002810 Income Statement - TTM - Samyung Trading Co., Ltd.

Income Statement (TTM)

Samyung Trading Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	370,626	392,436	404,713	434,745	445,788	467,033	477,513	490,007	496,141	492,513	482,769	474,224	475,618	476,810	483,586	490,910	483,810	480,191	478,339	470,675
Change (%)		5.88	3.13	7.42	2.54	4.77	2.24	2.62	1.25	-0.73	-1.98	-1.77	0.29	0.25	1.42	1.51	-1.45	-0.75	-0.39	-1.60
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	327,558	344,696	353,560	380,888	393,023	416,121	428,811	442,017	448,821	442,955	433,593	425,230	425,380	428,264	433,933	438,432	430,529	426,653	424,226	418,112
Change (%)		5.23	2.57	7.73	3.19	5.88	3.05	3.08	1.54	-1.31	-2.11	-1.93	0.04	0.68	1.32	1.04	-1.80	-0.90	-0.57	-1.44
% of Revenue	88.38	87.84	87.36	87.61	88.16	89.10	89.80	90.21	90.46	89.94	89.81	89.67	89.44	89.82	89.73	89.31	88.99	88.85	88.69	88.83

Gross Operating Profit	43,068	47,740	51,152	53,857	52,765	50,912	48,702	47,990	47,320	49,557	49,176	48,994	50,238	48,546	49,653	52,479	53,281	53,538	54,113	52,563
Change (%)		10.85	7.15	5.29	-2.03	-3.51	-4.34	-1.46	-1.40	4.73	-0.77	-0.37	2.54	-3.37	2.28	5.69	1.53	0.48	1.07	-2.86
% of Revenue	11.62	12.16	12.64	12.39	11.84	10.90	10.20	9.79	9.54	10.06	10.19	10.33	10.56	10.18	10.27	10.69	11.01	11.15	11.31	11.17

SG&A	21,507	23,934	24,655	25,333	25,807	25,913	26,179	28,301	29,256	27,935	28,550	27,613	28,137	28,951	29,394	31,197	32,102	32,515	32,912	32,402
Change (%)		11.29	3.01	2.75	1.87	0.41	1.03	8.11	3.37	-4.52	2.20	-3.28	1.90	2.89	1.53	6.13	2.90	1.29	1.22	-1.55
% of Revenue	5.80	6.10	6.09	5.83	5.79	5.55	5.48	5.78	5.90	5.67	5.91	5.82	5.92	6.07	6.08	6.35	6.64	6.77	6.88	6.88

R&D	1			-0	-0
Change (%)					-0.00
% of Revenue	0.00			-0.00	-0.00

OpEx	351,524	370,082	379,444	407,492	419,989	443,085	456,028	471,344	479,142	473,150	464,448	455,173	455,931	459,626	465,820	471,680	464,709	461,834	459,784	453,118
Change (%)		5.28	2.53	7.39	3.07	5.50	2.92	3.36	1.65	-1.25	-1.84	-2.00	0.17	0.81	1.35	1.26	-1.48	-0.62	-0.44	-1.45
% of Revenue	94.85	94.30	93.76	93.73	94.21	94.87	95.50	96.19	96.57	96.07	96.21	95.98	95.86	96.40	96.33	96.08	96.05	96.18	96.12	96.27

Operating Income	19,102	22,354	25,269	27,254	25,799	23,949	21,486	18,663	16,999	19,363	18,320	19,051	19,687	17,185	17,766	19,231	19,101	18,357	18,555	17,557
Change (%)		17.03	13.04	7.85	-5.34	-7.17	-10.28	-13.14	-8.91	13.90	-5.38	3.99	3.34	-12.71	3.38	8.25	-0.68	-3.89	1.08	-5.38
% of Revenue	5.15	5.70	6.24	6.27	5.79	5.13	4.50	3.81	3.43	3.93	3.79	4.02	4.14	3.60	3.67	3.92	3.95	3.82	3.88	3.73

Interest Expense	-802	-849	-736	-668	-668	-608	-580	-643	-643	-736	-933	-1,007	-1,007	-1,030	-1,132	-868	-868	-978	-759	-759
Change (%)		5.97	-13.35	-9.29	-0.00	-8.86	-4.67	10.77	-0.00	14.58	26.78	7.90	-0.00	2.30	9.87	-23.32	-0.00	12.66	-22.41	-0.00
% of Revenue	-0.22	-0.22	-0.18	-0.15	-0.15	-0.13	-0.12	-0.13	-0.13	-0.15	-0.19	-0.21	-0.21	-0.22	-0.23	-0.18	-0.18	-0.20	-0.16	-0.16

Net Income	29,865	28,174	33,003	34,801	37,858	40,328	39,734	38,682	39,668	53,836	55,008	57,901	58,550	50,067	54,003	57,508	58,660	56,754	57,836	57,793
Change (%)		-5.66	17.14	5.45	8.78	6.53	-1.47	-2.65	2.55	35.72	2.18	5.26	1.12	-14.49	7.86	6.49	2.00	-3.25	1.91	-0.07
% of Revenue	8.06	7.18	8.15	8.01	8.49	8.63	8.32	7.89	8.00	10.93	11.39	12.21	12.31	10.50	11.17	11.71	12.12	11.82	12.09	12.28

Source: Capital IQ

Samyung Trading Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)