SB Technology

Income Statement

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19-Mar 20-Mar
Net sales 50,430,291 58,324,520
Cost of sales 41,973,261 48,897,556
Gross profit 8,457,029 9,426,964
Selling, general and administrative expenses 5,943,189 6,391,917
Operating profit 2,513,839 3,035,947
Non-operating income
Interest income and dividend income 1,392 1,821
Share of profit of entities accounted for using equity method - 1,944
Dividend income of insurance 5,633 3,058
Subsidy income 18,370 2,654
Miscellaneous income 12,194 10,338
Total non-operating income 37,590 19,816
Non-operating expenses
Interest expenses 10,409 7,695
Share of loss of entities accounted for using equity method 234,532 0
Foreign exchange losses 10,125 8,970
Miscellaneous loss 4,871 5,714
Total non-operating expenses 259,939 22,381
Ordinary profit 2,291,490 3,033,383
Extraordinary income
Gain on sales of investment securities 86,204 2,000
Total extraordinary income 86,204 7,518
Extraordinary losses
Impairment loss 55,746 15,337
Office transfer expenses 66,311 0
Mid cancellation penalty fee -
Total extraordinary losses 122,057 66,200
Profit before income taxes 2,255,638 2,974,700
Income taxes - current 974,104 1,185,513
Income taxes - deferred -157,755 -158,040
Total income taxes 816,348 1,027,473
Profit 1,439,289 1,947,227
Profit attributable to
Profit attributable to owners of parent 1,386,871 1,856,171
Profit attributable to non-controlling interests 52,417 91,056
Other comprehensive income
Valuation difference on available-for-sale securities -18,338 -4,858
Foreign currency translation adjustment -644 -1,245
Total other comprehensive income -18,983 -6,103
Comprehensive income 1,420,306 1,941,124
Comprehensive income attributable to
Comprehensive income attributable to owners of parent 1,369,229 1,850,070
Comprehensive income attributable to non-controlling interests 51,076 91,053