Income Statement

Revenue

+3%

+26%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	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	67	(127)	345	373	118	136	2 120	5 442	8 715	11 974	13 425	13 882	59 538	0	0	0	56 622	0	0	0	72 103	35 724	48 154	60 143	64 247	65 759	62 483	59 604	36 573	25 107	24 501	22 022	29 193	28 835	27 086	27 150	26 407	24 885	22 603	20 399	18 945	18 848	19 639	20 774	21 551	21 850	21 419	20 593	19 826	19 003	18 955	18 841	19 363	20 178	20 539	22 384	23 927	25 813	28 024	28 298	29 562	30 041	29 889	30 034	28 762	0	0	0
Revenue	1 493 N/A	2 687 +80%	2 504 -7%	3 711 +48%	4 095 +10%	4 069 -1%	4 167 +2%	3 853 -8%	3 881 +1%	4 079 +5%	4 633 +14%	5 227 +13%	515 889 +9 770%	133 144 -74%	324 433 +144%	475 564 +47%	635 367 +34%	643 796 +1%	622 679 -3%	627 402 +1%	609 733 -3%	591 348 -3%	579 383 -2%	554 370 -4%	553 554 0%	545 895 -1%	532 785 -2%	545 891 +2%	563 812 +3%	569 389 +1%	588 911 +3%	593 956 +1%	615 910 +4%	654 615 +6%	673 569 +3%	691 679 +3%	671 307 -3%	644 263 -4%	604 190 -6%	570 278 -6%	576 027 +1%	572 574 -1%	588 676 +3%	600 920 +2%	595 486 -1%	595 268 0%	575 943 -3%	554 881 -4%	543 152 -2%	529 227 -3%	527 747 0%	535 425 +1%	568 988 +6%	608 007 +7%	644 348 +6%	679 128 +5%	721 116 +6%	766 052 +6%	811 244 +6%	824 938 +2%	823 729 0%	813 175 -1%	807 114 -1%	798 855 -1%	790 787 -1%	753 761 -5%	717 312 -5%	701 366 -2%
Gross Profit
Cost of Revenue	(624)	(2 966)	(3 147)	(3 657)	(2 005)	(2 392)	(2 921)	(3 006)	(2 859)	(3 360)	(3 426)	(4 137)	(432 136)	(126 155)	(276 470)	(398 393)	(529 071)	(527 809)	(517 916)	(523 218)	(515 224)	(499 181)	(476 184)	(459 896)	(450 520)	(445 714)	(440 353)	(450 744)	(465 238)	(460 947)	(474 567)	(468 366)	(482 124)	(519 352)	(523 951)	(540 005)	(527 850)	(514 682)	(505 544)	(505 289)	(516 341)	(516 015)	(520 016)	(507 230)	(494 931)	(483 520)	(470 965)	(461 959)	(431 924)	(427 084)	(417 301)	(417 761)	(463 153)	(493 751)	(537 422)	(569 378)	(594 613)	(632 668)	(656 895)	(658 221)	(671 706)	(650 139)	(635 721)	(626 403)	(621 557)	(602 337)	(579 546)	(576 320)
Gross Profit	869 N/A	(762) N/A	(663) +13%	54 N/A	2 090 +3 770%	965 -54%	533 -45%	847 +59%	1 023 +21%	718 -30%	1 206 +68%	1 090 -10%	83 754 +7 584%	6 989 -92%	47 964 +586%	77 172 +61%	106 296 +38%	115 986 +9%	104 761 -10%	104 182 -1%	94 509 -9%	92 167 -2%	103 199 +12%	94 474 -8%	103 035 +9%	100 181 -3%	92 432 -8%	95 147 +3%	98 574 +4%	108 442 +10%	114 344 +5%	125 590 +10%	133 786 +7%	135 262 +1%	149 618 +11%	151 673 +1%	143 458 -5%	129 581 -10%	98 646 -24%	64 990 -34%	59 686 -8%	56 561 -5%	68 661 +21%	93 691 +36%	100 555 +7%	111 748 +11%	104 979 -6%	92 923 -11%	111 227 +20%	102 145 -8%	110 447 +8%	117 665 +7%	105 835 -10%	114 256 +8%	106 925 -6%	109 751 +3%	126 503 +15%	133 384 +5%	154 349 +16%	166 717 +8%	152 024 -9%	163 036 +7%	171 392 +5%	172 452 +1%	169 229 -2%	151 424 -11%	137 765 -9%	125 046 -9%
Operating Income
Operating Expenses	(659)	(3 563)	(4 608)	(5 370)	(2 541)	(2 915)	(3 096)	(3 443)	(4 931)	(5 490)	(5 754)	(5 441)	(50 458)	(16 991)	(35 308)	(53 449)	(75 995)	(81 293)	(75 724)	(79 405)	(99 216)	(92 926)	(85 132)	(76 263)	(38 690)	(38 863)	(40 464)	(42 702)	(51 636)	(54 407)	(60 549)	(59 616)	(65 244)	(67 969)	(68 329)	(71 233)	(69 102)	(66 444)	(64 176)	(61 416)	(58 941)	(57 574)	(55 461)	(54 321)	(52 496)	(51 443)	(50 319)	(45 226)	(49 549)	(50 537)	(50 607)	(51 934)	(53 164)	(54 235)	(57 517)	(53 448)	(55 404)	(57 083)	(59 096)	(63 403)	(67 323)	(68 672)	(68 679)	(69 086)	(65 299)	(63 056)	(61 266)	(60 865)
Selling, General & Administrative	(654)	(3 584)	(4 549)	(5 307)	(2 515)	(2 838)	(3 083)	(3 402)	(4 868)	(5 407)	(5 653)	(5 339)	(49 112)	(16 991)	(35 309)	(52 922)	(73 913)	(75 411)	(73 913)	(77 642)	(96 984)	(90 780)	(83 235)	(74 681)	(37 334)	(37 802)	(39 750)	(42 022)	(51 062)	(53 867)	(59 863)	(58 407)	(63 488)	(66 205)	(66 702)	(70 022)	(68 324)	(65 602)	(63 274)	(60 519)	(58 043)	(56 441)	(54 084)	(52 720)	(50 679)	(49 643)	(48 547)	(46 878)	(47 842)	(48 849)	(48 927)	(50 285)	(51 374)	(52 615)	(55 914)	(51 835)	(53 808)	(55 567)	(57 695)	(62 077)	(66 069)	(67 503)	(67 544)	(68 017)	(64 286)	(62 038)	(60 239)	(59 823)
Research & Development	0	(11)	(11)	0	(7)	(9)	(14)	(16)	(11)	0	(9)	(7)	(8)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(5)	31	(49)	(53)	(20)	(23)	(9)	(26)	(52)	(74)	(93)	(96)	(1 339)	0	0	(528)	(2 082)	0	(1 811)	(1 763)	(2 232)	(2 145)	(1 896)	(1 582)	(1 356)	(1 062)	(715)	(679)	(573)	(539)	(685)	(1 210)	(1 756)	(1 765)	(1 628)	(1 211)	(778)	(842)	(902)	(897)	(898)	(1 134)	(1 378)	(1 602)	(1 817)	(1 800)	(1 773)	(1 730)	(1 707)	(1 689)	(1 680)	(1 649)	(1 790)	(1 785)	(1 768)	(1 778)	(1 596)	(1 516)	(1 401)	(1 326)	(1 254)	(1 169)	(1 135)	(1 069)	(1 013)	(1 018)	(1 027)	(1 042)
Other Operating Expenses	0	0	0	(10)	0	(45)	10	0	0	(9)	0	0	0	0	0	0	0	(5 882)	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	3 382	0	0	0	0	0	165	165	165	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	209 N/A	(3 843) N/A	(5 252) -37%	(5 317) -1%	(452) +91%	(1 238) -174%	(1 850) -49%	(2 597) -40%	(3 908) -50%	(4 772) -22%	(4 548) +5%	(4 351) +4%	33 295 N/A	(10 002) N/A	12 655 N/A	23 723 +87%	30 301 +28%	34 695 +15%	29 040 -16%	24 779 -15%	(4 707) N/A	(758) +84%	18 068 N/A	18 212 +1%	64 345 +253%	61 318 -5%	51 968 -15%	52 445 +1%	46 939 -10%	54 035 +15%	53 795 0%	65 974 +23%	68 542 +4%	67 294 -2%	81 289 +21%	80 440 -1%	74 355 -8%	63 136 -15%	34 470 -45%	3 574 -90%	745 -79%	(1 013) N/A	13 200 N/A	39 370 +198%	48 059 +22%	60 304 +25%	54 658 -9%	47 696 -13%	61 679 +29%	51 607 -16%	59 841 +16%	65 731 +10%	52 671 -20%	60 021 +14%	49 409 -18%	56 302 +14%	71 098 +26%	76 301 +7%	95 253 +25%	103 315 +8%	84 701 -18%	94 363 +11%	102 713 +9%	103 365 +1%	103 930 +1%	88 368 -15%	76 499 -13%	64 182 -16%
Pre-Tax Income
Interest Income Expense	(15)	(305)	(811)	(854)	(110)	37	(1 173)	(9 987)	(23 040)	(33 011)	(26 147)	(21 905)	(55 327)	(12 064)	(26 294)	(38 984)	(97 611)	(90 734)	(88 920)	(90 589)	(65 693)	(63 389)	(62 984)	(60 273)	(61 863)	(62 574)	(58 963)	(55 659)	(32 621)	(31 077)	(30 786)	(28 873)	(27 964)	(27 529)	(25 956)	(25 911)	(25 246)	(23 539)	(22 941)	(20 651)	(19 616)	(20 263)	(19 806)	(22 227)	(21 838)	(21 960)	(21 027)	(18 985)	(18 503)	(18 097)	(18 239)	(19 649)	(20 969)	(21 932)	(23 321)	(26 812)	(25 288)	(27 085)	(27 967)	(25 070)	(27 836)	(27 806)	(27 798)	(27 592)	(27 237)	(25 493)	(24 853)	(23 782)
Non-Reccuring Items	0	(125)	(180)	(180)	0	0	0	9	0	0	0	0	0	0	0	(1 556)	0	0	(4 880)	(200 847)	(60 287)	41 294	41 283	238 806	117 454	15 953	10 918	5 037	(15 199)	(15 207)	(9 533)	(3 661)	(1 175)	(1 526)	(5 413)	(6 531)	(5 256)	(4 982)	(1 565)	(464)	(5 672)	(6 733)	(6 859)	(6 867)	720	1 572	3 347	0	(3 326)	(3 051)	(4 812)	(11 114)	(6 787)	(7 506)	(7 782)	(1 163)	(10 576)	(10 662)	(10 547)	(11 046)	(3 149)	(2 497)	(2 489)	(2 799)	(4 890)	(4 014)	(3 840)	(3 378)
Gain/Loss on Disposition of Assets	0	0	(12)	(12)	(12)	0	0	0	(2)	0	0	(2)	(5)	0	0	19	184	0	936	27 440	27 200	27 881	27 874	229 457	1 391	1 397	5 889	(224 575)	1 416	1 360	(3 297)	(332)	2 274	2 341	16	(10)	84	6 581	8 306	7 746	5 784	(1 248)	(1 629)	(2 386)	(1 156)	(892)	(2 157)	(5 032)	(5 617)	(6 251)	(4 656)	(1 138)	(4 673)	(5 060)	(5 531)	(5 663)	(2 603)	(2 012)	(1 652)	(1 621)	(2 135)	(2 029)	(2 358)	(2 920)	(1 217)	(1 281)	(694)	5
Total Other Income	10	(1 226)	(1 211)	(1 072)	27	(368)	(166)	(246)	(195)	282	176	219	7 516	(913)	(2 767)	(2 440)	651	(1 026)	166	(289)	(154 250)	(151 844)	(153 870)	(148 512)	9 609	11 885	(8 539)	(13 546)	(4 612)	(5 272)	16 919	16 969	(2 485)	(3 992)	(5 161)	(5 286)	929	558	2 847	3 302	8 896	9 969	9 571	10 329	928	1 267	1 288	(628)	(8 118)	(9 027)	(9 524)	(5 462)	1 635	(1 195)	1 170	11 100	5 171	5 964	2 708	(12 655)	(6 516)	(6 010)	(4 413)	(4 482)	(4 417)	(5 192)	(5 773)	(5 235)
Pre-Tax Income	205 N/A	(5 498) N/A	(7 465) -36%	(7 435) +0%	(546) +93%	(1 569) -187%	(3 188) -103%	(12 820) -302%	(27 145) -112%	(37 502) -38%	(30 520) +19%	(26 038) +15%	(14 521) +44%	(22 979) -58%	(16 406) +29%	(19 238) -17%	(66 476) -246%	(57 065) +14%	(63 656) -12%	(239 504) -276%	(257 737) -8%	(146 815) +43%	(129 629) +12%	277 690 N/A	130 936 -53%	27 981 -79%	1 275 -95%	(236 296) N/A	(4 076) +98%	3 839 N/A	27 097 +606%	50 076 +85%	39 192 -22%	36 586 -7%	44 774 +22%	42 701 -5%	44 866 +5%	41 753 -7%	21 116 -49%	(6 494) N/A	(9 862) -52%	(19 289) -96%	(5 524) +71%	18 218 N/A	26 713 +47%	40 291 +51%	36 108 -10%	23 050 -36%	26 115 +13%	15 181 -42%	22 610 +49%	28 369 +25%	21 877 -23%	24 327 +11%	13 944 -43%	33 764 +142%	37 802 +12%	42 505 +12%	57 796 +36%	52 923 -8%	45 065 -15%	56 022 +24%	65 655 +17%	65 572 0%	66 169 +1%	52 388 -21%	41 339 -21%	31 791 -23%
Net Income
Tax Provision	(116)	0	(176)	(373)	(401)	(401)	317	517	635	635	5 964	5 810	10 075	465	377	308	(386)	(862)	(2 048)	(2 429)	2 199	2 210	3 652	(31 294)	11 414	13 972	9 799	38 594	(3 591)	(4 124)	(9 567)	(7 971)	11 103	11 194	15 441	17 364	(8 581)	(9 770)	(5 178)	(411)	5 515	5 332	4 411	750	(8 156)	(9 065)	(10 842)	(7 928)	(12 411)	(10 025)	(11 934)	(9 344)	(1 542)	(384)	3 402	(4 043)	(7 619)	(10 693)	(14 803)	(14 832)	(11 257)	(13 878)	(15 104)	(15 242)	(69)	2 321	5 650	8 209
Income from Continuing Operations	89	(5 498)	(7 641)	(7 808)	(948)	(1 970)	(2 871)	(12 302)	(26 511)	(36 867)	(24 556)	(20 229)	(4 446)	(22 514)	(16 029)	(18 930)	(66 862)	(57 927)	(65 704)	(241 933)	(255 537)	(144 605)	(125 978)	246 396	142 349	41 953	11 076	(197 701)	(7 667)	(283)	17 532	42 107	50 295	47 782	60 216	60 066	36 285	31 984	15 938	(6 905)	(4 347)	(13 958)	(1 114)	18 967	18 557	31 224	25 265	15 121	13 704	5 156	10 676	19 025	20 335	23 943	17 346	29 721	30 183	31 813	42 992	38 091	33 808	42 144	50 551	50 330	66 100	54 709	46 989	40 001
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(2 536)	0	0	0	80	109	120	9 145	13 016	13 259	12 925	3 900	(59)	(331)	0	0	0	0	0	0	0	0	0	0	0	0	0	4	7	10	17	16	23	24	20	24	21	21	22	16	10	7	5	5	7	7	12	12	12	11	10	10	8	8	7	7
Net Income (Common)	89 N/A	(5 498) N/A	(7 641) -39%	(7 808) -2%	(2 371) +70%	(3 394) -43%	(6 505) -92%	(15 936) -145%	(28 473) -79%	(38 829) -36%	(24 308) +37%	(19 981) +18%	(6 982) +65%	(22 514) -222%	(16 029) +29%	(18 930) -18%	(66 782) -253%	(57 819) +13%	(65 585) -13%	(232 788) -255%	(242 519) -4%	(126 199) +48%	(104 195) +17%	257 911 N/A	326 917 +27%	219 340 -33%	181 957 -17%	(25 773) N/A	(10 838) +58%	(1 689) +84%	19 244 N/A	44 014 +129%	50 295 +14%	47 782 -5%	60 216 +26%	60 066 0%	36 285 -40%	31 984 -12%	15 939 -50%	(6 900) N/A	(4 340) +37%	(13 948) -221%	(1 098) +92%	18 982 N/A	18 580 -2%	31 248 +68%	25 286 -19%	15 146 -40%	13 725 -9%	5 178 -62%	10 698 +107%	19 041 +78%	20 345 +7%	23 950 +18%	17 351 -28%	29 726 +71%	30 190 +2%	31 820 +5%	43 004 +35%	38 103 -11%	33 819 -11%	42 155 +25%	50 561 +20%	50 340 0%	66 108 +31%	54 717 -17%	46 996 -14%	40 008 -15%
EPS (Diluted)	44.5 N/A	-2 749 N/A	-3 820.5 -39%	-976 +74%	-395.16 +60%	-308.54 +22%	-929.28 -201%	-482.9 +48%	-1 138.92 -136%	-1 176.63 -3%	-736.6 +37%	-605.48 +18%	-211.57 +65%	-220.72 -4%	-157.14 +29%	-185.58 -18%	-654.72 -253%	-540.36 +17%	-612.94 -13%	-2 175.58 -255%	-2 287.91 -5%	-1 179.42 +48%	-973.78 +17%	2 410.38 N/A	3 055.29 +27%	2 049.9 -33%	1 700.53 -17%	-240.86 N/A	-101.28 +58%	-15.78 +84%	179.85 N/A	411.34 +129%	470.04 +14%	446.56 -5%	562.76 +26%	561.36 0%	339.11 -40%	298.91 -12%	148.96 -50%	-64.48 N/A	-40.56 +37%	-130.35 -221%	-10.26 +92%	177.4 N/A	173.64 -2%	292.03 +68%	236.31 -19%	141.55 -40%	128.27 -9%	48.23 -62%	99.65 +107%	177.37 +78%	189.52 +7%	223.09 +18%	161.63 -28%	276.9 +71%	281.22 +2%	296.4 +5%	400.59 +35%	354.93 -11%	315.03 -11%	392.68 +25%	470.97 +20%	468.91 0%	615.8 +31%	509.69 -17%	437.77 -14%	372.67 -15%

Income Statement Balance Sheet Cash Flow Statement

Sampyo Cement Co Ltd
KOSDAQ:038500

Income Statement

Earnings Waterfall
Sampyo Cement Co Ltd

Income Statement
Sampyo Cement Co Ltd

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Sampyo Cement Co Ltd KOSDAQ:038500

Income Statement

Earnings Waterfall Sampyo Cement Co Ltd

Income Statement Sampyo Cement Co Ltd

See Also

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Sampyo Cement Co Ltd
KOSDAQ:038500

Earnings Waterfall
Sampyo Cement Co Ltd

Income Statement
Sampyo Cement Co Ltd