S

Seoyon TopMetal Co Ltd
KOSDAQ:019770

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Seoyon TopMetal Co Ltd
KOSDAQ:019770
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Price: 3 895 KRW 0.65% Market Closed
Market Cap: ₩45.4B

Income Statement

Earnings Waterfall
Seoyon TopMetal Co Ltd

Income Statement
Seoyon TopMetal Co Ltd

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
Revenue
Interest Expense
142
86
157
0
275
0
0
87
267
323
0
320
409
312
425
422
423
430
520
712
937
1 099
1 277
1 522
1 733
1 942
2 151
2 263
2 281
2 332
2 352
2 421
2 568
2 180
1 889
1 457
1 114
1 061
950
858
778
683
624
575
762
728
726
807
715
801
820
793
749
663
594
431
294
0
0
Revenue
85 718
N/A
94 751
+11%
98 151
+4%
100 639
+3%
116 466
+16%
119 603
+3%
129 253
+8%
139 215
+8%
131 506
-6%
141 679
+8%
146 674
+4%
154 902
+6%
167 337
+8%
172 911
+3%
174 358
+1%
175 539
+1%
178 218
+2%
175 665
-1%
172 905
-2%
165 205
-4%
163 298
-1%
164 566
+1%
179 686
+9%
192 013
+7%
205 827
+7%
215 139
+5%
212 995
-1%
212 421
0%
159 026
-25%
142 962
-10%
123 480
-14%
113 510
-8%
146 951
+29%
111 827
-24%
112 916
+1%
109 486
-3%
135 914
+24%
134 657
-1%
135 516
+1%
102 470
-24%
141 400
+38%
112 214
-21%
118 749
+6%
152 744
+29%
153 501
+0%
152 804
0%
150 786
-1%
157 124
+4%
164 178
+4%
172 325
+5%
181 157
+5%
191 532
+6%
173 053
-10%
173 592
+0%
176 308
+2%
168 920
-4%
182 362
+8%
194 295
+7%
187 724
-3%
Gross Profit
Cost of Revenue
(74 473)
(81 373)
(84 198)
(87 308)
(101 338)
(105 084)
(113 270)
(121 468)
(116 931)
(127 074)
(133 713)
(143 107)
(154 744)
(159 290)
(159 622)
(159 582)
(160 702)
(159 652)
(159 177)
(153 445)
(152 300)
(153 388)
(166 420)
(179 794)
(191 867)
(200 528)
(201 624)
(199 929)
(148 355)
(134 914)
(117 424)
(108 491)
(142 968)
(107 684)
(106 184)
(102 920)
(129 628)
(127 631)
(123 914)
(126 698)
(130 311)
(134 622)
(144 505)
(143 800)
(143 803)
(144 229)
(142 820)
(148 372)
(155 448)
(163 392)
(172 198)
(177 688)
(161 648)
(161 792)
(162 181)
(156 596)
(168 864)
(179 893)
(172 546)
Gross Profit
11 245
N/A
13 378
+19%
13 953
+4%
13 331
-4%
15 128
+13%
14 519
-4%
15 983
+10%
17 746
+11%
14 575
-18%
14 603
+0%
12 958
-11%
11 792
-9%
12 594
+7%
13 619
+8%
14 736
+8%
15 959
+8%
17 517
+10%
16 014
-9%
13 728
-14%
11 759
-14%
10 998
-6%
11 180
+2%
13 268
+19%
12 221
-8%
13 960
+14%
14 610
+5%
11 369
-22%
12 490
+10%
10 671
-15%
8 048
-25%
6 057
-25%
5 020
-17%
3 983
-21%
4 143
+4%
6 732
+62%
6 566
-2%
6 286
-4%
7 024
+12%
11 601
+65%
(24 229)
N/A
11 089
N/A
(22 408)
N/A
(25 756)
-15%
8 944
N/A
9 698
+8%
8 575
-12%
7 966
-7%
8 752
+10%
8 730
0%
8 933
+2%
8 959
+0%
13 845
+55%
11 405
-18%
11 800
+3%
14 127
+20%
12 324
-13%
13 498
+10%
14 402
+7%
15 178
+5%
Operating Income
Operating Expenses
(2 090)
(334)
(38)
(1 247)
(2 648)
(3 051)
(3 302)
(4 397)
(2 952)
(3 113)
(3 307)
(3 284)
(3 531)
(3 571)
(3 630)
(3 628)
(3 936)
(4 262)
(4 664)
(5 213)
(7 332)
(9 891)
(9 258)
(9 182)
(8 147)
(5 548)
(6 400)
(7 335)
(3 154)
(2 930)
(2 481)
(1 536)
(5 186)
(2 594)
(2 293)
(1 655)
(3 142)
(3 122)
(3 091)
32 761
(4 307)
31 454
31 425
(4 332)
(2 898)
(2 289)
(2 229)
(2 342)
(5 923)
(5 953)
(6 062)
(5 979)
(4 456)
(4 317)
(4 457)
(4 873)
(4 240)
(4 407)
(5 163)
Selling, General & Administrative
(2 325)
(2 362)
(2 429)
(2 391)
(2 537)
(2 879)
(2 989)
(3 461)
(2 869)
(3 008)
(3 239)
(3 210)
(3 440)
(3 499)
(3 535)
(3 533)
(3 840)
(4 107)
(4 536)
(5 087)
(7 206)
(9 802)
(9 132)
(9 024)
(7 952)
(5 341)
(6 166)
(7 093)
(2 931)
(2 695)
(2 248)
(1 301)
(4 549)
(2 014)
(1 752)
(1 161)
(3 034)
(3 018)
(2 991)
32 858
(4 249)
31 509
31 486
(4 276)
(2 835)
(2 223)
(2 162)
(2 268)
(5 839)
(5 852)
(5 945)
(5 846)
(4 317)
(4 173)
(4 161)
(4 528)
(3 899)
(4 067)
(3 686)
Research & Development
0
0
0
0
(66)
0
0
0
(8)
0
0
0
0
0
0
0
(2)
(64)
(38)
(38)
(36)
0
0
0
0
0
0
0
0
0
0
0
(76)
(81)
(88)
(94)
(23)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(29)
(6)
0
0
(45)
0
0
(18)
(74)
(59)
0
(65)
(92)
(72)
(96)
(96)
(95)
(92)
(89)
(87)
(90)
(115)
(128)
(160)
(195)
(206)
(232)
(241)
(223)
(236)
(234)
(235)
(561)
(499)
(453)
(400)
(86)
(87)
(90)
(93)
(57)
(57)
(57)
(57)
(63)
(66)
(67)
(74)
(84)
(100)
(118)
(132)
(139)
(143)
(297)
(345)
(341)
(340)
(190)
Other Operating Expenses
265
2 034
2 391
1 144
0
(172)
(313)
(918)
0
(46)
(68)
(9)
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(10)
(4)
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 288)
Operating Income
9 155
N/A
13 043
+42%
13 914
+7%
12 083
-13%
12 480
+3%
11 468
-8%
12 681
+11%
13 349
+5%
11 623
-13%
11 491
-1%
9 653
-16%
8 510
-12%
9 062
+6%
10 049
+11%
11 105
+11%
12 329
+11%
13 580
+10%
11 750
-13%
9 063
-23%
6 546
-28%
3 666
-44%
1 287
-65%
4 008
+211%
3 037
-24%
5 813
+91%
9 063
+56%
4 971
-45%
5 156
+4%
7 517
+46%
5 118
-32%
3 575
-30%
3 484
-3%
(1 203)
N/A
1 549
N/A
4 438
+187%
4 910
+11%
3 144
-36%
3 902
+24%
8 511
+118%
8 533
+0%
6 782
-21%
9 045
+33%
5 668
-37%
4 611
-19%
6 800
+47%
6 286
-8%
5 737
-9%
6 410
+12%
2 807
-56%
2 980
+6%
2 897
-3%
7 866
+172%
6 949
-12%
7 483
+8%
9 669
+29%
7 450
-23%
9 257
+24%
9 995
+8%
10 015
+0%
Pre-Tax Income
Interest Income Expense
1 081
(48)
(208)
(58)
(342)
(46)
(73)
(912)
(1 826)
(1 027)
(758)
(1 249)
606
(1 231)
(2 559)
(929)
(80)
(760)
834
(361)
(1 703)
(1 775)
(6 139)
(5 991)
(5 448)
(2 509)
3 145
3 189
(1 956)
(1 694)
(7 112)
(4 129)
(2 265)
(4 718)
(1 454)
(3 740)
(881)
(729)
(537)
(532)
(442)
(461)
(136)
123
(757)
459
701
1 500
(649)
(444)
(913)
(2 042)
(462)
(492)
84
(699)
1 546
1 278
(111)
Non-Reccuring Items
48
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
(1)
(1)
(1)
0
(6)
0
(6)
0
0
0
0
0
0
0
0
0
0
0
(1 288)
(1 288)
(1 288)
0
Gain/Loss on Disposition of Assets
0
0
0
0
77
0
0
0
141
51
0
45
(40)
(129)
61
0
(192)
43
0
138
285
294
1 244
964
914
1 182
6
1
(460)
(1 557)
(1 331)
0
(818)
385
2 264
2 320
54
1 903
26
(26)
9
6
(52)
(76)
(1 739)
(1 343)
(1 471)
(1 550)
207
(343)
446
539
598
645
36
43
(8)
39
0
Total Other Income
1
1
1
1
134
(102)
131
168
255
490
1 263
1 243
42
1 049
112
180
206
151
(3)
4
(237)
(236)
(205)
(48)
619
850
1 537
1 666
691
545
(29)
(1 331)
276
118
36
(183)
(32)
155
139
233
261
352
391
384
382
302
246
104
74
341
183
310
279
54
240
690
668
649
683
Pre-Tax Income
10 285
N/A
12 996
+26%
13 707
+5%
12 026
-12%
12 348
+3%
11 320
-8%
12 739
+13%
12 605
-1%
10 194
-19%
11 005
+8%
10 158
-8%
8 549
-16%
9 669
+13%
9 738
+1%
8 719
-10%
11 580
+33%
13 514
+17%
11 184
-17%
9 894
-12%
6 327
-36%
2 010
-68%
(431)
N/A
(1 092)
-153%
(2 038)
-87%
1 899
N/A
8 584
+352%
9 659
+13%
10 012
+4%
5 792
-42%
2 410
-58%
(4 899)
N/A
(1 976)
+60%
(4 010)
-103%
(2 666)
+34%
5 285
N/A
3 307
-37%
2 283
-31%
5 228
+129%
8 138
+56%
8 205
+1%
6 610
-19%
8 935
+35%
5 871
-34%
5 036
-14%
4 685
-7%
5 704
+22%
5 213
-9%
6 464
+24%
2 439
-62%
2 534
+4%
2 614
+3%
6 672
+155%
7 364
+10%
7 691
+4%
10 029
+30%
6 196
-38%
10 175
+64%
10 674
+5%
10 586
-1%
Net Income
Tax Provision
(2 303)
(2 857)
(2 294)
(2 507)
(2 485)
(2 340)
(3 382)
(3 734)
(2 008)
(2 228)
(2 075)
(1 687)
(2 032)
(2 045)
(1 939)
(2 758)
(3 114)
(2 721)
(2 478)
(1 715)
(1 836)
(1 929)
(2 500)
(2 544)
(2 870)
(2 275)
(1 892)
(2 192)
(261)
38
535
866
1 157
1 297
645
747
(3 054)
(3 279)
(3 512)
(3 579)
(931)
(1 322)
(607)
(439)
(883)
(160)
(722)
(976)
119
(145)
866
871
730
1 430
499
793
(866)
(2 029)
(1 985)
Income from Continuing Operations
7 982
10 138
11 412
9 519
9 863
8 980
9 357
8 870
8 185
8 776
8 081
6 861
7 637
7 693
6 781
8 823
10 399
8 464
7 417
4 613
174
(2 360)
(3 591)
(4 580)
(971)
6 311
7 768
7 820
5 531
2 448
(4 364)
(1 110)
(2 852)
(1 369)
5 929
4 053
(770)
1 948
4 626
4 626
5 679
7 613
5 265
4 597
3 802
5 544
4 491
5 488
2 557
2 389
3 480
7 543
8 094
9 121
10 528
6 989
9 308
8 646
8 601
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
211
491
981
596
494
202
(151)
220
123
337
254
355
387
290
403
361
309
217
168
149
277
273
269
314
412
198
1 036
1 094
906
236
352
167
175
378
337
425
387
71
0
0
Net Income (Common)
7 982
N/A
10 138
+27%
11 412
+13%
9 519
-17%
9 863
+4%
8 980
-9%
9 357
+4%
8 870
-5%
8 185
-8%
8 776
+7%
8 081
-8%
6 861
-15%
7 637
+11%
7 693
+1%
6 781
-12%
8 823
+30%
10 399
+18%
8 464
-19%
7 417
-12%
4 824
-35%
665
-86%
(1 379)
N/A
(2 995)
-117%
(4 087)
-36%
(769)
+81%
6 158
N/A
7 986
+30%
7 942
-1%
4 611
-42%
(204)
N/A
(8 213)
-3 926%
(6 764)
+18%
(10 165)
-50%
(12 722)
-25%
(4 975)
+61%
(5 743)
-15%
1 883
N/A
3 643
+93%
5 233
+44%
5 473
+5%
8 327
+52%
10 304
+24%
9 877
-4%
9 872
0%
4 000
-59%
3 929
-2%
2 933
-25%
3 742
+28%
2 793
-25%
2 741
-2%
3 647
+33%
7 718
+112%
8 472
+10%
9 458
+12%
10 953
+16%
7 376
-33%
9 380
+27%
8 677
-7%
8 601
-1%
EPS (Diluted)
665.16
N/A
844.83
+27%
951
+13%
865.36
-9%
896.63
+4%
748.33
-17%
779.75
+4%
739.16
-5%
682.08
-8%
731.33
+7%
673.41
-8%
571.75
-15%
636.41
+11%
641.08
+1%
565.08
-12%
735.25
+30%
866.58
+18%
705.33
-19%
618.08
-12%
402
-35%
55.41
-86%
-114.91
N/A
-249.58
-117%
-340.58
-36%
-64.08
+81%
513.16
N/A
665.5
+30%
661.83
-1%
384.25
-42%
-17
N/A
-684.41
-3 926%
-563.66
+18%
-847.08
-50%
-1 060.16
-25%
-414.58
+61%
-478.58
-15%
156.91
N/A
303.58
+93%
436.08
+44%
456.08
+5%
693.91
+52%
884.46
+27%
847.8
-4%
847.4
0%
343.36
-59%
337.21
-2%
251.75
-25%
321.2
+28%
239.74
-25%
235.29
-2%
313.04
+33%
662.51
+112%
727.24
+10%
811.82
+12%
940.2
+16%
633.14
-33%
805.14
+27%
744.83
-7%
738.31
-1%