Income Statement

Revenue

-5%

+45%

10Y

Currency: KRW

	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	5 638	0	0	2 548	4 520	3 124	4 028	3 906	3 778	3 590	3 384	3 100	2 849	2 707	2 722	2 739	2 384	2 281	2 262	2 276	2 750	2 986	3 051	2 968	2 803	2 564	2 370	2 198	2 065	1 624	1 475	1 244	1 073	1 209	1 028	1 033	976	1 129	1 321	1 507	1 654	1 600	1 457	1 388	1 342	1 323	1 383	1 424	1 500	0	0	0
Revenue	291 587 N/A	286 503 -2%	282 992 -1%	291 414 +3%	301 881 +4%	305 809 +1%	308 239 +1%	305 555 -1%	303 157 -1%	303 478 +0%	301 194 -1%	302 821 +1%	302 485 0%	301 602 0%	307 902 +2%	315 555 +2%	256 892 -19%	248 482 -3%	243 459 -2%	252 577 +4%	323 859 +28%	348 485 +8%	365 622 +5%	366 023 +0%	374 789 +2%	372 805 -1%	371 687 0%	368 012 -1%	367 008 0%	371 634 +1%	372 266 +0%	381 474 +2%	403 446 +6%	435 276 +8%	472 974 +9%	505 930 +7%	534 022 +6%	550 821 +3%	570 982 +4%	582 590 +2%	582 011 0%	573 995 -1%	564 936 -2%	562 267 0%	555 629 -1%	558 113 +0%	555 822 0%	553 725 0%	558 292 +1%	551 200 -1%	549 000 0%	553 539 +1%
Gross Profit
Cost of Revenue	(236 578)	(233 007)	(233 227)	(241 510)	(250 981)	(254 698)	(255 127)	(248 282)	(245 694)	(247 563)	(247 858)	(250 092)	(250 948)	(249 674)	(254 468)	(257 317)	(207 769)	(203 820)	(202 522)	(219 565)	(280 209)	(297 455)	(305 547)	(289 587)	(280 393)	(268 733)	(265 329)	(265 135)	(279 280)	(282 128)	(285 099)	(296 228)	(312 174)	(330 378)	(354 761)	(383 034)	(413 317)	(436 004)	(455 816)	(462 850)	(457 903)	(450 418)	(440 153)	(432 322)	(425 396)	(428 147)	(432 245)	(442 237)	(454 752)	(454 750)	(453 848)	(454 746)
Gross Profit	55 009 N/A	53 497 -3%	49 767 -7%	49 905 +0%	50 900 +2%	51 112 +0%	53 112 +4%	57 273 +8%	57 463 +0%	55 915 -3%	53 336 -5%	52 729 -1%	51 537 -2%	51 929 +1%	53 435 +3%	58 239 +9%	49 123 -16%	44 662 -9%	40 937 -8%	33 012 -19%	43 650 +32%	51 030 +17%	60 075 +18%	76 436 +27%	94 396 +23%	104 072 +10%	106 359 +2%	102 877 -3%	87 728 -15%	89 506 +2%	87 167 -3%	85 247 -2%	91 272 +7%	104 899 +15%	118 213 +13%	122 896 +4%	120 705 -2%	114 817 -5%	115 166 +0%	119 740 +4%	124 108 +4%	123 578 0%	124 783 +1%	129 945 +4%	130 233 +0%	129 966 0%	123 577 -5%	111 487 -10%	103 539 -7%	96 450 -7%	95 152 -1%	98 793 +4%
Operating Income
Operating Expenses	(31 426)	(31 832)	(32 687)	(33 609)	(33 551)	(34 488)	(34 978)	(36 066)	(37 271)	(37 849)	(38 792)	(39 007)	(39 194)	(39 765)	(39 578)	(40 094)	(32 530)	(31 290)	(30 269)	(29 254)	(35 987)	(32 561)	(28 634)	(29 384)	(40 663)	(49 993)	(55 499)	(55 952)	(42 263)	(42 934)	(43 207)	(44 498)	(44 409)	(53 050)	(54 444)	(55 314)	(50 470)	(52 844)	(54 693)	(55 361)	(56 521)	(56 096)	(59 451)	(61 491)	(62 865)	(65 393)	(64 134)	(65 155)	(64 813)	(63 921)	(65 226)	(69 070)
Selling, General & Administrative	(30 297)	(31 253)	(32 108)	(33 034)	(32 431)	(33 663)	(33 854)	(34 987)	(36 190)	(36 716)	(37 675)	(37 859)	(38 086)	(38 661)	(38 476)	(38 976)	(31 870)	(30 487)	(29 604)	(28 742)	(35 412)	(32 005)	(28 079)	(28 816)	(40 177)	(48 760)	(53 816)	(54 174)	(40 197)	(40 806)	(41 182)	(42 217)	(42 545)	(44 533)	(46 264)	(47 255)	(49 007)	(50 625)	(52 231)	(52 892)	(55 029)	(54 615)	(57 947)	(59 946)	(61 231)	(63 727)	(62 481)	(63 519)	(63 201)	(62 353)	(63 700)	(67 578)
Depreciation & Amortization	(1 129)	0	0	(570)	(1 120)	(826)	(1 125)	(1 080)	(1 081)	(1 132)	(1 116)	(1 147)	(1 108)	(1 105)	(1 104)	(1 121)	(660)	(720)	(581)	(428)	(575)	(557)	(557)	(568)	(485)	(711)	(1 160)	(1 256)	(2 066)	(2 129)	(2 026)	(2 282)	(1 864)	(2 010)	(1 673)	(1 553)	(1 463)	(1 282)	(1 524)	(1 531)	(1 492)	(1 482)	(1 504)	(1 545)	(1 633)	(1 666)	(1 653)	(1 636)	(1 612)	(1 568)	(1 526)	(1 492)
Other Operating Expenses	0	(579)	(579)	(5)	0	0	0	0	0	0	0	0	0	0	0	3	0	(83)	(84)	(84)	0	0	0	0	0	(522)	(523)	(522)	0	0	0	0	0	(6 507)	(6 507)	(6 507)	0	(938)	(938)	(938)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	23 584 N/A	21 665 -8%	17 079 -21%	16 295 -5%	17 349 +6%	16 622 -4%	18 133 +9%	21 206 +17%	20 192 -5%	18 066 -11%	14 544 -19%	13 722 -6%	12 342 -10%	12 162 -1%	13 854 +14%	18 142 +31%	16 593 -9%	13 370 -19%	10 667 -20%	3 757 -65%	7 662 +104%	18 469 +141%	31 440 +70%	47 051 +50%	53 733 +14%	54 078 +1%	50 859 -6%	46 925 -8%	45 465 -3%	46 572 +2%	43 961 -6%	40 749 -7%	46 863 +15%	51 849 +11%	63 768 +23%	67 581 +6%	70 235 +4%	61 973 -12%	60 474 -2%	64 380 +6%	67 587 +5%	67 481 0%	65 332 -3%	68 454 +5%	67 369 -2%	64 573 -4%	59 443 -8%	46 332 -22%	38 727 -16%	32 529 -16%	29 925 -8%	29 723 -1%
Pre-Tax Income
Interest Income Expense	(1 877)	(2 014)	(1 041)	(791)	(2 452)	(3 046)	(2 510)	(2 705)	(2 655)	(2 277)	(1 778)	(2 645)	(1 634)	(2 199)	(3 608)	(1 921)	(1 461)	(323)	377	607	317	(578)	70	(698)	19 704	20 458	20 219	20 634	(220)	796	954	1 320	1 523	1 569	1 823	1 957	1 948	1 266	2 566	3 566	3 861	5 101	5 092	5 481	5 895	5 745	5 923	5 865	5 790	6 129	5 786	5 570
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	0	0	0	0	0	0	0	(1 026)	0	0	0	0	0	0	0	(6 507)	0	0	0	(938)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(4 910)	0	0	74	(153)	97	263	204	81	120	1 402	408	693	2 346	888	1 234	2 170	1 981	1 793	2 329	1 610	104	385	473	(181)	(314)	(1 111)	(755)	(324)	(150)	542	256	3	(3)	(44)	(109)	713	682	744	577	(285)	(326)	(313)	(147)	(1)	35	29	7	(58)	0	(60)	(27)
Total Other Income	1 505	(3 420)	1 727	2 149	2 014	2 320	1 766	1 342	1 370	1 100	1 102	2 265	(40 867)	(40 823)	(14 704)	(14 684)	23 583	24 547	(52)	(834)	4 936	5 222	4 082	4 302	3 921	1 049	966	688	(3 454)	(487)	(531)	(354)	9 833	8 625	9 147	8 852	3 622	3 110	2 673	2 776	2 654	2 737	2 544	2 528	2 444	2 509	2 352	2 701	2 950	2 861	3 020	2 822
Pre-Tax Income	18 301 N/A	16 231 -11%	17 765 +9%	17 728 0%	16 757 -5%	15 994 -5%	17 651 +10%	20 047 +14%	18 988 -5%	17 009 -10%	15 271 -10%	13 750 -10%	(29 466) N/A	(28 513) +3%	(3 569) +87%	2 773 N/A	40 799 +1 371%	39 576 -3%	12 786 -68%	5 859 -54%	14 526 +148%	23 216 +60%	35 977 +55%	51 128 +42%	76 150 +49%	75 272 -1%	70 933 -6%	67 492 -5%	41 466 -39%	46 731 +13%	44 926 -4%	41 972 -7%	51 716 +23%	62 041 +20%	74 695 +20%	78 280 +5%	75 580 -3%	67 031 -11%	66 456 -1%	71 299 +7%	73 817 +4%	74 994 +2%	72 655 -3%	76 316 +5%	75 706 -1%	72 863 -4%	67 747 -7%	54 905 -19%	47 408 -14%	41 518 -12%	38 671 -7%	38 088 -2%
Net Income
Tax Provision	(2 571)	(1 956)	(2 669)	(2 960)	(2 810)	(2 746)	(2 950)	(3 591)	(3 573)	(3 346)	(3 577)	(3 281)	(3 009)	(2 960)	(2 644)	(4 424)	(4 755)	(4 571)	(5 420)	(3 397)	(5 522)	(7 673)	(9 153)	(12 618)	(11 500)	(10 448)	(9 871)	(8 252)	(9 369)	(11 135)	(10 133)	(10 480)	(10 200)	(11 999)	(14 719)	(15 401)	(15 418)	(13 826)	(12 402)	(12 753)	(10 302)	(10 467)	(10 707)	(11 762)	(14 877)	(13 655)	(13 060)	(8 977)	(9 609)	(8 821)	(8 001)	(8 673)
Income from Continuing Operations	15 731	14 276	15 096	14 768	13 948	13 248	14 703	16 458	15 415	13 664	11 693	10 469	(32 475)	(31 472)	(6 211)	(1 651)	36 044	35 003	7 364	2 460	9 003	15 543	26 824	38 511	64 650	64 824	61 062	59 240	32 097	35 596	34 792	31 490	41 516	50 041	59 976	62 880	60 162	53 205	54 054	58 547	63 515	64 526	61 948	64 553	60 829	59 207	54 687	45 928	37 799	32 698	30 670	29 416
Income to Minority Interest	(1 660)	(352)	(926)	(1 267)	(2 183)	(2 779)	(2 950)	(3 830)	(3 716)	(2 973)	(2 385)	(2 124)	4 822	3 993	1 376	(1 501)	(9 331)	(8 924)	(5 827)	(2 926)	(2 004)	(2 676)	(4 005)	(5 147)	(5 630)	(5 223)	(4 776)	(4 318)	(3 337)	(4 062)	(4 114)	(4 083)	(5 285)	(6 000)	(7 133)	(7 372)	(7 035)	(6 193)	(6 184)	(6 742)	(7 272)	(7 543)	(7 350)	(7 808)	(7 375)	(7 219)	(6 698)	(5 717)	(5 280)	(4 994)	(4 890)	(5 057)
Net Income (Common)	14 071 N/A	13 924 -1%	14 169 +2%	13 501 -5%	11 764 -13%	10 468 -11%	11 752 +12%	12 627 +7%	11 699 -7%	10 691 -9%	9 308 -13%	8 345 -10%	(27 652) N/A	(27 479) +1%	(4 835) +82%	(3 152) +35%	30 958 N/A	30 219 -2%	5 775 -81%	3 710 -36%	7 151 +93%	13 122 +83%	22 976 +75%	33 584 +46%	59 020 +76%	59 602 +1%	56 287 -6%	54 923 -2%	28 761 -48%	31 535 +10%	30 679 -3%	27 407 -11%	36 231 +32%	44 040 +22%	52 842 +20%	55 507 +5%	53 127 -4%	47 011 -12%	47 870 +2%	51 805 +8%	56 242 +9%	56 983 +1%	54 598 -4%	56 745 +4%	53 454 -6%	51 989 -3%	47 989 -8%	40 211 -16%	32 519 -19%	27 703 -15%	25 780 -7%	24 358 -6%
EPS (Diluted)	879.43 N/A	870.25 -1%	885.56 +2%	843.81 -5%	735.25 -13%	654.25 -11%	734.5 +12%	789.18 +7%	731.18 -7%	668.18 -9%	581.75 -13%	521.56 -10%	-1 728.25 N/A	-1 717.43 +1%	-302.18 +82%	-197 +35%	1 934.87 N/A	1 888.68 -2%	360.93 -81%	231.87 -36%	446.93 +93%	820.12 +84%	1 436 +75%	2 099 +46%	3 688.75 +76%	3 725.12 +1%	3 517.93 -6%	3 432.68 -2%	1 797.56 -48%	1 970.93 +10%	1 917.43 -3%	1 957.64 +2%	2 264.43 +16%	2 758.07 +22%	3 769.7 +37%	3 476.16 -8%	3 327.13 -4%	2 944.13 -12%	2 997.1 +2%	3 234.53 +8%	3 516.51 +9%	3 557.37 +1%	3 408.43 -4%	3 570.04 +5%	3 355.35 -6%	3 291.37 -2%	3 038.19 -8%	2 558.08 -16%	2 065.24 -19%	1 767.31 -14%	1 644.61 -7%	1 529.55 -7%

Income Statement Balance Sheet Cash Flow Statement

Sambo Corrugated Board Co Ltd
KOSDAQ:023600

Income Statement

Earnings Waterfall
Sambo Corrugated Board Co Ltd

Income Statement
Sambo Corrugated Board Co Ltd

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Sambo Corrugated Board Co Ltd KOSDAQ:023600

Income Statement

Earnings Waterfall Sambo Corrugated Board Co Ltd

Income Statement Sambo Corrugated Board Co Ltd

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Sambo Corrugated Board Co Ltd
KOSDAQ:023600

Earnings Waterfall
Sambo Corrugated Board Co Ltd

Income Statement
Sambo Corrugated Board Co Ltd