
STX Heavy Industries Co Ltd
KRX:071970

Income Statement
Earnings Waterfall
STX Heavy Industries Co Ltd
Revenue
|
306.1B
KRW
|
Cost of Revenue
|
-246.1B
KRW
|
Gross Profit
|
60B
KRW
|
Operating Expenses
|
-30B
KRW
|
Operating Income
|
29.9B
KRW
|
Other Expenses
|
21.7B
KRW
|
Net Income
|
51.6B
KRW
|
Income Statement
STX Heavy Industries Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
949 800
N/A
|
1 012 751
+7%
|
1 084 332
+7%
|
1 140 805
+5%
|
1 140 050
0%
|
1 057 213
-7%
|
931 699
-12%
|
790 636
-15%
|
593 249
-25%
|
416 489
-30%
|
361 252
-13%
|
267 187
-26%
|
248 623
-7%
|
185 242
-25%
|
139 032
-25%
|
160 903
+16%
|
184 966
+15%
|
214 808
+16%
|
243 560
+13%
|
223 593
-8%
|
240 041
+7%
|
253 983
+6%
|
245 139
-3%
|
271 802
+11%
|
258 028
-5%
|
247 960
-4%
|
222 611
-10%
|
197 128
-11%
|
185 083
-6%
|
137 404
-26%
|
158 270
+15%
|
164 717
+4%
|
178 970
+9%
|
177 461
-1%
|
178 821
+1%
|
197 030
+10%
|
213 376
+8%
|
245 021
+15%
|
285 178
+16%
|
294 679
+3%
|
306 112
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(966 755)
|
(982 468)
|
(1 036 847)
|
(1 091 221)
|
(1 065 272)
|
(975 614)
|
(869 246)
|
(754 996)
|
(620 770)
|
(528 518)
|
(471 187)
|
(370 275)
|
(319 322)
|
(170 735)
|
(132 278)
|
(150 522)
|
(175 904)
|
(214 281)
|
(239 487)
|
(220 291)
|
(228 165)
|
(240 634)
|
(233 537)
|
(252 079)
|
(240 935)
|
(220 242)
|
(198 317)
|
(182 945)
|
(172 396)
|
(121 691)
|
(142 031)
|
(146 540)
|
(156 502)
|
(148 992)
|
(148 047)
|
(158 863)
|
(171 027)
|
(202 156)
|
(235 956)
|
(240 215)
|
(246 127)
|
|
Gross Profit |
(16 956)
N/A
|
30 284
N/A
|
47 483
+57%
|
49 583
+4%
|
74 777
+51%
|
81 599
+9%
|
62 453
-23%
|
35 641
-43%
|
(27 521)
N/A
|
(112 029)
-307%
|
(109 935)
+2%
|
(103 089)
+6%
|
(70 700)
+31%
|
14 507
N/A
|
6 754
-53%
|
10 381
+54%
|
9 062
-13%
|
527
-94%
|
4 073
+673%
|
3 302
-19%
|
11 877
+260%
|
13 349
+12%
|
11 603
-13%
|
19 724
+70%
|
17 093
-13%
|
27 717
+62%
|
24 294
-12%
|
14 182
-42%
|
12 687
-11%
|
15 713
+24%
|
16 239
+3%
|
18 177
+12%
|
22 468
+24%
|
28 468
+27%
|
30 774
+8%
|
38 167
+24%
|
42 349
+11%
|
42 865
+1%
|
49 222
+15%
|
54 464
+11%
|
59 985
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(220 540)
|
(74 842)
|
(71 981)
|
(46 402)
|
(80 037)
|
(73 800)
|
(88 130)
|
(104 379)
|
(92 732)
|
(171 189)
|
(152 030)
|
(106 459)
|
(107 053)
|
(14 061)
|
(14 942)
|
(21 072)
|
(7 253)
|
(15 028)
|
(140 471)
|
(13 177)
|
(21 209)
|
(24 044)
|
(24 423)
|
(44 254)
|
(21 922)
|
(25 399)
|
(22 380)
|
(26 174)
|
(25 588)
|
(23 745)
|
(21 222)
|
(15 728)
|
(14 415)
|
(17 348)
|
(17 989)
|
(20 409)
|
(22 056)
|
(24 940)
|
(25 062)
|
(26 741)
|
(30 047)
|
|
Selling, General & Administrative |
(72 800)
|
(71 336)
|
(68 838)
|
(76 856)
|
(77 253)
|
(71 230)
|
(74 326)
|
(100 553)
|
(89 013)
|
(167 497)
|
(148 589)
|
(104 886)
|
(105 794)
|
(13 090)
|
(14 112)
|
(20 416)
|
(15 564)
|
(14 730)
|
(16 273)
|
(12 619)
|
(20 447)
|
(22 998)
|
(23 289)
|
(23 506)
|
(20 785)
|
(24 215)
|
(21 418)
|
(25 298)
|
(24 784)
|
(23 139)
|
(24 247)
|
(18 772)
|
(17 471)
|
(16 749)
|
(17 286)
|
(19 693)
|
(21 329)
|
(24 224)
|
(24 367)
|
(26 042)
|
(29 361)
|
|
Depreciation & Amortization |
(3 838)
|
(3 505)
|
(3 144)
|
(2 935)
|
(2 785)
|
(2 570)
|
(2 384)
|
(3 828)
|
(3 721)
|
(3 693)
|
(3 441)
|
(1 572)
|
(1 256)
|
(971)
|
(829)
|
(655)
|
(476)
|
(298)
|
(390)
|
(559)
|
(763)
|
(1 047)
|
(1 133)
|
(1 145)
|
(1 137)
|
(1 183)
|
(963)
|
(875)
|
(804)
|
(606)
|
(608)
|
(610)
|
(598)
|
(598)
|
(704)
|
(716)
|
(727)
|
(717)
|
(696)
|
(699)
|
(685)
|
|
Other Operating Expenses |
(143 902)
|
0
|
0
|
33 389
|
0
|
0
|
(11 420)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
8 787
|
0
|
(123 808)
|
0
|
0
|
0
|
0
|
(19 603)
|
0
|
0
|
0
|
0
|
0
|
0
|
3 633
|
3 655
|
3 655
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(237 495)
N/A
|
(44 558)
+81%
|
(24 496)
+45%
|
3 183
N/A
|
(5 258)
N/A
|
7 799
N/A
|
(25 675)
N/A
|
(68 738)
-168%
|
(120 253)
-75%
|
(283 218)
-136%
|
(261 965)
+8%
|
(209 547)
+20%
|
(177 751)
+15%
|
446
N/A
|
(8 188)
N/A
|
(10 691)
-31%
|
1 809
N/A
|
(14 501)
N/A
|
(136 398)
-841%
|
(9 875)
+93%
|
(9 334)
+5%
|
(10 696)
-15%
|
(12 822)
-20%
|
(24 532)
-91%
|
(4 829)
+80%
|
2 319
N/A
|
1 914
-17%
|
(11 990)
N/A
|
(12 901)
-8%
|
(8 032)
+38%
|
(4 983)
+38%
|
2 449
N/A
|
8 053
+229%
|
11 121
+38%
|
12 785
+15%
|
17 758
+39%
|
20 292
+14%
|
17 925
-12%
|
24 159
+35%
|
27 723
+15%
|
29 938
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(745)
|
(44 919)
|
(32 005)
|
(20 043)
|
(29 719)
|
(36 292)
|
(45 832)
|
(47 304)
|
(68 582)
|
(138 300)
|
(130 192)
|
(124 973)
|
(93 867)
|
(21 880)
|
(22 109)
|
(19 739)
|
(16 904)
|
(10 850)
|
(6 465)
|
(3 907)
|
(1 847)
|
(3 798)
|
(3 709)
|
(5 763)
|
(9 144)
|
(12 028)
|
(12 733)
|
(12 445)
|
(9 912)
|
(6 118)
|
(6 124)
|
(3 588)
|
(1 878)
|
(5 376)
|
(5 239)
|
(6 007)
|
(7 649)
|
(4 495)
|
(2 918)
|
(883)
|
(1 898)
|
|
Non-Reccuring Items |
0
|
(34 535)
|
33 388
|
0
|
28 271
|
56 369
|
0
|
(11 446)
|
(135 220)
|
(255 350)
|
418 700
|
448 890
|
578 447
|
715 623
|
39 634
|
9 453
|
0
|
(125 749)
|
0
|
(123 780)
|
(123 105)
|
(19 590)
|
(19 590)
|
0
|
(20 306)
|
(10 017)
|
(11 530)
|
(11 551)
|
(11 523)
|
2 120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 540
|
2 536
|
2 656
|
2 536
|
|
Gain/Loss on Disposition of Assets |
(16 312)
|
(4 642)
|
(5 928)
|
(5 063)
|
(5 271)
|
(6 675)
|
(6 734)
|
(6 737)
|
(6 509)
|
(872)
|
(890)
|
(901)
|
(866)
|
(53)
|
417
|
438
|
0
|
455
|
(2 391)
|
(2 395)
|
(2 452)
|
(2 457)
|
(225)
|
(221)
|
(158)
|
2 953
|
3 118
|
3 372
|
3 478
|
3 043
|
3 497
|
3 336
|
8 753
|
6 313
|
6 227
|
7 152
|
1 618
|
1 417
|
961
|
(64)
|
2 868
|
|
Total Other Income |
(72 367)
|
506
|
(1 698)
|
(13 876)
|
(729)
|
(10 262)
|
(21 700)
|
(19 337)
|
(51 170)
|
(19 776)
|
(7 197)
|
201
|
32 815
|
9 390
|
10 400
|
8 928
|
7 204
|
6 809
|
6 785
|
3 162
|
(60)
|
645
|
187
|
(607)
|
5 056
|
6 576
|
6 809
|
5 153
|
4 471
|
6 862
|
6 707
|
9 819
|
10 024
|
3 424
|
3 441
|
1 887
|
(6 154)
|
(2 597)
|
(3 021)
|
(2 958)
|
3 629
|
|
Pre-Tax Income |
(326 919)
N/A
|
(128 148)
+61%
|
(30 740)
+76%
|
(35 801)
-16%
|
(12 707)
+65%
|
10 939
N/A
|
(99 943)
N/A
|
(153 564)
-54%
|
(381 736)
-149%
|
(697 516)
-83%
|
18 454
N/A
|
113 668
+516%
|
338 776
+198%
|
703 525
+108%
|
20 154
-97%
|
(11 610)
N/A
|
(7 891)
+32%
|
(143 836)
-1 723%
|
(138 470)
+4%
|
(136 796)
+1%
|
(136 798)
0%
|
(35 896)
+74%
|
(36 157)
-1%
|
(31 122)
+14%
|
(29 382)
+6%
|
(10 197)
+65%
|
(12 422)
-22%
|
(27 463)
-121%
|
(26 388)
+4%
|
(2 125)
+92%
|
(903)
+58%
|
12 016
N/A
|
24 952
+108%
|
15 482
-38%
|
17 214
+11%
|
20 791
+21%
|
8 108
-61%
|
14 791
+82%
|
21 717
+47%
|
26 475
+22%
|
37 073
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
28 303
|
2 356
|
243
|
(2 618)
|
(17 272)
|
(15 858)
|
(15 535)
|
(15 222)
|
(22 197)
|
(20 788)
|
(20 580)
|
(20 167)
|
(3 433)
|
(179)
|
(112)
|
(212)
|
0
|
(9 023)
|
(9 023)
|
(9 023)
|
(9 023)
|
0
|
0
|
0
|
(277)
|
11 300
|
11 293
|
11 302
|
11 579
|
(2 685)
|
(2 670)
|
(4 196)
|
(4 196)
|
(562)
|
(471)
|
1 066
|
1 075
|
16 642
|
16 545
|
15 341
|
14 500
|
|
Income from Continuing Operations |
(298 613)
|
(125 792)
|
(30 493)
|
(38 416)
|
(29 978)
|
(4 919)
|
(115 479)
|
(168 786)
|
(403 932)
|
(718 304)
|
(2 124)
|
93 502
|
335 344
|
703 345
|
20 042
|
(11 822)
|
(7 891)
|
(152 859)
|
(147 493)
|
(145 819)
|
(145 821)
|
(35 896)
|
(36 157)
|
(31 122)
|
(29 659)
|
1 103
|
(1 130)
|
(16 160)
|
(14 809)
|
(4 811)
|
(3 573)
|
7 820
|
20 755
|
14 920
|
16 743
|
21 857
|
9 183
|
31 433
|
38 262
|
41 817
|
51 573
|
|
Net Income (Common) |
(290 074)
N/A
|
(125 792)
+57%
|
(30 493)
+76%
|
(38 416)
-26%
|
(29 978)
+22%
|
(4 919)
+84%
|
(115 479)
-2 248%
|
(168 786)
-46%
|
(403 932)
-139%
|
(718 304)
-78%
|
(4 303)
+99%
|
112 426
N/A
|
365 522
+225%
|
735 482
+101%
|
55 736
-92%
|
45 218
-19%
|
42 208
-7%
|
(104 718)
N/A
|
(100 731)
+4%
|
(141 506)
-40%
|
(145 821)
-3%
|
(35 896)
+75%
|
(36 157)
-1%
|
(31 122)
+14%
|
(29 659)
+5%
|
1 103
N/A
|
(1 130)
N/A
|
(16 160)
-1 331%
|
(14 809)
+8%
|
(7 828)
+47%
|
(3 573)
+54%
|
7 820
N/A
|
20 755
+165%
|
14 144
-32%
|
15 813
+12%
|
20 927
+32%
|
8 253
-61%
|
31 642
+283%
|
38 306
+21%
|
41 860
+9%
|
51 617
+23%
|
|
EPS (Diluted) |
-5 392 477.69
N/A
|
-1 410 146.12
+74%
|
-524 460.14
+63%
|
-561 487.48
-7%
|
-410 525.22
+27%
|
-37 837.54
+91%
|
-827 498.45
-2 087%
|
-1 209 608.16
-46%
|
-2 863 802.13
-137%
|
-5 042 848.09
-76%
|
-2 151.5
+100%
|
28 106.5
N/A
|
121 840.66
+333%
|
245 160.66
+101%
|
18 578.66
-92%
|
15 072.66
-19%
|
14 069.33
-7%
|
-17 453
N/A
|
-3 597.53
+79%
|
-5 053.78
-40%
|
-5 207.89
-3%
|
-1 282
+75%
|
-1 291.32
-1%
|
-1 111.5
+14%
|
-1 022.72
+8%
|
39.39
N/A
|
-39.86
N/A
|
-569.7
-1 329%
|
-522.06
+8%
|
-275.98
+47%
|
-125.96
+54%
|
275.68
N/A
|
731.69
+165%
|
498.55
-32%
|
553.84
+11%
|
732.93
+32%
|
289.03
-61%
|
1 108.19
+283%
|
1 341.6
+21%
|
1 466.07
+9%
|
1 604.6
+9%
|