Income Statement

Revenue

+3%

-5%

10Y

Currency: KRW

	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	300	209	139	104	141	175	199	210	254	258	266	273	260	169	159	127	144	99	58	38	25	21	18	15	13	12	11	9	7	6	5	4	41	83	83	83	52	11	14	39	9	31	39	18	58	40	36	39	32	34	35	34	31	30	30	32	36	39	40	39	36	33	32	34	37	0	0	0
Revenue	27 642 N/A	28 950 +5%	29 294 +1%	30 350 +4%	30 139 -1%	30 352 +1%	31 501 +4%	32 538 +3%	37 467 +15%	38 794 +4%	40 597 +5%	41 915 +3%	44 252 +6%	46 625 +5%	48 435 +4%	51 384 +6%	49 148 -4%	49 854 +1%	51 104 +3%	50 989 0%	51 423 +1%	52 605 +2%	52 101 -1%	52 590 +1%	52 871 +1%	53 648 +1%	55 093 +3%	54 945 0%	55 867 +2%	56 058 +0%	56 517 +1%	57 619 +2%	56 620 -2%	57 758 +2%	58 071 +1%	59 574 +3%	61 230 +3%	61 447 +0%	63 356 +3%	62 587 -1%	63 121 +1%	63 367 +0%	64 420 +2%	65 599 +2%	66 869 +2%	66 379 -1%	66 592 +0%	65 539 -2%	63 729 -3%	62 907 -1%	60 664 -4%	61 452 +1%	62 579 +2%	61 649 -1%	61 114 -1%	60 272 -1%	60 116 0%	62 512 +4%	64 694 +3%	67 251 +4%	68 247 +1%	67 205 -2%	64 875 -3%	61 843 -5%	60 151 -3%	59 873 0%	60 264 +1%	62 127 +3%
Gross Profit
Cost of Revenue	(19 543)	(20 332)	(20 301)	(21 166)	(21 377)	(21 981)	(23 124)	(23 542)	(24 487)	(25 536)	(27 423)	(28 889)	(30 754)	(31 849)	(32 098)	(33 680)	(33 621)	(33 659)	(33 822)	(33 071)	(32 395)	(32 754)	(32 533)	(32 814)	(33 651)	(34 814)	(35 496)	(35 824)	(35 690)	(35 591)	(35 276)	(35 148)	(34 729)	(35 138)	(35 897)	(36 980)	(37 642)	(37 338)	(38 675)	(37 738)	(34 775)	(34 666)	(32 836)	(33 547)	(39 441)	(39 156)	(42 549)	(42 085)	(40 005)	(39 410)	(36 876)	(37 441)	(37 522)	(37 659)	(38 031)	(37 562)	(37 896)	(39 066)	(39 813)	(40 696)	(40 689)	(39 989)	(38 866)	(38 405)	(37 963)	(38 462)	(39 098)	(39 876)
Gross Profit	8 099 N/A	8 619 +6%	8 992 +4%	9 183 +2%	8 762 -5%	8 370 -4%	8 377 +0%	8 996 +7%	12 980 +44%	13 258 +2%	13 175 -1%	13 027 -1%	13 498 +4%	14 777 +9%	16 336 +11%	17 702 +8%	15 527 -12%	16 193 +4%	17 282 +7%	17 919 +4%	19 028 +6%	19 852 +4%	19 568 -1%	19 775 +1%	19 220 -3%	18 832 -2%	19 595 +4%	19 119 -2%	20 177 +6%	20 465 +1%	21 239 +4%	22 470 +6%	21 891 -3%	22 620 +3%	22 175 -2%	22 595 +2%	23 589 +4%	24 110 +2%	24 681 +2%	24 849 +1%	28 346 +14%	28 700 +1%	31 583 +10%	32 051 +1%	27 428 -14%	27 223 -1%	24 043 -12%	23 454 -2%	23 725 +1%	23 497 -1%	23 788 +1%	24 010 +1%	25 057 +4%	23 990 -4%	23 084 -4%	22 710 -2%	22 220 -2%	23 446 +6%	24 881 +6%	26 554 +7%	27 557 +4%	27 216 -1%	26 009 -4%	23 438 -10%	22 188 -5%	21 411 -3%	21 167 -1%	22 251 +5%
Operating Income
Operating Expenses	(2 745)	(2 859)	(2 808)	(2 795)	(2 592)	(2 780)	(3 057)	(3 337)	(6 003)	(6 208)	(6 692)	(6 913)	(7 775)	(8 752)	(9 469)	(10 310)	(8 382)	(8 478)	(8 307)	(8 383)	(7 956)	(8 018)	(7 962)	(7 940)	(8 869)	(9 214)	(9 729)	(10 767)	(10 723)	(10 668)	(10 576)	(10 043)	(10 154)	(11 077)	(11 144)	(10 917)	(11 114)	(11 402)	(11 517)	(11 365)	(10 389)	(10 221)	(10 301)	(10 109)	(10 520)	(9 924)	(9 656)	(9 708)	(9 329)	(9 599)	(9 594)	(9 618)	(9 671)	(9 718)	(9 702)	(9 939)	(10 033)	(10 187)	(10 307)	(10 257)	(10 637)	(10 726)	(10 908)	(10 959)	(10 811)	(10 923)	(11 013)	(10 963)
Selling, General & Administrative	(2 391)	(2 484)	(2 449)	(2 457)	(2 288)	(2 522)	(2 785)	(2 977)	(5 584)	(5 744)	(6 219)	(6 412)	(7 266)	(8 214)	(8 942)	(9 846)	(8 074)	(8 019)	(7 953)	(8 005)	(7 352)	(7 318)	(7 291)	(7 331)	(8 267)	(8 648)	(9 131)	(9 942)	(9 951)	(9 919)	(9 831)	(9 462)	(9 555)	(9 918)	(9 979)	(10 295)	(10 419)	(10 685)	(10 769)	(10 609)	(9 705)	(9 492)	(9 524)	(9 295)	(9 697)	(9 096)	(8 835)	(8 628)	(8 344)	(8 295)	(8 424)	(8 410)	(8 466)	(8 522)	(8 446)	(8 515)	(8 734)	(8 877)	(9 009)	(9 091)	(9 330)	(9 405)	(9 571)	(9 621)	(9 468)	(9 553)	(9 642)	(9 570)
Research & Development	(60)	(86)	(85)	(73)	(63)	(30)	(47)	(85)	(93)	(131)	(110)	(123)	(109)	(127)	(113)	0	(64)	(48)	(115)	(201)	(322)	(397)	(351)	(268)	(244)	(190)	(208)	(423)	(381)	(357)	(366)	(215)	(223)	(233)	(227)	(209)	(269)	(273)	(298)	(304)	(246)	(276)	(302)	(318)	(340)	(336)	(321)	(325)	(321)	(349)	(386)	(414)	(428)	(417)	(472)	(485)	(505)	(508)	(486)	(476)	(468)	(482)	(503)	(509)	(510)	(510)	(478)	(475)
Depreciation & Amortization	(294)	(289)	(273)	(264)	(240)	(227)	(223)	(273)	(325)	(332)	(363)	(378)	(401)	(411)	(408)	(399)	(245)	(247)	(240)	(179)	(282)	(292)	(308)	(341)	(357)	(375)	(388)	(400)	(391)	(391)	(379)	(366)	(376)	(379)	(391)	(416)	(426)	(443)	(449)	(452)	(439)	(453)	(474)	(497)	(482)	(492)	(501)	(528)	(664)	(731)	(786)	(797)	(776)	(776)	(781)	(935)	(794)	(902)	(912)	(790)	(839)	(839)	(834)	(830)	(833)	(859)	(893)	(917)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(65)	0	(164)	0	0	0	(11)	(12)	0	0	0	0	0	0	0	0	0	0	(547)	(547)	3	0	0	0	0	0	0	0	0	0	0	0	(227)	0	(224)	3	3	0	(3)	(3)	(3)	0	100	100	100	0	0	0	0	0	0	0	0
Operating Income	5 354 N/A	5 760 +8%	6 185 +7%	6 388 +3%	6 170 -3%	5 591 -9%	5 321 -5%	5 659 +6%	6 977 +23%	7 049 +1%	6 481 -8%	6 113 -6%	5 722 -6%	6 024 +5%	6 868 +14%	7 394 +8%	7 145 -3%	7 717 +8%	8 975 +16%	9 535 +6%	11 071 +16%	11 833 +7%	11 606 -2%	11 836 +2%	10 351 -13%	9 619 -7%	9 867 +3%	8 353 -15%	9 455 +13%	9 800 +4%	10 666 +9%	12 429 +17%	11 737 -6%	11 542 -2%	11 029 -4%	11 676 +6%	12 475 +7%	12 707 +2%	13 164 +4%	13 485 +2%	17 957 +33%	18 480 +3%	21 283 +15%	21 942 +3%	16 908 -23%	17 299 +2%	14 388 -17%	13 747 -4%	14 395 +5%	13 898 -3%	14 194 +2%	14 393 +1%	15 386 +7%	14 272 -7%	13 382 -6%	12 771 -5%	12 187 -5%	13 259 +9%	14 574 +10%	16 297 +12%	16 920 +4%	16 490 -3%	15 101 -8%	12 479 -17%	11 377 -9%	10 489 -8%	10 154 -3%	11 288 +11%
Pre-Tax Income
Interest Income Expense	399	380	510	558	589	438	383	273	(318)	(327)	(502)	(365)	(487)	(486)	(291)	(419)	(409)	(124)	(43)	(176)	(19)	(32)	(213)	105	91	62	329	405	530	401	294	59	(22)	86	230	347	28	62	(90)	(185)	123	146	190	334	171	205	37	26	(477)	(123)	53	613	1 176	1 089	1 734	1 763	1 403	1 947	1 833	1 872	2 291	2 476	2 794	2 145	3 892	3 375	2 404	3 206
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	(158)	(164)	(26)	0	0	0	0	0	0	0	0	0	0	0	(549)	0	0	(552)	(3)	0	0	0	0	0	0	0	0	0	(227)	0	(234)	0	0	0	(3)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	11	0	26	26	62	75	66	0	18	9	4	8	28	0	0	0	1	(1)	2	5	6	(2)	114	101	101	107	(27)	(66)	(117)	(115)	(159)	(105)	(229)	(225)	(165)	(47)	140	450	438	0	309	(9)	3	0	4	335	322	0	(9)	(9)	0	2	(1)	1	1	2	2	7	13	0	18	12	17	51	280	293	288	264
Total Other Income	66	66	115	220	(9)	43	144	203	(162)	(167)	(439)	(425)	(277)	(507)	(350)	(332)	(136)	(16)	(220)	25	(366)	(264)	(1 707)	(2 061)	(3 067)	(3 305)	(1 813)	(6 957)	(5 693)	(5 522)	(5 493)	(280)	(4)	(8)	77	192	105	29	96	318	37	147	242	215	149	(187)	(271)	70	(338)	(337)	(408)	(417)	67	49	61	44	38	54	56	90	70	69	61	61	73	68	(44)	(27)
Pre-Tax Income	5 830 N/A	6 206 +6%	6 835 +10%	7 191 +5%	6 812 -5%	6 146 -10%	5 914 -4%	6 135 +4%	6 515 +6%	6 563 +1%	5 545 -16%	5 333 -4%	4 985 -7%	5 031 +1%	6 227 +24%	6 637 +7%	6 601 -1%	7 577 +15%	8 557 +13%	9 226 +8%	10 666 +16%	11 533 +8%	9 798 -15%	9 979 +2%	7 477 -25%	6 483 -13%	8 356 +29%	1 734 -79%	4 175 +141%	4 564 +9%	5 308 +16%	12 103 +128%	10 933 -10%	11 393 +4%	11 171 -2%	11 617 +4%	12 745 +10%	13 250 +4%	13 608 +3%	13 618 +0%	18 426 +35%	18 764 +2%	21 718 +16%	22 491 +4%	17 231 -23%	17 652 +2%	14 249 -19%	13 843 -3%	13 336 -4%	13 429 +1%	13 840 +3%	14 591 +5%	16 626 +14%	15 411 -7%	15 178 -2%	14 581 -4%	13 629 -7%	15 267 +12%	16 476 +8%	18 259 +11%	19 298 +6%	19 047 -1%	17 973 -6%	14 735 -18%	15 621 +6%	14 225 -9%	12 802 -10%	14 731 +15%
Net Income
Tax Provision	(1 243)	(1 234)	(1 376)	(1 442)	(758)	(655)	(477)	(303)	(1 371)	(1 357)	(1 030)	(1 178)	(1 304)	(1 277)	(1 662)	(1 542)	(1 187)	(1 382)	(1 658)	(1 949)	(1 986)	(2 166)	(1 692)	(1 640)	(1 362)	(1 277)	(1 854)	(446)	(1 092)	(1 150)	(1 225)	(2 824)	(2 442)	(2 534)	(3 373)	(3 624)	(3 439)	(4 038)	(3 517)	(3 101)	(4 216)	(3 714)	(3 959)	(3 683)	(2 755)	(2 758)	(1 993)	(2 545)	(2 782)	(2 904)	(3 191)	(3 529)	(3 864)	(3 610)	(3 549)	(3 385)	(2 990)	(3 210)	(3 433)	(3 610)	(3 824)	(3 699)	(3 375)	(2 649)	(3 046)	(2 736)	(2 493)	(2 850)
Income from Continuing Operations	4 587	4 972	5 459	5 749	6 054	5 491	5 436	5 831	5 144	5 204	4 513	4 152	3 681	3 754	4 567	5 098	5 413	6 196	6 900	7 278	8 681	9 368	8 105	8 338	6 115	5 206	6 503	1 289	3 083	3 416	4 086	9 282	8 490	8 860	7 798	7 992	9 306	9 210	10 089	10 516	14 211	15 050	17 759	18 808	14 476	14 895	12 257	11 299	10 555	10 527	10 650	11 063	12 762	11 802	11 630	11 195	10 639	12 057	13 042	14 648	15 474	15 348	14 598	12 087	12 575	11 488	10 309	11 881
Income to Minority Interest	0	0	0	0	0	0	0	0	(9)	0	0	0	(89)	(11)	(69)	(130)	(141)	(156)	(163)	(130)	(162)	(175)	(141)	(193)	(123)	(44)	(47)	55	(19)	(96)	(118)	(229)	(142)	(166)	(233)	(183)	(129)	(153)	(191)	(253)	(403)	(469)	(559)	(589)	(503)	(454)	(388)	(325)	(345)	(357)	(265)	(356)	(481)	(462)	(477)	(436)	(233)	(285)	(320)	(415)	(517)	(499)	(453)	(202)	(413)	(352)	(175)	(372)
Net Income (Common)	4 587 N/A	4 972 +8%	5 459 +10%	5 749 +5%	6 054 +5%	5 491 -9%	5 436 -1%	5 831 +7%	5 135 -12%	5 195 +1%	4 504 -13%	4 143 -8%	3 592 -13%	3 654 +2%	4 409 +21%	4 879 +11%	5 272 +8%	6 040 +15%	6 737 +12%	7 148 +6%	8 519 +19%	9 192 +8%	7 964 -13%	8 145 +2%	5 992 -26%	5 163 -14%	6 457 +25%	1 346 -79%	3 064 +128%	3 321 +8%	3 968 +19%	9 052 +128%	8 349 -8%	8 694 +4%	7 565 -13%	7 809 +3%	9 177 +18%	9 058 -1%	9 899 +9%	10 264 +4%	9 672 -6%	10 039 +4%	10 433 +4%	10 742 +3%	9 476 -12%	9 633 +2%	10 291 +7%	10 106 -2%	10 496 +4%	11 174 +6%	10 385 -7%	10 707 +3%	12 282 +15%	11 339 -8%	11 152 -2%	10 759 -4%	10 406 -3%	11 771 +13%	12 722 +8%	14 233 +12%	14 957 +5%	14 849 -1%	14 145 -5%	11 885 -16%	12 163 +2%	11 137 -8%	10 134 -9%	11 509 +14%
EPS (Diluted)	127.41 N/A	113 -11%	124.06 +10%	229.96 +85%	137.59 -40%	124.79 -9%	123.54 -1%	132.52 +7%	116.7 -12%	120.81 +4%	104.74 -13%	96.34 -8%	83.53 -13%	84.97 +2%	100.2 +18%	113.46 +13%	122.6 +8%	140.46 +15%	156.67 +12%	166.23 +6%	198.11 +19%	213.76 +8%	181 -15%	189.41 +5%	139.34 -26%	120.06 -14%	150.16 +25%	31.3 -79%	71.25 +128%	77.23 +8%	92.27 +19%	210.51 +128%	194.16 -8%	202.18 +4%	175.93 -13%	181.6 +3%	213.41 +18%	210.65 -1%	230.2 +9%	238.69 +4%	224.93 -6%	233.46 +4%	242.62 +4%	249.81 +3%	220.37 -12%	224.02 +2%	239.32 +7%	235.02 -2%	244.09 +4%	258.12 +6%	239.89 -7%	247.33 +3%	283.7 +15%	261.93 -8%	257.61 -2%	248.53 -4%	240.38 -3%	271.91 +13%	293.87 +8%	328.79 +12%	345.5 +5%	343.01 -1%	326.73 -5%	274.53 -16%	280.95 +2%	257.25 -8%	234.09 -9%	271.69 +16%

Income Statement Balance Sheet Cash Flow Statement

Sewoon Medical Co Ltd
KOSDAQ:100700

Income Statement

Earnings Waterfall
Sewoon Medical Co Ltd

Income Statement
Sewoon Medical Co Ltd

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Sewoon Medical Co Ltd KOSDAQ:100700

Income Statement

Earnings Waterfall Sewoon Medical Co Ltd

Income Statement Sewoon Medical Co Ltd

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Sewoon Medical Co Ltd
KOSDAQ:100700

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Sewoon Medical Co Ltd

Income Statement
Sewoon Medical Co Ltd