SPC Samlip Co., Ltd. (005610.KS) - Quarterly Income Statement

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005610.KS
Financials

44200 (KRW) • At close November 13, 2024

Overview | Financials

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

	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	849,427.048	830,635.713	877,106.04	862,625.361	861,500.391	832,090.505	891,313.232	883,526.946	814,905.109	724,801.994	833,144.198	746,069.899	714,898.872	652,540.817	675,122.025	657,823.598	618,989.369	590,774.438	701,326.571	615,787.535	608,176.113	573,947.977	592,110.297	550,854.879	541,612.936	516,305.633	513,325.321	522,921.687	524,084.246	505,179.603	530,031.328	481,951.844	475,545.549	382,806.65	390,931.338	366,605.824	328,493.969	287,737.234	310,923.51	274,391.706	272,027.137	250,285.474	281,330.78	268,180.68	269,854.945	246,878.343	238,316.595	203,077.581	205,845.017	182,242.464	0	177,582.647	156,810.317	75,459.013	0	66,193.056	65,040.113	55,133.864	67,158.361	52,674.475	53,243.978	45,214.378	56,651.627	43,101.25	47,740.39	41,021.282	48,020.205	35,846.789	39,195.486	36,508.478
Cost of Revenue Numbers are in millions	717,922.588	717,950.103	746,325.185	729,475.519	725,022.582	708,736.213	769,994.134	736,765.347	677,164.982	610,234.544	691,685.163	631,188.453	602,238.198	548,779.972	560,032.776	554,477.062	521,454.62	494,241.824	585,405.013	527,799.64	514,649.317	489,645.721	491,840.798	467,426.955	452,878.534	432,280.441	408,016.783	434,544.43	426,859.438	417,780.846	427,565.617	396,916.912	387,533.347	300,949.971	299,621.197	293,465.371	256,321.076	215,587.488	230,524.205	208,095.757	208,783.289	192,810.419	212,670.366	209,155.353	209,322.415	189,209.008	177,514.855	152,711.832	152,987.117	133,604.972	0	132,811.339	109,939.308	52,579.737	0	46,888.242	45,393.013	37,784.991	45,063.946	37,058.265	35,801.242	30,010.056	36,599.28	29,465.293	30,650.73	27,438.076	31,870.32	24,966.567	25,724.059	24,799.675
Gross Profit Numbers are in millions	131,504.46	112,685.61	130,780.855	133,149.842	136,477.808	123,354.292	121,319.097	146,761.599	137,740.127	114,567.45	141,459.036	114,881.446	112,660.675	103,760.845	115,089.249	103,346.536	97,534.749	96,532.614	115,921.558	87,987.895	93,526.796	84,302.256	100,269.499	83,427.924	88,734.402	84,025.192	105,308.539	88,377.257	97,224.808	87,398.757	102,465.711	85,034.932	88,012.202	81,856.679	91,310.142	73,140.453	72,172.893	72,149.746	80,399.305	66,295.949	63,243.848	57,475.055	68,660.414	59,025.327	60,532.53	57,669.335	60,801.74	50,365.749	52,857.9	48,637.492	0	44,771.308	46,871.009	22,879.276	0	19,304.814	19,647.1	17,348.873	22,094.415	15,616.21	17,442.736	15,204.322	20,052.347	13,635.957	17,089.66	13,583.206	16,149.885	10,880.222	13,471.427	11,708.803
Gross Profit Ratio Numbers are in millions	0.155	0.136	0.149	0.154	0.158	0.148	0.136	0.166	0.169	0.158	0.17	0.154	0.158	0.159	0.17	0.157	0.158	0.163	0.165	0.143	0.154	0.147	0.169	0.151	0.164	0.163	0.205	0.169	0.186	0.173	0.193	0.176	0.185	0.214	0.234	0.2	0.22	0.251	0.259	0.242	0.232	0.23	0.244	0.22	0.224	0.234	0.255	0.248	0.257	0.267	0	0.252	0.299	0.303	0	0.292	0.302	0.315	0.329	0.296	0.328	0.336	0.354	0.316	0.358	0.331	0.336	0.304	0.344	0.321
Reseach & Development Expenses Numbers are in millions	2,310.802	2,670.365	2,213.448	1,958.653	3,828.447	1,292.382	1,692.73	2,397.159	2,032.779	1,912.818	2,002.755	1,883.098	1,950.138	1,610.162	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	114,364.295	104,317.587	8,390.319	112,097.094	6,803.045	6,482.366	53,535.041	6,511.476	5,859.023	5,700.827	7,080.101	5,743.45	5,391.854	5,379.524	-22,807.761	15,949.058	5,941.314	16,488.847	-27,135.272	19,087.947	13,202.77	17,850.31	14,723.533	14,950.375	14,601.757	15,055.004	16,778.907	19,867.796	19,232.941	17,676.676	15,312.303	17,544.138	17,007.917	16,593.101	15,107.945	15,872.713	13,788.238	13,620.868	11,242.845	14,556.578	14,464.865	13,470.175	25,435.463	9,279.669	13,040.319	12,529.525	25,995.333	12,644.158	13,172.793	20,979.262	0	13,560.364	12,186.827	4,388.218	0	4,127.737	3,006.404	2,548.961	2,594.426	2,372.523	2,053.003	2,116.675	2,371.862	2,115.845	1,925.508	2,070.767	2,132.144	1,747.051	1,751.244	1,934.231
Selling & Marketing Expenses Numbers are in millions	-12,172.324	-11,613.192	69,716.583	67,126.524	66,288.567	64,676.147	11,685.79	73,728.928	69,875.591	60,119.688	70,924.548	60,032.689	58,520.976	55,369.722	84,746.513	41,516.357	49,462.42	38,549.433	89,822.941	38,379.246	39,210.674	33,729.358	40,768.41	39,169.162	37,738.019	37,998.358	49,109.631	44,521.195	45,413.216	39,677.784	44,456.184	38,851.11	38,192.2	36,988.275	36,811.243	32,416.117	30,174.572	34,908.047	32,868.334	26,493.221	24,989.055	24,440.608	15,214.483	29,573.01	26,227.314	27,912.792	15,701.065	23,807.66	26,676.435	16,673.797	0	20,374.64	23,597.808	12,439.123	0	9,198.667	9,854.225	9,288.538	13,258.521	8,054.368	7,581.851	7,181.124	8,764.863	6,188.237	7,839.511	6,245.948	6,359.94	4,468.989	4,633.566	4,402.844
SG&A Numbers are in millions	102,191.971	92,704.395	101,011.998	112,097.094	73,091.612	71,158.513	65,220.831	80,240.404	75,734.614	65,820.515	78,004.649	65,776.139	63,912.83	60,749.246	61,938.752	57,465.415	55,403.734	55,038.28	62,687.669	57,467.193	52,413.444	51,579.668	55,491.943	54,119.537	52,339.776	53,053.362	65,888.538	64,388.991	64,646.157	57,354.46	59,768.487	56,395.248	55,200.117	53,581.376	51,919.188	48,288.83	43,962.81	48,528.915	44,111.179	41,049.799	39,453.92	37,910.783	40,649.946	38,852.679	39,267.633	40,442.317	41,696.398	36,451.818	39,849.228	37,653.059	0	33,935.004	35,784.635	16,827.341	0	13,326.404	12,860.629	11,837.499	15,852.947	10,426.891	9,634.854	9,297.799	11,136.725	8,304.082	9,765.019	8,316.715	8,492.084	6,216.04	6,384.81	6,337.075
Other Expenses Numbers are in millions	0	-1,104.451	294.334	-224,194.188	-767.342	35,536.984	26,871.418	43,334.297	38,488.863	35,145.095	-234.727	-397.357	491.089	74.833	-394.387	359.493	-30,126.038	-2,929.706	-266.971	-641.394	-283.038	-87.68	-361.543	-380.861	-627.768	740.498	-986.49	867.426	541.466	562.695	645.02	376.508	262.745	426.972	-1,605.523	760.078	406.545	346.505	-60.52	209.379	714.094	153.549	804.299	-28.063	536.194	352.336	2,968.62	174.782	381.456	9,352.445	0	9,778.162	9,169.581	64.406	0	454.973	-306.171	203.835	-348.857	380.145	162.681	50.897	-328.441	-0.229	19.949	-61.263	-567.194	-25.394	-5.626	69.56
Operating Expenses Numbers are in millions	104,502.773	95,374.76	103,225.446	-112,097.094	109,982.373	106,695.497	92,092.249	123,574.701	114,223.477	100,965.61	114,174.198	100,988.433	98,099.584	93,313.961	93,367.805	90,065.258	88,239.836	89,701.247	97,454.74	85,660.933	76,919.564	74,723.519	79,055.55	72,776.26	72,006.377	72,646.484	87,634.573	80,840.359	81,371.263	73,796.912	80,205.942	72,058.693	70,052.909	69,549.424	71,688.08	62,389.744	56,992.699	60,773.84	61,539.143	55,970.736	52,751.557	50,237.681	56,636.655	50,351.879	50,751.641	52,250.333	56,953.48	46,487.032	49,658.451	47,005.504	0	43,713.166	44,954.216	21,803.574	0	18,533.297	17,038.424	16,161.175	19,841.031	14,656.405	13,528.765	13,376.672	15,353.594	12,205.933	13,893.853	11,472.394	11,497.491	9,686.274	10,158.914	9,915.417
Operating Income Numbers are in millions	27,003.711	17,310.85	27,555.409	21,052.748	26,490.448	16,633.273	29,231.33	23,184.424	23,508.646	13,589.073	27,284.837	13,892.309	14,557.57	10,442.492	21,721.444	13,281.278	9,290.998	6,829.54	18,466.82	2,326.813	16,605.322	9,578.737	21,161.782	10,651.665	16,728.024	11,378.708	17,673.965	7,536.898	15,853.546	13,601.845	22,259.769	12,976.24	17,959.293	12,307.254	19,622.064	10,750.709	15,180.195	11,375.907	18,860.163	10,325.213	10,492.291	7,237.374	12,023.759	8,673.448	9,780.89	5,419.002	3,848.259	3,878.717	3,199.449	1,639.894	0	1,159.249	1,916.794	1,079.664	0	771.517	2,608.673	1,187.697	2,253.382	959.805	3,913.972	1,827.649	4,698.751	1,430.024	3,195.808	2,110.81	4,652.396	1,193.946	3,312.509	1,793.385
Operating Income Ratio Numbers are in millions	0.032	0.021	0.031	0.024	0.031	0.02	0.033	0.026	0.029	0.019	0.033	0.019	0.02	0.016	0.032	0.02	0.015	0.012	0.026	0.004	0.027	0.017	0.036	0.019	0.031	0.022	0.034	0.014	0.03	0.027	0.042	0.027	0.038	0.032	0.05	0.029	0.046	0.04	0.061	0.038	0.039	0.029	0.043	0.032	0.036	0.022	0.016	0.019	0.016	0.009	0	0.007	0.012	0.014	0	0.012	0.04	0.022	0.034	0.018	0.074	0.04	0.083	0.033	0.067	0.051	0.097	0.033	0.085	0.049
Total Other Income Expenses Net Numbers are in millions	23,534.105	-5,170.873	-12,586.587	-4,457.629	-5,666.069	-5,326.931	-9,843.885	-3,004.146	-2,668.647	-3,231.337	-6,458.078	-3,623.949	-1,249.067	-2,139.823	-7,637.142	-2,857.445	-33,325.427	-3,245.443	-15,718.658	-3,113.257	-2,233.268	-2,022.966	-3,222.492	-1,501.014	-1,525.681	-593.11	-2,867.587	-333.8	-210.391	-727.578	-1,573.096	-1,122.57	-881.272	-501.565	-2,125.505	-1,021.71	-1,056.395	-1,117.881	-1,581.7	-1,657.595	-2,605.774	-1,841.785	-2,249.545	-2,556.94	-3,031.022	-1,567.508	2,233.835	-548.539	-201.619	-267.48	0	-390.286	30.116	-50.342	0	619.284	-207.99	431.142	-58.684	206.459	-800.951	51.026	-1,301.895	-303.267	177.122	-285.509	-1,096.128	27.388	-477.033	22.731
Income Before Tax Numbers are in millions	50,537.816	12,188.286	15,134.838	16,595.119	20,824.379	11,306.342	19,387.445	20,180.277	20,845.459	10,369.695	20,826.759	10,268.359	13,312.024	8,302.923	14,073.613	10,418.588	-24,034.429	3,583.397	676.714	-658.292	14,469.542	7,555.772	17,939.29	9,150.65	15,202.343	10,785.598	14,806.378	7,203.098	15,643.155	12,874.267	21,022.688	11,853.317	17,078.021	11,805.689	17,496.559	9,728.999	14,123.8	10,258.026	17,278.462	8,667.618	9,973.643	5,395.589	9,774.214	6,327.293	6,749.913	3,847.524	6,082.093	3,330.178	2,997.83	1,372.414	0	768.963	1,946.91	1,029.322	0	1,390.801	2,400.683	1,618.839	2,194.698	1,166.264	3,113.021	1,878.675	3,396.856	1,126.757	3,372.93	1,825.301	3,556.268	1,221.334	2,835.476	1,816.116
Income Before Tax Ratio Numbers are in millions	0.059	0.015	0.017	0.019	0.024	0.014	0.022	0.023	0.026	0.014	0.025	0.014	0.019	0.013	0.021	0.016	-0.039	0.006	0.001	-0.001	0.024	0.013	0.03	0.017	0.028	0.021	0.029	0.014	0.03	0.025	0.04	0.025	0.036	0.031	0.045	0.027	0.043	0.036	0.056	0.032	0.037	0.022	0.035	0.024	0.025	0.016	0.026	0.016	0.015	0.008	0	0.004	0.012	0.014	0	0.021	0.037	0.029	0.033	0.022	0.058	0.042	0.06	0.026	0.071	0.044	0.074	0.034	0.072	0.05
Income Tax Expense Numbers are in millions	3,500.816	2,879.198	1,691.389	4,129.581	4,870.039	2,777.632	5,299.636	4,835.452	4,861.11	2,549.882	2,265.057	4,747.065	3,164.481	2,061.633	9,753.858	9,410.993	-4,774.127	2,030.37	-2,936.827	-114.22	3,090.569	1,765.783	3,966.06	1,222.525	3,348.108	2,371.975	4,332.275	1,743.151	3,584.204	2,668.858	3,655.951	2,607.71	3,465.316	2,499.112	6,989.895	1,992.436	2,946.774	2,059.581	2,532.743	2,071.742	2,301.904	1,098.595	1,764.472	1,558.302	1,764.886	807.469	328.493	730.11	1,788.319	309.739	0	169.172	408.122	249.644	0	219.69	117.791	-140.92	470.146	226.552	1,166.427	-92.403	741.659	20.134	1,380.39	288.02	-127.792	497.548	701.265	317.686
Net Income Numbers are in millions	46,981.293	9,256.322	13,279.919	12,465.538	15,954.34	8,528.71	14,087.808	15,344.864	15,984.349	7,819.816	18,561.833	5,514.379	10,137.233	6,232.04	4,306.996	992.941	-19,273.724	1,516.881	3,604.177	-556.207	11,367.838	5,783.583	13,964.182	7,918.754	11,848.722	8,407.586	10,470.522	5,447.235	12,054.191	10,201.522	17,372.685	9,230.961	13,603.947	9,298.696	10,502.344	7,723.814	11,159.334	8,188.416	14,734.947	6,583.022	7,597.988	4,402.702	8,862.521	4,761.7	4,974.331	3,037.674	5,756.22	2,602.698	1,219.039	1,062.675	0	599.791	1,538.788	779.679	0	1,171.111	2,282.892	1,759.759	1,724.551	939.712	1,946.594	1,971.078	2,655.197	1,106.623	1,992.54	1,537.281	3,684.06	723.786	2,134.211	1,498.43
Net Income Ratio Numbers are in millions	0.055	0.011	0.015	0.014	0.019	0.01	0.016	0.017	0.02	0.011	0.022	0.007	0.014	0.01	0.006	0.002	-0.031	0.003	0.005	-0.001	0.019	0.01	0.024	0.014	0.022	0.016	0.02	0.01	0.023	0.02	0.033	0.019	0.029	0.024	0.027	0.021	0.034	0.028	0.047	0.024	0.028	0.018	0.032	0.018	0.018	0.012	0.024	0.013	0.006	0.006	0	0.003	0.01	0.01	0	0.018	0.035	0.032	0.026	0.018	0.037	0.044	0.047	0.026	0.042	0.037	0.077	0.02	0.054	0.041
EPS Numbers are in millions	5,796.42	1,142.02	1,638.44	1,537.96	1,968.4	1,052.25	1,738.11	1,893	1,972.1	965	2,290.07	680	1,251	769	531.39	123	-2,378	187	444.67	-69	1,403	714	1,722.86	977	1,462	1,037	1,282.88	667	1,482	1,239	2,075.18	1,103	1,625	1,111	1,254.51	923	1,333	978	1,760.1	786	908	526	1,058.63	569	594	363	687.82	311	146	127	401	72	184	93	-57	140	273	210	205.54	112	233	235	316.72	132	238	184	440.14	86.46	255	178.99
EPS Diluted Numbers are in millions	5,795.61	1,141.84	1,638.44	1,537.35	1,968.4	1,051.75	1,737.23	1,891.9	1,972.1	964.79	2,290.07	680	1,251	769	531.39	123	-2,378	187	444.67	-69	1,403	714	1,722.86	977	1,462	1,037	1,282.88	667	1,482	1,239	2,075.18	1,103	1,625	1,111	1,254.51	923	1,333	978	1,760.1	786	908	526	1,058.63	569	594	363	687.82	311	146	127	401	72	184	93	-57	140	273	210	205.54	112	233	235	316.72	132	238	184	440.14	86.46	255	178.99
EBITDA Numbers are in millions	77,498.699	38,525.525	42,913.207	43,842.206	48,372.42	39,198.534	46,329.753	46,155.587	46,672.745	36,077.803	46,880.364	35,328.15	38,199.347	33,255.251	44,908.9	36,318.809	1,542.583	29,512.601	27,222.979	20,215.963	31,930.383	24,586.543	30,115.424	19,730.433	25,870.454	20,435.064	26,935.136	16,203.506	24,686.58	22,414.181	31,004.444	21,555.011	26,355.517	20,703.426	27,782.73	18,664.705	22,674.624	18,777.126	26,049.691	17,501.25	17,483.531	14,136.058	19,487.354	15,313.315	15,536.321	12,147.581	11,048.998	8,541.597	5,406.576	5,888.522	0	5,176.629	5,782.79	3,978.419	0	4,020.057	5,137.016	4,247.005	5,013.024	3,864.528	5,792.558	4,516.295	6,002.167	3,632.27	5,710.357	4,563.851	6,035.853	3,643.758	5,285.456	4,132.679
EBITDA Ratio Numbers are in millions	0.091	0.048	0.058	0.154	0.057	0.047	0.065	0.053	0.057	0.051	0.062	0.047	0.053	0.051	0.069	0.057	0.005	0.045	0.058	0.03	0.051	0.042	0.051	0.036	0.047	0.041	0.05	0.033	0.049	0.045	0.06	0.045	0.056	0.056	0.069	0.052	0.07	0.067	0.083	0.065	0.069	0.058	0.068	0.058	0.059	0.049	0.046	0.042	0.026	0.032	0	0.029	0.037	0.053	0	0.057	0.078	0.075	0.073	0.073	0.107	0.099	0.108	0.084	0.118	0.111	0.132	0.094	0.139	0.113

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