 020
-8%
70 807
+4%
71 044
+0%
67 779
-5%
69 812
+3%
69 787
0%
74 722
+7%
83 505
+12%
90 677
+9%
91 345
+1%
92 035
+1%
94 585
+3%
95 749
+1%
101 286
+6%
111 855
+10%
114 056
+2%
118 021
+3%
117 840
0%
113 414
-4%
114 302
+1%
Gross Profit
Cost of Revenue
(42 746)
(43 484)
(44 340)
(43 016)
(46 509)
(21 210)
(50 961)
(72 293)
(97 443)
(89 245)
(74 731)
(76 273)
(86 881)
(92 601)
(97 562)
(96 863)
(92 865)
(95 875)
(97 762)
(91 150)
(81 158)
(70 750)
(62 118)
(63 430)
(59 207)
(59 574)
(58 326)
(53 401)
(54 177)
(51 869)
(50 384)
(53 490)
(59 500)
(62 854)
(67 265)
(66 416)
(58 928)
(60 920)
(60 152)
(61 009)
(57 299)
(59 767)
(61 253)
(59 621)
(61 468)
(62 251)
(68 410)
(74 877)
(80 111)
(80 335)
(77 620)
(78 869)
(79 907)
(82 059)
(90 645)
(92 820)
(94 452)
(94 552)
(90 252)
(90 242)
Gross Profit
11 075
N/A
12 450
+12%
14 613
+17%
14 876
+2%
16 566
+11%
3 881
-77%
8 686
+124%
12 262
+41%
18 384
+50%
17 611
-4%
16 561
-6%
17 670
+7%
16 362
-7%
17 029
+4%
16 828
-1%
14 305
-15%
14 182
-1%
14 820
+4%
15 879
+7%
16 122
+2%
16 026
-1%
14 061
-12%
12 997
-8%
15 034
+16%
12 601
-16%
10 837
-14%
10 064
-7%
7 827
-22%
9 294
+19%
9 074
-2%
8 549
-6%
9 645
+13%
9 571
-1%
11 047
+15%
10 930
-1%
10 636
-3%
10 877
+2%
11 754
+8%
12 883
+10%
13 124
+2%
10 721
-18%
11 041
+3%
9 792
-11%
8 159
-17%
8 344
+2%
7 536
-10%
6 312
-16%
8 628
+37%
10 566
+22%
11 010
+4%
14 415
+31%
15 716
+9%
15 843
+1%
19 227
+21%
21 210
+10%
21 236
+0%
23 569
+11%
23 288
-1%
23 162
-1%
24 061
+4%
Operating Income
Operating Expenses
(4 135)
(4 367)
(4 793)
(5 145)
(5 214)
(2 809)
(5 784)
(9 035)
(11 317)
(10 951)
(10 410)
(9 753)
(10 353)
(10 542)
(10 853)
(11 207)
(11 303)
(11 242)
(10 963)
(10 416)
(10 948)
(11 926)
(11 410)
(11 484)
(9 358)
(8 620)
(8 906)
(8 776)
(8 803)
(8 973)
(8 795)
(8 597)
(8 724)
(8 508)
(7 920)
(7 795)
(7 741)
(8 049)
(8 746)
(9 838)
(9 818)
(9 779)
(9 749)
(7 849)
(7 523)
(16 871)
(16 658)
(22 839)
(13 747)
(13 589)
(14 276)
(9 566)
(9 849)
(11 322)
(13 284)
(13 283)
(13 272)
(12 819)
(11 683)
(11 921)
Selling, General & Administrative
(3 909)
(4 133)
(4 574)
(4 938)
(5 022)
(2 808)
(5 783)
(9 013)
(11 199)
(10 892)
(10 351)
(9 661)
(10 155)
(10 383)
(10 597)
(10 930)
(11 001)
(10 921)
(10 665)
(10 104)
(10 617)
(10 646)
(10 140)
(10 172)
(9 102)
(8 361)
(8 646)
(8 479)
(6 200)
(6 197)
(6 185)
(5 913)
(8 383)
(8 162)
(7 582)
(7 456)
(7 400)
(7 765)
(8 456)
(9 556)
(9 528)
(9 552)
(9 539)
(7 641)
(7 262)
(7 535)
(7 326)
(13 506)
(13 450)
(13 281)
(13 954)
(9 236)
(9 503)
(10 976)
(12 938)
(12 938)
(12 918)
(12 465)
(11 326)
(11 560)
Research & Development
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
(2 337)
0
0
0
(72)
0
0
0
(74)
(7)
0
0
(32)
(4)
0
0
(31)
0
0
0
(61)
0
0
0
(78)
0
0
0
(85)
0
0
0
Depreciation & Amortization
(225)
(223)
(205)
(193)
(192)
0
0
(21)
(118)
0
0
(91)
(198)
(160)
(257)
(280)
(302)
(321)
(298)
(311)
(331)
(322)
(313)
(354)
(255)
(259)
(259)
(197)
(266)
(271)
(273)
(272)
(268)
(267)
(267)
(267)
(266)
(276)
(283)
(275)
(258)
(240)
(223)
(222)
(230)
(231)
(227)
(228)
(236)
(247)
(261)
(269)
(269)
(269)
(268)
(268)
(268)
(269)
(272)
(276)
Other Operating Expenses
0
(12)
(14)
(13)
0
0
0
0
0
(59)
(59)
0
0
0
0
3
0
0
0
0
0
(958)
(957)
(958)
0
0
0
(100)
0
(2 505)
(2 337)
(2 412)
0
(79)
(71)
(72)
0
0
(7)
(7)
0
18
14
14
0
(9 105)
(9 105)
(9 105)
0
(61)
(61)
(61)
0
(78)
(78)
(78)
0
(85)
(85)
(85)
Operating Income
6 941
N/A
8 084
+16%
9 821
+21%
9 732
-1%
11 352
+17%
1 072
-91%
2 903
+171%
3 228
+11%
7 066
+119%
6 661
-6%
6 151
-8%
7 917
+29%
6 009
-24%
6 485
+8%
5 973
-8%
3 096
-48%
2 879
-7%
3 578
+24%
4 916
+37%
5 707
+16%
5 078
-11%
2 137
-58%
1 589
-26%
3 551
+123%
3 244
-9%
2 217
-32%
1 159
-48%
(947)
N/A
492
N/A
103
-79%
(245)
N/A
1 048
N/A
847
-19%
2 539
+200%
3 010
+19%
2 841
-6%
3 137
+10%
3 707
+18%
4 139
+12%
3 288
-21%
903
-73%
1 261
+40%
42
-97%
309
+639%
821
+166%
(9 335)
N/A
(10 346)
-11%
(14 211)
-37%
(3 181)
+78%
(2 579)
+19%
139
N/A
6 150
+4 318%
5 994
-3%
7 905
+32%
7 926
+0%
7 953
+0%
10 297
+29%
10 469
+2%
11 479
+10%
12 140
+6%
Pre-Tax Income
Interest Income Expense
(484)
(632)
(815)
(908)
(1 497)
(585)
(1 409)
(1 302)
151
(1 056)
(703)
186
(729)
(140)
596
(898)
(1 462)
(2 194)
(2 115)
(2 394)
(2 485)
(914)
(1 825)
(964)
(869)
(1 101)
(209)
(117)
253
719
203
(219)
(10)
(384)
(614)
(966)
(664)
(988)
1 291
5 440
6 156
5 218
4 664
1 218
(484)
551
(3 516)
(3 365)
(3 614)
(1 761)
613
(1 224)
(209)
(2 993)
(3 540)
(1 524)
(3 813)
(2 465)
(1 116)
(2 033)
Non-Reccuring Items
0
(82)
(70)
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(956)
0
0
0
0
0
(100)
0
(128)
0
(76)
0
0
0
0
0
(1)
0
0
0
(2)
1
0
0
(9 102)
0
0
0
(4 473)
(4 359)
(4 358)
(4 360)
111
29
29
31
(10)
(42)
(42)
(43)
Gain/Loss on Disposition of Assets
(58)
(42)
(36)
1
1
0
0
(1)
20
0
0
(2)
8
(23)
(27)
(24)
(121)
0
(285)
(519)
(417)
0
(226)
0
7
0
6
0
36
70
69
69
35
0
0
0
0
0
4
23
29
0
0
10
9
11
32
46
49
0
25
0
4
19
72
94
89
90
46
14
Total Other Income
138
177
217
299
248
181
920
950
(54)
1 121
(443)
(430)
12
(682)
(273)
(590)
(1 005)
(1 113)
(479)
(94)
492
276
773
833
866
808
738
700
943
890
807
897
413
575
820
832
1 130
905
922
920
914
1 056
898
785
740
703
917
681
635
704
401
616
583
446
447
448
381
402
361
492
Pre-Tax Income
6 536
N/A
7 503
+15%
9 115
+21%
9 057
-1%
10 104
+12%
668
-93%
2 414
+261%
2 874
+19%
7 184
+150%
6 725
-6%
5 004
-26%
7 671
+53%
5 299
-31%
5 641
+6%
6 270
+11%
1 585
-75%
290
-82%
271
-7%
2 035
+651%
2 698
+33%
1 712
-37%
1 499
-12%
309
-79%
3 420
+1 007%
3 248
-5%
1 924
-41%
1 592
-17%
(364)
N/A
1 595
N/A
1 782
+12%
758
-57%
1 796
+137%
1 285
-28%
2 732
+113%
3 218
+18%
2 708
-16%
3 601
+33%
3 624
+1%
6 355
+75%
9 670
+52%
8 000
-17%
7 535
-6%
5 604
-26%
2 322
-59%
(8 016)
N/A
(8 070)
-1%
(12 914)
-60%
(16 850)
-30%
(10 584)
+37%
(7 995)
+24%
(3 181)
+60%
1 183
N/A
6 483
+448%
5 407
-17%
4 934
-9%
7 001
+42%
6 944
-1%
8 454
+22%
10 727
+27%
10 570
-1%
Net Income
Tax Provision
(1 525)
(1 766)
(2 135)
(2 193)
(2 448)
(470)
(1 072)
(1 577)
(2 397)
(2 137)
(3 047)
(3 225)
(3 340)
(3 215)
(1 773)
(606)
149
246
(153)
(670)
(728)
(779)
(681)
(1 208)
(694)
(559)
(212)
286
103
97
64
(187)
(12)
(361)
(277)
(143)
(92)
(18)
(698)
(1 459)
(1 024)
(923)
(487)
315
281
434
1 396
2 743
1 861
1 394
421
(943)
(271)
(121)
(66)
(302)
(902)
(1 153)
(1 673)
(1 794)
Income from Continuing Operations
5 011
5 738
6 980
6 865
7 655
198
1 342
1 297
4 787
4 588
1 957
4 446
1 959
2 426
4 496
977
439
515
1 881
2 028
984
720
(371)
2 213
2 554
1 365
1 380
(79)
1 698
1 878
820
1 608
1 274
2 371
2 941
2 565
3 509
3 605
5 656
8 210
6 976
6 612
5 117
2 636
(7 734)
(7 635)
(11 518)
(14 107)
(8 723)
(6 601)
(2 760)
240
6 212
5 286
4 869
6 699
6 042
7 301
9 054
8 777
Income to Minority Interest
0
0
0
0
0
186
368
606
567
463
273
28
79
(27)
(82)
(143)
(143)
(145)
(39)
150
319
339
345
294
232
286
206
146
45
37
116
123
130
99
49
33
(15)
(4)
(19)
(5)
47
44
73
35
955
903
927
939
489
427
394
345
(180)
(135)
(110)
(112)
(65)
(143)
(165)
(211)
Net Income (Common)
5 011
N/A
5 738
+15%
6 980
+22%
6 865
-2%
7 655
+12%
383
-95%
1 709
+346%
1 902
+11%
5 355
+182%
5 052
-6%
2 231
-56%
4 475
+101%
2 039
-54%
2 398
+18%
4 420
+84%
841
-81%
306
-64%
388
+27%
1 541
+297%
1 876
+22%
990
-47%
747
-25%
(26)
N/A
2 507
N/A
2 786
+11%
1 653
-41%
1 588
-4%
70
-96%
1 743
+2 390%
1 916
+10%
937
-51%
1 731
+85%
1 404
-19%
2 470
+76%
2 990
+21%
2 599
-13%
3 494
+34%
3 602
+3%
5 638
+57%
8 205
+46%
7 024
-14%
6 657
-5%
5 190
-22%
2 672
-49%
(6 780)
N/A
(6 733)
+1%
(10 591)
-57%
(13 168)
-24%
(8 234)
+37%
(6 173)
+25%
(2 366)
+62%
585
N/A
6 031
+931%
5 151
-15%
4 758
-8%
6 587
+38%
5 977
-9%
7 158
+20%
8 889
+24%
8 566
-4%
EPS (Diluted)
455.54
N/A
521.63
+15%
634.54
+22%
624.09
-2%
695.9
+12%
29.46
-96%
131.46
+346%
146.3
+11%
411.92
+182%
388.61
-6%
171.61
-56%
344.23
+101%
156.84
-54%
184.46
+18%
340
+84%
64.69
-81%
23.53
-64%
29.84
+27%
118.53
+297%
144.3
+22%
76.15
-47%
57.46
-25%
-2
N/A
192.84
N/A
214.3
+11%
127.15
-41%
113.42
-11%
5
-96%
134.07
+2 581%
147.38
+10%
72.07
-51%
133.15
+85%
108
-19%
190
+76%
230
+21%
199.92
-13%
268.76
+34%
277.07
+3%
402.71
+45%
631.15
+57%
585.33
-7%
594.35
+2%
419.67
-29%
209.63
-50%
-571.79
N/A
-555.05
+3%
-873.15
-57%
-1 085.51
-24%
-678.79
+37%
-508.94
+25%
-195.08
+62%
48.04
N/A
497.21
+935%
423.01
-15%
393.32
-7%
542.9
+38%
492.75
-9%
590.67
+20%
734.56
+24%
704.71
-4%