Samwha Capacitor Co Ltd
KRX:001820
Samwha Capacitor Co Ltd
KRX:001820
Price:
23 600
KRW
1.94%
Market Closed
Market Cap:
245.2B
KRW
Income Statement
Earnings Waterfall
Samwha Capacitor Co Ltd
Samwha Capacitor Co Ltd
|
Revenue
|
295.4B
KRW
|
|
Cost of Revenue
|
-248.1B
KRW
|
|
Gross Profit
|
47.3B
KRW
|
|
Operating Expenses
|
-29.5B
KRW
|
|
Operating Income
|
17.8B
KRW
|
|
Other Expenses
|
4B
KRW
|
|
Net Income
|
21.8B
KRW
|
Income Statement
Samwha Capacitor Co Ltd
Samwha Capacitor Co Ltd
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
162 122
N/A
|
161 650
0%
|
155 869
-4%
|
155 508
0%
|
158 813
+2%
|
162 439
+2%
|
164 118
+1%
|
169 703
+3%
|
172 452
+2%
|
177 094
+3%
|
186 517
+5%
|
192 613
+3%
|
199 317
+3%
|
208 268
+4%
|
225 866
+8%
|
247 442
+10%
|
274 445
+11%
|
289 338
+5%
|
285 740
-1%
|
272 678
-5%
|
254 538
-7%
|
244 541
-4%
|
239 251
-2%
|
243 715
+2%
|
242 514
0%
|
245 150
+1%
|
258 136
+5%
|
262 993
+2%
|
262 159
0%
|
267 414
+2%
|
265 242
-1%
|
255 287
-4%
|
263 469
+3%
|
260 224
-1%
|
270 670
+4%
|
285 071
+5%
|
280 769
-2%
|
289 128
+3%
|
288 212
0%
|
288 436
+0%
|
295 412
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(145 878)
|
(144 209)
|
(138 035)
|
(134 509)
|
(134 946)
|
(136 373)
|
(137 330)
|
(142 162)
|
(144 562)
|
(147 960)
|
(153 775)
|
(155 178)
|
(158 679)
|
(158 621)
|
(159 375)
|
(162 745)
|
(172 651)
|
(181 620)
|
(187 571)
|
(193 092)
|
(193 541)
|
(194 091)
|
(192 695)
|
(194 212)
|
(191 147)
|
(191 952)
|
(201 080)
|
(201 998)
|
(203 376)
|
(208 284)
|
(206 313)
|
(202 186)
|
(205 644)
|
(204 747)
|
(215 787)
|
(227 781)
|
(228 587)
|
(235 799)
|
(235 684)
|
(239 650)
|
(248 106)
|
|
| Gross Profit |
16 245
N/A
|
17 442
+7%
|
17 835
+2%
|
21 000
+18%
|
23 868
+14%
|
26 067
+9%
|
26 789
+3%
|
27 541
+3%
|
27 890
+1%
|
29 134
+4%
|
32 741
+12%
|
37 434
+14%
|
40 638
+9%
|
49 646
+22%
|
66 491
+34%
|
84 697
+27%
|
101 793
+20%
|
107 719
+6%
|
98 170
-9%
|
79 587
-19%
|
60 997
-23%
|
50 450
-17%
|
46 556
-8%
|
49 503
+6%
|
51 367
+4%
|
53 198
+4%
|
57 056
+7%
|
60 994
+7%
|
58 783
-4%
|
59 131
+1%
|
58 929
0%
|
53 101
-10%
|
57 825
+9%
|
55 476
-4%
|
54 883
-1%
|
57 291
+4%
|
52 182
-9%
|
53 329
+2%
|
52 528
-2%
|
48 786
-7%
|
47 306
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 086)
|
(19 629)
|
(19 095)
|
(18 800)
|
(18 463)
|
(18 821)
|
(18 656)
|
(18 381)
|
(18 418)
|
(18 197)
|
(18 271)
|
(18 383)
|
(18 588)
|
(18 741)
|
(18 795)
|
(18 914)
|
(20 444)
|
(20 926)
|
(21 998)
|
(22 813)
|
(23 718)
|
(24 252)
|
(24 223)
|
(24 719)
|
(24 269)
|
(24 441)
|
(24 797)
|
(24 645)
|
(25 614)
|
(26 059)
|
(26 183)
|
(26 789)
|
(27 310)
|
(27 325)
|
(27 898)
|
(28 521)
|
(28 488)
|
(29 125)
|
(29 728)
|
(29 594)
|
(29 463)
|
|
| Selling, General & Administrative |
(16 384)
|
(15 925)
|
(15 240)
|
(14 924)
|
(18 417)
|
(18 509)
|
(18 497)
|
(18 300)
|
(15 869)
|
(15 646)
|
(15 800)
|
(16 119)
|
(16 512)
|
(16 559)
|
(16 518)
|
(16 402)
|
(17 714)
|
(18 116)
|
(18 985)
|
(19 572)
|
(19 473)
|
(19 752)
|
(19 484)
|
(19 765)
|
(19 962)
|
(20 559)
|
(21 200)
|
(21 381)
|
(22 571)
|
(23 109)
|
(23 238)
|
(23 850)
|
(24 087)
|
(24 080)
|
(24 531)
|
(25 062)
|
(23 521)
|
(24 031)
|
(24 775)
|
(24 779)
|
(25 111)
|
|
| Research & Development |
(3 703)
|
(3 705)
|
(3 856)
|
(3 878)
|
(47)
|
(312)
|
(160)
|
(81)
|
(2 549)
|
(2 419)
|
(2 338)
|
(2 130)
|
(2 077)
|
(2 181)
|
(2 276)
|
(2 512)
|
(2 731)
|
(2 811)
|
(3 014)
|
(3 242)
|
(4 246)
|
(4 499)
|
(4 738)
|
(4 953)
|
(4 308)
|
(4 011)
|
(3 597)
|
(3 263)
|
(3 043)
|
(2 949)
|
(2 945)
|
(2 939)
|
(3 223)
|
(3 245)
|
(3 367)
|
(3 460)
|
(3 558)
|
(3 641)
|
(3 506)
|
(3 388)
|
(2 897)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 409)
|
0
|
0
|
0
|
(1 456)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(132)
|
(133)
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 454)
|
(1 447)
|
(1 428)
|
0
|
|
| Operating Income |
(3 840)
N/A
|
(2 187)
+43%
|
(1 260)
+42%
|
2 199
N/A
|
5 404
+146%
|
7 246
+34%
|
8 133
+12%
|
9 161
+13%
|
9 473
+3%
|
10 937
+15%
|
14 471
+32%
|
19 052
+32%
|
22 049
+16%
|
30 905
+40%
|
47 695
+54%
|
65 782
+38%
|
81 349
+24%
|
86 793
+7%
|
76 172
-12%
|
56 774
-25%
|
37 278
-34%
|
26 198
-30%
|
22 333
-15%
|
24 784
+11%
|
27 098
+9%
|
28 758
+6%
|
32 260
+12%
|
36 351
+13%
|
33 169
-9%
|
33 072
0%
|
32 746
-1%
|
26 312
-20%
|
30 515
+16%
|
28 152
-8%
|
26 986
-4%
|
28 769
+7%
|
23 693
-18%
|
24 203
+2%
|
22 800
-6%
|
19 192
-16%
|
17 842
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(688)
|
(91)
|
(440)
|
(363)
|
(468)
|
(1 000)
|
(1 174)
|
(897)
|
(626)
|
(102)
|
66
|
(292)
|
(66)
|
(719)
|
(481)
|
(468)
|
(689)
|
(549)
|
(257)
|
(7)
|
(533)
|
776
|
62
|
(230)
|
(1 105)
|
(1 483)
|
(871)
|
311
|
1 704
|
1 389
|
3 132
|
5 570
|
2 351
|
2 497
|
1 313
|
(424)
|
1 684
|
2 813
|
4 364
|
891
|
7 939
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
129
|
0
|
116
|
109
|
(43)
|
(31)
|
(53)
|
(50)
|
(90)
|
(114)
|
(85)
|
(100)
|
(73)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(530)
|
(642)
|
(564)
|
(542)
|
(364)
|
(157)
|
(104)
|
(354)
|
(588)
|
(589)
|
(630)
|
(325)
|
(26)
|
(22)
|
11
|
27
|
37
|
48
|
63
|
59
|
1
|
(50)
|
(47)
|
(59)
|
(100)
|
(73)
|
(85)
|
(75)
|
7
|
7
|
21
|
21
|
(26)
|
(26)
|
53
|
(24)
|
(250)
|
(229)
|
(309)
|
(226)
|
43
|
|
| Total Other Income |
(566)
|
(609)
|
(1 024)
|
(937)
|
(1 197)
|
(1 375)
|
(908)
|
(951)
|
(886)
|
(816)
|
(705)
|
(1 189)
|
(1 902)
|
(1 327)
|
(1 152)
|
313
|
506
|
351
|
1 174
|
297
|
(687)
|
244
|
(193)
|
(189)
|
1 375
|
1 078
|
744
|
799
|
1 642
|
1 088
|
910
|
968
|
534
|
417
|
254
|
580
|
826
|
1 011
|
1 577
|
1 096
|
1 126
|
|
| Pre-Tax Income |
(5 624)
N/A
|
(3 527)
+37%
|
(3 286)
+7%
|
358
N/A
|
3 375
+843%
|
4 712
+40%
|
5 945
+26%
|
6 958
+17%
|
7 241
+4%
|
9 430
+30%
|
13 202
+40%
|
17 246
+31%
|
20 055
+16%
|
28 838
+44%
|
46 073
+60%
|
65 653
+42%
|
81 203
+24%
|
86 643
+7%
|
77 150
-11%
|
57 122
-26%
|
36 060
-37%
|
27 168
-25%
|
22 155
-18%
|
24 307
+10%
|
27 397
+13%
|
28 280
+3%
|
32 162
+14%
|
37 494
+17%
|
36 480
-3%
|
35 526
-3%
|
36 755
+3%
|
32 822
-11%
|
33 284
+1%
|
30 926
-7%
|
28 520
-8%
|
28 801
+1%
|
25 880
-10%
|
27 798
+7%
|
28 431
+2%
|
20 954
-26%
|
26 949
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(383)
|
(233)
|
2 141
|
1 501
|
(518)
|
(794)
|
(1 625)
|
(1 470)
|
(1 566)
|
(1 848)
|
(3 124)
|
(4 007)
|
(4 506)
|
(6 597)
|
(10 120)
|
(15 248)
|
(19 276)
|
(19 970)
|
(17 587)
|
(12 145)
|
(6 240)
|
(4 222)
|
(2 814)
|
(2 984)
|
(3 935)
|
(4 355)
|
(5 586)
|
(6 816)
|
(7 861)
|
(7 713)
|
(8 525)
|
(8 092)
|
(3 947)
|
(3 187)
|
(3 365)
|
(3 356)
|
(4 954)
|
(5 326)
|
(4 863)
|
(3 387)
|
(4 910)
|
|
| Income from Continuing Operations |
(6 007)
|
(3 759)
|
(1 145)
|
1 859
|
2 858
|
3 918
|
4 320
|
5 488
|
5 674
|
7 582
|
10 077
|
13 238
|
15 549
|
22 240
|
35 953
|
50 405
|
61 928
|
66 673
|
59 562
|
44 976
|
29 819
|
22 946
|
19 342
|
21 324
|
23 462
|
23 926
|
26 577
|
30 678
|
28 619
|
27 813
|
28 230
|
24 730
|
29 337
|
27 739
|
25 155
|
25 445
|
20 926
|
22 472
|
23 568
|
17 567
|
22 039
|
|
| Income to Minority Interest |
(205)
|
(244)
|
(208)
|
(225)
|
(189)
|
(134)
|
(182)
|
(106)
|
(75)
|
(46)
|
(12)
|
(29)
|
(30)
|
(41)
|
(104)
|
(111)
|
(127)
|
(190)
|
(152)
|
(200)
|
(172)
|
(184)
|
(196)
|
(156)
|
(144)
|
(122)
|
(111)
|
(164)
|
(192)
|
(201)
|
(237)
|
(272)
|
(200)
|
(142)
|
(96)
|
(57)
|
(116)
|
(160)
|
(207)
|
(154)
|
(214)
|
|
| Net Income (Common) |
(6 211)
N/A
|
(4 002)
+36%
|
(1 352)
+66%
|
1 635
N/A
|
2 668
+63%
|
3 785
+42%
|
4 139
+9%
|
5 382
+30%
|
5 599
+4%
|
7 536
+35%
|
10 066
+34%
|
13 210
+31%
|
15 519
+17%
|
22 200
+43%
|
35 849
+61%
|
50 294
+40%
|
61 800
+23%
|
66 482
+8%
|
59 409
-11%
|
44 775
-25%
|
29 648
-34%
|
22 761
-23%
|
19 145
-16%
|
21 167
+11%
|
23 318
+10%
|
23 803
+2%
|
26 465
+11%
|
30 513
+15%
|
28 427
-7%
|
27 612
-3%
|
27 993
+1%
|
24 458
-13%
|
29 137
+19%
|
27 597
-5%
|
25 060
-9%
|
25 388
+1%
|
20 810
-18%
|
22 312
+7%
|
23 361
+5%
|
17 413
-25%
|
21 825
+25%
|
|
| EPS (Diluted) |
-621.1
N/A
|
-400.2
+36%
|
-135.19
+66%
|
163.5
N/A
|
266.8
+63%
|
378.5
+42%
|
413.9
+9%
|
538.2
+30%
|
559.9
+4%
|
753.6
+35%
|
1 006.6
+34%
|
1 321
+31%
|
1 551.9
+17%
|
2 220
+43%
|
3 584.9
+61%
|
5 029.39
+40%
|
6 180
+23%
|
6 648.2
+8%
|
5 940.9
-11%
|
4 477.5
-25%
|
2 964.8
-34%
|
2 276.1
-23%
|
1 914.5
-16%
|
2 116.69
+11%
|
2 331.8
+10%
|
2 380.3
+2%
|
2 579.89
+8%
|
2 973.69
+15%
|
2 770.43
-7%
|
2 690.93
-3%
|
2 728.11
+1%
|
2 383.58
-13%
|
2 839.63
+19%
|
2 689.46
-5%
|
2 442.23
-9%
|
2 474.26
+1%
|
2 028.04
-18%
|
2 174.47
+7%
|
2 276.66
+5%
|
1 697
-25%
|
2 126.98
+25%
|
|
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