Songwon Industrial Co., Ltd. (004430.KS) - Quarterly Income Statement

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004430.KS
Financials

12760 (KRW) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	285,779	273,521	255,752	245,709	247,867	269,232	267,167	297,610	350,731	342,735	338,433	283,475	260,137	232,091	222,487	203,843	195,237	198,145	210,543	197,068	208,388	218,467	190,417	196,022	204,403	197,841	190,472	182,314	180,832	186,742	174,965	161,599	170,582	179,071	183,074	166,470	173,897	157,009	157,045	164,823	164,868	172,909	162,899	169,062	175,800	172,958	174,344	151,593	174,356	178,990	147,376	0	153,524	166,173	153,614	0	140,355.021	139,666.614	119,736.526	0	111,420.892	113,955.369	83,852.445	0	95,108.446	100,820.102	88,348.722	0	59,329.839	55,323.611	52,127.2
Cost of Revenue Numbers are in millions	0	229,162	217,393	217,814	211,516	225,182	226,091	246,723	273,929	268,168	239,069	207,182	191,630	179,983	174,370	163,802	154,615	156,377	169,001	163,168	167,388	166,607	150,704	158,982	161,429	162,075	147,876	147,872	142,211	142,607	137,103	124,683	128,622	131,083	131,889	122,686	133,999	125,082	132,074	146,436	138,924	148,982	142,572	132,740	144,400	140,476	141,256	120,721	137,270	144,897	129,151	0	137,169	148,777	135,665	0	118,504.553	119,814.756	104,499.261	0	90,249.124	92,945.722	70,113.541	0	88,433.992	100,225.454	81,999.925	0	68,387.744	59,951.7	51,083.784
Gross Profit Numbers are in millions	285,779	44,359	38,359	27,895	36,351	44,050	41,076	50,887	76,802	74,567	99,364	76,293	68,507	52,108	48,117	40,041	40,622	41,768	41,542	33,900	41,000	51,860	39,713	37,040	42,974	35,766	42,596	34,442	38,621	44,135	37,862	36,916	41,960	47,988	51,185	43,784	39,898	31,927	24,971	18,387	25,944	23,927	20,327	36,322	31,400	32,482	33,088	30,872	37,086	34,093	18,225	0	16,355	17,396	17,949	0	21,850.468	19,851.858	15,237.265	0	21,171.768	21,009.647	13,738.904	0	6,674.454	594.648	6,348.797	0	-9,057.905	-4,628.089	1,043.416
Gross Profit Ratio Numbers are in millions	1	0.162	0.15	0.114	0.147	0.164	0.154	0.171	0.219	0.218	0.294	0.269	0.263	0.225	0.216	0.196	0.208	0.211	0.197	0.172	0.197	0.237	0.209	0.189	0.21	0.181	0.224	0.189	0.214	0.236	0.216	0.228	0.246	0.268	0.28	0.263	0.229	0.203	0.159	0.112	0.157	0.138	0.125	0.215	0.179	0.188	0.19	0.204	0.213	0.19	0.124	0	0.107	0.105	0.117	0	0.156	0.142	0.127	0	0.19	0.184	0.164	0	0.07	0.006	0.072	0	-0.153	-0.084	0.02
Reseach & Development Expenses Numbers are in millions	0	1,130	1,152	1,533	1,223	1,273	1,047	2,660	1,458	1,507	1,668	1,784	1,915	1,893	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	28,751	27,004	4,346	21,908	4,012	3,036	2,998	2,875	3,256	3,012	3,754	3,378	3,185	3,886	3,332	3,791	3,877	23,473	-64,204	26,961	28,586	25,951	-58,622	25,574	24,319	27,334	-61,217	24,143	25,630	24,879	-61,524	25,914	24,203	24,594	-54,675	24,745	21,125	19,868	-52,503	20,414	22,381	21,384	-50,466	20,692	21,798	20,445	-14,014	19,236	18,353	933	0	859	516	659	0	465.821	450.93	459.164	0	430.017	320.356	425.281	0	282.597	321.78	294.793	0	322.663	533.411	309.331
Selling & Marketing Expenses Numbers are in millions	0	-1,939	-1,927	6,146	5,612	4,721	5,259	7,307	11,423	3,620	25,971	21,620	20,912	13,700	11,906	7,167	5,618	6,255	7,069	0	6,298	6,598	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	4,881	0	6,927	6,852	6,210	0	10,163.536	8,042.05	6,291.509	0	5,782.321	5,966.348	4,220.18	0	3,619.591	3,934.185	3,236.967	0	2,661.744	1,989.994	1,978.806
SG&A Numbers are in millions	0	26,812	25,077	22,815	21,908	8,733	8,295	10,305	14,298	6,876	28,983	25,374	24,290	16,885	15,792	10,499	9,409	10,132	23,473	-39,915	26,961	28,586	25,951	-32,870	25,574	24,319	27,334	-29,326	24,143	25,630	24,879	-33,519	25,914	24,203	24,594	-21,982	24,745	21,125	19,868	-18,806	20,414	22,381	21,384	-12,524	20,692	21,798	20,445	-11,390	19,236	18,353	5,814	0	7,786	7,368	6,869	0	10,629.357	8,492.98	6,750.673	0	6,212.338	6,286.704	4,645.461	0	3,902.188	4,255.965	3,531.76	0	2,984.407	2,523.405	2,288.137
Other Expenses Numbers are in millions	-263,616	-257,104	-243,622	4,581	-43,816	-2,377	14,292	16,233	13,190	13,433	13,186	5,031	418	311	-4,069	2,364	-26	-121	381	1,140	-507	266	183	344	-241	894	171	-30	553	16	119	3,843	-4,432	3,196	-1,734	-12,840	10,782	6,493	-2,788	-98	4,676	-6,765	3,769	403	-6,807	3,091	5,979	3,315	-5,665	-1,855	440	0	436	403	446	0	-780.992	-1,367.172	-2,189.482	0	-1,101.771	-559.062	-194.868	0	-144.936	-167.733	-187.503	0	254.699	417.767	-380.251
Operating Expenses Numbers are in millions	263,616	257,104	243,622	24,348	-21,908	22,060	22,587	26,538	27,488	20,309	42,169	39,709	38,457	30,371	30,774	22,086	24,800	25,604	23,473	25,683	26,961	28,586	25,951	26,872	25,574	24,319	27,334	25,942	24,143	25,630	24,879	26,988	25,914	24,203	24,594	25,452	24,745	21,125	19,868	21,007	20,414	22,381	21,384	26,311	20,692	21,798	20,445	18,814	19,236	18,353	10,762	0	10,543	9,150	9,370	0	12,924.228	10,625.605	8,430.067	0	7,791.037	8,469.476	6,073.117	0	4,944.206	5,608.34	4,644.884	0	4,060.829	3,394.287	3,408.503
Operating Income Numbers are in millions	22,163	16,417	12,130	3,547	14,443	21,990	18,489	16,394	49,314	54,258	57,195	36,584	30,050	21,737	17,343	17,955	15,822	16,164	18,069	8,217	14,039	23,274	13,762	10,168	17,400	11,447	15,262	8,500	14,478	18,505	12,983	9,928	16,046	23,785	26,591	18,332	15,153	10,802	5,103	-2,620	5,530	1,546	-1,057	10,011	10,708	10,684	12,643	12,058	17,850	15,740	4,562	0	21,374	6,888	8,512	0	8,926.239	9,226.252	6,807.197	0	13,380.732	12,540.169	7,665.787	0	1,730.249	-5,013.689	1,703.912	0	-13,118.735	-8,022.375	-2,365.087
Operating Income Ratio Numbers are in millions	0.078	0.06	0.047	0.014	0.058	0.082	0.069	0.055	0.141	0.158	0.169	0.129	0.116	0.094	0.078	0.088	0.081	0.082	0.086	0.042	0.067	0.107	0.072	0.052	0.085	0.058	0.08	0.047	0.08	0.099	0.074	0.061	0.094	0.133	0.145	0.11	0.087	0.069	0.032	-0.016	0.034	0.009	-0.006	0.059	0.061	0.062	0.073	0.08	0.102	0.088	0.031	0	0.139	0.041	0.055	0	0.064	0.066	0.057	0	0.12	0.11	0.091	0	0.018	-0.05	0.019	0	-0.221	-0.145	-0.045
Total Other Income Expenses Net Numbers are in millions	-4,593	-1,886	765	-4,375	970	-6,398	439	-7,718	8,473	3,031	153	-1,492	-1,182	-618	-4,052	-9,927	-2,894	-680	-3,352	-2,240	-3,149	-3,064	-2,517	-4,129	-1,173	-735	-1,907	-2,614	-2,152	-3,263	-2,251	-2,517	567	-2,717	-8,071	-1,513	2,586	-5,185	-439	-3,944	-551	-3,651	-3,968	-3,019	320	-6,265	-3,216	-6,706	-9,394	-6,413	-6,559	0	-5,643	-2,875	-3,613	0	-3,325.535	-4,647.616	-3,237.745	0	-5,617.803	-7,116.247	-7,023.641	0	-1,042.432	-3,939.763	-2,625.817	0	-2,791.589	-3,816.632	-3,938.779
Income Before Tax Numbers are in millions	17,570	14,531	12,895	-828	15,413	15,592	18,928	8,676	57,787	57,289	57,348	37,906	28,868	21,119	13,291	8,028	12,928	15,484	14,717	5,977	10,890	20,210	11,245	6,039	16,227	10,712	13,355	5,886	12,326	15,242	10,732	7,411	16,613	21,068	18,520	16,819	17,739	5,617	4,664	-6,564	4,979	-2,105	-5,025	6,992	11,028	4,419	9,427	5,352	8,456	9,327	904	0	169	5,371	4,966	0	5,600.705	4,578.637	3,569.453	0	7,762.928	5,423.924	642.146	0	687.816	-8,953.455	-921.904	0	-15,910.323	-11,839.008	-6,303.866
Income Before Tax Ratio Numbers are in millions	0.061	0.053	0.05	-0.003	0.062	0.058	0.071	0.029	0.165	0.167	0.169	0.134	0.111	0.091	0.06	0.039	0.066	0.078	0.07	0.03	0.052	0.093	0.059	0.031	0.079	0.054	0.07	0.032	0.068	0.082	0.061	0.046	0.097	0.118	0.101	0.101	0.102	0.036	0.03	-0.04	0.03	-0.012	-0.031	0.041	0.063	0.026	0.054	0.035	0.048	0.052	0.006	0	0.001	0.032	0.032	0	0.04	0.033	0.03	0	0.07	0.048	0.008	0	0.007	-0.089	-0.01	0	-0.268	-0.214	-0.121
Income Tax Expense Numbers are in millions	6,078	3,956	6,233	-3,332	6,041	3,636	8,302	217	16,411	18,619	13,921	11,806	7,896	6,146	4,127	5,013	4,182	10,062	3,535	-126	3,588	7,384	2,468	1,065	3,112	2,533	1,818	1,216	2,853	2,963	2,448	3,317	6,256	5,476	6,319	6,329	5,495	2,774	1,596	-1,800	2,001	4,608	-133	613	2,719	3,901	1,705	1,358	2,760	-349	-277	0	51	1,248	1,010	0	-818.016	-1,975.509	-1,965.081	0	-1,485.536	-3,969.471	-3,423.295	0	4,855.718	1,339.795	2,795.466	0	2,162.319	682.283	-214.413
Net Income Numbers are in millions	11,492	10,575	6,662	2,893	9,372	11,956	10,626	8,459	41,376	38,670	43,427	26,100	20,972	15,200	10,001	2,791	8,539	5,097	11,026	5,920	7,300	12,813	8,721	4,614	12,969	8,801	11,700	4,943	9,680	12,429	8,342	4,416	10,591	15,519	12,713	10,974	12,452	3,274	3,083	-4,518	2,831	-6,374	-4,599	6,611	8,816	916	7,655	4,121	5,696	9,676	1,181	0	118	4,123	3,956	0	6,418.72	6,554.146	5,534.535	0	9,248.465	9,393.396	4,065.441	0	687.816	-8,953.455	-921.904	0	-15,910.323	-11,839.008	-6,303.866
Net Income Ratio Numbers are in millions	0.04	0.039	0.026	0.012	0.038	0.044	0.04	0.028	0.118	0.113	0.128	0.092	0.081	0.065	0.045	0.014	0.044	0.026	0.052	0.03	0.035	0.059	0.046	0.024	0.063	0.044	0.061	0.027	0.054	0.067	0.048	0.027	0.062	0.087	0.069	0.066	0.072	0.021	0.02	-0.027	0.017	-0.037	-0.028	0.039	0.05	0.005	0.044	0.027	0.033	0.054	0.008	0	0.001	0.025	0.026	0	0.046	0.047	0.046	0	0.083	0.082	0.048	0	0.007	-0.089	-0.01	0	-0.268	-0.214	-0.121
EPS Numbers are in millions	478.83	440.63	277.58	120.54	390.5	498.17	442.75	352.46	1,724	1,611.25	1,809.46	1,087.71	874	633	417	116.29	356	212	459	246.67	304	534	363	192.25	540	367	487	205.96	403	518	348	184	441	647	530	457.25	519	137	128	-188.25	118	-266	-192	275.46	367	38	319	171.47	237	403	49	-17	5	172	165	153	267	273	231	96	385	391	184	-420	32	-452	-47	-1,275.37	-817.31	-608	-323.74
EPS Diluted Numbers are in millions	478.83	440.63	277.58	120.54	390.5	498.17	442.75	352.46	1,724	1,611.25	1,809.46	1,087.71	874	633	417	116.29	356	212	459	246.67	304	534	363	192.25	540	367	487	205.96	403	518	348	184	441	647	530	457.25	519	137	128	-188.25	118	-266	-192	275.46	367	38	319	171.47	237	403	49	-17	5	172	165	153	267	273	231	96	385	391	184	-420	32	-452	-47	-1,275.37	-817.31	-608	-323.74
EBITDA Numbers are in millions	22,163	16,417	12,130	12,905	36,351	25,933	30,770	24,716	65,043	64,669	65,661	49,279	39,705	30,339	23,291	18,530	23,422	24,346	26,748	15,718	23,275	32,665	23,101	20,857	25,960	19,799	23,530	16,337	22,580	26,349	21,106	17,166	24,735	32,516	35,374	38,108	23,783	19,332	13,649	11,688	13,886	9,443	6,849	16,456	18,635	10,684	12,643	9,567	25,471	15,740	12,210	0	14,703	16,598	14,482	0	16,136.698	14,388.757	13,736.448	0	19,907.711	16,933.98	12,519.36	0	13,444.088	4,688.712	12,837.156	0	-1,247.799	2,410.625	2,218.36
EBITDA Ratio Numbers are in millions	0.078	0.06	0.047	0.053	0.147	0.096	0.115	0.083	0.185	0.189	0.194	0.174	0.153	0.131	0.105	0.091	0.12	0.123	0.127	0.08	0.112	0.15	0.121	0.106	0.127	0.1	0.124	0.09	0.125	0.141	0.121	0.106	0.145	0.182	0.193	0.229	0.137	0.123	0.087	0.071	0.084	0.055	0.042	0.097	0.106	0.062	0.073	0.063	0.146	0.088	0.083	0	0.096	0.1	0.094	0	0.115	0.103	0.115	0	0.179	0.149	0.149	0	0.141	0.047	0.145	0	-0.021	0.044	0.043

Songwon Industrial Co., Ltd.

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KRX:004430.KS