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Company Selected - SUMCO Corp. - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

403,718,000405,577,000396,619,000401,754,000

[-] Cost of Goods Sold (COGS) incl. D&A

331,862,000331,015,000324,318,000325,589,000

Hid COGS excluding D&A

331,862,000331,015,000324,318,000325,589,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

71,856,00074,562,00072,301,00076,165,000

[-] Operating Expenses

48,296,00040,340,00035,377,00034,967,000

Hid Selling General Administrative (SG&A)

8,403,000.0019,417,000.0027,898,00035,803,000.00

Hid Research & Development

12,488,000.0014,634,000.0016,444,00010,175,000

Hid Other Operating Expenses

27,405,0006,289,000-8,965,000-11,011,000

Operating Income

23,560,00034,222,00036,924,00041,198,000

[-] Net Interest Income

- -106,000.00-41,000.0046,000.00

Hid Interest Expense

2,867,0002,836,0002,619,0002,307,000

Hid Interest Income

- 585,000.001,060,000.001,553,000.00

Hid Total Other Finance Cost

-2,867,000-2,145,000-1,518,000-800,000

Total Other Income Expense Net

-7,638,000-6,791,000-5,281,000-6,562,000

Income Before Tax

15,922,00027,431,00031,643,00034,637,000

Tax Provision

3,860,0006,585,0008,367,0009,381,000

[-] Net Income Applicable To Common Shares

10,344,00017,868,00019,876,00021,206,000

Hid [-] Net Income

10,344,00017,868,00019,876,00021,206,000

HidHid [-] Net Income Including Non-Controlling Interests

12,062,00020,846,00023,276,00025,256,000

HidHidHid Net Income From Continuing Ops

- 8,442,000.0014,536,000.0021,145,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

1,718,0002,979,0003,399,0004,049,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

29.5851.0956.8460.64

Diluted Average Shares

349,712349,708349,708349,708

EBITDA

108,273,000111,226,000110,274,00094,440,500

EBIT

21,224,00032,702,00036,696,00018,954,000