Seobu T&D Co Ltd
KOSDAQ:006730
Income Statement
Earnings Waterfall
Seobu T&D Co Ltd
Income Statement
Seobu T&D Co Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5 626
|
7 468
|
9 024
|
10 332
|
10 671
|
10 370
|
10 477
|
11 055
|
9 981
|
9 685
|
0
|
0
|
9 288
|
5 014
|
7 495
|
9 837
|
9 432
|
9 445
|
9 291
|
9 271
|
13 574
|
18 620
|
23 547
|
28 646
|
29 543
|
29 604
|
29 717
|
30 130
|
29 930
|
30 201
|
30 548
|
30 686
|
31 112
|
31 620
|
31 893
|
32 091
|
32 737
|
32 413
|
32 809
|
33 511
|
35 600
|
38 500
|
40 680
|
42 812
|
44 699
|
46 896
|
49 956
|
53 227
|
54 437
|
0
|
0
|
0
|
|
| Revenue |
28 293
N/A
|
32 185
+14%
|
36 208
+12%
|
40 895
+13%
|
50 837
+24%
|
52 160
+3%
|
52 756
+1%
|
53 501
+1%
|
54 559
+2%
|
53 835
-1%
|
54 228
+1%
|
54 528
+1%
|
55 001
+1%
|
55 457
+1%
|
51 470
-7%
|
48 741
-5%
|
46 724
-4%
|
45 051
-4%
|
47 516
+5%
|
47 400
0%
|
57 543
+21%
|
66 925
+16%
|
79 667
+19%
|
96 192
+21%
|
108 105
+12%
|
114 007
+5%
|
120 415
+6%
|
125 846
+5%
|
127 937
+2%
|
122 617
-4%
|
109 128
-11%
|
98 216
-10%
|
84 757
-14%
|
82 321
-3%
|
88 264
+7%
|
89 316
+1%
|
96 733
+8%
|
104 307
+8%
|
114 761
+10%
|
126 550
+10%
|
135 281
+7%
|
144 141
+7%
|
151 696
+5%
|
159 710
+5%
|
169 162
+6%
|
174 920
+3%
|
221 901
+27%
|
225 069
+1%
|
187 479
-17%
|
233 611
+25%
|
199 909
-14%
|
223 362
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 554)
|
(11 866)
|
(11 451)
|
(11 390)
|
(14 715)
|
(14 881)
|
(14 793)
|
(14 654)
|
(14 564)
|
(13 932)
|
(13 767)
|
(13 441)
|
(12 752)
|
(12 250)
|
(9 836)
|
(8 274)
|
(23 102)
|
(26 092)
|
(31 311)
|
(35 599)
|
(43 906)
|
(57 711)
|
(73 117)
|
(88 563)
|
(86 243)
|
(84 334)
|
(87 638)
|
(89 109)
|
(89 410)
|
(86 072)
|
(81 303)
|
(75 466)
|
(71 034)
|
(67 085)
|
(66 314)
|
(65 406)
|
(66 344)
|
(69 483)
|
(73 041)
|
(77 178)
|
(82 084)
|
(85 548)
|
(87 494)
|
(90 014)
|
(92 016)
|
(93 514)
|
(116 396)
|
(117 558)
|
(97 121)
|
(120 391)
|
(99 279)
|
(109 461)
|
|
| Gross Profit |
15 739
N/A
|
20 318
+29%
|
24 756
+22%
|
29 504
+19%
|
36 122
+22%
|
37 279
+3%
|
37 963
+2%
|
38 847
+2%
|
39 995
+3%
|
39 903
0%
|
40 461
+1%
|
41 087
+2%
|
42 248
+3%
|
43 208
+2%
|
41 635
-4%
|
40 468
-3%
|
23 621
-42%
|
18 959
-20%
|
16 206
-15%
|
11 802
-27%
|
13 636
+16%
|
9 215
-32%
|
6 550
-29%
|
7 629
+16%
|
21 862
+187%
|
29 673
+36%
|
32 777
+10%
|
36 737
+12%
|
38 526
+5%
|
36 545
-5%
|
27 825
-24%
|
22 750
-18%
|
13 723
-40%
|
15 235
+11%
|
21 949
+44%
|
23 909
+9%
|
30 388
+27%
|
34 824
+15%
|
41 720
+20%
|
49 372
+18%
|
53 197
+8%
|
58 593
+10%
|
64 202
+10%
|
69 696
+9%
|
77 146
+11%
|
81 407
+6%
|
105 505
+30%
|
107 511
+2%
|
90 358
-16%
|
113 220
+25%
|
100 630
-11%
|
113 900
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 567)
|
(15 267)
|
(18 313)
|
(20 494)
|
(26 548)
|
(27 981)
|
(28 540)
|
(29 240)
|
(29 466)
|
(29 081)
|
(29 222)
|
(29 750)
|
(30 123)
|
(30 639)
|
(29 275)
|
(28 297)
|
(12 638)
|
(7 708)
|
(8 127)
|
(7 229)
|
(22 734)
|
(25 095)
|
(25 366)
|
(24 824)
|
(21 877)
|
(21 328)
|
(21 206)
|
(20 611)
|
(24 088)
|
(24 134)
|
(22 005)
|
(21 945)
|
(36 397)
|
(42 600)
|
(41 192)
|
(42 364)
|
(35 721)
|
(36 224)
|
(37 898)
|
(40 011)
|
(34 012)
|
(35 704)
|
(37 704)
|
(39 281)
|
(39 922)
|
(40 698)
|
(49 546)
|
(49 577)
|
(42 372)
|
(52 309)
|
(48 205)
|
(52 637)
|
|
| Selling, General & Administrative |
(10 588)
|
(13 333)
|
(17 854)
|
(20 035)
|
(20 456)
|
(26 300)
|
(23 793)
|
(22 893)
|
(23 081)
|
(22 682)
|
(22 803)
|
(23 343)
|
(23 549)
|
(24 025)
|
(22 590)
|
(21 498)
|
(12 209)
|
(4 188)
|
(6 022)
|
(6 726)
|
(22 069)
|
(24 265)
|
(24 627)
|
(24 002)
|
(21 160)
|
(20 693)
|
(20 576)
|
(19 991)
|
(23 341)
|
(23 371)
|
(21 202)
|
(21 137)
|
(35 614)
|
(36 221)
|
(40 402)
|
(41 550)
|
(34 916)
|
(35 420)
|
(37 095)
|
(39 232)
|
(33 322)
|
(35 104)
|
(37 190)
|
(38 843)
|
(39 515)
|
(40 304)
|
(49 080)
|
(49 118)
|
(41 988)
|
(51 471)
|
(47 082)
|
(50 792)
|
|
| Depreciation & Amortization |
(1 980)
|
(2 018)
|
0
|
0
|
(6 092)
|
(3 155)
|
(4 746)
|
(6 346)
|
(6 385)
|
(6 399)
|
(6 418)
|
(6 406)
|
(6 574)
|
(6 614)
|
(6 685)
|
(6 800)
|
(428)
|
(3 519)
|
(2 105)
|
(502)
|
(665)
|
(829)
|
(737)
|
(820)
|
(718)
|
(635)
|
(631)
|
(621)
|
(746)
|
(762)
|
(802)
|
(807)
|
(783)
|
(797)
|
(791)
|
(815)
|
(806)
|
(804)
|
(803)
|
(780)
|
(690)
|
(601)
|
(514)
|
(438)
|
(407)
|
(394)
|
(466)
|
(460)
|
(384)
|
(837)
|
(1 123)
|
(1 846)
|
|
| Other Operating Expenses |
0
|
84
|
(459)
|
(459)
|
0
|
1 474
|
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
|
(5 582)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 172
N/A
|
5 051
+59%
|
6 443
+28%
|
9 010
+40%
|
9 574
+6%
|
9 299
-3%
|
9 424
+1%
|
9 608
+2%
|
10 529
+10%
|
10 823
+3%
|
11 240
+4%
|
11 339
+1%
|
12 125
+7%
|
12 569
+4%
|
12 361
-2%
|
12 171
-2%
|
10 984
-10%
|
11 252
+2%
|
8 078
-28%
|
4 572
-43%
|
(9 097)
N/A
|
(15 881)
-75%
|
(18 816)
-18%
|
(17 195)
+9%
|
(15)
+100%
|
8 344
N/A
|
11 571
+39%
|
16 126
+39%
|
14 439
-10%
|
12 412
-14%
|
5 821
-53%
|
805
-86%
|
(22 674)
N/A
|
(27 366)
-21%
|
(19 245)
+30%
|
(18 456)
+4%
|
(5 333)
+71%
|
(1 400)
+74%
|
3 822
N/A
|
9 360
+145%
|
19 185
+105%
|
22 888
+19%
|
26 498
+16%
|
30 415
+15%
|
37 224
+22%
|
40 709
+9%
|
55 959
+37%
|
57 934
+4%
|
47 986
-17%
|
60 911
+27%
|
52 425
-14%
|
61 263
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 903)
|
(5 679)
|
(7 204)
|
(8 476)
|
(9 380)
|
(9 204)
|
(9 358)
|
(9 811)
|
(8 648)
|
(8 259)
|
(7 683)
|
(7 583)
|
(8 072)
|
(8 318)
|
(8 929)
|
(9 031)
|
(8 649)
|
(8 639)
|
(8 464)
|
(8 430)
|
5 610
|
866
|
(3 736)
|
(8 558)
|
(7 003)
|
(7 007)
|
(7 063)
|
(7 391)
|
7 023
|
6 580
|
5 903
|
5 381
|
(9 035)
|
(9 616)
|
(10 018)
|
(10 116)
|
37 527
|
38 184
|
38 424
|
38 209
|
11 303
|
9 150
|
7 555
|
6 041
|
141 617
|
138 868
|
124 981
|
122 444
|
5 666
|
(6 404)
|
1 801
|
(3 289)
|
|
| Non-Reccuring Items |
(30)
|
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
|
1
|
(5 583)
|
0
|
(6 450)
|
(6 480)
|
(1 088)
|
(1 244)
|
(405)
|
(401)
|
(303)
|
17
|
(2 802)
|
(2 784)
|
(2 861)
|
(2 936)
|
(2 712)
|
(3 021)
|
2 459
|
2 456
|
5 019
|
43 706
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
8
|
0
|
0
|
34
|
26
|
28
|
28
|
2
|
8
|
0
|
0
|
4
|
(2)
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
(2)
|
(50)
|
(56)
|
(57)
|
(51)
|
0
|
0
|
0
|
(3)
|
36
|
36
|
36
|
40
|
0
|
0
|
(487)
|
(835)
|
(825)
|
(823)
|
(336)
|
10
|
(0)
|
(32)
|
(33)
|
(25)
|
(25)
|
6
|
3
|
|
| Total Other Income |
227
|
46
|
75
|
60
|
81
|
111
|
162
|
123
|
267
|
241
|
255
|
(15 353)
|
(15 370)
|
(15 388)
|
(15 832)
|
(164)
|
(541)
|
(587)
|
(1 011)
|
(1 015)
|
(1 401)
|
2 028
|
(687)
|
(387)
|
512
|
(2 830)
|
610
|
351
|
398
|
543
|
801
|
960
|
1 121
|
799
|
4 752
|
4 759
|
4 982
|
5 266
|
1 301
|
1 329
|
1 148
|
1 069
|
993
|
796
|
786
|
1 145
|
1 464
|
(208)
|
1 027
|
(555)
|
(942)
|
725
|
|
| Pre-Tax Income |
(534)
N/A
|
(581)
-9%
|
(685)
-18%
|
594
N/A
|
283
-52%
|
206
-27%
|
228
+11%
|
(47)
N/A
|
2 173
N/A
|
2 832
+30%
|
3 840
+36%
|
(11 596)
N/A
|
(11 310)
+2%
|
(11 137)
+2%
|
(12 400)
-11%
|
2 981
N/A
|
1 792
-40%
|
2 026
+13%
|
(1 397)
N/A
|
(4 872)
-249%
|
(4 888)
0%
|
(12 984)
-166%
|
(23 239)
-79%
|
(26 135)
-12%
|
(6 509)
+75%
|
(1 541)
+76%
|
5 064
N/A
|
9 029
+78%
|
21 810
+142%
|
19 535
-10%
|
12 524
-36%
|
7 148
-43%
|
(36 174)
N/A
|
(36 145)
+0%
|
(30 926)
+14%
|
(30 256)
+2%
|
36 127
N/A
|
40 806
+13%
|
43 142
+6%
|
48 012
+11%
|
30 498
-36%
|
32 300
+6%
|
31 420
-3%
|
34 132
+9%
|
176 776
+418%
|
177 786
+1%
|
179 659
+1%
|
177 116
-1%
|
57 112
-68%
|
56 383
-1%
|
58 308
+3%
|
102 407
+76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
64
|
289
|
392
|
28
|
(30)
|
(214)
|
(307)
|
(231)
|
(415)
|
(579)
|
(815)
|
1 039
|
(1 904)
|
(1 936)
|
(1 744)
|
(3 505)
|
(1 120)
|
(1 108)
|
(147)
|
178
|
(4 772)
|
(4 968)
|
(6 137)
|
(6 655)
|
(3 868)
|
(4 370)
|
(4 230)
|
(4 023)
|
(21 762)
|
(21 765)
|
(21 442)
|
(20 997)
|
958
|
772
|
(422)
|
(782)
|
3 078
|
3 011
|
4 341
|
4 215
|
(5 087)
|
(5 215)
|
(5 549)
|
(6 310)
|
(29 328)
|
(29 149)
|
(29 311)
|
(28 487)
|
7 542
|
7 758
|
7 828
|
(576)
|
|
| Income from Continuing Operations |
(469)
|
(294)
|
(294)
|
622
|
253
|
(8)
|
(79)
|
(278)
|
1 758
|
2 254
|
3 026
|
(10 557)
|
(13 214)
|
(13 074)
|
(14 144)
|
(524)
|
671
|
917
|
(1 545)
|
(4 694)
|
(9 660)
|
(17 951)
|
(29 376)
|
(32 790)
|
(10 377)
|
(5 911)
|
834
|
5 006
|
47
|
(2 230)
|
(8 918)
|
(13 849)
|
(35 216)
|
(35 374)
|
(31 349)
|
(31 039)
|
39 205
|
43 817
|
47 483
|
52 227
|
25 411
|
27 084
|
25 871
|
27 822
|
147 448
|
148 637
|
150 349
|
148 629
|
64 654
|
64 141
|
66 136
|
101 831
|
|
| Income to Minority Interest |
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
|
8
|
6
|
534
|
453
|
278
|
198
|
1 043
|
(1 196)
|
(2 573)
|
(1 460)
|
(8 713)
|
(8 973)
|
(9 156)
|
(12 557)
|
(9 107)
|
(8 344)
|
(8 817)
|
(7 415)
|
(30 295)
|
(33 009)
|
(32 972)
|
(33 597)
|
|
| Net Income (Common) |
307
N/A
|
361
+18%
|
116
-68%
|
477
+311%
|
(20 471)
N/A
|
(20 588)
-1%
|
(20 652)
0%
|
(21 354)
-3%
|
240
N/A
|
714
+198%
|
1 724
+141%
|
(10 801)
N/A
|
(13 214)
-22%
|
(13 074)
+1%
|
(13 462)
-3%
|
771
N/A
|
2 813
+265%
|
3 602
+28%
|
744
-79%
|
(2 678)
N/A
|
(8 490)
-217%
|
(17 325)
-104%
|
(29 036)
-68%
|
(32 790)
-13%
|
(10 377)
+68%
|
(5 911)
+43%
|
834
N/A
|
5 006
+500%
|
47
-99%
|
(2 230)
N/A
|
(8 910)
-300%
|
(13 843)
-55%
|
(34 682)
-151%
|
(34 921)
-1%
|
(31 070)
+11%
|
(30 841)
+1%
|
40 248
N/A
|
42 622
+6%
|
44 909
+5%
|
50 767
+13%
|
16 699
-67%
|
18 112
+8%
|
16 715
-8%
|
15 265
-9%
|
138 341
+806%
|
140 292
+1%
|
141 531
+1%
|
141 215
0%
|
34 359
-76%
|
31 132
-9%
|
33 164
+7%
|
68 213
+106%
|
|
| EPS (Diluted) |
5.9
N/A
|
6.81
+15%
|
0
N/A
|
9
N/A
|
-386.24
N/A
|
-388.45
-1%
|
-389.66
0%
|
-402.9
-3%
|
4.52
N/A
|
13.47
+198%
|
31.92
+137%
|
-203.79
N/A
|
-249.32
-22%
|
-246.67
+1%
|
-263.96
-7%
|
14.82
N/A
|
57.4
+287%
|
66.7
+16%
|
19.57
-71%
|
-48.69
N/A
|
-154.36
-217%
|
-293.64
-90%
|
-492.13
-68%
|
-565.34
-15%
|
-175.88
+69%
|
-101.91
+42%
|
14.37
N/A
|
86.31
+501%
|
0.81
-99%
|
-39.12
N/A
|
-156.31
-300%
|
-242.85
-55%
|
-608.45
-151%
|
-612.64
-1%
|
-534.01
+13%
|
-519.69
+3%
|
616.55
N/A
|
718.22
+16%
|
756.85
+5%
|
855.58
+13%
|
255.83
-70%
|
277.47
+8%
|
256.1
-8%
|
233.88
-9%
|
2 123.78
+808%
|
2 198.76
+4%
|
2 195.6
0%
|
2 195.8
+0%
|
532.73
-76%
|
482.36
-9%
|
520.88
+8%
|
1 071.39
+106%
|
|