Income Statement

Revenue

-14%

+11%

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	816	367	570	586	769	753	721	671	627	595	560	560	572	557	543	508	459	446	447	486	551	602	644	688	735	761	775	777	780	785	796	792	1 041	1 088	1 162	1 507	1 675	2 202	2 664	3 007	3 457	3 726	4 106	4 366	4 514	4 707	4 773	4 796	4 687	0	0	0
Revenue	123 062 N/A	120 107 -2%	115 176 -4%	114 931 0%	117 230 +2%	122 497 +4%	126 879 +4%	132 136 +4%	134 761 +2%	135 678 +1%	131 843 -3%	130 582 -1%	130 553 0%	129 715 -1%	126 685 -2%	121 283 -4%	117 855 -3%	116 122 -1%	116 803 +1%	120 500 +3%	126 219 +5%	127 915 +1%	127 423 0%	134 476 +6%	142 092 +6%	149 936 +6%	160 279 +7%	163 661 +2%	163 776 +0%	165 118 +1%	159 727 -3%	164 988 +3%	163 006 -1%	169 950 +4%	185 832 +9%	185 542 0%	192 047 +4%	197 735 +3%	202 968 +3%	211 785 +4%	218 667 +3%	212 898 -3%	204 925 -4%	204 279 0%	201 702 -1%	203 992 +1%	208 125 +2%	202 579 -3%	202 501 0%	206 544 +2%	197 348 -4%	182 889 -7%
Gross Profit
Cost of Revenue	(106 769)	(105 346)	(100 335)	(100 072)	(102 116)	(104 597)	(107 518)	(110 800)	(111 405)	(111 944)	(109 028)	(106 585)	(107 537)	(107 173)	(105 261)	(102 257)	(99 728)	(98 908)	(101 032)	(106 557)	(112 747)	(115 324)	(114 781)	(119 427)	(124 949)	(132 295)	(142 523)	(147 909)	(150 626)	(150 880)	(145 701)	(148 913)	(146 912)	(154 497)	(169 348)	(171 270)	(178 418)	(183 605)	(188 850)	(195 710)	(203 030)	(200 791)	(193 493)	(191 840)	(186 059)	(185 021)	(187 230)	(180 291)	(179 707)	(183 794)	(178 850)	(167 862)
Gross Profit	16 293 N/A	14 762 -9%	14 841 +1%	14 859 +0%	15 114 +2%	17 901 +18%	19 363 +8%	21 338 +10%	23 356 +9%	23 733 +2%	22 814 -4%	23 996 +5%	23 017 -4%	22 543 -2%	21 424 -5%	19 026 -11%	18 127 -5%	17 213 -5%	15 770 -8%	13 942 -12%	13 472 -3%	12 591 -7%	12 642 +0%	15 049 +19%	17 144 +14%	17 641 +3%	17 757 +1%	15 753 -11%	13 151 -17%	14 239 +8%	14 026 -1%	16 075 +15%	16 094 +0%	15 453 -4%	16 484 +7%	14 272 -13%	13 629 -5%	14 131 +4%	14 117 0%	16 075 +14%	15 637 -3%	12 107 -23%	11 433 -6%	12 439 +9%	15 642 +26%	18 970 +21%	20 894 +10%	22 288 +7%	22 794 +2%	22 749 0%	18 498 -19%	15 027 -19%
Operating Income
Operating Expenses	(12 895)	(13 014)	(12 411)	(12 702)	(10 935)	(11 087)	(11 679)	(12 065)	(12 744)	(13 015)	(12 893)	(13 401)	(13 748)	(14 233)	(14 226)	(14 191)	(13 646)	(13 503)	(14 702)	(14 416)	(13 316)	(13 361)	(13 024)	(13 684)	(12 786)	(12 794)	(13 089)	(12 822)	(13 072)	(13 652)	(13 864)	(13 837)	(14 050)	(13 690)	(13 327)	(13 597)	(14 259)	(14 668)	(15 157)	(15 683)	(15 165)	15 626	(14 534)	(14 047)	(15 253)	(15 177)	(15 067)	(14 946)	(15 511)	(15 471)	(15 854)	(15 845)
Selling, General & Administrative	(11 947)	(12 620)	(11 923)	(12 334)	(9 899)	(10 046)	(10 509)	(10 897)	(11 953)	(12 201)	(11 973)	(12 480)	(12 767)	(13 185)	(13 398)	(13 230)	(12 992)	(12 899)	(13 048)	(12 931)	(11 989)	(12 014)	(11 615)	(12 229)	(12 068)	(12 001)	(12 298)	(11 953)	(11 864)	(12 279)	(12 379)	(12 264)	(12 524)	(12 022)	(11 688)	(11 725)	(12 467)	(13 200)	(13 723)	(14 341)	(13 884)	(13 661)	(13 188)	(12 628)	(13 728)	(13 456)	(13 504)	(13 616)	(14 144)	(14 222)	(14 524)	(14 513)
Research & Development	(179)	(180)	(203)	(156)	(227)	(176)	(274)	(330)	(389)	(434)	(483)	(486)	(624)	(715)	(516)	(662)	(368)	(330)	(401)	(253)	(1 113)	(1 057)	(1 208)	(1 253)	(518)	(592)	(589)	(672)	(848)	(955)	(1 025)	(1 086)	(981)	(1 052)	(1 036)	(1 264)	(1 453)	(1 134)	(1 089)	(902)	(963)	(936)	(1 009)	(1 172)	(1 188)	(1 336)	(1 165)	(886)	(855)	(728)	(814)	(780)
Depreciation & Amortization	(769)	(214)	(285)	(211)	(808)	(866)	(896)	(904)	(401)	(378)	(371)	(370)	(358)	(336)	(313)	(299)	(286)	(272)	(255)	(234)	(215)	(204)	(202)	(203)	(200)	(201)	(202)	(197)	(361)	(408)	(450)	(486)	(545)	(536)	(524)	(529)	(339)	(334)	(346)	(440)	(318)	(353)	(336)	(248)	(337)	(385)	(439)	(474)	(513)	(522)	(476)	(532)
Other Operating Expenses	0	0	0	0	0	0	0	66	0	0	(66)	(65)	0	3	0	0	0	0	(998)	(998)	0	(86)	0	0	0	0	0	0	0	(10)	(10)	0	0	(80)	(80)	(79)	0	0	0	0	0	30 576	0	0	0	0	40	31	0	0	(40)	(20)
Operating Income	3 399 N/A	1 747 -49%	2 431 +39%	2 159 -11%	4 179 +94%	6 814 +63%	7 682 +13%	9 271 +21%	10 612 +14%	10 719 +1%	9 922 -7%	10 596 +7%	9 269 -13%	8 309 -10%	7 198 -13%	4 835 -33%	4 481 -7%	3 711 -17%	1 069 -71%	(473) N/A	156 N/A	(771) N/A	(383) +50%	1 364 N/A	4 358 +220%	4 847 +11%	4 668 -4%	2 932 -37%	78 -97%	589 +655%	164 -72%	2 239 +1 265%	2 044 -9%	1 763 -14%	3 157 +79%	674 -79%	(629) N/A	(537) +15%	(1 040) -94%	392 N/A	472 +20%	27 733 +5 773%	(3 101) N/A	(1 608) +48%	390 N/A	3 794 +874%	5 827 +54%	7 342 +26%	7 283 -1%	7 279 0%	2 644 -64%	(818) N/A
Pre-Tax Income
Interest Income Expense	(759)	(1 597)	(2 131)	(2 457)	(2 928)	(3 159)	(2 774)	(2 207)	(504)	(84)	(70)	(158)	(1 431)	(1 776)	(2 214)	(2 282)	1 860	2 597	3 877	5 174	3 454	3 891	5 381	5 024	3 793	2 254	126	(966)	(2 636)	(1 312)	(910)	(1 871)	(5 197)	(6 403)	(7 760)	299	(17 630)	(2 637)	12 113	21 952	49 858	31 478	26 353	20 464	(41 239)	(58 995)	(81 860)	(110 055)	(75 931)	(76 630)	(86 499)	(85 589)
Non-Reccuring Items	0	0	0	0	0	0	66	0	0	0	0	0	0	0	0	0	(997)	(1 716)	0	0	(806)	0	(562)	(555)	251	260	16	(1)	0	0	0	2 073	(251)	(125)	(151)	54 990	60 381	92 897	121 033	65 596	63 201	0	6 596	6 471	4 266	5 829	1 985	361	372	1 793	1 301	628
Gain/Loss on Disposition of Assets	(52)	0	0	0	(13)	0	112	124	197	0	0	0	17	9 716	9 703	9 705	9 601	0	0	0	1	(24)	0	(24)	(24)	1	14	14	15	0	1	1	(0)	0	0	58	58	425	441	382	377	10	1	0	(0)	0	12	12	1	0	(18)	(452)
Total Other Income	336	853	182	548	218	646	869	953	882	854	759	854	1 204	1 184	1 174	1 093	499	352	160	52	339	488	464	980	1 044	801	815	380	462	533	449	1 281	1 043	1 163	1 321	875	784	687	829	343	428	438	303	(1 089)	49	(1 389)	(1 501)	(85)	619	521	593	606
Pre-Tax Income	2 924 N/A	1 005 -66%	483 -52%	249 -48%	1 456 +485%	4 301 +195%	5 955 +38%	8 142 +37%	11 187 +37%	11 489 +3%	10 611 -8%	11 292 +6%	9 059 -20%	17 433 +92%	15 861 -9%	13 352 -16%	15 444 +16%	4 944 -68%	5 106 +3%	4 753 -7%	3 144 -34%	3 584 +14%	4 900 +37%	6 788 +39%	9 421 +39%	8 162 -13%	5 638 -31%	2 358 -58%	(2 080) N/A	(190) +91%	(296) -56%	3 723 N/A	(2 361) N/A	(3 602) -53%	(3 434) +5%	56 897 N/A	42 964 -24%	90 835 +111%	133 376 +47%	88 664 -34%	114 336 +29%	59 659 -48%	30 151 -49%	24 239 -20%	(36 535) N/A	(50 761) -39%	(75 538) -49%	(102 426) -36%	(67 656) +34%	(67 036) +1%	(81 979) -22%	(85 625) -4%
Net Income
Tax Provision	(3 531)	(3 357)	(2 355)	(2 416)	(2 311)	(2 564)	(2 338)	(2 444)	(2 102)	(2 135)	(2 595)	(2 816)	(2 776)	(4 612)	(4 026)	(3 251)	(3 753)	(1 439)	(1 765)	(1 809)	(1 865)	(2 185)	(2 234)	(2 051)	(1 830)	(1 584)	(1 391)	(1 146)	198	77	(436)	(441)	745	932	1 678	(12 657)	(14 012)	(24 576)	(33 866)	(23 610)	(22 646)	(10 669)	(4 389)	(3 200)	7 022	9 907	15 435	20 906	14 740	14 710	17 509	18 272
Income from Continuing Operations	(607)	(2 353)	(1 872)	(2 167)	(855)	1 737	3 618	5 699	9 085	9 355	8 016	8 476	6 283	12 820	11 834	10 100	11 691	3 505	3 341	2 944	1 279	1 398	2 665	4 736	7 591	6 577	4 247	1 212	(1 882)	(112)	(732)	3 282	(1 616)	(2 670)	(1 755)	44 240	28 952	66 259	99 510	65 055	91 689	48 990	25 762	21 039	(29 514)	(40 854)	(60 103)	(81 520)	(52 917)	(52 326)	(64 470)	(67 353)
Income to Minority Interest	138	63	(193)	(335)	(413)	(470)	(548)	(721)	(871)	(1 048)	(1 125)	(1 132)	(754)	(603)	(532)	(498)	(733)	(435)	238	1 096	1 665	1 678	1 234	410	(231)	(401)	(357)	(126)	(43)	(292)	(355)	(464)	(101)	101	232	(464)	(363)	(683)	(1 277)	(1 229)	(1 603)	(737)	(209)	418	826	285	205	410	(945)	(1 209)	(655)	(199)
Net Income (Common)	(469) N/A	(2 290) -388%	(2 065) +10%	(2 502) -21%	(1 268) +49%	1 266 N/A	3 069 +142%	4 977 +62%	8 214 +65%	8 307 +1%	6 891 -17%	7 344 +7%	5 529 -25%	12 218 +121%	11 304 -7%	9 603 -15%	10 958 +14%	3 068 -72%	3 576 +17%	4 038 +13%	2 944 -27%	3 077 +5%	3 901 +27%	5 149 +32%	7 360 +43%	6 178 -16%	3 891 -37%	1 085 -72%	(1 926) N/A	(404) +79%	(1 087) -169%	2 819 N/A	(1 717) N/A	(2 570) -50%	(1 523) +41%	43 776 N/A	28 589 -35%	65 576 +129%	98 233 +50%	63 825 -35%	90 086 +41%	48 254 -46%	25 552 -47%	21 456 -16%	(28 688) N/A	(40 569) -41%	(59 898) -48%	(81 109) -35%	(53 862) +34%	(53 534) +1%	(65 125) -22%	(67 552) -4%
EPS (Diluted)	-39.08 N/A	-190.83 -388%	-172.08 +10%	-208.5 -21%	-105.66 +49%	105.5 N/A	255.75 +142%	414.75 +62%	684.5 +65%	692.25 +1%	574.25 -17%	612 +7%	460.75 -25%	1 018.16 +121%	942 -7%	800.25 -15%	913.16 +14%	255.66 -72%	298 +17%	336.5 +13%	245.33 -27%	256.41 +5%	325.08 +27%	429.08 +32%	613.33 +43%	514.83 -16%	324.25 -37%	90.41 -72%	-160.5 N/A	-33.66 +79%	-90.58 -169%	234.91 N/A	-140.36 N/A	-210.08 -50%	-124.54 +41%	3 578.96 N/A	2 337.32 -35%	5 361.24 +129%	8 031.12 +50%	5 218.09 -35%	7 365.08 +41%	3 945.02 -46%	2 089.04 -47%	1 754.17 -16%	-2 345.41 N/A	-3 316.73 -41%	-4 897 -48%	-6 631.16 -35%	-4 403.49 +34%	-4 376.73 +1%	-5 324.38 -22%	-5 522.75 -4%

Income Statement Balance Sheet Cash Flow Statement

Seronics Co Ltd
KOSDAQ:042600

Income Statement

Earnings Waterfall
Seronics Co Ltd

Income Statement
Seronics Co Ltd

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Seronics Co Ltd KOSDAQ:042600

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Earnings Waterfall Seronics Co Ltd

Income Statement Seronics Co Ltd

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Seronics Co Ltd
KOSDAQ:042600

Earnings Waterfall
Seronics Co Ltd

Income Statement
Seronics Co Ltd