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Seoul Electronics & Telecom
KOSDAQ:027040

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Seoul Electronics & Telecom
KOSDAQ:027040
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Price: 253 KRW 7.66% Market Closed
Market Cap: ₩17.6B

Income Statement

Earnings Waterfall
Seoul Electronics & Telecom

Income Statement
Seoul Electronics & Telecom

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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 Sep-2025
Revenue
Interest Expense
1 544
0
0
0
2 259
0
0
891
3 059
0
0
1 369
98
(1 307)
333
330
318
2 416
966
411
514
562
596
713
828
1 009
1 087
1 122
1 220
1 205
1 228
1 232
1 422
1 368
1 301
1 269
1 009
1 013
984
937
885
824
799
856
953
1 078
1 482
1 988
2 513
3 135
3 464
3 631
3 744
3 742
3 732
3 929
3 820
0
0
0
Revenue
151 235
N/A
181 055
+20%
148 590
-18%
136 467
-8%
115 658
-15%
86 719
-25%
102 864
+19%
101 214
-2%
114 539
+13%
128 938
+13%
135 445
+5%
137 483
+2%
52 008
-62%
18 107
-65%
1 234
-93%
(20 180)
N/A
44 959
N/A
47 103
+5%
45 065
-4%
46 351
+3%
46 808
+1%
53 993
+15%
67 960
+26%
76 895
+13%
89 122
+16%
89 925
+1%
93 021
+3%
96 853
+4%
91 828
-5%
92 558
+1%
88 315
-5%
81 205
-8%
84 618
+4%
79 478
-6%
70 444
-11%
67 156
-5%
65 589
-2%
65 287
0%
60 434
-7%
59 195
-2%
59 824
+1%
59 281
-1%
63 378
+7%
64 366
+2%
69 119
+7%
67 862
-2%
67 235
-1%
62 784
-7%
51 836
-17%
48 092
-7%
41 924
-13%
38 833
-7%
34 587
-11%
33 278
-4%
33 153
0%
34 467
+4%
35 822
+4%
37 153
+4%
37 695
+1%
34 792
-8%
Gross Profit
Cost of Revenue
(133 628)
(158 738)
(130 813)
(122 186)
(101 766)
(77 853)
(91 857)
(89 578)
(104 086)
(116 177)
(120 323)
(122 802)
(45 675)
(15 061)
(2 101)
16 202
(39 064)
(41 184)
(39 504)
(40 363)
(40 328)
(46 475)
(58 108)
(66 513)
(80 040)
(80 626)
(84 952)
(88 598)
(85 944)
(87 765)
(83 180)
(76 940)
(79 978)
(75 755)
(66 485)
(62 555)
(61 442)
(60 122)
(56 430)
(55 266)
(55 407)
(55 115)
(58 835)
(60 313)
(63 373)
(62 813)
(63 803)
(60 107)
(51 942)
(48 332)
(41 210)
(37 157)
(31 591)
(29 994)
(28 455)
(29 134)
(29 823)
(30 221)
(30 833)
(28 576)
Gross Profit
17 607
N/A
22 318
+27%
17 778
-20%
14 282
-20%
13 892
-3%
8 865
-36%
11 006
+24%
11 634
+6%
10 453
-10%
12 760
+22%
15 121
+19%
14 680
-3%
6 333
-57%
3 046
-52%
(868)
N/A
(3 978)
-358%
5 895
N/A
5 917
+0%
5 561
-6%
5 988
+8%
6 481
+8%
7 518
+16%
9 851
+31%
10 381
+5%
9 081
-13%
9 299
+2%
8 069
-13%
8 255
+2%
5 884
-29%
4 792
-19%
5 135
+7%
4 266
-17%
4 640
+9%
3 725
-20%
3 960
+6%
4 601
+16%
4 147
-10%
5 164
+25%
4 004
-22%
3 929
-2%
4 418
+12%
4 167
-6%
4 543
+9%
4 053
-11%
5 747
+42%
5 049
-12%
3 432
-32%
2 677
-22%
(106)
N/A
(239)
-126%
714
N/A
1 675
+135%
2 996
+79%
3 283
+10%
4 699
+43%
5 333
+14%
6 000
+12%
6 932
+16%
6 861
-1%
6 215
-9%
Operating Income
Operating Expenses
(15 566)
(20 122)
(15 986)
(14 532)
(9 651)
(9 097)
(11 190)
(11 674)
(12 496)
(14 200)
(15 687)
(12 772)
(7 072)
(6 602)
(3 223)
(1 771)
(6 591)
(6 407)
(6 110)
(6 427)
(7 566)
(7 522)
(8 407)
(7 661)
(6 358)
(8 229)
(6 404)
(6 220)
(5 120)
(4 591)
(5 616)
(5 701)
(6 331)
(6 452)
(6 614)
(6 906)
(5 980)
(6 161)
(6 039)
(5 998)
(5 681)
(5 183)
(5 015)
(4 725)
(5 865)
(6 750)
(7 173)
(7 550)
(7 621)
(9 031)
(9 056)
(8 856)
(6 753)
(11 334)
(11 940)
(12 548)
(8 230)
(8 346)
(6 552)
(7 335)
Selling, General & Administrative
(12 325)
(12 720)
(10 689)
(9 828)
(6 586)
(6 865)
(7 114)
(6 637)
(8 388)
(8 155)
(10 109)
(10 079)
(5 114)
(4 071)
(1 261)
(260)
(5 214)
(4 735)
(4 762)
(5 415)
(6 502)
(6 416)
(7 152)
(6 276)
(5 885)
(6 245)
(5 407)
(6 085)
(4 678)
(4 090)
(5 217)
(5 324)
(5 961)
(6 069)
(6 231)
(6 427)
(5 444)
(5 500)
(5 263)
(5 214)
(4 843)
(4 380)
(4 253)
(3 909)
(4 973)
(5 617)
(5 909)
(6 173)
(6 057)
(5 739)
(5 679)
(5 495)
(5 210)
(5 189)
(5 678)
(6 188)
(6 482)
(6 743)
(6 391)
(6 153)
Research & Development
(3 951)
(3 862)
(2 545)
(2 387)
(2 037)
(1 889)
(2 548)
(2 599)
(2 631)
(2 276)
(1 984)
(1 781)
(1 778)
(1 746)
(1 631)
(1 316)
(1 237)
(990)
(848)
(795)
(807)
(714)
(975)
(1 059)
(271)
(269)
21
125
(239)
(223)
(210)
(222)
(181)
(183)
(171)
(182)
(165)
(174)
(196)
(181)
(194)
(172)
(170)
(211)
(306)
(561)
(688)
(810)
(1 027)
(1 002)
(1 088)
(1 101)
(1 020)
(1 045)
(1 171)
(1 283)
(1 297)
(1 197)
(978)
(833)
Depreciation & Amortization
(337)
0
0
0
(1 027)
0
0
(647)
(1 477)
0
0
(101)
(180)
26
(330)
(194)
(140)
(504)
(322)
(216)
(257)
(392)
(281)
(327)
(201)
(163)
(243)
(263)
(203)
(279)
(189)
(154)
(188)
(201)
(213)
(299)
(370)
(488)
(581)
(604)
(645)
(632)
(593)
(606)
(586)
(571)
(577)
(567)
(537)
(527)
(526)
(497)
(522)
(525)
(516)
(503)
(451)
(406)
(377)
(349)
Other Operating Expenses
1 046
(3 538)
(2 750)
(2 317)
0
(343)
(1 528)
(1 791)
0
(3 769)
(3 594)
(811)
0
(811)
0
0
0
(178)
(178)
0
0
0
0
0
0
(1 552)
(775)
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 763)
(1 763)
(1 763)
0
(4 575)
(4 575)
(4 575)
0
0
1 194
0
Operating Income
2 041
N/A
2 196
+8%
1 792
-18%
(250)
N/A
4 241
N/A
(232)
N/A
(184)
+21%
(40)
+78%
(2 043)
-5 008%
(1 440)
+30%
(567)
+61%
1 908
N/A
(739)
N/A
(3 557)
-381%
(4 091)
-15%
(5 749)
-41%
(696)
+88%
(488)
+30%
(548)
-12%
(439)
+20%
(1 086)
-147%
(4)
+100%
1 445
N/A
2 721
+88%
2 724
+0%
1 070
-61%
1 665
+56%
2 034
+22%
764
-62%
201
-74%
(482)
N/A
(1 436)
-198%
(1 691)
-18%
(2 730)
-61%
(2 656)
+3%
(2 306)
+13%
(1 832)
+21%
(996)
+46%
(2 034)
-104%
(2 068)
-2%
(1 264)
+39%
(1 016)
+20%
(471)
+54%
(672)
-43%
(119)
+82%
(1 700)
-1 334%
(3 742)
-120%
(4 873)
-30%
(7 727)
-59%
(9 270)
-20%
(8 342)
+10%
(7 180)
+14%
(3 757)
+48%
(8 051)
-114%
(7 241)
+10%
(7 215)
+0%
(2 230)
+69%
(1 414)
+37%
309
N/A
(1 120)
N/A
Pre-Tax Income
Interest Income Expense
(2 820)
(1 010)
(1 167)
(1 884)
(4 351)
(1 202)
(1 698)
(1 917)
(5 093)
(3 586)
(1 542)
(1 946)
786
1 420
2 330
3 567
(5 195)
(3 839)
(5 723)
(6 458)
(1 253)
(1 171)
478
2 513
839
51
(2 174)
(3 431)
(2 287)
(3 819)
(3 006)
(3 609)
(2 688)
(227)
(441)
308
1 852
2 256
1 202
1 377
(2 038)
(2 326)
(865)
(547)
817
909
2 249
2 092
(707)
(2 171)
(6 976)
(8 035)
(6 579)
(5 865)
(2 951)
(3 518)
2 272
1 433
1 326
2 703
Non-Reccuring Items
(2 970)
0
0
0
0
0
0
(471)
0
0
0
(1 821)
(526)
0
0
(2 659)
(177)
0
0
2 342
0
0
(777)
(1 413)
(777)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 763)
0
0
0
(4 575)
0
0
0
3 500
1 194
0
1 194
Gain/Loss on Disposition of Assets
0
0
0
0
(14)
0
0
(16)
(430)
0
0
(405)
5
4
17
15
6
187
(134)
(765)
355
175
463
1 133
2 115
2 122
2 169
2 159
(18)
(18)
(52)
(700)
(9)
(7)
(1)
616
(157)
(156)
(132)
(137)
21
6
(146)
(124)
(131)
(129)
(656)
(665)
(1 439)
(1 427)
(771)
(772)
15
8
8
1 865
1 868
1 916
1 927
75
Total Other Income
(4)
(1)
(1)
(1)
2 524
(74)
2 041
2 618
4 272
3 685
2 393
2 418
63
31
(470)
2 061
(52)
(1 472)
(1 501)
(3 290)
346
1 178
1 020
839
208
932
838
198
(323)
(354)
(398)
(234)
(202)
(213)
(185)
(456)
202
99
112
464
(214)
(181)
(112)
(382)
317
400
447
365
338
134
(25)
66
99
162
167
2 600
(2 482)
(2 430)
(2 396)
(4 888)
Pre-Tax Income
(3 753)
N/A
1 185
N/A
624
-47%
(2 135)
N/A
2 400
N/A
(1 508)
N/A
159
N/A
174
+9%
(3 294)
N/A
(1 341)
+59%
284
N/A
155
-45%
(411)
N/A
(2 100)
-411%
(2 213)
-5%
(2 765)
-25%
(6 114)
-121%
(5 613)
+8%
(7 907)
-41%
(8 610)
-9%
(1 638)
+81%
178
N/A
2 627
+1 376%
5 793
+121%
5 109
-12%
4 173
-18%
2 498
-40%
961
-62%
(1 865)
N/A
(3 989)
-114%
(3 938)
+1%
(5 979)
-52%
(4 589)
+23%
(3 178)
+31%
(3 284)
-3%
(1 839)
+44%
64
N/A
1 203
+1 780%
(851)
N/A
(363)
+57%
(3 494)
-863%
(3 517)
-1%
(1 596)
+55%
(1 726)
-8%
884
N/A
(521)
N/A
(1 701)
-226%
(3 081)
-81%
(11 298)
-267%
(12 735)
-13%
(16 114)
-27%
(15 921)
+1%
(14 796)
+7%
(13 745)
+7%
(10 018)
+27%
(6 268)
+37%
2 928
N/A
700
-76%
1 166
+67%
(2 035)
N/A
Net Income
Tax Provision
1 159
(358)
432
1 049
(1 211)
(593)
(1 351)
(2 384)
(2 376)
(1 770)
(2 449)
(2 853)
221
913
1 497
2 689
967
349
322
303
(630)
(421)
(388)
(924)
(1 111)
(1 423)
(1 371)
(987)
281
408
1 181
961
410
356
(367)
(331)
3 987
3 886
3 814
3 692
122
218
182
230
(826)
(644)
(814)
(1 088)
934
976
1 998
2 254
247
379
(767)
(1 220)
(5 671)
(6 287)
(5 868)
(5 387)
Income from Continuing Operations
(2 594)
826
1 056
(1 087)
1 189
(2 099)
(1 189)
(2 207)
(5 670)
(3 110)
(2 165)
(2 698)
(190)
(1 187)
(716)
(75)
(5 147)
(5 263)
(7 584)
(8 308)
(2 267)
(245)
2 237
4 869
3 998
2 750
1 127
(26)
(1 584)
(3 580)
(2 756)
(5 018)
(4 179)
(2 821)
(3 650)
(2 169)
4 051
5 090
2 964
3 330
(3 373)
(3 297)
(1 413)
(1 494)
58
(1 165)
(2 515)
(4 169)
(10 364)
(11 760)
(14 116)
(13 667)
(14 549)
(13 366)
(10 785)
(7 488)
(2 744)
(5 587)
(4 702)
(7 422)
Income to Minority Interest
1 318
39
883
2 179
3 762
2 171
1 571
1 225
2 951
2 576
1 753
815
(49)
2 650
(8 080)
(16 306)
5
(2 477)
8 320
16 254
0
(1 023)
(811)
(267)
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
Net Income (Common)
(1 276)
N/A
865
N/A
201
-77%
(2 873)
N/A
(3 234)
-13%
(5 318)
-64%
(3 410)
+36%
(1 796)
+47%
(5 789)
-222%
(4 412)
+24%
(4 560)
-3%
(6 789)
-49%
728
N/A
(3 187)
N/A
(8 298)
-160%
(16 064)
-94%
(20 700)
-29%
(18 120)
+12%
(14 497)
+20%
(7 728)
+47%
(5 092)
+34%
(225)
+96%
1 430
N/A
5 235
+266%
8 424
+61%
4 061
-52%
3 592
-12%
2 439
-32%
(1 584)
N/A
(3 580)
-126%
(2 756)
+23%
(5 018)
-82%
(4 179)
+17%
(2 821)
+32%
(3 650)
-29%
(2 169)
+41%
4 051
N/A
5 090
+26%
2 964
-42%
3 330
+12%
(3 373)
N/A
(3 297)
+2%
(1 413)
+57%
(1 494)
-6%
58
N/A
(1 165)
N/A
(2 515)
-116%
(4 169)
-66%
(10 364)
-149%
(11 760)
-13%
(14 116)
-20%
(13 667)
+3%
(14 549)
-6%
(13 366)
+8%
(10 785)
+19%
(7 488)
+31%
(2 744)
+63%
(5 587)
-104%
(4 702)
+16%
(7 422)
-58%
EPS (Diluted)
-20.91
N/A
14.18
N/A
3.29
-77%
-47.09
N/A
-53.01
-13%
-87.18
-64%
0
N/A
-29.44
N/A
-94.9
-222%
-72.32
+24%
-74.75
-3%
-111.29
-49%
11.93
N/A
-52.24
N/A
-136.03
-160%
-263.34
-94%
-339.34
-29%
-297.04
+12%
-237.65
+20%
-126.68
+47%
-83.47
+34%
-3.68
+96%
23.44
N/A
85.81
+266%
131.62
+53%
66.57
-49%
53.61
-19%
37.52
-30%
-25.14
N/A
-55.07
-119%
-42.4
+23%
-77.2
-82%
-64.29
+17%
-40.88
+36%
-52.14
-28%
-30.98
+41%
58.71
N/A
72.71
+24%
42.34
-42%
47.57
+12%
-48.18
N/A
-47.38
+2%
-20.3
+57%
-21.48
-6%
0.84
N/A
-16.75
N/A
-36.15
-116%
-59.91
-66%
-148.94
-149%
-168.99
-13%
-202.85
-20%
-196.39
+3%
-209.07
-6%
-192.07
+8%
-154.99
+19%
-107.6
+31%
-39.43
+63%
-80.29
-104%
-67.57
+16%
-106.66
-58%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett