Income Statement

Revenue

-10%

+9%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	33	30	27	25	22	20	17	15	13	12	27	73	116	142	173	176	255	0	0	0	439	0	0	0	156	40	58	0	86	44	38	0	40	0	0	0	0	38	0	0	40	150	263	376	268	279	235	177	247	277	278	277	196	195	171	171	103	134	144	161	171	180	167	137	158	152	152	150	156	153	145	140	132	125	117	109	101	0	0	0
Revenue	60 874 N/A	60 663 0%	60 643 0%	61 192 +1%	60 384 -1%	58 554 -3%	56 376 -4%	55 643 -1%	56 119 +1%	59 062 +5%	66 669 +13%	77 331 +16%	87 674 +13%	97 169 +11%	106 681 +10%	108 704 +2%	110 970 +2%	112 643 +2%	113 527 +1%	117 330 +3%	123 610 +5%	129 691 +5%	136 575 +5%	137 113 +0%	136 754 0%	137 908 +1%	138 504 +0%	143 968 +4%	143 001 -1%	138 743 -3%	135 141 -3%	132 336 -2%	132 557 +0%	134 438 +1%	133 733 -1%	130 712 -2%	129 485 -1%	127 707 -1%	128 776 +1%	127 159 -1%	125 068 -2%	130 163 +4%	132 560 +2%	135 197 +2%	138 452 +2%	138 541 +0%	136 689 -1%	138 192 +1%	135 817 -2%	139 775 +3%	151 819 +9%	150 952 -1%	151 027 +0%	154 036 +2%	138 634 -10%	136 324 -2%	136 636 +0%	130 666 -4%	130 934 +0%	132 252 +1%	132 799 +0%	133 106 +0%	137 311 +3%	141 652 +3%	147 275 +4%	152 829 +4%	157 871 +3%	160 774 +2%	158 939 -1%	156 010 -2%	147 973 -5%	142 623 -4%	141 948 0%	140 321 -1%	140 656 +0%	142 158 +1%	144 433 +2%	143 449 -1%	142 761 0%	144 218 +1%
Gross Profit
Cost of Revenue	(52 500)	(52 510)	(52 795)	(53 210)	(52 749)	(51 120)	(49 493)	(48 918)	(49 466)	(52 222)	(58 693)	(67 984)	(76 463)	(85 268)	(93 989)	(95 794)	(99 242)	(101 068)	(103 572)	(106 999)	(112 214)	(117 898)	(123 131)	(124 627)	(124 999)	(126 371)	(126 612)	(130 701)	(129 572)	(124 679)	(120 096)	(117 231)	(117 083)	(118 269)	(118 304)	(116 120)	(114 726)	(113 613)	(114 155)	(112 563)	(110 996)	(115 873)	(118 192)	(121 514)	(125 415)	(125 551)	(125 152)	(126 611)	(124 658)	(128 607)	(139 100)	(139 604)	(140 228)	(143 508)	(131 181)	(129 232)	(129 949)	(124 493)	(124 278)	(124 622)	(124 492)	(124 109)	(127 288)	(131 010)	(135 868)	(141 518)	(147 045)	(150 070)	(149 314)	(146 867)	(140 049)	(135 173)	(133 242)	(131 378)	(130 683)	(131 325)	(133 543)	(132 069)	(131 070)	(132 547)
Gross Profit	8 375 N/A	8 154 -3%	7 848 -4%	7 982 +2%	7 636 -4%	7 434 -3%	6 883 -7%	6 724 -2%	6 653 -1%	6 837 +3%	7 972 +17%	9 344 +17%	11 211 +20%	11 899 +6%	12 691 +7%	12 909 +2%	11 729 -9%	11 576 -1%	9 956 -14%	10 332 +4%	11 396 +10%	11 793 +3%	13 444 +14%	12 486 -7%	11 755 -6%	11 538 -2%	11 892 +3%	13 267 +12%	13 429 +1%	14 064 +5%	15 046 +7%	15 106 +0%	15 474 +2%	16 169 +4%	15 429 -5%	14 592 -5%	14 759 +1%	14 094 -5%	14 621 +4%	14 596 0%	14 072 -4%	14 289 +2%	14 367 +1%	13 682 -5%	13 037 -5%	12 991 0%	11 538 -11%	11 581 +0%	11 159 -4%	11 166 +0%	12 717 +14%	11 347 -11%	10 798 -5%	10 528 -3%	7 454 -29%	7 093 -5%	6 687 -6%	6 174 -8%	6 656 +8%	7 630 +15%	8 307 +9%	8 997 +8%	10 023 +11%	10 642 +6%	11 407 +7%	11 311 -1%	10 825 -4%	10 704 -1%	9 625 -10%	9 143 -5%	7 924 -13%	7 449 -6%	8 707 +17%	8 943 +3%	9 973 +12%	10 833 +9%	10 890 +1%	11 380 +4%	11 691 +3%	11 671 0%
Operating Income
Operating Expenses	(5 356)	(5 331)	(5 174)	(5 253)	(5 587)	(5 605)	(5 658)	(5 689)	(5 718)	(5 864)	(6 148)	(6 759)	(7 698)	(7 668)	(7 710)	(7 088)	(6 457)	(6 641)	(5 925)	350	(6 769)	233	(752)	(7 535)	(7 548)	(7 621)	(7 477)	(7 487)	(7 537)	(7 515)	(7 426)	(7 277)	(7 734)	(7 438)	(7 295)	(7 118)	(6 368)	(6 400)	(6 605)	(6 609)	(6 595)	(6 663)	(6 863)	(7 021)	(7 303)	(8 940)	(8 858)	(8 969)	(7 412)	(7 830)	(7 871)	(8 004)	(8 576)	(8 480)	(8 459)	(8 428)	(8 067)	(7 953)	(7 974)	(7 956)	(7 986)	(7 727)	(7 558)	(7 494)	(7 549)	(7 767)	(7 836)	(8 154)	(8 338)	(8 297)	(8 425)	(8 284)	(8 109)	(9 040)	(9 077)	(9 177)	(8 605)	(8 600)	(8 669)	(8 814)
Selling, General & Administrative	(5 142)	(5 078)	(4 882)	(4 929)	(5 265)	(5 309)	(5 386)	(5 379)	(5 361)	(5 456)	(5 688)	(6 304)	(7 223)	(7 224)	(7 353)	(6 724)	(5 994)	(6 454)	(6 414)	(6 867)	(6 855)	(7 302)	(7 638)	(7 858)	(7 278)	(7 475)	(7 267)	(7 241)	(7 278)	(7 325)	(7 243)	(7 094)	(7 499)	(7 267)	(7 134)	(6 921)	(6 193)	(6 246)	(6 462)	(6 465)	(6 451)	(6 518)	(6 719)	(6 879)	(7 163)	(7 377)	(7 291)	(7 400)	(7 270)	(7 697)	(7 754)	(7 902)	(8 482)	(8 387)	(8 228)	(8 198)	(7 693)	(7 507)	(7 607)	(7 528)	(7 599)	(7 344)	(7 157)	(7 100)	(7 189)	(7 413)	(7 426)	(7 821)	(7 975)	(7 941)	(8 109)	(7 872)	(7 686)	(7 844)	(7 881)	(7 981)	(8 179)	(8 174)	(8 242)	(8 376)
Depreciation & Amortization	(215)	(255)	(293)	(323)	(323)	(295)	(271)	(309)	(358)	(407)	(458)	(453)	(475)	(442)	(356)	(364)	(464)	0	0	0	(312)	0	0	0	(271)	(65)	(130)	0	(259)	(191)	(184)	0	(234)	(172)	(163)	(198)	(175)	(154)	(142)	(144)	(145)	(145)	(143)	(141)	(140)	(140)	(145)	(146)	(142)	(131)	(114)	(101)	(94)	(92)	(231)	(229)	(373)	(446)	(367)	(439)	(387)	(383)	(389)	(384)	(360)	(354)	(441)	(363)	(364)	(386)	(316)	(413)	(423)	(425)	(425)	(425)	(426)	(427)	(427)	(438)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(187)	489	7 217	398	7 535	6 886	323	0	(81)	(80)	(246)	0	0	0	(183)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 423)	(1 422)	(1 423)	0	0	(3)	0	0	0	0	0	0	0	0	11	0	0	(11)	(11)	0	0	30	30	0	30	0	0	0	(770)	(770)	(770)	0	0	0	0
Operating Income	3 018 N/A	2 821 -7%	2 673 -5%	2 730 +2%	2 048 -25%	1 830 -11%	1 226 -33%	1 036 -15%	934 -10%	974 +4%	1 826 +87%	2 587 +42%	3 513 +36%	4 234 +21%	4 982 +18%	5 821 +17%	5 272 -9%	4 934 -6%	4 031 -18%	10 682 +165%	4 627 -57%	12 026 +160%	12 692 +6%	4 951 -61%	4 207 -15%	3 916 -7%	4 415 +13%	5 780 +31%	5 891 +2%	6 549 +11%	7 619 +16%	7 828 +3%	7 740 -1%	8 731 +13%	8 134 -7%	7 474 -8%	8 391 +12%	7 694 -8%	8 016 +4%	7 987 0%	7 477 -6%	7 627 +2%	7 505 -2%	6 662 -11%	5 734 -14%	4 051 -29%	2 680 -34%	2 613 -3%	3 747 +43%	3 338 -11%	4 848 +45%	3 344 -31%	2 223 -34%	2 048 -8%	(1 006) N/A	(1 336) -33%	(1 380) -3%	(1 780) -29%	(1 318) +26%	(325) +75%	320 N/A	1 271 +297%	2 466 +94%	3 147 +28%	3 858 +23%	3 544 -8%	2 989 -16%	2 550 -15%	1 287 -50%	846 -34%	(500) N/A	(835) -67%	598 N/A	(97) N/A	897 N/A	1 656 +85%	2 285 +38%	2 780 +22%	3 022 +9%	2 857 -5%
Pre-Tax Income
Interest Income Expense	19	7	144	283	330	512	378	631	1 699	1 766	1 665	1 169	(356)	(1 219)	(1 810)	(1 640)	(1 246)	208	419	432	589	81	782	(259)	97	(147)	168	1 376	1 450	1 725	1 492	1 360	637	603	183	267	488	447	740	1 032	824	813	672	(106)	395	(347)	300	802	(411)	764	272	(149)	805	650	519	1 041	451	779	558	294	(236)	(971)	(553)	37	677	581	(82)	224	(4)	802	354	(350)	221	(482)	(12)	1 083	1 775	2 643	2 254	1 473
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 421)	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	(770)	0	0	0	1	0	0	0
Gain/Loss on Disposition of Assets	15	16	98	94	93	0	1	1	1	0	0	0	3	7	7	99	102	0	0	0	0	0	0	0	10	8	8	0	(13)	(20)	(18)	0	(34)	82	152	153	157	0	0	0	(25)	(4)	0	0	84	50	110	110	35	(660)	3 473	6 041	6 416	0	2 927	348	(10)	(9)	(29)	(13)	16	0	47	0	(18)	(18)	(30)	(20)	14	24	24	14	10	(0)	(15)	(5)	(5)	73	88	(173)
Total Other Income	802	885	885	833	852	886	717	651	688	635	1 111	1 026	2 752	2 723	2 234	2 665	882	894	729	137	0	0	1	1	144	295	367	451	257	203	194	118	233	66	12	76	210	287	231	211	145	188	231	214	132	176	186	205	309	253	247	934	916	8 075	848	114	163	852	949	950	265	(42)	(20)	59	(17)	337	322	312	317	445	407	391	396	253	276	280	264	259	308	449
Pre-Tax Income	3 854 N/A	3 727 -3%	3 798 +2%	3 938 +4%	3 324 -16%	3 228 -3%	2 320 -28%	2 317 0%	3 322 +43%	3 376 +2%	4 603 +36%	4 782 +4%	5 913 +24%	5 743 -3%	5 412 -6%	6 944 +28%	5 010 -28%	6 036 +20%	5 179 -14%	11 251 +117%	12 395 +10%	12 107 -2%	13 475 +11%	4 693 -65%	4 457 -5%	4 072 -9%	4 958 +22%	7 607 +53%	7 585 0%	8 456 +11%	9 286 +10%	9 306 +0%	8 577 -8%	9 481 +11%	8 481 -11%	7 971 -6%	9 246 +16%	8 428 -9%	8 987 +7%	9 230 +3%	8 420 -9%	8 624 +2%	8 408 -3%	6 771 -19%	4 923 -27%	3 931 -20%	3 277 -17%	3 730 +14%	3 679 -1%	3 695 +0%	8 839 +139%	10 169 +15%	10 360 +2%	10 773 +4%	3 287 -69%	166 -95%	(777) N/A	(156) +80%	172 N/A	907 +427%	366 -60%	259 -29%	1 940 +648%	3 243 +67%	4 500 +39%	4 445 -1%	3 199 -28%	3 066 -4%	1 613 -47%	2 117 +31%	284 -87%	(781) N/A	454 N/A	(326) N/A	1 146 N/A	3 015 +163%	4 321 +43%	5 755 +33%	5 671 -1%	4 606 -19%
Net Income
Tax Provision	(896)	(833)	(897)	(918)	(805)	(807)	(726)	(519)	(715)	(405)	(1 061)	(1 128)	(1 466)	(1 769)	(1 193)	(1 591)	(924)	(1 144)	(1 045)	(1 875)	(2 524)	(2 455)	(1 956)	(1 219)	153	252	41	(605)	(1 044)	(1 255)	(1 381)	(1 278)	(730)	(676)	(720)	109	(1 004)	(900)	(1 233)	(1 001)	(1 475)	(1 563)	(2 187)	(2 157)	(1 745)	(1 628)	(1 070)	(1 150)	(947)	(950)	(2 252)	(2 374)	(2 426)	(2 517)	(679)	(184)	191	54	142	(26)	438	(74)	(292)	(885)	(621)	(609)	(676)	(305)	(301)	(397)	34	236	(37)	128	(180)	(571)	(660)	(960)	(942)	(720)
Income from Continuing Operations	2 958	2 895	2 902	3 021	2 519	2 422	1 595	1 799	2 607	2 971	3 542	3 654	4 447	3 974	4 219	5 353	4 086	4 893	4 135	9 377	9 871	9 652	11 518	3 473	4 610	4 323	4 999	7 003	6 541	7 203	7 907	8 029	7 847	8 805	7 760	8 078	8 242	7 525	7 752	8 228	6 945	7 062	6 222	4 614	3 178	2 302	2 206	2 579	2 732	2 744	6 586	7 795	7 933	8 257	2 610	(16)	(586)	(101)	314	881	804	185	1 647	2 358	3 879	3 835	2 523	2 760	1 312	1 719	318	(545)	417	(198)	966	2 444	3 661	4 795	4 729	3 886
Net Income (Common)	2 958 N/A	2 895 -2%	2 902 +0%	3 021 +4%	2 519 -17%	2 422 -4%	1 595 -34%	1 799 +13%	2 607 +45%	2 971 +14%	3 542 +19%	3 654 +3%	4 447 +22%	3 974 -11%	4 219 +6%	5 353 +27%	4 086 -24%	4 893 +20%	4 135 -15%	9 377 +127%	9 871 +5%	9 652 -2%	11 518 +19%	3 473 -70%	4 610 +33%	4 323 -6%	4 999 +16%	7 003 +40%	6 541 -7%	7 203 +10%	7 907 +10%	8 029 +2%	7 847 -2%	8 805 +12%	7 760 -12%	8 078 +4%	8 242 +2%	7 525 -9%	7 752 +3%	8 228 +6%	6 945 -16%	7 062 +2%	6 222 -12%	4 614 -26%	3 178 -31%	2 302 -28%	2 206 -4%	2 579 +17%	2 732 +6%	2 744 +0%	6 586 +140%	7 795 +18%	7 933 +2%	8 257 +4%	2 610 -68%	(16) N/A	(586) -3 563%	(101) +83%	314 N/A	881 +181%	804 -9%	185 -77%	1 647 +790%	2 358 +43%	3 879 +64%	3 835 -1%	2 523 -34%	2 760 +9%	1 312 -52%	1 719 +31%	318 -81%	(545) N/A	417 N/A	(198) N/A	966 N/A	2 444 +153%	3 661 +50%	4 795 +31%	4 729 -1%	3 886 -18%
EPS (Diluted)	739.5 N/A	723.75 -2%	725.5 +0%	755.25 +4%	629.75 -17%	605.5 -4%	398.75 -34%	449.75 +13%	651.75 +45%	742.75 +14%	590.33 -21%	730.8 +24%	889.4 +22%	662.33 -26%	703.16 +6%	892.16 +27%	681 -24%	815.5 +20%	689.16 -15%	1 562.83 +127%	1 645.16 +5%	1 608.66 -2%	1 919.66 +19%	578.83 -70%	768.33 +33%	720.5 -6%	833.16 +16%	1 167.16 +40%	1 090.16 -7%	1 200.5 +10%	1 317.83 +10%	1 338.16 +2%	1 307.83 -2%	1 467.5 +12%	1 293.33 -12%	1 346.33 +4%	1 373.66 +2%	1 254.16 -9%	1 292 +3%	1 371.33 +6%	1 157.5 -16%	1 177 +2%	1 037 -12%	769 -26%	529.66 -31%	383.66 -28%	367.66 -4%	429.83 +17%	455.33 +6%	457.33 +0%	1 097.66 +140%	1 299.16 +18%	1 322.16 +2%	1 376.16 +4%	435 -68%	-2.66 N/A	-97.66 -3 571%	-16.83 +83%	52.33 N/A	146.83 +181%	134 -9%	31.31 -77%	278.87 +791%	397.85 +43%	656.63 +65%	649.23 -1%	427.04 -34%	467.24 +9%	222.15 -52%	291.05 +31%	53.88 -81%	-92.21 N/A	70.66 N/A	-33.59 N/A	163.46 N/A	413.72 +153%	619.65 +50%	811.65 +31%	800.53 -1%	657.8 -18%

Income Statement Balance Sheet Cash Flow Statement

Seung Il Corp
KOSDAQ:049830

Income Statement

Earnings Waterfall
Seung Il Corp

Income Statement
Seung Il Corp

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Seung Il Corp KOSDAQ:049830

Income Statement

Earnings Waterfall Seung Il Corp

Income Statement Seung Il Corp

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Seung Il Corp
KOSDAQ:049830

Earnings Waterfall
Seung Il Corp

Income Statement
Seung Il Corp