S
Sejoong Co Ltd
KOSDAQ:039310
Sejoong Co Ltd
KOSDAQ:039310
Price:
1 337
KRW
-1.55%
Market Closed
Market Cap:
₩24.2B
Income Statement
Earnings Waterfall
Sejoong Co Ltd
Sejoong Co Ltd
Income Statement
Sejoong Co Ltd
Sejoong Co Ltd
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 |
1 805
|
0
|
0
|
0
|
995
|
0
|
0
|
328
|
613
|
0
|
0
|
362
|
558
|
421
|
532
|
441
|
36
|
0
|
0
|
43
|
183
|
59
|
69
|
0
|
25
|
10
|
9
|
61
|
196
|
261
|
367
|
388
|
356
|
293
|
242
|
232
|
252
|
252
|
0
|
0
|
299
|
396
|
0
|
0
|
355
|
69
|
0
|
0
|
19
|
0
|
0
|
0
|
|
| Revenue |
206 932
N/A
|
216 355
+5%
|
205 783
-5%
|
207 875
+1%
|
208 574
+0%
|
208 199
0%
|
215 527
+4%
|
219 412
+2%
|
241 294
+10%
|
252 204
+5%
|
244 833
-3%
|
252 564
+3%
|
232 638
-8%
|
238 920
+3%
|
247 857
+4%
|
251 120
+1%
|
231 893
-8%
|
218 592
-6%
|
202 271
-7%
|
156 724
-23%
|
149 548
-5%
|
131 537
-12%
|
122 096
-7%
|
123 215
+1%
|
127 812
+4%
|
137 818
+8%
|
146 536
+6%
|
151 877
+4%
|
153 178
+1%
|
150 917
-1%
|
144 940
-4%
|
139 831
-4%
|
131 817
-6%
|
86 536
-34%
|
89 022
+3%
|
104 637
+18%
|
158 090
+51%
|
161 659
+2%
|
154 078
-5%
|
106 008
-31%
|
38 088
-64%
|
49 501
+30%
|
41 858
-15%
|
40 994
-2%
|
36 301
-11%
|
43 957
+21%
|
52 026
+18%
|
51 075
-2%
|
37 306
-27%
|
51 794
+39%
|
36 249
-30%
|
36 156
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(160 577)
|
(170 226)
|
(161 234)
|
(164 827)
|
(165 370)
|
(164 311)
|
(171 788)
|
(176 292)
|
(199 194)
|
(211 199)
|
(206 384)
|
(210 498)
|
(189 052)
|
(193 364)
|
(199 593)
|
(202 796)
|
(182 413)
|
(168 280)
|
(154 281)
|
(112 759)
|
(111 728)
|
(99 341)
|
(93 551)
|
(96 819)
|
(100 159)
|
(110 707)
|
(120 276)
|
(125 737)
|
(128 298)
|
(126 885)
|
(122 662)
|
(119 017)
|
(113 893)
|
(74 055)
|
(75 714)
|
(89 728)
|
(136 940)
|
(139 445)
|
(130 200)
|
(85 704)
|
(26 148)
|
(33 349)
|
(27 349)
|
(26 248)
|
(22 447)
|
(29 319)
|
(33 890)
|
(33 683)
|
(23 683)
|
(34 856)
|
(23 193)
|
(23 049)
|
|
| Gross Profit |
46 355
N/A
|
46 130
0%
|
44 549
-3%
|
43 048
-3%
|
43 204
+0%
|
43 887
+2%
|
43 739
0%
|
43 120
-1%
|
42 101
-2%
|
41 006
-3%
|
38 449
-6%
|
42 066
+9%
|
43 586
+4%
|
45 556
+5%
|
48 264
+6%
|
48 325
+0%
|
49 480
+2%
|
50 314
+2%
|
47 993
-5%
|
43 967
-8%
|
37 820
-14%
|
32 198
-15%
|
28 546
-11%
|
26 396
-8%
|
27 653
+5%
|
27 109
-2%
|
26 257
-3%
|
26 138
0%
|
24 880
-5%
|
24 032
-3%
|
22 279
-7%
|
20 814
-7%
|
17 923
-14%
|
12 479
-30%
|
13 305
+7%
|
14 908
+12%
|
21 150
+42%
|
22 213
+5%
|
23 878
+7%
|
20 304
-15%
|
11 940
-41%
|
16 153
+35%
|
14 510
-10%
|
14 746
+2%
|
13 854
-6%
|
14 639
+6%
|
18 136
+24%
|
17 393
-4%
|
13 623
-22%
|
16 937
+24%
|
13 056
-23%
|
13 107
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 515)
|
(28 414)
|
(28 480)
|
(28 572)
|
(28 361)
|
(30 189)
|
(29 966)
|
(30 118)
|
(30 360)
|
(29 986)
|
(31 688)
|
(32 552)
|
(31 995)
|
(31 936)
|
(32 380)
|
(32 631)
|
(35 079)
|
(35 476)
|
(34 763)
|
(33 870)
|
(30 517)
|
(30 731)
|
(28 388)
|
(26 574)
|
(26 994)
|
(25 099)
|
(24 397)
|
(23 928)
|
(20 945)
|
(20 789)
|
(20 107)
|
(18 851)
|
(16 318)
|
(11 356)
|
(11 164)
|
(13 385)
|
(16 268)
|
(17 145)
|
(18 829)
|
(19 967)
|
(14 109)
|
(18 488)
|
(17 954)
|
(14 705)
|
(12 673)
|
(12 588)
|
(14 043)
|
(14 111)
|
(13 205)
|
(16 832)
|
(13 625)
|
(13 672)
|
|
| Selling, General & Administrative |
(27 391)
|
(28 415)
|
(28 482)
|
(28 573)
|
(27 287)
|
(29 544)
|
(29 320)
|
(29 260)
|
(29 121)
|
(29 889)
|
(31 591)
|
(31 885)
|
(30 770)
|
(30 957)
|
(31 063)
|
(31 297)
|
(33 672)
|
(34 015)
|
(33 648)
|
(33 135)
|
(29 190)
|
(28 827)
|
(26 483)
|
(24 669)
|
(26 030)
|
(23 173)
|
(22 279)
|
(21 568)
|
(20 055)
|
(19 953)
|
(19 086)
|
(17 868)
|
(15 389)
|
(11 486)
|
(11 432)
|
(12 879)
|
(15 657)
|
(17 061)
|
(18 894)
|
(19 805)
|
(13 745)
|
(18 130)
|
(17 483)
|
(14 123)
|
(12 255)
|
(12 198)
|
(13 577)
|
(13 661)
|
(12 827)
|
(16 339)
|
(13 240)
|
(13 285)
|
|
| Depreciation & Amortization |
(1 124)
|
0
|
0
|
0
|
(1 074)
|
0
|
0
|
(858)
|
(1 239)
|
0
|
0
|
(668)
|
(1 225)
|
(981)
|
(1 320)
|
(1 337)
|
(1 407)
|
(1 443)
|
0
|
0
|
(1 327)
|
(115)
|
0
|
0
|
(963)
|
(201)
|
(394)
|
(637)
|
(890)
|
(961)
|
(1 022)
|
(984)
|
(929)
|
(727)
|
(627)
|
(565)
|
(611)
|
(569)
|
0
|
0
|
(364)
|
(358)
|
(471)
|
(582)
|
(418)
|
(407)
|
(482)
|
(466)
|
(378)
|
(476)
|
(386)
|
(387)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(645)
|
(646)
|
0
|
0
|
(97)
|
(97)
|
0
|
0
|
0
|
3
|
3
|
0
|
(18)
|
(1 115)
|
(735)
|
0
|
(1 789)
|
(1 905)
|
(1 905)
|
0
|
(1 725)
|
(1 724)
|
(1 723)
|
0
|
125
|
0
|
0
|
0
|
857
|
895
|
58
|
0
|
485
|
65
|
(163)
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
0
|
(17)
|
0
|
0
|
|
| Operating Income |
17 840
N/A
|
17 714
-1%
|
16 068
-9%
|
14 476
-10%
|
14 843
+3%
|
13 698
-8%
|
13 772
+1%
|
13 001
-6%
|
11 741
-10%
|
11 019
-6%
|
6 761
-39%
|
9 514
+41%
|
11 591
+22%
|
13 620
+18%
|
15 883
+17%
|
15 692
-1%
|
14 400
-8%
|
14 836
+3%
|
13 228
-11%
|
10 096
-24%
|
7 303
-28%
|
1 465
-80%
|
157
-89%
|
(178)
N/A
|
659
N/A
|
2 012
+205%
|
1 862
-7%
|
2 211
+19%
|
3 935
+78%
|
3 243
-18%
|
2 172
-33%
|
1 964
-10%
|
1 606
-18%
|
1 124
-30%
|
2 143
+91%
|
1 524
-29%
|
4 882
+220%
|
5 069
+4%
|
5 050
0%
|
337
-93%
|
(2 169)
N/A
|
(2 336)
-8%
|
(3 445)
-47%
|
41
N/A
|
1 181
+2 804%
|
2 050
+74%
|
4 093
+100%
|
3 282
-20%
|
418
-87%
|
105
-75%
|
(570)
N/A
|
(565)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 629)
|
(665)
|
(419)
|
(416)
|
(155)
|
(130)
|
(608)
|
(283)
|
55
|
(22)
|
533
|
1 002
|
499
|
551
|
585
|
(787)
|
1 067
|
714
|
1 166
|
2 230
|
(562)
|
425
|
417
|
12
|
1 042
|
714
|
800
|
1 836
|
698
|
1 410
|
785
|
(156)
|
(852)
|
(1 935)
|
(1 888)
|
(1 465)
|
1 171
|
1 139
|
1 925
|
1 839
|
857
|
1 360
|
1 047
|
741
|
1 885
|
1 739
|
1 676
|
1 468
|
2 130
|
1 917
|
1 488
|
2 477
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(588)
|
0
|
0
|
(119)
|
480
|
0
|
0
|
526
|
(541)
|
(463)
|
(470)
|
(448)
|
(27)
|
0
|
0
|
(507)
|
(1 343)
|
(498)
|
(499)
|
(3)
|
(875)
|
0
|
0
|
0
|
124
|
0
|
86
|
86
|
799
|
0
|
0
|
1 207
|
485
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(17)
|
0
|
1 135
|
15
|
|
| Gain/Loss on Disposition of Assets |
647
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
53
|
32
|
67
|
153
|
91
|
0
|
0
|
(989)
|
917
|
(924)
|
(936)
|
36
|
76
|
67
|
79
|
40
|
(27)
|
51
|
57
|
57
|
135
|
645
|
55
|
111
|
170
|
(411)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
21
|
41
|
43
|
42
|
1 194
|
1 175
|
1 182
|
|
| Total Other Income |
(634)
|
(359)
|
(947)
|
(1 934)
|
(1 244)
|
(1 607)
|
(1 174)
|
(134)
|
(619)
|
(570)
|
(1 635)
|
(1 663)
|
(1 994)
|
(2 254)
|
(1 181)
|
(1 136)
|
(1 281)
|
(1 009)
|
21
|
59
|
(2 735)
|
(1 086)
|
(2 635)
|
(2 656)
|
(817)
|
(675)
|
(1 499)
|
(1 616)
|
(1 127)
|
(1 213)
|
802
|
1 517
|
(311)
|
(165)
|
(973)
|
(1 624)
|
(1 754)
|
(1 934)
|
(1 736)
|
(1 941)
|
(819)
|
(756)
|
(504)
|
(412)
|
170
|
276
|
314
|
470
|
(672)
|
(655)
|
(2 035)
|
(2 142)
|
|
| Pre-Tax Income |
16 223
N/A
|
16 691
+3%
|
14 702
-12%
|
12 126
-18%
|
13 392
+10%
|
11 962
-11%
|
11 991
+0%
|
12 465
+4%
|
11 656
-6%
|
10 426
-11%
|
5 658
-46%
|
9 383
+66%
|
9 609
+2%
|
11 484
+20%
|
14 884
+30%
|
13 474
-9%
|
14 250
+6%
|
14 541
+2%
|
14 415
-1%
|
10 889
-24%
|
3 581
-67%
|
(618)
N/A
|
(3 496)
-466%
|
(2 789)
+20%
|
86
N/A
|
2 118
+2 363%
|
1 243
-41%
|
2 472
+99%
|
3 603
+46%
|
3 491
-3%
|
3 901
+12%
|
3 467
-11%
|
1 376
-60%
|
(332)
N/A
|
(664)
-100%
|
(248)
+63%
|
4 953
N/A
|
3 863
-22%
|
5 239
+36%
|
235
-96%
|
(2 131)
N/A
|
(1 732)
+19%
|
(2 901)
-68%
|
370
N/A
|
3 254
+780%
|
4 086
+26%
|
6 124
+50%
|
5 263
-14%
|
1 902
-64%
|
2 562
+35%
|
1 193
-53%
|
968
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 333)
|
(3 614)
|
(3 076)
|
(2 368)
|
(2 945)
|
(2 710)
|
(2 678)
|
(2 900)
|
(3 910)
|
(3 901)
|
(3 141)
|
(3 740)
|
(2 514)
|
(2 692)
|
(3 210)
|
(3 016)
|
(3 554)
|
(3 623)
|
(3 738)
|
(3 300)
|
(1 131)
|
(529)
|
(842)
|
(768)
|
(1 164)
|
(1 247)
|
(190)
|
(1 246)
|
(1 292)
|
(757)
|
(1 041)
|
(1 040)
|
(604)
|
(601)
|
(438)
|
594
|
(497)
|
(497)
|
(194)
|
(108)
|
(683)
|
(717)
|
(990)
|
(681)
|
(1 014)
|
0
|
(811)
|
(896)
|
(105)
|
(132)
|
(275)
|
(334)
|
|
| Income from Continuing Operations |
12 890
|
13 077
|
11 626
|
9 758
|
10 447
|
9 252
|
9 313
|
9 565
|
7 746
|
6 525
|
2 517
|
5 642
|
7 094
|
8 792
|
11 674
|
10 459
|
10 696
|
10 918
|
10 677
|
7 589
|
2 449
|
(1 147)
|
(4 338)
|
(3 557)
|
(1 078)
|
872
|
1 054
|
1 227
|
2 311
|
2 734
|
2 860
|
2 427
|
772
|
(932)
|
(1 101)
|
347
|
4 456
|
3 366
|
5 045
|
128
|
(2 814)
|
(2 449)
|
(3 891)
|
(312)
|
2 240
|
3 072
|
5 312
|
4 368
|
1 797
|
2 429
|
918
|
634
|
|
| Income to Minority Interest |
(1 449)
|
(1 643)
|
(1 468)
|
(1 551)
|
(959)
|
(885)
|
(590)
|
(399)
|
(797)
|
(654)
|
(547)
|
(732)
|
(579)
|
(571)
|
(680)
|
(619)
|
(653)
|
(638)
|
(615)
|
(510)
|
(376)
|
(338)
|
(319)
|
(238)
|
(242)
|
(226)
|
(193)
|
(157)
|
(136)
|
(292)
|
(231)
|
(145)
|
(260)
|
0
|
14
|
20
|
(49)
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11 441
N/A
|
11 433
0%
|
10 157
-11%
|
8 206
-19%
|
9 488
+16%
|
8 367
-12%
|
8 724
+4%
|
9 167
+5%
|
6 949
-24%
|
5 872
-15%
|
1 970
-66%
|
4 910
+149%
|
6 515
+33%
|
8 221
+26%
|
10 994
+34%
|
9 840
-10%
|
8 449
-14%
|
8 006
-5%
|
6 453
-19%
|
2 291
-64%
|
(1 649)
N/A
|
(4 516)
-174%
|
(6 353)
-41%
|
(4 312)
+32%
|
(1 246)
+71%
|
713
N/A
|
928
+30%
|
1 137
+23%
|
2 175
+91%
|
2 442
+12%
|
2 629
+8%
|
2 282
-13%
|
512
-78%
|
(852)
N/A
|
(1 087)
-28%
|
367
N/A
|
4 408
+1 102%
|
3 369
-24%
|
6 734
+100%
|
5 851
-13%
|
3 684
-37%
|
6 717
+82%
|
4 393
-35%
|
8 873
+102%
|
13 761
+55%
|
12 428
-10%
|
13 878
+12%
|
7 999
-42%
|
1 813
-77%
|
2 446
+35%
|
918
-62%
|
634
-31%
|
|
| EPS (Diluted) |
635.61
N/A
|
635.16
0%
|
564.27
-11%
|
455.88
-19%
|
527.11
+16%
|
464.83
-12%
|
484.66
+4%
|
509.27
+5%
|
386.05
-24%
|
326.22
-15%
|
109.44
-66%
|
272.77
+149%
|
361.94
+33%
|
456.72
+26%
|
610.77
+34%
|
546.66
-10%
|
469.38
-14%
|
444.77
-5%
|
358.5
-19%
|
127.27
-64%
|
-91.61
N/A
|
-250.88
-174%
|
-352.94
-41%
|
-239.55
+32%
|
-69.22
+71%
|
39.61
N/A
|
51.55
+30%
|
63.16
+23%
|
120.83
+91%
|
135.66
+12%
|
146.05
+8%
|
134.23
-8%
|
28.44
-79%
|
-47.99
N/A
|
-61.25
-28%
|
20.65
N/A
|
247.91
+1 101%
|
185.88
-25%
|
371.61
+100%
|
322.88
-13%
|
203.29
-37%
|
370.65
+82%
|
242.43
-35%
|
489.64
+102%
|
759.36
+55%
|
685.78
-10%
|
765.82
+12%
|
441.41
-42%
|
100.06
-77%
|
134.98
+35%
|
50.68
-62%
|
34.97
-31%
|
|
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