S
Suprema Inc
KOSDAQ:236200
Suprema Inc
KOSDAQ:236200
Price:
29 250
KRW
4.46%
Market Closed
Market Cap:
210.3B
KRW
Income Statement
Earnings Waterfall
Suprema Inc
Suprema Inc
|
Revenue
|
108.2B
KRW
|
|
Cost of Revenue
|
-37.7B
KRW
|
|
Gross Profit
|
70.5B
KRW
|
|
Operating Expenses
|
-47.2B
KRW
|
|
Operating Income
|
23.3B
KRW
|
|
Other Expenses
|
9.2B
KRW
|
|
Net Income
|
32.5B
KRW
|
Income Statement
Suprema Inc
Suprema Inc
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
42 182
N/A
|
42 297
+0%
|
42 705
+1%
|
44 075
+3%
|
47 062
+7%
|
48 706
+3%
|
50 853
+4%
|
52 611
+3%
|
52 757
+0%
|
54 291
+3%
|
57 467
+6%
|
64 866
+13%
|
72 131
+11%
|
73 860
+2%
|
69 322
-6%
|
63 443
-8%
|
57 770
-9%
|
58 724
+2%
|
64 939
+11%
|
68 079
+5%
|
72 572
+7%
|
73 742
+2%
|
81 214
+10%
|
85 296
+5%
|
89 397
+5%
|
92 913
+4%
|
90 512
-3%
|
89 939
-1%
|
94 630
+5%
|
95 036
+0%
|
99 857
+5%
|
103 922
+4%
|
108 232
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 449)
|
(20 764)
|
(21 479)
|
(21 849)
|
(22 036)
|
(22 581)
|
(23 594)
|
(24 249)
|
(24 155)
|
(24 697)
|
(25 258)
|
(25 188)
|
(25 633)
|
(25 981)
|
(24 164)
|
(24 730)
|
(23 781)
|
(24 449)
|
(27 962)
|
(28 022)
|
(29 430)
|
(29 939)
|
(31 343)
|
(32 850)
|
(34 829)
|
(36 013)
|
(35 013)
|
(34 359)
|
(36 517)
|
(36 069)
|
(36 386)
|
(36 998)
|
(37 744)
|
|
| Gross Profit |
20 733
N/A
|
21 532
+4%
|
21 226
-1%
|
22 225
+5%
|
25 026
+13%
|
26 125
+4%
|
27 260
+4%
|
28 363
+4%
|
28 603
+1%
|
29 595
+3%
|
32 210
+9%
|
39 679
+23%
|
46 497
+17%
|
47 880
+3%
|
45 158
-6%
|
38 713
-14%
|
33 989
-12%
|
34 276
+1%
|
36 977
+8%
|
40 058
+8%
|
43 142
+8%
|
43 803
+2%
|
49 871
+14%
|
52 446
+5%
|
54 568
+4%
|
56 900
+4%
|
55 500
-2%
|
55 581
+0%
|
58 113
+5%
|
58 967
+1%
|
63 471
+8%
|
66 924
+5%
|
70 488
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 949)
|
(10 811)
|
(10 977)
|
(11 434)
|
(12 602)
|
(13 762)
|
(14 318)
|
(15 429)
|
(16 407)
|
(20 456)
|
(17 266)
|
(22 712)
|
(21 928)
|
(23 035)
|
(24 025)
|
(24 423)
|
(23 348)
|
(24 298)
|
(25 095)
|
(25 835)
|
(26 905)
|
(29 796)
|
(32 203)
|
(34 428)
|
(36 704)
|
(38 998)
|
(40 601)
|
(41 062)
|
(41 447)
|
(42 041)
|
(42 458)
|
(43 758)
|
(47 197)
|
|
| Selling, General & Administrative |
(5 950)
|
(6 623)
|
(6 475)
|
(8 110)
|
(7 715)
|
(6 080)
|
(6 438)
|
(6 338)
|
(10 803)
|
(11 259)
|
(11 985)
|
(13 312)
|
(15 062)
|
(15 510)
|
(16 160)
|
(16 591)
|
(15 894)
|
(15 877)
|
(16 617)
|
(16 979)
|
(17 917)
|
(20 141)
|
(22 047)
|
(23 410)
|
(24 910)
|
(26 132)
|
(27 745)
|
(28 276)
|
(28 366)
|
(28 829)
|
(29 115)
|
(30 104)
|
(32 716)
|
|
| Research & Development |
(3 882)
|
(4 068)
|
(4 386)
|
0
|
(4 767)
|
(7 428)
|
(7 621)
|
(8 996)
|
(5 475)
|
(5 346)
|
(5 024)
|
(5 336)
|
(6 455)
|
(6 967)
|
(7 294)
|
(7 149)
|
(6 556)
|
(6 880)
|
(7 278)
|
(7 480)
|
(7 508)
|
(8 004)
|
(8 326)
|
(9 059)
|
(9 753)
|
(10 053)
|
(10 404)
|
(10 429)
|
(10 236)
|
(9 979)
|
(10 382)
|
(10 612)
|
(11 681)
|
|
| Depreciation & Amortization |
(117)
|
(120)
|
(116)
|
(283)
|
(120)
|
(254)
|
(259)
|
(97)
|
(130)
|
(137)
|
(257)
|
(326)
|
(411)
|
(534)
|
(570)
|
(683)
|
(897)
|
(1 046)
|
(1 200)
|
(1 375)
|
(1 480)
|
(1 648)
|
(1 831)
|
(1 959)
|
(2 041)
|
(2 180)
|
(2 451)
|
(2 665)
|
(2 846)
|
(2 983)
|
(2 717)
|
(2 797)
|
(2 800)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3 041)
|
0
|
0
|
0
|
0
|
0
|
(3 714)
|
0
|
(3 738)
|
0
|
(24)
|
0
|
0
|
0
|
(494)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(632)
|
0
|
308
|
0
|
(250)
|
(244)
|
(244)
|
0
|
|
| Operating Income |
10 785
N/A
|
10 722
-1%
|
10 249
-4%
|
10 792
+5%
|
12 424
+15%
|
12 364
0%
|
12 942
+5%
|
12 934
0%
|
12 195
-6%
|
9 138
-25%
|
14 943
+64%
|
16 966
+14%
|
24 570
+45%
|
24 844
+1%
|
21 132
-15%
|
14 289
-32%
|
10 640
-26%
|
9 977
-6%
|
11 882
+19%
|
14 223
+20%
|
16 237
+14%
|
14 007
-14%
|
17 668
+26%
|
18 018
+2%
|
17 864
-1%
|
17 902
+0%
|
14 899
-17%
|
14 519
-3%
|
16 666
+15%
|
16 926
+2%
|
21 012
+24%
|
23 166
+10%
|
23 290
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 995
|
(871)
|
452
|
2 555
|
(3 434)
|
(455)
|
463
|
(229)
|
3 563
|
4 943
|
3 787
|
6 044
|
4 399
|
6 852
|
5 412
|
2 349
|
(790)
|
(1 827)
|
(1 028)
|
3 195
|
7 613
|
5 834
|
7 779
|
10 499
|
2 590
|
4 455
|
4 378
|
588
|
8 286
|
10 730
|
11 032
|
7 498
|
15 851
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 714)
|
0
|
(3 737)
|
0
|
(23)
|
0
|
0
|
0
|
(494)
|
0
|
(916)
|
(625)
|
(418)
|
(449)
|
(1 052)
|
(1 264)
|
(662)
|
0
|
387
|
0
|
(250)
|
0
|
0
|
0
|
(1 168)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(46)
|
(42)
|
(42)
|
(42)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(8)
|
(7)
|
0
|
0
|
2
|
(768)
|
(768)
|
(773)
|
(773)
|
(6)
|
(7)
|
(2)
|
(2)
|
2
|
|
| Total Other Income |
158
|
149
|
143
|
227
|
195
|
177
|
227
|
73
|
78
|
84
|
4
|
(5)
|
(22)
|
(84)
|
(95)
|
(17)
|
2
|
119
|
160
|
(71)
|
102
|
459
|
461
|
550
|
440
|
6
|
(72)
|
(30)
|
(71)
|
(14)
|
(5)
|
14
|
(10)
|
|
| Pre-Tax Income |
12 938
N/A
|
9 999
-23%
|
10 842
+8%
|
13 573
+25%
|
9 139
-33%
|
12 044
+32%
|
13 591
+13%
|
12 735
-6%
|
12 125
-5%
|
14 163
+17%
|
14 995
+6%
|
23 004
+53%
|
28 924
+26%
|
31 613
+9%
|
26 450
-16%
|
16 619
-37%
|
9 356
-44%
|
8 269
-12%
|
10 098
+22%
|
16 714
+66%
|
23 527
+41%
|
19 851
-16%
|
24 856
+25%
|
27 804
+12%
|
19 464
-30%
|
21 596
+11%
|
18 819
-13%
|
14 304
-24%
|
24 625
+72%
|
27 635
+12%
|
32 038
+16%
|
30 676
-4%
|
37 966
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 815)
|
(1 002)
|
(1 266)
|
(1 834)
|
(50)
|
(1 694)
|
(966)
|
(915)
|
(726)
|
(47)
|
(773)
|
(2 190)
|
(2 982)
|
(2 596)
|
(2 337)
|
(420)
|
67
|
(513)
|
(304)
|
(946)
|
(876)
|
(126)
|
(842)
|
(2 537)
|
(1 596)
|
(2 602)
|
(1 797)
|
(248)
|
(1 671)
|
(2 236)
|
(3 080)
|
(3 207)
|
(5 478)
|
|
| Income from Continuing Operations |
11 123
|
8 997
|
9 576
|
11 739
|
9 089
|
10 350
|
12 625
|
11 820
|
11 399
|
14 116
|
14 222
|
20 814
|
25 942
|
29 016
|
24 112
|
16 198
|
9 423
|
7 756
|
9 795
|
15 768
|
22 651
|
19 725
|
24 014
|
25 267
|
17 868
|
18 994
|
17 023
|
14 057
|
22 955
|
25 399
|
28 958
|
27 470
|
32 487
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(13)
|
(13)
|
(15)
|
(11)
|
9
|
0
|
2
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
11 123
N/A
|
8 997
-19%
|
9 576
+6%
|
11 739
+23%
|
9 089
-23%
|
10 350
+14%
|
12 617
+22%
|
11 807
-6%
|
11 385
-4%
|
14 100
+24%
|
14 210
+1%
|
20 823
+47%
|
25 942
+25%
|
29 019
+12%
|
24 119
-17%
|
16 189
-33%
|
9 423
-42%
|
7 756
-18%
|
9 795
+26%
|
15 768
+61%
|
22 651
+44%
|
19 725
-13%
|
24 014
+22%
|
25 267
+5%
|
17 868
-29%
|
18 994
+6%
|
17 023
-10%
|
14 057
-17%
|
22 955
+63%
|
25 399
+11%
|
28 958
+14%
|
27 470
-5%
|
32 487
+18%
|
|
| EPS (Diluted) |
1 589
N/A
|
1 285.28
-19%
|
1 368
+6%
|
1 677
+23%
|
1 298.42
-23%
|
1 478.57
+14%
|
1 802.42
+22%
|
1 686.71
-6%
|
1 626.42
-4%
|
2 014.28
+24%
|
2 030
+1%
|
2 974.71
+47%
|
3 706
+25%
|
4 145.57
+12%
|
3 445.57
-17%
|
2 312.71
-33%
|
1 346.14
-42%
|
1 084.12
-19%
|
1 368.4
+26%
|
2 204.42
+61%
|
3 172.19
+44%
|
2 810.15
-11%
|
3 445.22
+23%
|
3 620.69
+5%
|
2 560.4
-29%
|
2 734.5
+7%
|
2 453.21
-10%
|
2 028.38
-17%
|
3 316.06
+63%
|
3 681.3
+11%
|
4 196.49
+14%
|
3 981.41
-5%
|
4 708.67
+18%
|
|
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