Income Statement

Revenue

-9%

+9%

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	4 210	2 546	0	1 842	1 486	316	0	0	27	0	498	946	1 353	1 738	1 439	1 414	1 440	1 497	1 755	1 800	1 846	1 893	1 697	1 252	812	0	120	118	1 493	750	1 006	1 494	1 544	1 974	1 706	1 428	1 314	860	1 231	1 817	1 848	1 831	2 094	2 845	4 739	6 672	7 534	8 190	8 277	7 978	7 879	6 683
Revenue	233 029 N/A	201 996 -13%	170 236 -16%	147 858 -13%	131 824 -11%	128 679 -2%	127 806 -1%	122 708 -4%	112 779 -8%	103 108 -9%	115 627 +12%	134 846 +17%	157 829 +17%	185 157 +17%	186 867 +1%	186 623 0%	184 113 -1%	173 402 -6%	167 647 -3%	163 802 -2%	161 141 -2%	166 820 +4%	175 981 +5%	196 654 +12%	211 222 +7%	231 392 +10%	244 800 +6%	251 100 +3%	269 641 +7%	272 995 +1%	280 812 +3%	283 678 +1%	279 987 -1%	283 060 +1%	282 180 0%	283 028 +0%	295 683 +4%	313 784 +6%	331 269 +6%	340 240 +3%	324 268 -5%	310 512 -4%	302 340 -3%	309 830 +2%	339 301 +10%	356 276 +5%	372 360 +5%	375 525 +1%	371 391 -1%	357 373 -4%	329 194 -8%	310 243 -6%
Gross Profit
Cost of Revenue	(41 977)	(27 526)	0	(21 803)	(31 498)	(16 210)	(22 044)	(18 791)	(18 914)	(17 027)	(17 086)	(18 076)	(21 947)	(26 322)	(27 856)	(28 052)	(26 890)	(22 653)	(19 833)	(18 811)	(18 129)	(20 289)	(23 159)	(41 670)	(53 232)	(73 807)	(92 554)	(96 705)	(115 301)	(116 089)	(119 324)	(118 392)	(113 028)	(121 140)	(123 340)	(127 103)	(137 691)	(148 624)	(160 096)	(168 549)	(165 019)	(151 197)	(146 737)	(151 564)	(172 173)	(189 294)	(204 659)	(204 687)	(193 596)	(182 020)	(155 703)	(144 889)
Gross Profit	191 052 N/A	109 540 -43%	0 N/A	92 884 N/A	100 326 +8%	79 299 -21%	105 763 +33%	103 918 -2%	93 866 -10%	86 082 -8%	98 541 +14%	116 770 +18%	135 883 +16%	158 834 +17%	159 011 +0%	158 571 0%	157 223 -1%	150 749 -4%	147 814 -2%	144 992 -2%	143 012 -1%	146 532 +2%	152 823 +4%	154 984 +1%	157 989 +2%	157 585 0%	152 245 -3%	154 394 +1%	154 340 0%	156 905 +2%	161 488 +3%	165 285 +2%	166 959 +1%	161 920 -3%	158 840 -2%	155 926 -2%	157 992 +1%	165 160 +5%	171 173 +4%	171 691 +0%	159 250 -7%	159 314 +0%	155 603 -2%	158 266 +2%	167 127 +6%	166 982 0%	167 702 +0%	170 838 +2%	177 795 +4%	175 353 -1%	173 491 -1%	165 354 -5%
Operating Income
Operating Expenses	(193 942)	(178 745)	(174 999)	(132 185)	(108 946)	(135 867)	(126 291)	(122 742)	(92 600)	(87 437)	(101 117)	(118 860)	(135 360)	(158 115)	(159 145)	(160 140)	(156 453)	(149 852)	(145 285)	(140 897)	(140 681)	(141 221)	(151 139)	(155 112)	(158 088)	(159 100)	(158 875)	(161 730)	(164 096)	(165 529)	(165 841)	(166 111)	(165 849)	(164 565)	(165 085)	(165 240)	(165 525)	(172 201)	(174 173)	(171 801)	(164 731)	(164 441)	(161 657)	(164 494)	(170 242)	(175 633)	(181 784)	(185 901)	(189 931)	(184 110)	(180 572)	(175 957)
Selling, General & Administrative	(183 423)	(105 372)	0	(90 192)	(98 903)	(77 844)	(100 824)	(98 005)	(85 579)	(79 513)	(90 092)	(104 975)	(119 986)	(138 636)	(140 612)	(142 497)	(141 457)	(135 649)	(131 865)	(128 021)	(127 914)	(131 719)	(138 129)	(142 037)	(144 951)	(144 668)	(143 181)	(144 424)	(145 247)	(146 407)	(146 115)	(145 958)	(145 410)	(143 987)	(144 860)	(145 841)	(146 470)	(153 705)	(156 322)	(154 399)	(148 746)	(148 345)	(145 434)	(148 043)	(153 256)	(158 211)	(163 895)	(167 662)	(171 113)	(165 456)	(162 061)	(157 456)
Depreciation & Amortization	(10 519)	(7 781)	0	(7 673)	(10 045)	(6 733)	(8 496)	(7 766)	(7 022)	(6 905)	(10 005)	(12 867)	(15 374)	(17 708)	(16 762)	(15 870)	(14 995)	(14 202)	(13 420)	(12 877)	(12 768)	(12 907)	(13 011)	(13 075)	(13 137)	(14 433)	(15 695)	(17 307)	(18 849)	(19 122)	(19 726)	(20 153)	(20 439)	(20 579)	(20 226)	(19 401)	(19 055)	(18 496)	(17 851)	(17 402)	(15 985)	(16 095)	(16 223)	(16 451)	(16 986)	(17 422)	(17 889)	(18 239)	(18 818)	(18 654)	(18 511)	(18 502)
Other Operating Expenses	0	(65 591)	(174 999)	(34 319)	0	(51 290)	(16 971)	(16 971)	0	(1 019)	(1 020)	(1 018)	0	(1 771)	(1 771)	(1 773)	0	0	0	0	0	3 405	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
Operating Income	(2 890) N/A	(4 275) -48%	(4 762) -11%	(6 129) -29%	(8 620) -41%	(23 397) -171%	(20 529) +12%	(18 824) +8%	1 265 N/A	(1 354) N/A	(2 575) -90%	(2 090) +19%	523 N/A	719 +37%	(133) N/A	(1 568) -1 079%	770 N/A	898 +17%	2 529 +182%	4 094 +62%	2 330 -43%	5 310 +128%	1 684 -68%	(127) N/A	(98) +23%	(1 514) -1 445%	(6 630) -338%	(7 336) -11%	(9 756) -33%	(8 623) +12%	(4 352) +50%	(824) +81%	1 110 N/A	(2 645) N/A	(6 245) -136%	(9 315) -49%	(7 534) +19%	(7 042) +7%	(3 001) +57%	(110) +96%	(5 482) -4 889%	(5 127) +6%	(6 054) -18%	(6 228) -3%	(3 114) +50%	(8 651) -178%	(14 082) -63%	(15 063) -7%	(12 136) +19%	(8 758) +28%	(7 081) +19%	(10 603) -50%
Pre-Tax Income
Interest Income Expense	(3 429)	(3 295)	(2 509)	(5 609)	(4 752)	(4 044)	(3 457)	639	799	782	(531)	(1 180)	(1 827)	(1 485)	(461)	(330)	(1 309)	(2 011)	(2 170)	(1 880)	(275)	685	1 643	2 182	246	748	1 380	996	16 942	(16 243)	(5 941)	6 318	16 377	81 091	86 186	64 023	43 136	9 019	(13 666)	(18 304)	(22 159)	(1 304)	28 604	42 414	50 187	52 959	23 488	3 279	(11 692)	(30 760)	3 326	23 979
Non-Reccuring Items	(407)	0	0	0	(16 971)	0	0	0	(1 019)	0	0	0	(1 771)	0	0	0	0	0	3 404	3 404	3 404	0	0	0	0	0	0	0	(2 632)	(2 393)	(2 393)	(2 393)	223	22	723	723	(11 506)	(11 545)	(14 098)	6 763	(8 624)	(10 397)	(8 542)	(29 401)	161	882	886	912	(7 274)	(8 711)	(9 329)	(8 628)
Gain/Loss on Disposition of Assets	(87)	(729)	0	(658)	(873)	(234)	(234)	(239)	(55)	346	346	346	429	12	(10)	4	(23)	0	20	(73)	(72)	0	(57)	21	102	102	113	121	69	74	42	(20)	9	(23)	(53)	18 808	18 332	19 063	19 052	247	87	(198)	(170)	(295)	(88)	(80)	(161)	1 085	765	817	1 328	126
Total Other Income	1 588	1 608	1 412	2 300	1 318	987	597	530	501	(1 207)	(1 468)	(3 291)	(2 246)	(905)	(940)	550	(1 197)	(719)	(2 147)	(1 920)	(2 035)	(2 214)	(709)	(796)	(450)	(745)	(1 442)	(1 897)	(1 534)	(1 077)	10	25	2 072	5 964	2 313	4 089	(2 648)	(1 881)	(42 479)	(44 046)	(633)	(1 194)	42 180	40 691	(3 161)	(1 998)	(1 749)	(571)	(1 290)	(1 469)	(8 215)	(9 726)
Pre-Tax Income	(5 225) N/A	(6 692) -28%	(5 859) +12%	(10 098) -72%	(29 898) -196%	(26 689) +11%	(23 623) +11%	(17 894) +24%	1 491 N/A	(1 434) N/A	(4 228) -195%	(6 214) -47%	(4 893) +21%	(1 659) +66%	(1 545) +7%	(1 345) +13%	(1 759) -31%	(1 832) -4%	1 635 N/A	3 625 +122%	3 351 -8%	3 781 +13%	2 560 -32%	1 280 -50%	(201) N/A	(1 409) -601%	(6 579) -367%	(8 116) -23%	3 088 N/A	(28 262) N/A	(12 636) +55%	3 105 N/A	19 790 +537%	84 411 +327%	82 925 -2%	78 328 -6%	39 781 -49%	7 615 -81%	(54 191) N/A	(55 450) -2%	(36 812) +34%	(18 219) +51%	56 018 N/A	47 182 -16%	43 984 -7%	43 113 -2%	8 382 -81%	(10 358) N/A	(31 627) -205%	(48 881) -55%	(19 971) +59%	(4 853) +76%
Net Income
Tax Provision	(208)	(178)	1 794	(208)	(216)	(245)	(2 213)	(211)	(78)	(84)	(84)	(84)	4	4	(5)	(9)	(13)	(19)	(16)	(12)	(480)	(603)	(802)	(856)	(467)	(300)	(152)	(98)	(905)	(947)	(1 274)	(1 274)	(1 754)	(2 852)	(2 760)	(4 263)	(7 365)	(6 033)	(6 781)	(5 649)	(1 401)	(770)	(191)	556	305	(890)	1 354	988	(1 565)	(207)	(2 068)	(2 392)
Income from Continuing Operations	(5 433)	(6 870)	(4 064)	(10 304)	(30 114)	(26 932)	(25 835)	(18 105)	1 412	(1 518)	(4 312)	(6 298)	(4 889)	(1 655)	(1 550)	(1 354)	(1 772)	(1 851)	1 619	3 613	2 872	3 179	1 759	425	(668)	(1 709)	(6 731)	(8 214)	2 183	(29 209)	(13 910)	1 831	18 036	81 559	80 166	74 065	32 415	1 582	(60 972)	(61 100)	(38 213)	(18 989)	55 827	47 739	44 289	42 223	9 735	(9 370)	(33 192)	(49 088)	(22 039)	(7 245)
Income to Minority Interest	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	14	58	173	444	422	413	138	(174)	(2 076)	(968)	(1 800)	(2 227)	(436)	19 459	20 305	(684)	(1 111)	(22 273)	(22 287)	(864)	(502)	(311)	(136)	(312)	(181)	(138)	(250)
Net Income (Common)	(5 433) N/A	(6 870) -26%	(4 064) +41%	(10 304) -154%	(30 114) -192%	(26 932) +11%	(25 835) +4%	(18 105) +30%	1 412 N/A	(1 518) N/A	(4 312) -184%	(6 298) -46%	(4 889) +22%	(1 655) +66%	(1 550) +6%	(1 354) +13%	(1 772) -31%	(1 851) -4%	1 619 N/A	3 613 +123%	2 872 -21%	3 179 +11%	1 759 -45%	425 -76%	(668) N/A	(1 695) -154%	(6 674) -294%	(8 042) -20%	2 627 N/A	(28 788) N/A	(13 497) +53%	1 969 N/A	17 862 +807%	79 483 +345%	79 198 0%	72 265 -9%	30 188 -58%	1 146 -96%	(41 513) N/A	(40 795) +2%	(38 897) +5%	(20 100) +48%	33 555 N/A	25 451 -24%	43 426 +71%	41 721 -4%	9 424 -77%	(9 506) N/A	(33 503) -252%	(49 268) -47%	(22 177) +55%	(7 495) +66%
EPS (Diluted)	-1 212.92 N/A	-1 479.26 -22%	-875.07 +41%	-2 218.68 -154%	-6 484.23 -192%	-5 799.07 +11%	-5 562.86 +4%	-3 898.41 +30%	304.03 N/A	-326.86 N/A	-941.82 -188%	-1 375.6 -46%	-1 067.85 +22%	-408.82 +62%	-252.47 +38%	-220.55 +13%	-315.72 -43%	-301.5 +5%	263.71 N/A	348.59 +32%	277.09 -21%	306.71 +11%	169.71 -45%	41 -76%	-64.45 N/A	-163.53 -154%	-643.92 -294%	-775.91 -20%	253.46 N/A	-2 777.55 N/A	-1 302.23 +53%	189.97 N/A	1 723.38 +807%	7 668.8 +345%	7 641.26 0%	6 996.48 -8%	2 896.06 -59%	111.33 -96%	-2 810.56 N/A	-3 981.25 -42%	-3 935.09 +1%	-2 033.5 +48%	3 394.61 N/A	2 722.08 -20%	4 715.2 +73%	4 391.88 -7%	922.68 -79%	-1 000.92 N/A	-3 400.1 -240%	-9 855.05 -190%	-2 219.26 +77%	-750.04 +66%

Income Statement Balance Sheet Cash Flow Statement

Sejong Telecom Inc
KOSDAQ:036630

Income Statement

Earnings Waterfall
Sejong Telecom Inc

Income Statement
Sejong Telecom Inc

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Sejong Telecom Inc KOSDAQ:036630

Income Statement

Earnings Waterfall Sejong Telecom Inc

Income Statement Sejong Telecom Inc

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Sejong Telecom Inc
KOSDAQ:036630

Earnings Waterfall
Sejong Telecom Inc

Income Statement
Sejong Telecom Inc