Income Statement

Revenue

-39%

-34%

10Y

Currency: KRW

	Dec-2007	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	49	69	138	206	269	261	253	331	485	506	543	454	359	309	360	455	429	532	551	510	536	503	397	452	363	407	502	458	542	475	405	354	313	282	207	138	78	40	49	71	81	109	129	138	204	291	372	439	421	337	278	255	314	0	0	0
Revenue	96 318 N/A	48 223 -50%	103 743 +115%	168 642 +63%	239 165 +42%	250 872 +5%	283 453 +13%	322 616 +14%	357 987 +11%	408 868 +14%	430 750 +5%	410 035 -5%	393 896 -4%	384 669 -2%	354 603 -8%	379 188 +7%	369 619 -3%	364 524 -1%	383 698 +5%	369 412 -4%	357 573 -3%	345 422 -3%	339 983 -2%	302 223 -11%	282 682 -6%	240 773 -15%	197 260 -18%	221 124 +12%	246 968 +12%	268 300 +9%	282 782 +5%	294 995 +4%	294 969 0%	320 751 +9%	304 725 -5%	313 048 +3%	315 619 +1%	293 720 -7%	294 766 +0%	285 944 -3%	288 548 +1%	318 759 +10%	336 945 +6%	336 018 0%	316 790 -6%	281 773 -11%	270 361 -4%	264 897 -2%	262 812 -1%	260 234 -1%	261 562 +1%	239 993 -8%	229 275 -4%	223 806 -2%	218 034 -3%	205 267 -6%
Gross Profit
Cost of Revenue	(84 257)	(41 304)	(89 468)	(145 310)	(206 407)	(214 884)	(242 618)	(277 104)	(306 514)	(354 267)	(373 274)	(357 791)	(349 759)	(343 095)	(319 187)	(338 679)	(331 128)	(326 645)	(343 324)	(335 569)	(322 648)	(313 709)	(307 816)	(272 072)	(256 543)	(216 473)	(180 334)	(200 352)	(225 822)	(246 616)	(257 352)	(266 905)	(261 867)	(285 328)	(273 059)	(283 918)	(285 463)	(267 199)	(272 593)	(262 306)	(265 008)	(289 786)	(299 474)	(300 430)	(279 696)	(247 941)	(240 723)	(236 449)	(241 870)	(239 408)	(238 030)	(219 203)	(206 601)	(202 710)	(196 787)	(183 837)
Gross Profit	12 061 N/A	6 919 -43%	14 275 +106%	23 331 +63%	32 759 +40%	35 986 +10%	40 833 +13%	45 511 +11%	51 473 +13%	54 600 +6%	57 475 +5%	52 243 -9%	44 137 -16%	41 574 -6%	35 416 -15%	40 509 +14%	38 491 -5%	37 881 -2%	40 376 +7%	33 846 -16%	34 925 +3%	31 714 -9%	32 168 +1%	30 151 -6%	26 139 -13%	24 300 -7%	16 925 -30%	20 770 +23%	21 146 +2%	21 682 +3%	25 430 +17%	28 091 +10%	33 102 +18%	35 424 +7%	31 667 -11%	29 131 -8%	30 156 +4%	26 523 -12%	22 173 -16%	23 638 +7%	23 540 0%	28 973 +23%	37 471 +29%	35 588 -5%	37 094 +4%	33 832 -9%	29 639 -12%	28 448 -4%	20 941 -26%	20 825 -1%	23 532 +13%	20 790 -12%	22 674 +9%	21 096 -7%	21 246 +1%	21 431 +1%
Operating Income
Operating Expenses	(7 752)	(4 540)	(9 129)	(13 525)	(18 147)	(18 114)	(18 216)	(17 876)	(18 066)	(18 831)	(21 617)	(22 227)	(18 401)	(17 313)	(14 169)	(18 371)	(17 602)	(18 282)	(20 276)	(16 366)	(19 771)	(19 341)	(17 301)	(16 994)	(16 451)	(15 973)	(15 130)	(14 597)	(16 040)	(18 077)	(14 494)	(14 442)	(12 707)	(13 462)	(12 577)	(11 541)	(11 659)	(11 101)	(11 349)	(10 117)	(10 085)	(7 425)	(10 030)	(10 900)	(14 534)	(15 133)	(13 913)	(14 760)	(10 784)	(12 300)	(14 178)	(13 948)	(13 617)	(12 710)	(12 558)	(12 812)
Selling, General & Administrative	(6 213)	(4 541)	(9 130)	(12 570)	(14 584)	(16 377)	(16 479)	(16 496)	(15 080)	(16 794)	(18 934)	(19 496)	(15 776)	(14 700)	(11 419)	(15 505)	(14 436)	(14 965)	(17 121)	(13 341)	(16 825)	(16 481)	(14 459)	(14 023)	(13 809)	(13 263)	(12 657)	(12 396)	(14 011)	(13 075)	(12 290)	(12 149)	(10 320)	(10 883)	(10 247)	(9 325)	(9 423)	(8 892)	(9 208)	(8 270)	(8 718)	(8 351)	(9 092)	(9 794)	(13 449)	(13 862)	(12 849)	(13 702)	(9 818)	(11 310)	(13 164)	(12 901)	(13 254)	(12 434)	(12 223)	(12 503)
Research & Development	(741)	0	0	(654)	(2 637)	0	0	(1 120)	(2 190)	(1 603)	(2 131)	(2 168)	(2 145)	(2 121)	(2 230)	(2 276)	(2 525)	(2 601)	(2 367)	(2 183)	(2 035)	(2 000)	(2 066)	(2 070)	(2 057)	(1 726)	(1 703)	(1 664)	(1 417)	(1 337)	(1 081)	(1 039)	(1 129)	(1 089)	(1 158)	(1 108)	(277)	(1 108)	(1 102)	(1 050)	(954)	(816)	(761)	(697)	(754)	(775)	(769)	(835)	(772)	(770)	(757)	(788)	(76)	(476)	(345)	(157)
Depreciation & Amortization	(798)	0	0	(301)	(926)	0	0	(260)	(796)	(418)	(535)	(546)	(480)	(493)	(522)	(592)	(641)	(718)	(791)	(846)	(912)	(862)	(776)	(899)	(585)	(791)	(769)	(537)	(611)	(606)	(1 082)	(1 254)	(1 258)	(1 489)	(1 171)	(1 108)	(1 959)	(1 149)	(1 157)	(916)	(412)	(414)	(177)	(325)	(331)	(340)	(357)	(254)	(194)	(220)	(257)	(259)	(287)	(351)	(540)	(702)
Other Operating Expenses	0	0	0	0	0	(1 737)	(1 737)	0	0	(16)	(17)	(17)	0	0	0	0	0	0	3	4	0	0	0	0	0	(193)	0	0	0	(3 059)	(41)	0	0	0	0	0	0	48	118	119	0	2 157	0	(84)	0	(155)	62	32	0	0	0	0	0	551	551	551
Operating Income	4 309 N/A	2 379 -45%	5 146 +116%	9 807 +91%	14 612 +49%	17 873 +22%	22 618 +27%	27 634 +22%	33 408 +21%	35 769 +7%	35 859 +0%	30 018 -16%	25 736 -14%	24 262 -6%	21 246 -12%	22 136 +4%	20 889 -6%	19 595 -6%	20 096 +3%	17 477 -13%	15 153 -13%	12 371 -18%	14 867 +20%	13 157 -12%	9 688 -26%	8 328 -14%	1 796 -78%	6 175 +244%	5 106 -17%	3 606 -29%	10 936 +203%	13 648 +25%	20 395 +49%	21 963 +8%	19 091 -13%	17 591 -8%	18 498 +5%	15 422 -17%	10 825 -30%	13 522 +25%	13 455 0%	21 548 +60%	27 441 +27%	24 688 -10%	22 560 -9%	18 699 -17%	15 726 -16%	13 688 -13%	10 158 -26%	8 526 -16%	9 354 +10%	6 841 -27%	9 057 +32%	8 386 -7%	8 689 +4%	8 619 -1%
Pre-Tax Income
Interest Income Expense	4 835	24	112	(689)	(1 812)	(1 485)	(1 500)	(3 458)	(1 001)	(3 235)	(6 309)	(1 238)	2 023	2 030	6 028	7 836	3 835	2 395	2 755	(5 372)	1 877	(122)	(2 350)	2 083	(7 493)	(4 092)	(883)	(2 938)	1 835	3 224	2 122	5 974	3 580	5 396	3 938	883	(838)	(2 154)	(1 585)	2 457	6 081	5 468	9 358	12 260	6 688	7 671	4 781	609	4 474	4 837	5 999	3 922	10 460	8 643	3 669	6 390
Non-Reccuring Items	0	0	0	0	0	0	0	0	(1 869)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(191)	0	(3 209)	(3 251)	(3 060)	0	0	0	0	0	0	0	0	0	0	0	2 086	0	1 869	1 899	(155)	0	0	0	0	0	0	0	0	0	(129)	(129)
Gain/Loss on Disposition of Assets	255	0	0	(1)	14	0	0	494	607	528	537	54	101	94	126	118	83	995	955	970	1 012	115	125	171	89	618	611	564	584	(63)	(12)	(24)	511	613	568	572	3 748	3 764	3 696	3 713	32	10	83	66	16	0	8	0	9	33	34	0	33	274	267	266
Total Other Income	2 608	(41)	687	1 328	2 369	3 623	4 242	5 581	6 174	7 937	12 043	13 954	13 033	13 051	9 277	5 853	5 457	4 852	4 463	8 564	8 586	10 528	9 485	5 068	4 674	1 650	2 223	2 987	2 768	1 968	1 312	996	(512)	(79)	1 998	2 145	1 226	1 560	119	102	2 892	2 326	2 084	2 121	2 109	2 711	2 612	2 990	3 641	3 190	2 687	1 936	2 245	2 302	2 097	2 457
Pre-Tax Income	12 006 N/A	2 362 -80%	5 945 +152%	10 445 +76%	15 182 +45%	20 011 +32%	25 360 +27%	30 253 +19%	37 319 +23%	41 001 +10%	42 132 +3%	42 788 +2%	40 893 -4%	39 436 -4%	36 676 -7%	35 943 -2%	30 265 -16%	27 837 -8%	28 270 +2%	21 640 -23%	26 628 +23%	22 894 -14%	22 128 -3%	20 481 -7%	6 766 -67%	6 505 -4%	538 -92%	3 535 +557%	7 232 +105%	8 734 +21%	14 357 +64%	20 595 +43%	23 973 +16%	27 893 +16%	25 596 -8%	21 190 -17%	22 633 +7%	18 591 -18%	13 055 -30%	19 794 +52%	24 546 +24%	29 352 +20%	40 834 +39%	41 034 +0%	31 218 -24%	29 081 -7%	23 127 -20%	17 288 -25%	18 282 +6%	16 585 -9%	18 074 +9%	12 699 -30%	21 795 +72%	19 606 -10%	14 594 -26%	17 603 +21%
Net Income
Tax Provision	(2 905)	(573)	(2 601)	(4 911)	(4 654)	(5 443)	(6 110)	(6 475)	(10 470)	(11 567)	(11 222)	(10 800)	(10 036)	(9 529)	(9 175)	(9 591)	(5 507)	(5 396)	(4 794)	(993)	(7 373)	(6 926)	(6 638)	(8 519)	(2 979)	(2 439)	(733)	(1 536)	(1 745)	(2 546)	(3 801)	(5 577)	(7 055)	(7 908)	(7 323)	(5 622)	(4 931)	(2 991)	(4 928)	(7 220)	(7 468)	(9 311)	(9 801)	(9 433)	(8 019)	(6 929)	(5 549)	(3 872)	(3 768)	(3 810)	(3 727)	(2 240)	(2 615)	(2 223)	(1 493)	(2 150)
Income from Continuing Operations	9 102	1 789	3 344	5 534	10 528	14 567	19 249	23 776	26 850	29 433	30 910	31 990	30 857	29 909	27 502	26 352	24 758	22 442	23 477	20 648	19 255	15 968	15 490	11 962	3 787	4 067	(194)	2 001	5 487	6 189	10 557	15 017	16 919	19 985	18 273	15 569	17 702	15 600	8 128	12 574	17 078	20 041	31 033	31 601	23 199	22 151	17 578	13 416	14 514	12 775	14 347	10 459	19 181	17 383	13 101	15 454
Income to Minority Interest	0	(7)	(11)	(23)	(36)	(46)	(55)	(70)	(76)	(70)	(56)	(32)	(2)	(2)	(6)	(20)	(84)	(121)	(134)	(161)	(141)	(147)	(140)	(108)	(88)	(54)	(55)	(99)	(133)	(152)	(198)	(178)	(170)	(164)	(172)	(179)	(173)	(166)	(99)	(102)	(119)	(152)	(210)	(196)	(227)	(209)	(158)	(164)	(92)	(73)	(94)	(78)	15	249	492	695
Net Income (Common)	9 102 N/A	1 782 -80%	3 333 +87%	5 511 +65%	10 493 +90%	14 522 +38%	19 195 +32%	23 707 +24%	26 774 +13%	29 362 +10%	30 853 +5%	31 956 +4%	30 855 -3%	29 906 -3%	27 495 -8%	26 332 -4%	24 674 -6%	22 321 -10%	23 343 +5%	20 487 -12%	19 115 -7%	15 894 -17%	15 191 -4%	11 731 -23%	3 056 -74%	3 110 +2%	(1 145) N/A	724 N/A	4 829 +567%	5 119 +6%	7 318 +43%	11 467 +57%	12 501 +9%	15 657 +25%	16 099 +3%	13 919 -14%	16 756 +20%	15 186 -9%	7 923 -48%	12 312 +55%	16 565 +35%	19 467 +18%	30 444 +56%	31 125 +2%	22 972 -26%	21 942 -4%	17 420 -21%	13 252 -24%	14 422 +9%	12 702 -12%	14 253 +12%	10 381 -27%	17 652 +70%	16 088 -9%	11 932 -26%	14 508 +22%
EPS (Diluted)	650.14 N/A	93.78 -86%	175.42 +87%	290.05 +65%	552.26 +90%	764.31 +38%	1 010.26 +32%	1 247.73 +24%	1 409.15 +13%	1 545.36 +10%	1 623.84 +5%	1 681.89 +4%	1 623.94 -3%	1 574 -3%	1 447.1 -8%	1 385.89 -4%	1 298.63 -6%	1 174.78 -10%	1 228.57 +5%	1 078.26 -12%	1 006.05 -7%	836.52 -17%	799.52 -4%	617.42 -23%	160.84 -74%	163.68 +2%	-60.26 N/A	38.1 N/A	254.15 +567%	269.42 +6%	385.15 +43%	603.52 +57%	657.94 +9%	824.05 +25%	847.31 +3%	732.57 -14%	881.89 +20%	816.44 -7%	425.96 -48%	661.95 +55%	890.58 +35%	1 046.59 +18%	1 636.76 +56%	1 673.41 +2%	1 235.08 -26%	1 179.69 -4%	936.55 -21%	712.45 -24%	775.38 +9%	682.93 -12%	766.29 +12%	558.12 -27%	949.01 +70%	864.93 -9%	641.51 -26%	780.01 +22%

Income Statement Balance Sheet Cash Flow Statement

Seowonintech Co Ltd
KOSDAQ:093920

Income Statement

Earnings Waterfall
Seowonintech Co Ltd

Income Statement
Seowonintech Co Ltd

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Seowonintech Co Ltd KOSDAQ:093920

Income Statement

Earnings Waterfall Seowonintech Co Ltd

Income Statement Seowonintech Co Ltd

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Seowonintech Co Ltd
KOSDAQ:093920

Earnings Waterfall
Seowonintech Co Ltd

Income Statement
Seowonintech Co Ltd