Seoul Electronics & Telecom
KOSDAQ:027040
Income Statement
Earnings Waterfall
Seoul Electronics & Telecom
Income Statement
Seoul Electronics & Telecom
| 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%
|
|