Income Statement

Revenue

+34%

+201%

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	6 882	5 216	7 012	6 953	6 988	6 719	6 760	6 768	6 592	6 744	6 218	5 896	5 652	5 336	5 256	4 689	3 916	3 347	3 056	3 005	2 965	2 801	2 606	2 482	2 604	2 746	2 705	2 575	2 280	1 840	1 596	1 419	1 402	1 972	2 162	2 796	3 542	3 917	4 579	5 412	6 075	6 760	7 339	8 190	8 920	9 205	10 813	11 085	10 907	0	0	0
Revenue	1 024 177 N/A	1 049 020 +2%	1 077 861 +3%	1 055 627 -2%	1 022 799 -3%	1 002 974 -2%	984 387 -2%	978 015 -1%	983 166 +1%	975 542 -1%	979 112 +0%	1 031 868 +5%	1 059 343 +3%	1 073 472 +1%	1 077 577 +0%	1 070 711 -1%	1 063 479 -1%	1 071 610 +1%	1 119 649 +4%	1 159 682 +4%	1 212 024 +5%	1 226 123 +1%	1 206 103 -2%	1 186 816 -2%	1 176 015 -1%	1 213 292 +3%	1 246 551 +3%	1 264 087 +1%	1 213 834 -4%	1 199 446 -1%	1 109 464 -8%	1 148 979 +4%	1 240 458 +8%	1 457 791 +18%	1 720 859 +18%	1 954 387 +14%	2 231 976 +14%	2 402 996 +8%	2 579 257 +7%	2 588 223 +0%	2 544 386 -2%	2 325 321 -9%	2 144 534 -8%	2 078 881 -3%	2 145 068 +3%	2 351 186 +10%	2 579 247 +10%	2 772 181 +7%	2 889 473 +4%	2 963 924 +3%	3 163 804 +7%	3 458 362 +9%
Gross Profit
Cost of Revenue	(982 034)	(1 003 945)	(1 031 554)	(1 010 813)	(977 799)	(957 815)	(939 638)	(932 428)	(934 054)	(925 957)	(928 548)	(977 021)	(1 007 302)	(1 020 886)	(1 025 124)	(1 019 940)	(1 009 682)	(1 018 751)	(1 066 265)	(1 105 322)	(1 159 126)	(1 173 608)	(1 153 002)	(1 133 073)	(1 122 549)	(1 158 698)	(1 193 614)	(1 211 281)	(1 162 767)	(1 146 313)	(1 058 033)	(1 098 965)	(1 187 764)	(1 392 393)	(1 638 109)	(1 852 712)	(2 111 873)	(2 277 274)	(2 447 506)	(2 460 074)	(2 424 867)	(2 219 143)	(2 049 555)	(1 988 358)	(2 052 267)	(2 248 800)	(2 471 436)	(2 664 046)	(2 775 760)	(2 851 497)	(3 043 630)	(3 325 894)
Gross Profit	42 143 N/A	45 075 +7%	46 307 +3%	44 814 -3%	45 000 +0%	45 159 +0%	44 749 -1%	45 587 +2%	49 112 +8%	49 585 +1%	50 564 +2%	54 847 +8%	52 041 -5%	52 588 +1%	52 455 0%	50 773 -3%	53 798 +6%	52 859 -2%	53 383 +1%	54 359 +2%	52 898 -3%	52 513 -1%	53 100 +1%	53 743 +1%	53 466 -1%	54 594 +2%	52 937 -3%	52 806 0%	51 067 -3%	53 135 +4%	51 433 -3%	50 015 -3%	52 695 +5%	65 397 +24%	82 750 +27%	101 673 +23%	120 103 +18%	125 723 +5%	131 752 +5%	128 148 -3%	119 519 -7%	106 179 -11%	94 979 -11%	90 523 -5%	92 801 +3%	102 387 +10%	107 811 +5%	108 136 +0%	113 714 +5%	112 427 -1%	120 174 +7%	132 467 +10%
Operating Income
Operating Expenses	(16 723)	(18 452)	(18 697)	(19 474)	(18 771)	(20 161)	(40 880)	(41 057)	(53 034)	(50 440)	(29 241)	(29 085)	(15 198)	(16 732)	(20 535)	(20 037)	(25 260)	(24 208)	(21 445)	(22 698)	(18 706)	(19 393)	(18 733)	(18 827)	(19 599)	(19 233)	(19 503)	(18 068)	(17 359)	(16 691)	(17 662)	(17 218)	(18 550)	(21 882)	(29 005)	(32 501)	(35 633)	(37 352)	(40 459)	(41 938)	(40 755)	(40 569)	(38 486)	(38 597)	(39 259)	(40 230)	(43 449)	(44 121)	(46 343)	(47 012)	(47 371)	(47 216)
Selling, General & Administrative	(16 195)	(18 053)	(18 298)	(19 083)	(18 267)	(19 824)	(40 456)	(40 687)	(52 704)	(49 997)	(28 804)	(28 635)	(14 867)	(15 733)	(19 546)	(19 073)	(24 993)	(23 958)	(21 211)	(22 468)	(18 474)	(19 139)	(18 436)	(18 585)	(19 290)	(19 030)	(19 063)	(17 396)	(16 503)	(15 687)	(16 764)	(16 305)	(17 605)	(20 646)	(23 964)	(27 513)	(33 259)	(35 363)	(38 328)	(39 533)	(38 552)	(38 637)	(36 701)	(36 870)	(37 284)	(38 186)	(41 344)	(41 916)	(43 929)	(44 581)	(44 966)	(44 830)
Depreciation & Amortization	(528)	(399)	0	(392)	(503)	(338)	(424)	(368)	(330)	(326)	(321)	(334)	(332)	(323)	(314)	(291)	(267)	(247)	(229)	(225)	(232)	(254)	(298)	0	(309)	(188)	(425)	(657)	(856)	(1 006)	(900)	(915)	(946)	(1 235)	(1 551)	(1 498)	(2 373)	(2 105)	(2 247)	(2 624)	(2 203)	(2 035)	(1 848)	(1 727)	(1 975)	(2 044)	(2 105)	(2 205)	(2 415)	(2 431)	(2 405)	(2 386)
Other Operating Expenses	0	0	(399)	0	0	0	0	0	0	(117)	(116)	(116)	0	(676)	(675)	(673)	0	(3)	(5)	(5)	0	0	0	(242)	0	(15)	(15)	(15)	0	0	0	0	0	0	(3 490)	(3 490)	0	116	116	219	0	103	63	0	0	0	0	0	0	0	0	0
Operating Income	25 420 N/A	26 623 +5%	27 610 +4%	25 340 -8%	26 229 +4%	24 998 -5%	3 870 -85%	4 531 +17%	(3 922) N/A	(854) +78%	21 323 N/A	25 763 +21%	36 843 +43%	35 856 -3%	31 920 -11%	30 735 -4%	28 537 -7%	28 651 +0%	31 939 +11%	31 661 -1%	34 192 +8%	33 120 -3%	34 366 +4%	34 916 +2%	33 867 -3%	35 362 +4%	33 435 -5%	34 738 +4%	33 708 -3%	36 442 +8%	33 769 -7%	32 796 -3%	34 144 +4%	43 516 +27%	53 746 +24%	69 174 +29%	84 470 +22%	88 371 +5%	91 292 +3%	86 210 -6%	78 765 -9%	65 609 -17%	56 492 -14%	51 926 -8%	53 543 +3%	62 157 +16%	64 363 +4%	64 015 -1%	67 370 +5%	65 415 -3%	72 803 +11%	85 251 +17%
Pre-Tax Income
Interest Income Expense	(6 344)	(5 806)	(5 768)	(6 873)	(6 327)	(5 829)	(3 085)	(4 133)	(1 497)	(803)	429	3 222	1 900	3 205	1 466	3 036	4 911	8 079	7 545	8 248	9 645	6 905	7 076	4 440	2 920	(280)	1 272	3 868	4 820	7 371	9 587	10 135	11 393	7 895	4 598	1 247	(1 769)	(225)	(3 078)	(6 590)	(1 910)	(7 535)	(8 742)	(8 510)	(13 211)	(8 276)	(11 027)	(13 023)	(18 644)	(22 580)	(19 134)	(21 375)
Non-Reccuring Items	(40)	0	0	0	0	0	0	0	(115)	0	0	0	(676)	0	0	0	(5)	0	0	0	0	0	0	0	(15)	0	0	0	0	0	0	0	(363)	(3 489)	0	0	(3 126)	0	40	0	40	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(1)	0	0	0	9	0	13	20	46	46	28	0	(7)	0	0	1	2	0	10	18	(3)	15	19	0	(145)	(168)	0	(180)	(5)	0	0	0	(110)	(724)	(710)	(1 045)	(164)	155	0	471	(616)	(603)	(614)	(564)	(65)	(86)	0	(126)	(8)	(5)	0	13
Total Other Income	632	1 082	(439)	(195)	(98)	413	(1 928)	(1 913)	(1 940)	(1 944)	(228)	(396)	(1 319)	(1 248)	(1 240)	(850)	(613)	(577)	(646)	(1 038)	(560)	(731)	(285)	(29)	49	104	(263)	(66)	(196)	186	(37)	(128)	242	175	378	906	(28)	62	277	(210)	231	81	12	(83)	(49)	(194)	(235)	(54)	127	198	161	59
Pre-Tax Income	19 668 N/A	21 898 +11%	21 403 -2%	18 272 -15%	19 814 +8%	19 582 -1%	(1 132) N/A	(1 497) -32%	(7 428) -396%	(3 556) +52%	21 551 N/A	28 589 +33%	36 742 +29%	37 813 +3%	32 144 -15%	32 921 +2%	32 832 0%	36 155 +10%	38 848 +7%	38 889 +0%	43 275 +11%	39 310 -9%	41 176 +5%	39 327 -4%	36 676 -7%	35 018 -5%	34 444 -2%	38 359 +11%	38 327 0%	43 999 +15%	43 319 -2%	42 802 -1%	45 306 +6%	47 374 +5%	58 012 +22%	70 283 +21%	79 385 +13%	88 364 +11%	88 531 +0%	79 880 -10%	76 509 -4%	57 552 -25%	47 149 -18%	42 769 -9%	40 217 -6%	53 601 +33%	53 101 -1%	50 812 -4%	48 845 -4%	43 028 -12%	53 831 +25%	63 948 +19%
Net Income
Tax Provision	(4 870)	(5 645)	(6 026)	(5 412)	(3 936)	(2 502)	1 660	1 947	1 127	(846)	(5 683)	(7 237)	(8 181)	(7 589)	(6 478)	(6 698)	(3 567)	(4 582)	(4 648)	(4 256)	(7 200)	(6 471)	(6 258)	(6 114)	(8 120)	(8 221)	(8 496)	(8 840)	(7 323)	(8 139)	(8 044)	(7 889)	(8 759)	(10 563)	(13 345)	(16 104)	(19 243)	(20 393)	(20 221)	(19 365)	(18 719)	(13 727)	(12 044)	(10 620)	(7 276)	(10 425)	5 194	6 660	5 517	7 281	(10 487)	(13 592)
Income from Continuing Operations	14 798	16 252	15 376	12 859	15 878	17 081	529	451	(6 301)	(4 401)	15 869	21 352	28 561	30 223	25 665	26 223	29 265	31 573	34 200	34 633	36 075	32 839	34 918	33 212	28 556	26 797	25 948	29 520	31 004	35 861	35 276	34 914	36 547	36 812	44 667	54 179	60 141	67 971	68 311	60 515	57 790	43 826	35 104	32 149	32 942	43 176	58 295	57 472	54 362	50 310	43 343	50 356
Net Income (Common)	10 338 N/A	14 678 +42%	14 697 +0%	4 157 -72%	14 197 +242%	13 474 -5%	(10 583) N/A	3 117 N/A	(2 737) N/A	(1 436) +48%	24 937 N/A	32 605 +31%	33 786 +4%	33 431 -1%	29 358 -12%	19 270 -34%	38 647 +101%	35 508 -8%	37 808 +6%	44 264 +17%	29 463 -33%	32 621 +11%	36 924 +13%	34 516 -7%	31 851 -8%	34 067 +7%	30 447 -11%	36 099 +19%	37 593 +4%	40 839 +9%	39 822 -2%	37 291 -6%	43 362 +16%	41 838 -4%	48 990 +17%	58 774 +20%	60 141 +2%	67 971 +13%	68 311 +0%	60 515 -11%	57 790 -5%	43 826 -24%	35 104 -20%	32 149 -8%	32 942 +2%	43 176 +31%	58 295 +35%	57 472 -1%	54 362 -5%	50 310 -7%	43 343 -14%	50 356 +16%
EPS (Diluted)	124.55 N/A	176.84 +42%	177.07 +0%	50.08 -72%	171.04 +242%	162.33 -5%	-125.98 N/A	37.55 N/A	-32.97 N/A	-17.3 +48%	300.44 N/A	392.83 +31%	407.06 +4%	402.78 -1%	353.71 -12%	211.75 -40%	444.21 +110%	358.66 -19%	381.89 +6%	447.11 +17%	297.6 -33%	329.5 +11%	372.96 +13%	348.64 -7%	321.72 -8%	344.11 +7%	307.54 -11%	364.63 +19%	379.72 +4%	412.51 +9%	402.24 -2%	380.52 -5%	442.46 +16%	426.93 -4%	499.92 +17%	599.76 +20%	613.72 +2%	693.62 +13%	697.08 +0%	617.53 -11%	589.73 -5%	447.22 -24%	358.22 -20%	328.06 -8%	336.16 +2%	440.6 +31%	595.23 +35%	587.86 -1%	555.8 -5%	515.75 -7%	444.34 -14%	516.23 +16%

Income Statement Balance Sheet Cash Flow Statement

SAMT Co Ltd
KOSDAQ:031330

Income Statement

Earnings Waterfall
SAMT Co Ltd

Income Statement
SAMT Co Ltd

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SAMT Co Ltd KOSDAQ:031330

Income Statement

Earnings Waterfall SAMT Co Ltd

Income Statement SAMT Co Ltd

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SAMT Co Ltd
KOSDAQ:031330

Earnings Waterfall
SAMT Co Ltd

Income Statement
SAMT Co Ltd