Income Statement

Revenue

-20%

-6%

10Y

Currency: KRW

	Dec-2006	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	2 886	3 535	6 950	10 649	15 108	15 395	15 820	17 407	17 662	17 729	17 389	15 481	13 873	13 154	12 618	11 919	11 297	10 421	9 601	9 186	9 852	10 241	10 806	11 992	11 442	11 685	12 223	12 022	12 790	13 067	12 731	11 871	10 504	9 307	8 608	7 875	7 071	6 446	5 606	5 296	5 427	5 384	5 475	5 632	5 850	5 998	6 059	5 589	5 165	4 836	4 287	4 336	4 207	0	0	0
Revenue	368 514 N/A	199 852 -46%	438 302 +119%	657 222 +50%	915 055 +39%	891 283 -3%	865 717 -3%	855 935 -1%	832 616 -3%	860 950 +3%	886 479 +3%	900 502 +2%	941 772 +5%	951 129 +1%	989 095 +4%	1 047 610 +6%	1 053 909 +1%	1 095 244 +4%	1 108 636 +1%	1 084 615 -2%	1 073 708 -1%	1 061 627 -1%	1 031 120 -3%	1 034 464 +0%	1 033 271 0%	1 028 865 0%	1 051 818 +2%	1 076 549 +2%	1 138 811 +6%	1 180 080 +4%	1 252 234 +6%	1 250 983 0%	1 242 974 -1%	1 252 570 +1%	1 240 071 -1%	1 266 709 +2%	1 278 313 +1%	1 273 520 0%	1 256 481 -1%	1 267 307 +1%	1 329 961 +5%	1 381 602 +4%	1 463 807 +6%	1 478 397 +1%	1 437 669 -3%	1 412 448 -2%	1 351 688 -4%	1 380 369 +2%	1 441 908 +4%	1 495 582 +4%	1 556 862 +4%	1 533 020 -2%	1 473 606 -4%	1 395 800 -5%	1 291 101 -8%	1 186 593 -8%
Gross Profit
Cost of Revenue	(321 198)	(182 266)	(400 173)	(601 226)	(846 698)	(822 155)	(791 442)	(779 467)	(746 782)	(774 761)	(792 213)	(802 213)	(828 799)	(833 319)	(878 392)	(927 456)	(931 980)	(973 304)	(970 434)	(939 804)	(924 234)	(905 784)	(883 217)	(872 192)	(872 846)	(869 642)	(885 627)	(925 506)	(989 139)	(1 022 656)	(1 080 590)	(1 082 834)	(1 064 511)	(1 053 597)	(1 037 254)	(1 037 535)	(1 036 663)	(1 027 778)	(997 089)	(1 005 059)	(1 066 115)	(1 111 379)	(1 187 234)	(1 200 339)	(1 159 845)	(1 138 493)	(1 104 750)	(1 141 176)	(1 151 555)	(1 198 107)	(1 237 813)	(1 185 560)	(1 166 679)	(1 082 284)	(992 166)	(926 806)
Gross Profit	47 316 N/A	17 585 -63%	38 128 +117%	55 994 +47%	68 358 +22%	69 127 +1%	74 274 +7%	76 468 +3%	85 834 +12%	86 188 +0%	94 265 +9%	98 288 +4%	112 973 +15%	117 810 +4%	110 704 -6%	120 155 +9%	121 929 +1%	121 941 +0%	138 202 +13%	144 811 +5%	149 474 +3%	155 843 +4%	147 903 -5%	162 272 +10%	160 425 -1%	159 222 -1%	166 190 +4%	151 043 -9%	149 672 -1%	157 426 +5%	171 647 +9%	168 152 -2%	178 463 +6%	198 975 +11%	202 818 +2%	229 174 +13%	241 650 +5%	245 741 +2%	259 392 +6%	262 249 +1%	263 845 +1%	270 223 +2%	276 574 +2%	278 058 +1%	277 824 0%	273 955 -1%	246 938 -10%	239 193 -3%	290 353 +21%	297 475 +2%	319 049 +7%	347 460 +9%	306 928 -12%	313 517 +2%	298 935 -5%	259 787 -13%
Operating Income
Operating Expenses	(22 670)	(15 293)	(27 249)	(41 174)	(62 287)	(63 976)	(70 608)	(70 723)	(66 581)	(62 480)	(63 297)	(63 223)	(72 347)	(78 956)	(78 043)	(89 737)	(86 886)	(81 966)	(81 796)	(72 513)	(67 096)	(70 319)	(65 571)	(68 148)	(72 265)	(75 226)	(77 462)	(83 315)	(66 196)	(63 885)	(61 644)	(62 312)	(60 171)	(64 559)	(63 386)	(62 605)	(67 218)	(59 547)	(57 234)	(57 758)	(56 593)	(63 947)	(66 428)	(71 198)	(71 757)	(68 206)	(65 612)	(63 555)	(62 137)	(69 536)	(66 848)	(75 134)	(71 185)	(75 613)	(85 618)	(77 963)
Selling, General & Administrative	(15 908)	(15 293)	(27 249)	(41 173)	(57 083)	(60 594)	(64 634)	(63 357)	(58 455)	(54 327)	(55 958)	(55 156)	(62 971)	(70 013)	(69 463)	(82 011)	(79 420)	(74 621)	(74 680)	(65 441)	(60 393)	(63 699)	(58 487)	(61 148)	(62 393)	(62 772)	(67 450)	(65 170)	(61 318)	(57 822)	(57 010)	(57 307)	(58 243)	(60 913)	(60 551)	(59 808)	(64 738)	(56 619)	(54 552)	(55 297)	(54 104)	(61 701)	(63 794)	(68 520)	(69 287)	(65 900)	(63 363)	(61 324)	(59 970)	(67 347)	(64 802)	(73 263)	(69 220)	(73 648)	(83 629)	(75 888)
Research & Development	(6 258)	0	0	0	(4 708)	(2 148)	(3 598)	(3 910)	(3 653)	(3 601)	(2 769)	(3 413)	(4 735)	(4 382)	(4 035)	(3 329)	(3 180)	(3 113)	(2 996)	(2 945)	(2 576)	(2 388)	(2 747)	0	(531)	(570)	(679)	(679)	(671)	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
Depreciation & Amortization	(505)	0	0	0	(496)	(1 232)	(2 374)	(3 455)	(4 474)	(4 550)	(4 568)	(4 653)	(4 641)	(4 562)	(4 546)	(4 397)	(4 287)	(4 232)	(4 120)	(4 126)	(4 128)	(4 231)	(4 336)	(4 453)	(9 341)	(8 299)	(9 333)	(9 158)	(4 208)	(5 442)	(4 635)	(5 006)	(1 929)	(3 646)	(2 835)	(2 321)	(2 480)	(2 929)	(2 683)	(2 463)	(2 489)	(2 246)	(2 634)	(2 679)	(2 470)	(2 306)	(2 249)	(2 231)	(2 168)	(2 189)	(2 045)	(1 871)	(1 965)	(1 965)	(1 989)	(2 076)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 547)	0	(3 585)	0	(8 308)	0	(621)	0	0	0	0	0	(476)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	24 646 N/A	2 292 -91%	10 880 +375%	14 822 +36%	6 070 -59%	5 152 -15%	3 666 -29%	5 744 +57%	19 253 +235%	23 709 +23%	30 969 +31%	35 066 +13%	40 626 +16%	38 854 -4%	32 660 -16%	30 417 -7%	35 043 +15%	39 974 +14%	56 406 +41%	72 299 +28%	82 378 +14%	85 526 +4%	82 334 -4%	94 125 +14%	88 160 -6%	83 998 -5%	88 730 +6%	67 730 -24%	83 476 +23%	93 539 +12%	110 000 +18%	105 837 -4%	118 292 +12%	134 416 +14%	139 434 +4%	166 571 +19%	174 432 +5%	186 196 +7%	202 158 +9%	204 490 +1%	207 252 +1%	206 276 0%	210 145 +2%	206 859 -2%	206 068 0%	205 749 0%	181 326 -12%	175 638 -3%	228 215 +30%	227 938 0%	252 202 +11%	272 326 +8%	235 743 -13%	237 903 +1%	213 317 -10%	181 824 -15%
Pre-Tax Income
Interest Income Expense	(2 231)	(843)	(3 028)	(5 076)	(14 375)	(23 034)	(23 140)	(21 366)	(21 798)	(9 419)	(7 611)	(10 804)	(14 124)	(11 732)	(13 945)	(11 110)	(3 869)	(4 719)	(3 577)	(4 831)	(3 928)	(4 081)	(8 465)	(8 057)	(6 058)	(4 640)	198	(845)	(6 775)	(9 282)	(14 340)	(14 508)	(11 936)	(12 007)	(3 886)	7 185	17 392	24 959	39 033	28 371	28 379	13 084	(21 124)	(11 856)	(32 378)	1 642	32 856	17 339	(1 698)	(21 424)	(26 955)	(18 206)	41 112	30 563	34 470	64 506
Non-Reccuring Items	0	0	0	0	(3 313)	(2 518)	(2 738)	(13 066)	(19 508)	(19 342)	(19 422)	(8 971)	(325)	(1 779)	(310)	(7 783)	(2 478)	(1 022)	(11 608)	(10 427)	(11 830)	(16 773)	(7 440)	(4 453)	(4 490)	0	(11 489)	0	(7 693)	(8 410)	777	(729)	(871)	(783)	(1 982)	0	913	687	471	(889)	(39 874)	(39 883)	(42 188)	(42 410)	(13 211)	(13 672)	(16 900)	(17 982)	(13 243)	17 388	13 739	8 363	4 065	(27 620)	(25 370)	(22 378)
Gain/Loss on Disposition of Assets	(205)	0	0	0	18	800	805	823	983	0	180	165	1	2 232	18	2 269	45	(2 172)	(1 702)	(9 438)	(11 217)	(7 176)	(5 433)	3	(66)	0	(66)	(18)	58	61	62	0	134	187	186	150	543	499	1 312	0	825	649	(151)	(137)	(134)	11	38	24	21	48	5 063	5 089	46	40	(5 015)	(5 041)
Total Other Income	(84)	(1 600)	(8 191)	(11 956)	(7 005)	(15 109)	(15 603)	(15 239)	(39 418)	(38 644)	(39 170)	(41 065)	(17 243)	(14 226)	(7 302)	(731)	(8 848)	(10 902)	(11 068)	(13 874)	(16 490)	(16 560)	(20 019)	(25 008)	(27 858)	(26 342)	(21 337)	(19 319)	(9 592)	(9 041)	(15 865)	(15 174)	(11 897)	(14 779)	(10 694)	(9 915)	(15 792)	(10 946)	(8 407)	(3 351)	8 324	7 601	1 125	(7 569)	(19 348)	(27 211)	(23 326)	(28 598)	(53 119)	(48 276)	(76 325)	(70 812)	(67 839)	(85 573)	(61 780)	(64 423)
Pre-Tax Income	22 126 N/A	(150) N/A	(339) -126%	(2 210) -552%	(18 605) -742%	(34 710) -87%	(37 010) -7%	(43 103) -16%	(60 489) -40%	(43 696) +28%	(35 054) +20%	(25 611) +27%	8 936 N/A	13 347 +49%	11 120 -17%	13 062 +17%	19 893 +52%	21 160 +6%	28 453 +34%	33 730 +19%	38 913 +15%	40 935 +5%	40 976 +0%	56 610 +38%	49 689 -12%	53 016 +7%	56 036 +6%	47 546 -15%	59 475 +25%	66 866 +12%	80 632 +21%	75 426 -6%	93 722 +24%	107 032 +14%	123 058 +15%	163 991 +33%	177 488 +8%	201 394 +13%	234 565 +16%	228 621 -3%	204 906 -10%	187 726 -8%	147 807 -21%	144 888 -2%	140 997 -3%	166 519 +18%	173 993 +4%	146 420 -16%	160 177 +9%	175 674 +10%	167 723 -5%	196 759 +17%	213 127 +8%	155 313 -27%	155 621 +0%	154 488 -1%
Net Income
Tax Provision	(6 411)	(329)	(2 027)	(2 613)	519	829	(6 338)	(6 376)	(5 425)	(6 337)	4 592	5 156	(2 759)	(2 823)	(6 204)	(6 682)	(4 768)	(4 590)	(4 694)	(6 387)	(10 398)	(10 692)	(12 857)	(17 726)	(18 580)	(20 373)	(23 010)	(21 993)	(22 552)	(24 843)	(30 577)	(31 220)	(31 907)	(35 019)	(36 337)	(44 882)	(50 006)	(56 669)	(63 135)	(60 481)	(67 623)	(63 009)	(53 517)	(53 001)	(40 893)	(46 286)	(35 774)	(29 031)	(33 490)	(30 740)	(44 847)	(51 070)	(53 843)	(46 442)	(40 067)	(38 761)
Income from Continuing Operations	15 714	(480)	(2 367)	(4 824)	(18 086)	(33 881)	(43 347)	(49 479)	(65 914)	(50 033)	(30 463)	(20 455)	6 177	10 525	4 916	6 380	15 125	16 568	23 758	27 342	28 515	30 243	28 119	38 884	31 108	32 643	33 026	25 553	36 923	42 023	50 055	44 206	61 815	72 013	86 721	119 109	127 482	144 725	171 429	168 140	137 282	124 718	94 289	91 887	100 105	120 233	138 220	117 389	126 686	144 934	122 876	145 689	159 284	108 870	115 554	115 727
Income to Minority Interest	0	(53)	30	183	72	(849)	(1 499)	(1 252)	(383)	1 453	1 891	1 934	1 013	(569)	(471)	(1 134)	(3 191)	(2 798)	(3 038)	(2 802)	(1 524)	(1 368)	144	(351)	481	(1 774)	(2 834)	(2 898)	(1 590)	917	(755)	(1 053)	(494)	(576)	2 880	1 449	(2 691)	(2 288)	(8 094)	(4 760)	7 749	7 405	10 721	10 020	(2 022)	(5 127)	(5 501)	(5 383)	14 700	17 779	18 752	18 994	1 073	1 224	1 726	1 433
Net Income (Common)	15 714 N/A	(533) N/A	(2 337) -338%	(4 641) -99%	(16 742) -261%	(33 493) -100%	(43 319) -29%	(49 144) -13%	(66 239) -35%	(48 489) +27%	(28 771) +41%	(18 780) +35%	7 190 N/A	9 955 +38%	4 444 -55%	5 245 +18%	11 934 +128%	13 771 +15%	20 721 +50%	24 541 +18%	26 991 +10%	28 875 +7%	28 263 -2%	38 533 +36%	31 589 -18%	30 869 -2%	30 192 -2%	22 655 -25%	35 333 +56%	42 940 +22%	49 299 +15%	43 152 -12%	61 321 +42%	71 436 +16%	89 601 +25%	120 557 +35%	124 792 +4%	142 436 +14%	163 335 +15%	163 380 +0%	145 031 -11%	132 123 -9%	105 011 -21%	101 907 -3%	98 082 -4%	115 106 +17%	132 719 +15%	112 006 -16%	141 386 +26%	162 713 +15%	141 627 -13%	164 683 +16%	160 357 -3%	110 094 -31%	117 279 +7%	117 160 0%
EPS (Diluted)	275.68 N/A	-4.71 N/A	-32.45 -589%	-32.22 +1%	-121.31 -277%	-213.33 -76%	-275.91 -29%	-315.02 -14%	-421.9 -34%	-308.84 +27%	-163.47 +47%	-111.12 +32%	43.31 N/A	58.55 +35%	28.3 -52%	26.48 -6%	77.49 +193%	82.46 +6%	124.07 +50%	159.35 +28%	152.49 -4%	146.57 -4%	143.46 -2%	190.75 +33%	158.73 -17%	144.92 -9%	134.78 -7%	101.13 -25%	159.15 +57%	191.69 +20%	251.52 +31%	217.93 -13%	276.22 +27%	323.23 +17%	409.13 +27%	555.56 +36%	567.23 +2%	659.33 +16%	754.87 +14%	756.28 +0%	671.34 -11%	611.59 -9%	486.09 -21%	471.72 -3%	454.02 -4%	533.35 +17%	631.31 +18%	549.28 -13%	683 +24%	838.24 +23%	729.89 -13%	865.35 +19%	826.27 -5%	596.77 -28%	639.9 +7%	639.34 0%

Income Statement Balance Sheet Cash Flow Statement

Seohee Construction Co Ltd
KOSDAQ:035890

Income Statement

Earnings Waterfall
Seohee Construction Co Ltd

Income Statement
Seohee Construction Co Ltd

See Also

Company

Help

Tools

Stocks

Seohee Construction Co Ltd KOSDAQ:035890

Income Statement

Earnings Waterfall Seohee Construction Co Ltd

Income Statement Seohee Construction Co Ltd

See Also

Company

Help

Tools

Stocks

Seohee Construction Co Ltd
KOSDAQ:035890

Earnings Waterfall
Seohee Construction Co Ltd

Income Statement
Seohee Construction Co Ltd