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Simmtech Co Ltd
KOSDAQ:222800

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Simmtech Co Ltd
KOSDAQ:222800
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Price: 16 400 KRW 0.18% Market Closed
Market Cap: 522.3B KRW
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Income Statement

Earnings Waterfall
Simmtech Co Ltd

Revenue
1.2T KRW
Cost of Revenue
-1.1T KRW
Gross Profit
58B KRW
Operating Expenses
-103.6B KRW
Operating Income
-45.7B KRW
Other Expenses
-60.3B KRW
Net Income
-106B KRW

Income Statement
Simmtech Co Ltd

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Income Statement
Currency: KRW
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
780 047
N/A
795 420
+2%
792 026
0%
785 098
-1%
797 786
+2%
811 546
+2%
811 565
+0%
865 056
+7%
914 981
+6%
961 940
+5%
1 007 546
+5%
968 605
-4%
952 598
-2%
957 475
+1%
1 000 187
+4%
1 084 975
+8%
1 173 415
+8%
1 215 855
+4%
1 201 375
-1%
1 194 219
-1%
1 197 142
+0%
1 252 534
+5%
1 365 833
+9%
1 500 429
+10%
1 653 155
+10%
1 761 547
+7%
1 697 452
-4%
1 483 707
-13%
1 259 998
-15%
1 072 840
-15%
1 041 896
-3%
1 131 822
+9%
1 189 755
+5%
Gross Profit
Cost of Revenue
(693 668)
(703 280)
(693 534)
(686 155)
(694 093)
(706 079)
(710 054)
(754 975)
(799 539)
(839 283)
(875 841)
(861 118)
(856 745)
(870 951)
(912 221)
(961 884)
(1 012 553)
(1 026 040)
(1 004 963)
(998 875)
(1 001 111)
(1 029 306)
(1 081 684)
(1 140 122)
(1 200 715)
(1 237 474)
(1 216 348)
(1 119 186)
(1 036 051)
(980 998)
(1 013 450)
(1 092 189)
(1 131 784)
Gross Profit
86 381
N/A
92 141
+7%
98 492
+7%
98 942
+0%
103 692
+5%
105 466
+2%
101 512
-4%
110 081
+8%
115 442
+5%
122 657
+6%
131 705
+7%
107 487
-18%
95 853
-11%
86 524
-10%
87 966
+2%
123 091
+40%
160 862
+31%
189 816
+18%
196 412
+3%
195 345
-1%
196 033
+0%
223 228
+14%
284 149
+27%
360 306
+27%
452 440
+26%
524 072
+16%
481 104
-8%
364 521
-24%
223 947
-39%
91 842
-59%
28 446
-69%
39 632
+39%
57 970
+46%
Operating Income
Operating Expenses
(54 884)
(56 557)
(58 274)
(59 691)
(62 530)
(64 150)
(67 707)
(75 695)
(80 895)
(88 597)
(100 942)
(103 012)
(107 689)
(108 847)
(105 895)
(107 116)
(105 986)
(104 925)
(106 671)
(103 944)
(104 603)
(112 139)
(109 830)
(113 751)
(122 387)
(130 530)
(128 750)
(129 140)
(124 878)
(114 959)
(116 570)
(110 520)
(103 648)
Selling, General & Administrative
(49 133)
(50 665)
(52 426)
(53 898)
(56 813)
(58 685)
(62 245)
(68 824)
(73 178)
(79 737)
(90 185)
(92 003)
(95 812)
(96 312)
(94 467)
(95 685)
(95 324)
(95 472)
(96 659)
(94 222)
(94 397)
(101 070)
(99 871)
(107 872)
(117 811)
(125 012)
(124 262)
(124 777)
(120 383)
(110 174)
(112 685)
(106 599)
(99 894)
Research & Development
(2 987)
(2 982)
(3 157)
(3 191)
(3 236)
(3 085)
(3 046)
(3 344)
(3 456)
(3 372)
(6 052)
(7 073)
(8 126)
(9 582)
(7 762)
(7 492)
(7 035)
(6 571)
(6 521)
(6 362)
(6 583)
(7 015)
(7 472)
(6 238)
(4 880)
(3 227)
(1 891)
(1 932)
(1 938)
(1 957)
(1 552)
(1 635)
(1 663)
Depreciation & Amortization
(2 458)
(2 603)
(2 692)
(2 601)
(2 479)
(2 378)
(2 416)
(3 408)
(4 143)
(5 372)
(4 705)
(3 938)
(3 753)
(2 954)
(3 666)
(3 940)
(3 629)
(2 914)
(3 491)
(3 391)
(3 212)
(3 550)
(2 487)
(2 465)
(2 468)
(2 316)
(2 596)
(2 426)
(2 365)
(2 425)
(2 387)
(2 538)
(2 534)
Other Operating Expenses
(306)
(307)
0
0
0
0
0
(119)
(118)
(116)
0
0
0
0
0
0
0
30
0
31
(411)
(504)
0
2 824
2 772
25
0
(5)
(192)
(404)
55
252
444
Operating Income
31 495
N/A
35 583
+13%
40 217
+13%
39 251
-2%
41 163
+5%
41 317
+0%
33 805
-18%
34 388
+2%
34 548
+0%
34 061
-1%
30 762
-10%
4 475
-85%
(11 835)
N/A
(22 322)
-89%
(17 929)
+20%
15 976
N/A
54 876
+243%
84 890
+55%
89 740
+6%
91 400
+2%
91 429
+0%
111 089
+22%
174 319
+57%
246 556
+41%
330 053
+34%
393 543
+19%
352 354
-10%
235 381
-33%
99 069
-58%
(23 117)
N/A
(88 124)
-281%
(70 888)
+20%
(45 677)
+36%
Pre-Tax Income
Interest Income Expense
(12 884)
(1 535)
(5 012)
(6 136)
(2 794)
(15 235)
(14 104)
(15 053)
(16 198)
(13 788)
(13 941)
(14 654)
(14 125)
(11 624)
(13 865)
(12 940)
(12 669)
(16 670)
(15 144)
(17 537)
(21 214)
(10 110)
(16 973)
(14 931)
(11 428)
(3 246)
(7 656)
(687)
2 341
(15 178)
(8 922)
(18 259)
(40 590)
Non-Reccuring Items
0
0
(307)
0
0
0
(117)
0
0
0
(152)
(156)
(156)
(156)
(2 980)
(3 038)
(3 039)
(2 976)
0
(489)
0
0
2 197
0
0
4 790
2 043
1 641
1 641
(403)
(403)
0
0
Gain/Loss on Disposition of Assets
(1 706)
(1 870)
(1 561)
(1 487)
(1 559)
(1 391)
(1 874)
(2 379)
(2 691)
(3 418)
(9 187)
(9 503)
(9 548)
(9 615)
(3 562)
(3 307)
(3 231)
(2 879)
(2 512)
(1 621)
(752)
49
(1 313)
(1 313)
1 376
1 684
818
855
(1 848)
886
3 182
3 516
3 521
Total Other Income
1 919
1 286
1 406
1 116
1 335
1 449
1 299
1 144
899
1 459
2 945
2 152
2 187
731
(4 056)
(3 582)
(4 072)
(1 389)
2 797
1 858
1 901
988
(4 215)
(4 947)
(5 269)
(4 940)
(1 293)
385
(2 921)
(3 820)
(50 424)
(50 415)
(49 584)
Pre-Tax Income
18 824
N/A
33 464
+78%
34 743
+4%
32 745
-6%
38 146
+16%
26 141
-31%
19 008
-27%
18 100
-5%
16 558
-9%
18 314
+11%
10 428
-43%
(17 686)
N/A
(33 477)
-89%
(42 987)
-28%
(42 392)
+1%
(6 890)
+84%
31 866
N/A
60 978
+91%
74 882
+23%
73 612
-2%
71 364
-3%
102 016
+43%
154 014
+51%
225 364
+46%
314 733
+40%
391 831
+24%
346 266
-12%
237 574
-31%
98 281
-59%
(41 632)
N/A
(144 691)
-248%
(136 046)
+6%
(132 330)
+3%
Net Income
Tax Provision
(2 778)
(5 185)
(5 438)
(5 561)
(6 037)
(4 423)
(2 909)
(2 541)
(3 081)
(2 896)
(8 113)
(5 106)
(4 156)
(5 287)
2 988
(1 216)
(5 332)
(7 663)
(18 396)
(18 872)
(23 115)
(22 748)
(35 721)
(52 778)
(74 505)
(105 497)
(100 165)
(74 421)
(37 758)
(3 258)
29 547
27 907
26 130
Income from Continuing Operations
16 046
28 279
29 305
27 184
32 109
21 718
16 100
15 560
13 477
15 418
2 315
(22 793)
(37 632)
(48 272)
(39 404)
(8 105)
26 534
53 314
56 486
54 740
48 249
79 267
118 293
172 587
240 227
286 334
246 101
163 153
60 523
(44 890)
(115 144)
(108 140)
(106 199)
Income to Minority Interest
(90)
(137)
(167)
(180)
(198)
(204)
(191)
1 217
1 675
1 784
2 668
2 081
2 359
2 905
2 825
2 057
1 210
1 123
89
(7)
12
(957)
(1 108)
(1 171)
(1 132)
(877)
(281)
(21)
100
276
284
241
175
Net Income (Common)
15 957
N/A
28 142
+76%
29 137
+4%
27 004
-7%
31 911
+18%
21 514
-33%
15 909
-26%
16 777
+5%
15 152
-10%
17 202
+14%
4 983
-71%
(20 712)
N/A
(35 273)
-70%
(45 367)
-29%
(36 579)
+19%
(6 048)
+83%
27 744
N/A
54 436
+96%
56 576
+4%
54 733
-3%
48 261
-12%
78 311
+62%
117 185
+50%
171 415
+46%
239 095
+39%
285 457
+19%
245 820
-14%
163 131
-34%
60 623
-63%
(44 614)
N/A
(114 860)
-157%
(107 898)
+6%
(106 025)
+2%
EPS (Diluted)
693.78
N/A
1 223.56
+76%
1 266.82
+4%
1 125.16
-11%
1 329.62
+18%
896.41
-33%
611.88
-32%
645.26
+5%
582.76
-10%
661.61
+14%
191.65
-71%
-828.48
N/A
-1 469.7
-77%
-1 890.29
-29%
-1 524.12
+19%
-252
+83%
1 027.55
N/A
3 888.28
+278%
1 950.89
-50%
1 718.68
-12%
1 514.82
-12%
2 460.05
+62%
3 679.76
+50%
5 382.65
+46%
7 506.61
+39%
8 963.28
+19%
7 719
-14%
5 126.1
-34%
1 902.15
-63%
-1 397.75
N/A
-3 606.75
-158%
-3 388.84
+6%
-3 331.91
+2%

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