S
Seoam Machinery Industry Co Ltd
KOSDAQ:100660
Seoam Machinery Industry Co Ltd
KOSDAQ:100660
Price:
4 860
KRW
-2.31%
Market Closed
Market Cap:
₩61.2B
Income Statement
Earnings Waterfall
Seoam Machinery Industry Co Ltd
Seoam Machinery Industry Co Ltd
Income Statement
Seoam Machinery Industry Co Ltd
Seoam Machinery Industry Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
101
|
44
|
35
|
0
|
64
|
30
|
0
|
0
|
44
|
7
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
32 173
N/A
|
35 706
+11%
|
40 292
+13%
|
44 143
+10%
|
46 103
+4%
|
48 056
+4%
|
45 988
-4%
|
44 555
-3%
|
40 921
-8%
|
37 202
-9%
|
34 061
-8%
|
31 648
-7%
|
31 898
+1%
|
31 799
0%
|
31 659
0%
|
31 804
+0%
|
32 623
+3%
|
33 995
+4%
|
34 723
+2%
|
34 859
+0%
|
34 413
-1%
|
32 941
-4%
|
32 405
-2%
|
31 518
-3%
|
31 780
+1%
|
33 321
+5%
|
34 909
+5%
|
38 100
+9%
|
40 848
+7%
|
41 782
+2%
|
42 268
+1%
|
41 990
-1%
|
42 459
+1%
|
42 489
+0%
|
42 855
+1%
|
40 961
-4%
|
38 451
-6%
|
36 838
-4%
|
34 903
-5%
|
33 038
-5%
|
31 804
-4%
|
32 544
+2%
|
35 759
+10%
|
39 884
+12%
|
44 874
+13%
|
47 497
+6%
|
47 094
-1%
|
50 567
+7%
|
50 418
0%
|
51 060
+1%
|
50 616
-1%
|
47 101
-7%
|
45 837
-3%
|
43 683
-5%
|
43 249
-1%
|
43 591
+1%
|
42 371
-3%
|
41 693
-2%
|
42 064
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 059)
|
(26 971)
|
(30 580)
|
(33 244)
|
(34 166)
|
(35 253)
|
(32 673)
|
(32 160)
|
(30 351)
|
(28 499)
|
(26 784)
|
(25 402)
|
(25 691)
|
(25 840)
|
(26 315)
|
(26 795)
|
(27 508)
|
(29 097)
|
(29 922)
|
(29 879)
|
(29 740)
|
(28 559)
|
(27 977)
|
(27 494)
|
(27 694)
|
(28 914)
|
(30 024)
|
(32 517)
|
(34 426)
|
(35 063)
|
(35 367)
|
(34 911)
|
(34 927)
|
(34 426)
|
(34 470)
|
(33 096)
|
(32 244)
|
(31 352)
|
(30 058)
|
(28 945)
|
(27 633)
|
(28 400)
|
(31 355)
|
(34 524)
|
(39 212)
|
(41 311)
|
(40 853)
|
(43 747)
|
(42 664)
|
(43 449)
|
(42 625)
|
(40 037)
|
(38 713)
|
(37 376)
|
(37 631)
|
(38 104)
|
(37 558)
|
(37 234)
|
(37 585)
|
|
| Gross Profit |
7 114
N/A
|
8 736
+23%
|
9 713
+11%
|
10 900
+12%
|
11 937
+10%
|
12 804
+7%
|
13 315
+4%
|
12 395
-7%
|
10 569
-15%
|
8 703
-18%
|
7 276
-16%
|
6 246
-14%
|
6 207
-1%
|
5 959
-4%
|
5 345
-10%
|
5 009
-6%
|
5 116
+2%
|
4 898
-4%
|
4 801
-2%
|
4 980
+4%
|
4 674
-6%
|
4 381
-6%
|
4 426
+1%
|
4 022
-9%
|
4 086
+2%
|
4 406
+8%
|
4 885
+11%
|
5 582
+14%
|
6 422
+15%
|
6 718
+5%
|
6 900
+3%
|
7 080
+3%
|
7 533
+6%
|
8 064
+7%
|
8 387
+4%
|
7 866
-6%
|
6 207
-21%
|
5 487
-12%
|
4 846
-12%
|
4 095
-15%
|
4 171
+2%
|
4 147
-1%
|
4 406
+6%
|
5 362
+22%
|
5 662
+6%
|
6 186
+9%
|
6 241
+1%
|
6 820
+9%
|
7 754
+14%
|
7 611
-2%
|
7 990
+5%
|
7 064
-12%
|
7 124
+1%
|
6 307
-11%
|
5 618
-11%
|
5 488
-2%
|
4 813
-12%
|
4 459
-7%
|
4 479
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 243)
|
(3 302)
|
(3 478)
|
(3 624)
|
(3 804)
|
(3 897)
|
(4 229)
|
(4 522)
|
(4 201)
|
(4 381)
|
(4 371)
|
(4 344)
|
(4 126)
|
(4 134)
|
(4 121)
|
(4 075)
|
(4 135)
|
(4 159)
|
(4 103)
|
(4 067)
|
(4 000)
|
(3 958)
|
(4 105)
|
(3 987)
|
(4 048)
|
(4 091)
|
(3 996)
|
(4 100)
|
(4 107)
|
(4 169)
|
(4 383)
|
(4 363)
|
(4 461)
|
(4 526)
|
(4 495)
|
(4 653)
|
(4 702)
|
(4 829)
|
(4 847)
|
(4 746)
|
(4 622)
|
(4 549)
|
(4 546)
|
(4 743)
|
(5 096)
|
(5 411)
|
(5 783)
|
(6 035)
|
(6 143)
|
(6 366)
|
(6 390)
|
(6 508)
|
(6 511)
|
(6 594)
|
(6 471)
|
(6 231)
|
(6 107)
|
(5 803)
|
(5 708)
|
|
| Selling, General & Administrative |
(3 147)
|
(3 430)
|
(3 506)
|
(3 777)
|
(3 669)
|
(3 831)
|
(4 048)
|
(4 130)
|
(4 070)
|
(4 193)
|
(4 182)
|
(4 157)
|
(4 000)
|
(4 010)
|
(3 997)
|
(3 949)
|
(3 994)
|
(4 015)
|
(3 950)
|
(3 904)
|
(3 830)
|
(3 785)
|
(3 910)
|
(3 819)
|
(3 879)
|
(3 900)
|
(3 831)
|
(3 950)
|
(3 901)
|
(4 095)
|
(4 309)
|
(4 252)
|
(4 314)
|
(4 365)
|
(4 318)
|
(4 457)
|
(4 487)
|
(4 612)
|
(4 632)
|
(4 536)
|
(4 415)
|
(4 340)
|
(4 336)
|
(4 549)
|
(4 809)
|
(5 114)
|
(5 471)
|
(5 692)
|
(5 871)
|
(6 084)
|
(6 091)
|
(6 190)
|
(6 181)
|
(6 252)
|
(6 121)
|
(5 876)
|
(5 747)
|
(5 440)
|
(5 344)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(16)
|
(23)
|
(29)
|
(29)
|
(32)
|
(50)
|
0
|
(53)
|
(69)
|
(44)
|
0
|
(56)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(133)
|
0
|
0
|
0
|
(134)
|
(34)
|
(66)
|
(98)
|
(131)
|
(96)
|
(96)
|
(95)
|
(125)
|
(125)
|
(125)
|
(126)
|
(126)
|
(128)
|
(130)
|
(134)
|
(141)
|
(141)
|
(145)
|
(125)
|
(117)
|
(123)
|
(122)
|
0
|
(150)
|
(74)
|
(74)
|
(111)
|
(147)
|
(160)
|
(174)
|
(193)
|
(211)
|
(215)
|
(215)
|
(211)
|
(207)
|
(211)
|
(212)
|
(195)
|
(287)
|
(297)
|
(311)
|
(343)
|
(272)
|
(282)
|
(298)
|
(318)
|
(330)
|
(342)
|
(350)
|
(355)
|
(360)
|
(362)
|
(364)
|
|
| Other Operating Expenses |
38
|
126
|
27
|
152
|
0
|
(32)
|
(115)
|
(294)
|
0
|
(92)
|
(93)
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 871
N/A
|
5 434
+40%
|
6 236
+15%
|
7 276
+17%
|
8 134
+12%
|
8 908
+10%
|
9 086
+2%
|
7 872
-13%
|
6 369
-19%
|
4 319
-32%
|
2 903
-33%
|
1 900
-35%
|
2 081
+10%
|
1 824
-12%
|
1 223
-33%
|
934
-24%
|
980
+5%
|
739
-25%
|
698
-6%
|
913
+31%
|
673
-26%
|
424
-37%
|
322
-24%
|
35
-89%
|
38
+9%
|
314
+726%
|
888
+183%
|
1 482
+67%
|
2 315
+56%
|
2 549
+10%
|
2 517
-1%
|
2 717
+8%
|
3 071
+13%
|
3 538
+15%
|
3 891
+10%
|
3 212
-17%
|
1 505
-53%
|
657
-56%
|
(2)
N/A
|
(653)
-32 550%
|
(452)
+31%
|
(405)
+10%
|
(142)
+65%
|
618
N/A
|
566
-8%
|
775
+37%
|
458
-41%
|
786
+71%
|
1 611
+105%
|
1 245
-23%
|
1 601
+29%
|
556
-65%
|
614
+10%
|
(287)
N/A
|
(853)
-198%
|
(743)
+13%
|
(1 294)
-74%
|
(1 344)
-4%
|
(1 229)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
384
|
298
|
328
|
369
|
494
|
462
|
700
|
856
|
681
|
1 047
|
1 034
|
857
|
604
|
637
|
472
|
594
|
835
|
752
|
868
|
945
|
874
|
935
|
913
|
661
|
686
|
500
|
464
|
579
|
249
|
860
|
903
|
934
|
989
|
879
|
870
|
978
|
847
|
872
|
755
|
587
|
410
|
311
|
286
|
334
|
448
|
455
|
479
|
739
|
521
|
762
|
851
|
740
|
1 205
|
1 140
|
1 230
|
1 169
|
1 387
|
1 359
|
961
|
|
| Non-Reccuring Items |
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
7
|
19
|
37
|
37
|
0
|
5
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(3)
|
4
|
0
|
5
|
8
|
9
|
11
|
10
|
(4)
|
(4)
|
37
|
39
|
86
|
237
|
234
|
0
|
192
|
40
|
11
|
20
|
20
|
23
|
0
|
8
|
|
| Total Other Income |
0
|
2
|
1
|
1
|
(126)
|
46
|
86
|
134
|
(224)
|
(284)
|
(180)
|
(2)
|
487
|
347
|
260
|
68
|
171
|
166
|
123
|
122
|
71
|
85
|
100
|
152
|
183
|
187
|
266
|
272
|
238
|
(48)
|
(124)
|
(142)
|
207
|
177
|
181
|
225
|
167
|
165
|
198
|
198
|
336
|
345
|
331
|
343
|
263
|
316
|
305
|
367
|
351
|
331
|
515
|
266
|
248
|
241
|
337
|
300
|
308
|
285
|
204
|
|
| Pre-Tax Income |
4 275
N/A
|
5 734
+34%
|
6 565
+14%
|
7 646
+16%
|
8 536
+12%
|
9 416
+10%
|
9 872
+5%
|
8 864
-10%
|
6 825
-23%
|
5 084
-26%
|
3 758
-26%
|
2 755
-27%
|
3 173
+15%
|
2 808
-12%
|
1 955
-30%
|
1 597
-18%
|
1 986
+24%
|
1 657
-17%
|
1 689
+2%
|
1 979
+17%
|
1 618
-18%
|
1 426
-12%
|
1 335
-6%
|
854
-36%
|
926
+8%
|
1 039
+12%
|
1 656
+59%
|
2 333
+41%
|
2 806
+20%
|
3 361
+20%
|
3 296
-2%
|
3 479
+6%
|
4 267
+23%
|
4 594
+8%
|
4 942
+8%
|
4 411
-11%
|
2 523
-43%
|
1 694
-33%
|
956
-44%
|
141
-85%
|
303
+115%
|
262
-14%
|
486
+86%
|
1 292
+166%
|
1 272
-1%
|
1 583
+24%
|
1 282
-19%
|
1 977
+54%
|
2 720
+38%
|
2 573
-5%
|
2 966
+15%
|
1 753
-41%
|
2 107
+20%
|
1 105
-48%
|
734
-34%
|
745
+1%
|
424
-43%
|
301
-29%
|
(56)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(678)
|
(1 094)
|
(1 336)
|
(1 884)
|
(1 645)
|
(1 855)
|
(1 891)
|
(1 683)
|
(1 360)
|
(977)
|
(732)
|
(494)
|
(650)
|
(558)
|
(355)
|
(243)
|
(336)
|
(279)
|
(258)
|
(328)
|
(221)
|
(173)
|
(158)
|
(69)
|
8
|
20
|
(54)
|
(151)
|
(512)
|
(667)
|
(721)
|
(818)
|
(830)
|
(907)
|
(984)
|
(870)
|
(338)
|
(137)
|
71
|
252
|
217
|
234
|
187
|
121
|
1
|
(50)
|
(114)
|
(330)
|
(543)
|
(611)
|
(555)
|
(300)
|
(180)
|
(30)
|
108
|
66
|
(28)
|
8
|
27
|
|
| Income from Continuing Operations |
3 597
|
4 640
|
5 228
|
5 761
|
6 891
|
7 560
|
7 980
|
7 180
|
5 465
|
4 106
|
3 026
|
2 261
|
2 523
|
2 250
|
1 599
|
1 353
|
1 651
|
1 377
|
1 431
|
1 651
|
1 398
|
1 254
|
1 178
|
786
|
934
|
1 059
|
1 602
|
2 182
|
2 294
|
2 694
|
2 575
|
2 660
|
3 437
|
3 685
|
3 956
|
3 541
|
2 184
|
1 558
|
1 028
|
393
|
520
|
496
|
672
|
1 413
|
1 273
|
1 533
|
1 168
|
1 648
|
2 177
|
1 962
|
2 411
|
1 453
|
1 927
|
1 076
|
843
|
811
|
396
|
309
|
(29)
|
|
| Net Income (Common) |
3 597
N/A
|
4 640
+29%
|
5 228
+13%
|
5 761
+10%
|
6 891
+20%
|
7 560
+10%
|
7 980
+6%
|
7 180
-10%
|
5 465
-24%
|
4 106
-25%
|
3 026
-26%
|
2 261
-25%
|
2 523
+12%
|
2 250
-11%
|
1 599
-29%
|
1 353
-15%
|
1 651
+22%
|
1 377
-17%
|
1 431
+4%
|
1 651
+15%
|
1 398
-15%
|
1 254
-10%
|
1 178
-6%
|
786
-33%
|
934
+19%
|
1 059
+13%
|
1 602
+51%
|
2 182
+36%
|
2 294
+5%
|
2 694
+17%
|
2 575
-4%
|
2 660
+3%
|
3 437
+29%
|
3 685
+7%
|
3 956
+7%
|
3 541
-10%
|
2 184
-38%
|
1 558
-29%
|
1 028
-34%
|
393
-62%
|
520
+32%
|
496
-5%
|
672
+36%
|
1 413
+110%
|
1 273
-10%
|
1 533
+20%
|
1 168
-24%
|
1 648
+41%
|
2 177
+32%
|
1 962
-10%
|
2 411
+23%
|
1 453
-40%
|
1 927
+33%
|
1 076
-44%
|
843
-22%
|
811
-4%
|
396
-51%
|
309
-22%
|
(29)
N/A
|
|
| EPS (Diluted) |
276.69
N/A
|
356.92
+29%
|
402.15
+13%
|
443.15
+10%
|
689.1
+56%
|
581.53
-16%
|
613.84
+6%
|
552.3
-10%
|
420.38
-24%
|
315.84
-25%
|
232.76
-26%
|
173.92
-25%
|
194.07
+12%
|
173.07
-11%
|
123
-29%
|
104.07
-15%
|
127
+22%
|
105.92
-17%
|
110.07
+4%
|
127
+15%
|
107.53
-15%
|
96.46
-10%
|
90.61
-6%
|
60.46
-33%
|
71.84
+19%
|
81.46
+13%
|
123.23
+51%
|
167.84
+36%
|
176.46
+5%
|
207.23
+17%
|
198.07
-4%
|
204.61
+3%
|
264.38
+29%
|
283.46
+7%
|
304.3
+7%
|
272.38
-10%
|
168
-38%
|
119.84
-29%
|
79.07
-34%
|
30.23
-62%
|
40
+32%
|
39.32
-2%
|
53.37
+36%
|
112.12
+110%
|
101.04
-10%
|
121.7
+20%
|
93.41
-23%
|
130.76
+40%
|
172.81
+32%
|
155.73
-10%
|
191.38
+23%
|
115.34
-40%
|
152.92
+33%
|
85.38
-44%
|
66.88
-22%
|
64.39
-4%
|
31.41
-51%
|
24.5
-22%
|
-2.32
N/A
|
|
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