STX Corp
KRX:011810
Income Statement
Earnings Waterfall
STX Corp
Revenue
|
827.8B
KRW
|
Cost of Revenue
|
-799B
KRW
|
Gross Profit
|
28.8B
KRW
|
Operating Expenses
|
-37.5B
KRW
|
Operating Income
|
-8.6B
KRW
|
Other Expenses
|
-43.5B
KRW
|
Net Income
|
-52.1B
KRW
|
Income Statement
STX Corp
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 |
1 634 606
N/A
|
1 641 811
+0%
|
1 671 989
+2%
|
1 686 294
+1%
|
1 630 827
-3%
|
1 671 916
+3%
|
1 643 222
-2%
|
1 647 627
+0%
|
1 720 153
+4%
|
1 739 998
+1%
|
1 735 001
0%
|
1 838 457
+6%
|
1 803 878
-2%
|
1 729 654
-4%
|
1 694 371
-2%
|
1 576 014
-7%
|
1 502 985
-5%
|
1 497 576
0%
|
1 514 941
+1%
|
1 473 231
-3%
|
1 471 164
0%
|
1 409 869
-4%
|
1 329 944
-6%
|
1 176 751
-12%
|
975 567
-17%
|
1 690 938
+73%
|
1 783 187
+5%
|
2 222 122
+25%
|
925 509
-58%
|
1 617 581
+75%
|
1 516 766
-6%
|
1 157 934
-24%
|
972 571
-16%
|
1 193 461
+23%
|
1 145 354
-4%
|
1 029 362
-10%
|
894 952
-13%
|
825 528
-8%
|
831 612
+1%
|
898 687
+8%
|
827 800
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 509 059)
|
(1 529 344)
|
(1 577 810)
|
(1 612 890)
|
(1 584 462)
|
(1 628 245)
|
(1 582 435)
|
(1 581 880)
|
(1 635 238)
|
(1 639 472)
|
(1 649 579)
|
(1 759 623)
|
(1 718 572)
|
(1 666 999)
|
(1 631 102)
|
(1 536 724)
|
(1 483 037)
|
(1 471 718)
|
(1 492 415)
|
(1 419 919)
|
(1 424 446)
|
(1 364 149)
|
(1 282 657)
|
(1 142 733)
|
(935 191)
|
(1 618 574)
|
(1 706 041)
|
(2 120 234)
|
(870 079)
|
(1 522 403)
|
(1 428 621)
|
(1 101 185)
|
(949 474)
|
(1 160 964)
|
(1 116 987)
|
(1 000 852)
|
(877 130)
|
(807 453)
|
(814 208)
|
(874 894)
|
(798 963)
|
|
Gross Profit |
125 547
N/A
|
112 467
-10%
|
94 179
-16%
|
73 404
-22%
|
46 365
-37%
|
43 671
-6%
|
60 787
+39%
|
65 747
+8%
|
84 915
+29%
|
100 526
+18%
|
85 422
-15%
|
78 834
-8%
|
85 306
+8%
|
62 655
-27%
|
63 269
+1%
|
39 290
-38%
|
19 948
-49%
|
25 858
+30%
|
22 526
-13%
|
53 312
+137%
|
46 718
-12%
|
45 720
-2%
|
47 287
+3%
|
34 018
-28%
|
40 376
+19%
|
72 364
+79%
|
77 146
+7%
|
101 888
+32%
|
55 430
-46%
|
95 178
+72%
|
88 145
-7%
|
56 749
-36%
|
23 097
-59%
|
32 497
+41%
|
28 367
-13%
|
28 510
+1%
|
17 822
-37%
|
18 075
+1%
|
17 404
-4%
|
23 793
+37%
|
28 837
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87 564)
|
(78 427)
|
(76 489)
|
(96 277)
|
(80 482)
|
(82 236)
|
(125 718)
|
(93 368)
|
(119 057)
|
(114 143)
|
(62 906)
|
(62 040)
|
(41 253)
|
(37 754)
|
(35 857)
|
(36 063)
|
(34 715)
|
(37 275)
|
(40 988)
|
(43 459)
|
(44 719)
|
(44 329)
|
(43 922)
|
(40 739)
|
(40 869)
|
(71 970)
|
(85 635)
|
(116 568)
|
(46 305)
|
(85 890)
|
(74 799)
|
(46 689)
|
(31 924)
|
(47 034)
|
(41 335)
|
(39 988)
|
(32 099)
|
(32 331)
|
(31 987)
|
(33 357)
|
(37 459)
|
|
Selling, General & Administrative |
(83 245)
|
(74 115)
|
(72 293)
|
(92 095)
|
(76 344)
|
(78 151)
|
(121 745)
|
(89 533)
|
(116 007)
|
(111 712)
|
(61 286)
|
(61 142)
|
(40 738)
|
(37 275)
|
(35 411)
|
(35 643)
|
(34 322)
|
(37 559)
|
(41 349)
|
(41 742)
|
(43 439)
|
(42 734)
|
(42 038)
|
(39 001)
|
(40 869)
|
(69 937)
|
(83 351)
|
(112 851)
|
(43 686)
|
(81 330)
|
(70 764)
|
(43 796)
|
(29 527)
|
(44 115)
|
(38 543)
|
(37 333)
|
(29 722)
|
(30 015)
|
(29 924)
|
(31 193)
|
(35 156)
|
|
Depreciation & Amortization |
(4 319)
|
(4 312)
|
(4 196)
|
(4 182)
|
(4 138)
|
(4 085)
|
(3 973)
|
(3 792)
|
(3 050)
|
(2 416)
|
(1 621)
|
(899)
|
(515)
|
(479)
|
(446)
|
(420)
|
(393)
|
(425)
|
(464)
|
(946)
|
(1 280)
|
(1 595)
|
(1 884)
|
(1 738)
|
0
|
(1 475)
|
(2 284)
|
(3 717)
|
(2 619)
|
(4 560)
|
(4 035)
|
(2 893)
|
(2 397)
|
(2 919)
|
(2 792)
|
(2 655)
|
(2 377)
|
(2 316)
|
(2 063)
|
(2 164)
|
(2 303)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
709
|
825
|
(771)
|
0
|
0
|
0
|
0
|
0
|
(558)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
37 983
N/A
|
34 040
-10%
|
17 690
-48%
|
(22 873)
N/A
|
(34 117)
-49%
|
(38 565)
-13%
|
(64 931)
-68%
|
(27 621)
+57%
|
(34 142)
-24%
|
(13 617)
+60%
|
22 516
N/A
|
16 794
-25%
|
44 053
+162%
|
24 901
-43%
|
27 412
+10%
|
3 227
-88%
|
(14 767)
N/A
|
(11 417)
+23%
|
(18 462)
-62%
|
9 853
N/A
|
1 999
-80%
|
1 391
-30%
|
3 365
+142%
|
(6 721)
N/A
|
(493)
+93%
|
394
N/A
|
(8 489)
N/A
|
(14 680)
-73%
|
9 125
N/A
|
9 288
+2%
|
13 346
+44%
|
10 060
-25%
|
(8 827)
N/A
|
(14 537)
-65%
|
(12 968)
+11%
|
(11 478)
+11%
|
(14 277)
-24%
|
(14 256)
+0%
|
(14 583)
-2%
|
(9 564)
+34%
|
(8 622)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(32 333)
|
(21 559)
|
(19 962)
|
(15 425)
|
(1 710)
|
(14 396)
|
(39 799)
|
(45 009)
|
(78 997)
|
(82 408)
|
(26 827)
|
(29 507)
|
(26 537)
|
(3 069)
|
(38 166)
|
(15 994)
|
(323)
|
(25 777)
|
(19 204)
|
(33 611)
|
(17 774)
|
1 368
|
(4 326)
|
967
|
(32 688)
|
(43 936)
|
(50 103)
|
(58 299)
|
(18 460)
|
(39 768)
|
(16 547)
|
35 831
|
(18 840)
|
30 821
|
17 780
|
(24 107)
|
(694)
|
(8 955)
|
(15 077)
|
(12 587)
|
(29 613)
|
|
Non-Reccuring Items |
11 168
|
(22 348)
|
(29 230)
|
(29 526)
|
(30 735)
|
(37 467)
|
(39 714)
|
(44 925)
|
(43 964)
|
(37 769)
|
(29 160)
|
(46 838)
|
(26 135)
|
(25 275)
|
(23 372)
|
1 664
|
943
|
0
|
0
|
0
|
(728)
|
(3 096)
|
(3 108)
|
(3 109)
|
1 946
|
1 988
|
2 059
|
1 919
|
(712)
|
(634)
|
(143)
|
548
|
(125)
|
255
|
3 966
|
3 416
|
4 261
|
4 261
|
0
|
(930)
|
(930)
|
|
Gain/Loss on Disposition of Assets |
(58)
|
(67)
|
37
|
11
|
1 326
|
1 326
|
1 243
|
1 269
|
(1 737)
|
(1 730)
|
(1 722)
|
(1 902)
|
12
|
917
|
0
|
1 068
|
891
|
0
|
(5 148)
|
(7 121)
|
(1 419)
|
(9 408)
|
(4 142)
|
(3 391)
|
0
|
(3 516)
|
(3 653)
|
(2 381)
|
(5 496)
|
(2 277)
|
(2 084)
|
(5 367)
|
37
|
(1 632)
|
(1 818)
|
518
|
113
|
(930)
|
(1 003)
|
(72)
|
(45)
|
|
Total Other Income |
345 188
|
(3 527)
|
(5 043)
|
(3 416)
|
6 958
|
6 183
|
(282 033)
|
(275 144)
|
(299 058)
|
21 972
|
291 787
|
325 713
|
343 233
|
18 648
|
27 441
|
6 041
|
23 031
|
28 288
|
27 687
|
19 830
|
(14 997)
|
(8 487)
|
(7 477)
|
(5 003)
|
10 669
|
19 825
|
25 544
|
29 678
|
(4 123)
|
6 509
|
(2 486)
|
(49 665)
|
2 133
|
(37 651)
|
(38 040)
|
2 879
|
(18 920)
|
(18 643)
|
(15 604)
|
(14 522)
|
(5 736)
|
|
Pre-Tax Income |
361 948
N/A
|
(13 461)
N/A
|
(36 508)
-171%
|
(71 229)
-95%
|
(58 278)
+18%
|
(82 919)
-42%
|
(425 234)
-413%
|
(391 430)
+8%
|
(457 898)
-17%
|
(113 552)
+75%
|
256 594
N/A
|
264 260
+3%
|
334 626
+27%
|
16 122
-95%
|
(6 685)
N/A
|
(3 994)
+40%
|
9 775
N/A
|
(8 906)
N/A
|
(15 127)
-70%
|
(11 049)
+27%
|
(32 919)
-198%
|
(18 232)
+45%
|
(15 688)
+14%
|
(17 257)
-10%
|
(20 566)
-19%
|
(25 245)
-23%
|
(34 642)
-37%
|
(43 763)
-26%
|
(19 666)
+55%
|
(26 882)
-37%
|
(7 914)
+71%
|
(8 593)
-9%
|
(25 622)
-198%
|
(22 744)
+11%
|
(31 080)
-37%
|
(28 772)
+7%
|
(29 517)
-3%
|
(38 523)
-31%
|
(46 267)
-20%
|
(37 675)
+19%
|
(44 946)
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 765)
|
(4 039)
|
(3 790)
|
177
|
9 296
|
9 884
|
10 134
|
8 070
|
452
|
19
|
3
|
(56)
|
(240)
|
(279)
|
(386)
|
(465)
|
(668)
|
(658)
|
(585)
|
(567)
|
(299)
|
(270)
|
(286)
|
(157)
|
31
|
(90)
|
(352)
|
(724)
|
(3 652)
|
(4 101)
|
(3 176)
|
(2 853)
|
967
|
918
|
111
|
152
|
(100)
|
(35)
|
211
|
(301)
|
(4 010)
|
|
Income from Continuing Operations |
358 183
|
(17 500)
|
(40 298)
|
(71 052)
|
(48 982)
|
(73 035)
|
(415 100)
|
(383 360)
|
(457 446)
|
(113 533)
|
256 597
|
264 204
|
334 386
|
15 843
|
(7 071)
|
(4 459)
|
9 107
|
(9 564)
|
(15 712)
|
(11 616)
|
(33 218)
|
(18 502)
|
(15 974)
|
(17 414)
|
(20 535)
|
(25 335)
|
(34 994)
|
(44 487)
|
(23 318)
|
(30 983)
|
(11 090)
|
(11 446)
|
(24 655)
|
(21 826)
|
(30 969)
|
(28 620)
|
(29 617)
|
(38 558)
|
(46 056)
|
(37 976)
|
(48 956)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
139
|
257
|
408
|
485
|
429
|
355
|
98
|
648
|
2 068
|
4 152
|
8 043
|
10 046
|
8 820
|
7 603
|
5 096
|
5 736
|
5 128
|
3 796
|
(169)
|
(1 800)
|
(2 118)
|
(1 603)
|
(3 117)
|
|
Net Income (Common) |
380 584
N/A
|
(17 501)
N/A
|
(40 299)
-130%
|
(71 052)
-76%
|
(48 982)
+31%
|
(73 035)
-49%
|
(415 099)
-468%
|
(383 361)
+8%
|
(457 446)
-19%
|
(113 533)
+75%
|
256 597
N/A
|
264 206
+3%
|
334 385
+27%
|
15 843
-95%
|
(7 071)
N/A
|
(4 460)
+37%
|
9 107
N/A
|
(9 547)
N/A
|
(15 573)
-63%
|
(11 359)
+27%
|
(32 810)
-189%
|
(18 017)
+45%
|
(15 545)
+14%
|
(17 059)
-10%
|
(20 350)
-19%
|
(24 600)
-21%
|
(32 839)
-33%
|
(40 248)
-23%
|
(15 275)
+62%
|
(20 937)
-37%
|
(2 270)
+89%
|
(3 843)
-69%
|
(14 054)
-266%
|
(16 212)
-15%
|
(38 629)
-138%
|
(36 731)
+5%
|
(50 898)
-39%
|
(57 123)
-12%
|
(52 285)
+8%
|
(44 571)
+15%
|
(52 106)
-17%
|
|
EPS (Diluted) |
190 292
N/A
|
-5 833.66
N/A
|
-13 433
-130%
|
-23 684
-76%
|
-16 327.33
+31%
|
-24 345
-49%
|
-138 366.33
-468%
|
-127 787
+8%
|
-152 482
-19%
|
-18 922.16
+88%
|
13 505.1
N/A
|
13 905.57
+3%
|
20 899.06
+50%
|
833.84
-96%
|
-372.15
N/A
|
-234.73
+37%
|
479.31
N/A
|
-477.35
N/A
|
-778.65
-63%
|
-567.95
+27%
|
-1 640.5
-189%
|
-900.85
+45%
|
-777.25
+14%
|
-852.95
-10%
|
-1 213.14
-42%
|
-1 125.37
+7%
|
-1 656.97
-47%
|
-1 898.63
-15%
|
-858.78
+55%
|
-731.81
+15%
|
-73.96
+90%
|
-134.32
-82%
|
-640.13
-377%
|
-738.44
-15%
|
-1 698.97
-130%
|
-1 680.66
+1%
|
-1 734.12
-3%
|
-1 843.85
-6%
|
-1 687.69
+8%
|
-1 438.7
+15%
|
-1 681.91
-17%
|