S
Seung Il Corp
KOSDAQ:049830
Seung Il Corp
KOSDAQ:049830
Price:
8 490 KRW
0.24%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Seung Il Corp
Seung Il Corp
|
Revenue
|
141.9B
KRW
|
|
Cost of Revenue
|
-133.2B
KRW
|
|
Gross Profit
|
8.7B
KRW
|
|
Operating Expenses
|
-8.1B
KRW
|
|
Operating Income
|
597.9m
KRW
|
|
Other Expenses
|
-180.4m
KRW
|
|
Net Income
|
417.4m
KRW
|
Income Statement
Seung Il Corp
Seung Il Corp
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 |
132 557
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(117 084)
|
(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)
|
|
| Gross Profit |
15 473
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 666)
|
(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)
|
|
| Selling, General & Administrative |
(7 489)
|
(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)
|
|
| Depreciation & Amortization |
(177)
|
(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)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
7 807
N/A
|
8 731
+12%
|
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
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
638
|
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
|
|
| Non-Reccuring Items |
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)
|
|
| Gain/Loss on Disposition of Assets |
2
|
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
|
|
| Total Other Income |
131
|
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
|
|
| Pre-Tax Income |
8 577
N/A
|
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
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
7 847
N/A
|
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
|
|
| EPS (Diluted) |
1 307.83
N/A
|
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
|
|
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