S
Sebitchem Co Ltd
KOSDAQ:107600
Sebitchem Co Ltd
KOSDAQ:107600
Price:
31 500
KRW
-4.11%
Market Closed
Market Cap:
₩177.3B
Income Statement
Earnings Waterfall
Sebitchem Co Ltd
Sebitchem Co Ltd
Income Statement
Sebitchem Co Ltd
Sebitchem Co Ltd
Currency: KRW
| 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 |
160
|
189
|
181
|
240
|
436
|
0
|
868
|
1 066
|
1 300
|
1 820
|
1 879
|
2 022
|
1 952
|
1 803
|
1 610
|
|
| Revenue |
29 185
N/A
|
42 478
+46%
|
45 778
+8%
|
48 126
+5%
|
47 029
-2%
|
48 510
+3%
|
49 268
+2%
|
45 990
-7%
|
43 007
-6%
|
37 494
-13%
|
31 878
-15%
|
30 337
-5%
|
34 018
+12%
|
35 578
+5%
|
35 518
0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(18 032)
|
(26 779)
|
(29 288)
|
(30 399)
|
(31 157)
|
(35 558)
|
(39 551)
|
(41 129)
|
(40 882)
|
(35 172)
|
(29 809)
|
(27 706)
|
(31 751)
|
(35 240)
|
(36 044)
|
|
| Gross Profit |
11 153
N/A
|
15 699
+41%
|
16 490
+5%
|
17 728
+8%
|
15 872
-10%
|
12 952
-18%
|
9 718
-25%
|
4 861
-50%
|
2 126
-56%
|
2 323
+9%
|
2 069
-11%
|
2 631
+27%
|
2 267
-14%
|
337
-85%
|
(527)
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(3 952)
|
(6 065)
|
(6 501)
|
(7 528)
|
(8 285)
|
(8 602)
|
(9 183)
|
(9 763)
|
(10 261)
|
(9 574)
|
(9 204)
|
(8 788)
|
(12 866)
|
(12 454)
|
(12 129)
|
|
| Selling, General & Administrative |
(3 398)
|
(5 320)
|
(5 834)
|
(6 901)
|
(7 355)
|
(7 847)
|
(8 704)
|
(8 621)
|
(8 946)
|
(8 249)
|
(7 854)
|
(7 432)
|
(7 030)
|
(6 610)
|
(6 392)
|
|
| Research & Development |
(431)
|
(591)
|
(502)
|
(434)
|
(483)
|
(541)
|
(699)
|
(862)
|
(989)
|
(932)
|
(917)
|
(916)
|
(823)
|
(812)
|
(681)
|
|
| Depreciation & Amortization |
(123)
|
(155)
|
(165)
|
(194)
|
(180)
|
(214)
|
(262)
|
(280)
|
(324)
|
(392)
|
(433)
|
(439)
|
(503)
|
(522)
|
(546)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(267)
|
0
|
481
|
0
|
0
|
0
|
0
|
0
|
(4 509)
|
(4 509)
|
(4 509)
|
|
| Operating Income |
7 201
N/A
|
9 634
+34%
|
9 989
+4%
|
10 199
+2%
|
7 588
-26%
|
4 350
-43%
|
534
-88%
|
(4 903)
N/A
|
(8 136)
-66%
|
(7 251)
+11%
|
(7 135)
+2%
|
(6 157)
+14%
|
(10 598)
-72%
|
(12 116)
-14%
|
(12 656)
-4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(126)
|
(121)
|
38
|
(669)
|
(434)
|
(264)
|
(597)
|
257
|
(44)
|
(3 999)
|
(4 124)
|
1 530
|
(1 866)
|
1 278
|
1 686
|
|
| Non-Reccuring Items |
0
|
0
|
(750)
|
(267)
|
0
|
(269)
|
0
|
(2)
|
0
|
0
|
0
|
(7 788)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
(10)
|
(27)
|
(498)
|
(488)
|
(483)
|
0
|
(276)
|
(274)
|
(289)
|
(261)
|
73
|
66
|
75
|
51
|
|
| Total Other Income |
1
|
23
|
22
|
39
|
31
|
9
|
(451)
|
(3)
|
18
|
21
|
82
|
(3)
|
(14)
|
12
|
(63)
|
|
| Pre-Tax Income |
7 066
N/A
|
9 526
+35%
|
9 273
-3%
|
8 805
-5%
|
6 696
-24%
|
3 344
-50%
|
(514)
N/A
|
(4 926)
-859%
|
(8 436)
-71%
|
(11 517)
-37%
|
(11 438)
+1%
|
(12 344)
-8%
|
(12 413)
-1%
|
(10 752)
+13%
|
(10 983)
-2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1 223)
|
(1 693)
|
(1 670)
|
(1 104)
|
(486)
|
126
|
657
|
3 751
|
3 788
|
3 673
|
0
|
1 639
|
1 639
|
1 611
|
0
|
|
| Income from Continuing Operations |
5 843
|
7 833
|
7 603
|
7 701
|
6 210
|
3 470
|
143
|
(1 175)
|
(4 648)
|
(7 844)
|
(8 132)
|
(10 706)
|
(10 774)
|
(9 141)
|
(9 372)
|
|
| Net Income (Common) |
5 843
N/A
|
7 833
+34%
|
7 603
-3%
|
7 701
+1%
|
6 210
-19%
|
3 470
-44%
|
143
-96%
|
(1 175)
N/A
|
(4 648)
-296%
|
(7 844)
-69%
|
(8 132)
-4%
|
(10 706)
-32%
|
(10 774)
-1%
|
(9 141)
+15%
|
(9 372)
-3%
|
|
| EPS (Diluted) |
1 228.86
N/A
|
2 126.93
+73%
|
1 700.08
-20%
|
1 584.07
-7%
|
1 245.01
-21%
|
713.75
-43%
|
29.46
-96%
|
-241.67
N/A
|
-956.11
-296%
|
-1 609.86
-68%
|
-1 647.36
-2%
|
-2 177.96
-32%
|
-2 159.68
+1%
|
-1 623.54
+25%
|
-1 664.58
-3%
|
|
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