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Sejoong Co Ltd
KOSDAQ:039310

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Sejoong Co Ltd
KOSDAQ:039310
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Price: 1 970 KRW 0.46% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Sejoong Co Ltd

Revenue
36.3B KRW
Cost of Revenue
-22.4B KRW
Gross Profit
13.9B KRW
Operating Expenses
-12.7B KRW
Operating Income
1.2B KRW
Other Expenses
12.6B KRW
Net Income
13.8B KRW

Income Statement
Sejoong Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
208 574
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
43 203
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(27 810)
(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)
Depreciation & Amortization
(551)
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)
Other Operating Expenses
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
Operating Income
14 843
N/A
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%
Pre-Tax Income
Interest Income Expense
(248)
(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
Non-Reccuring Items
(95)
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
Gain/Loss on Disposition of Assets
0
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
Total Other Income
(1 108)
(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
Pre-Tax Income
13 392
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
9 488
N/A
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%
EPS (Diluted)
527.11
N/A
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%

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