Seoyon TopMetal Co Ltd
KOSDAQ:019770
Income Statement
Earnings Waterfall
Seoyon TopMetal Co Ltd
Income Statement
Seoyon TopMetal Co Ltd
| 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%
|
|