S
SoluM Co Ltd
KRX:248070
SoluM Co Ltd
KRX:248070
Price:
17 020
KRW
-1.73%
Market Closed
Market Cap:
851.2B
KRW
Income Statement
Earnings Waterfall
SoluM Co Ltd
SoluM Co Ltd
|
Revenue
|
1.6T
KRW
|
|
Cost of Revenue
|
-1.3T
KRW
|
|
Gross Profit
|
259B
KRW
|
|
Operating Expenses
|
-189.9B
KRW
|
|
Operating Income
|
69.1B
KRW
|
|
Other Expenses
|
-29.6B
KRW
|
|
Net Income
|
39.5B
KRW
|
Income Statement
SoluM Co Ltd
SoluM Co Ltd
Currency: KRW
Millions
TTM
| 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 |
986 941
N/A
|
1 076 474
+9%
|
1 310 756
+22%
|
1 090 977
-17%
|
1 083 926
-1%
|
1 153 250
+6%
|
1 287 664
+12%
|
1 495 878
+16%
|
1 611 210
+8%
|
1 694 544
+5%
|
1 905 439
+12%
|
1 987 495
+4%
|
2 049 211
+3%
|
1 951 088
-5%
|
1 756 341
-10%
|
1 626 790
-7%
|
1 569 897
-3%
|
1 594 442
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(834 570)
|
(917 347)
|
(1 115 590)
|
(932 742)
|
(948 006)
|
(1 018 782)
|
(1 143 402)
|
(1 335 712)
|
(1 420 272)
|
(1 485 753)
|
(1 661 710)
|
(1 716 403)
|
(1 744 362)
|
(1 636 695)
|
(1 458 952)
|
(1 346 603)
|
(1 309 822)
|
(1 335 421)
|
|
| Gross Profit |
152 372
N/A
|
159 128
+4%
|
195 167
+23%
|
158 235
-19%
|
135 921
-14%
|
134 468
-1%
|
144 262
+7%
|
160 167
+11%
|
190 938
+19%
|
208 791
+9%
|
243 729
+17%
|
271 092
+11%
|
304 850
+12%
|
314 393
+3%
|
297 389
-5%
|
280 188
-6%
|
260 075
-7%
|
259 021
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(101 168)
|
(102 695)
|
(126 202)
|
(109 632)
|
(104 324)
|
(107 952)
|
(114 098)
|
(113 528)
|
(126 304)
|
(133 187)
|
(134 543)
|
(137 791)
|
(150 240)
|
(159 877)
|
(172 798)
|
(179 187)
|
(177 372)
|
(189 934)
|
|
| Selling, General & Administrative |
(95 661)
|
(97 836)
|
(120 911)
|
(105 887)
|
(100 949)
|
(104 184)
|
(110 345)
|
(108 996)
|
(119 999)
|
(126 298)
|
(125 577)
|
(129 933)
|
(141 333)
|
(152 364)
|
(165 521)
|
(171 105)
|
(170 477)
|
(183 558)
|
|
| Depreciation & Amortization |
(5 459)
|
(4 860)
|
(5 521)
|
(3 761)
|
(3 392)
|
(3 768)
|
(4 675)
|
(5 453)
|
(6 305)
|
(6 889)
|
(7 362)
|
(6 254)
|
(7 303)
|
(7 513)
|
(7 276)
|
(8 083)
|
(6 895)
|
(6 376)
|
|
| Other Operating Expenses |
(48)
|
0
|
229
|
16
|
16
|
0
|
921
|
921
|
0
|
0
|
(1 604)
|
(1 604)
|
(1 604)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
51 203
N/A
|
56 432
+10%
|
68 964
+22%
|
48 603
-30%
|
31 595
-35%
|
26 516
-16%
|
30 163
+14%
|
46 638
+55%
|
64 635
+39%
|
75 605
+17%
|
109 185
+44%
|
133 301
+22%
|
154 610
+16%
|
154 516
0%
|
124 591
-19%
|
101 000
-19%
|
82 702
-18%
|
69 087
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(13 672)
|
(13 196)
|
(13 635)
|
(9 783)
|
(4 137)
|
(1 382)
|
(3 156)
|
(9 184)
|
(14 898)
|
(28 043)
|
(22 695)
|
(17 527)
|
(23 249)
|
(10 838)
|
(16 923)
|
(14 733)
|
(11 708)
|
(10 926)
|
|
| Non-Reccuring Items |
0
|
229
|
0
|
0
|
921
|
921
|
0
|
0
|
0
|
(1 604)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2 210)
|
(1 706)
|
(1 670)
|
(1 371)
|
(77)
|
(743)
|
(767)
|
(885)
|
(391)
|
1 979
|
1 702
|
1 647
|
1 396
|
(265)
|
12
|
67
|
335
|
(661)
|
|
| Total Other Income |
1 940
|
227
|
249
|
942
|
35
|
413
|
1 066
|
1 288
|
706
|
2 099
|
1 730
|
1 788
|
3 043
|
(493)
|
396
|
(16)
|
822
|
1 245
|
|
| Pre-Tax Income |
37 262
N/A
|
41 987
+13%
|
53 906
+28%
|
38 389
-29%
|
28 337
-26%
|
25 725
-9%
|
27 305
+6%
|
37 858
+39%
|
50 051
+32%
|
50 035
0%
|
89 922
+80%
|
119 208
+33%
|
135 799
+14%
|
142 920
+5%
|
108 076
-24%
|
86 319
-20%
|
72 152
-16%
|
58 745
-19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(3 315)
|
(3 080)
|
(3 452)
|
(3 329)
|
(3 427)
|
(12 401)
|
(15 246)
|
(16 814)
|
(14 044)
|
(4 591)
|
(9 158)
|
(13 667)
|
(18 405)
|
(23 513)
|
(22 647)
|
(19 744)
|
(29 170)
|
(21 057)
|
|
| Income from Continuing Operations |
33 946
|
38 907
|
50 456
|
35 061
|
24 912
|
13 324
|
12 060
|
21 044
|
36 007
|
45 444
|
80 764
|
105 541
|
117 394
|
119 407
|
85 429
|
66 574
|
42 981
|
37 688
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
25
|
183
|
347
|
704
|
1 872
|
1 742
|
2 048
|
1 951
|
951
|
1 265
|
1 143
|
1 470
|
1 828
|
|
| Net Income (Common) |
31 365
N/A
|
36 039
+15%
|
47 588
+32%
|
33 627
-29%
|
24 195
-28%
|
13 349
-45%
|
12 242
-8%
|
21 391
+75%
|
36 711
+72%
|
47 316
+29%
|
82 505
+74%
|
107 589
+30%
|
119 345
+11%
|
120 358
+1%
|
86 693
-28%
|
67 718
-22%
|
44 452
-34%
|
39 516
-11%
|
|
| EPS (Diluted) |
746.78
N/A
|
838.11
+12%
|
1 007.84
+20%
|
678.07
-33%
|
483.22
-29%
|
272.94
-44%
|
245.34
-10%
|
428.79
+75%
|
738.96
+72%
|
954.02
+29%
|
1 689.39
+77%
|
2 203.02
+30%
|
2 440.13
+11%
|
2 462.79
+1%
|
1 773.3
-28%
|
1 386.33
-22%
|
910.29
-34%
|
811.74
-11%
|
|
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