Seojin Automotive Co Ltd
KOSDAQ:122690
Income Statement
Earnings Waterfall
Seojin Automotive Co Ltd
Income Statement
Seojin Automotive Co Ltd
| 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 |
0
|
0
|
8 445
|
0
|
0
|
0
|
8 691
|
2 085
|
4 174
|
0
|
8 619
|
4 438
|
0
|
0
|
9 612
|
0
|
0
|
0
|
10 547
|
3 139
|
6 781
|
10 740
|
14 771
|
15 800
|
15 985
|
16 297
|
16 283
|
16 142
|
16 362
|
16 031
|
15 328
|
14 899
|
14 380
|
13 745
|
13 905
|
14 052
|
14 419
|
15 426
|
16 652
|
18 066
|
19 622
|
22 832
|
24 994
|
28 306
|
32 080
|
33 691
|
25 413
|
0
|
0
|
0
|
|
| Revenue |
1 126 226
N/A
|
1 151 471
+2%
|
1 161 763
+1%
|
1 201 856
+3%
|
1 224 534
+2%
|
1 245 954
+2%
|
1 275 136
+2%
|
1 285 829
+1%
|
1 293 570
+1%
|
1 318 561
+2%
|
1 337 192
+1%
|
1 333 129
0%
|
1 335 488
+0%
|
1 294 662
-3%
|
1 292 470
0%
|
1 289 478
0%
|
1 287 131
0%
|
1 305 468
+1%
|
1 238 336
-5%
|
1 200 638
-3%
|
1 189 187
-1%
|
1 205 691
+1%
|
1 286 482
+7%
|
1 328 084
+3%
|
1 376 454
+4%
|
1 393 426
+1%
|
1 429 752
+3%
|
1 426 280
0%
|
1 394 336
-2%
|
1 454 369
+4%
|
1 505 982
+4%
|
1 592 988
+6%
|
1 695 633
+6%
|
1 723 851
+2%
|
1 761 585
+2%
|
1 802 792
+2%
|
1 900 236
+5%
|
1 995 622
+5%
|
2 093 668
+5%
|
2 213 752
+6%
|
2 261 082
+2%
|
2 322 148
+3%
|
2 451 931
+6%
|
2 528 419
+3%
|
2 588 690
+2%
|
2 661 970
+3%
|
2 589 137
-3%
|
2 634 404
+2%
|
2 798 779
+6%
|
2 869 196
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 063 244)
|
(1 082 364)
|
(1 087 927)
|
(1 122 261)
|
(1 141 528)
|
(1 166 040)
|
(1 200 952)
|
(1 212 148)
|
(1 220 220)
|
(1 244 565)
|
(1 262 753)
|
(1 261 659)
|
(1 268 346)
|
(1 235 813)
|
(1 222 739)
|
(1 220 083)
|
(1 222 805)
|
(1 235 910)
|
(1 188 946)
|
(1 158 337)
|
(1 146 925)
|
(1 167 261)
|
(1 239 505)
|
(1 275 234)
|
(1 316 743)
|
(1 327 568)
|
(1 364 455)
|
(1 365 291)
|
(1 346 124)
|
(1 400 093)
|
(1 446 429)
|
(1 520 298)
|
(1 607 531)
|
(1 635 474)
|
(1 671 523)
|
(1 712 706)
|
(1 798 379)
|
(1 885 109)
|
(1 966 953)
|
(2 071 486)
|
(2 111 508)
|
(2 154 464)
|
(2 290 481)
|
(2 358 037)
|
(2 414 072)
|
(2 497 483)
|
(2 444 283)
|
(2 483 540)
|
(2 639 173)
|
(2 712 027)
|
|
| Gross Profit |
62 981
N/A
|
69 107
+10%
|
73 836
+7%
|
79 596
+8%
|
83 007
+4%
|
79 915
-4%
|
74 185
-7%
|
73 682
-1%
|
73 350
0%
|
73 996
+1%
|
74 440
+1%
|
71 470
-4%
|
67 142
-6%
|
58 849
-12%
|
69 732
+18%
|
69 395
0%
|
64 326
-7%
|
69 558
+8%
|
49 390
-29%
|
42 301
-14%
|
42 262
0%
|
38 429
-9%
|
46 977
+22%
|
52 850
+13%
|
59 711
+13%
|
65 859
+10%
|
65 298
-1%
|
60 989
-7%
|
48 212
-21%
|
54 276
+13%
|
59 553
+10%
|
72 689
+22%
|
88 101
+21%
|
88 375
+0%
|
90 062
+2%
|
90 087
+0%
|
101 857
+13%
|
110 513
+8%
|
126 715
+15%
|
142 266
+12%
|
149 574
+5%
|
167 684
+12%
|
161 449
-4%
|
170 382
+6%
|
174 618
+2%
|
164 487
-6%
|
144 855
-12%
|
150 863
+4%
|
159 606
+6%
|
157 169
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53 839)
|
(53 754)
|
(57 622)
|
(56 218)
|
(55 311)
|
(55 882)
|
(54 163)
|
(56 499)
|
(59 500)
|
(59 506)
|
(58 619)
|
(59 298)
|
(57 796)
|
(59 082)
|
(57 335)
|
(57 269)
|
(56 785)
|
(56 557)
|
(57 125)
|
(54 382)
|
(55 054)
|
(55 427)
|
(59 429)
|
(61 365)
|
(61 712)
|
(61 975)
|
(60 034)
|
(63 340)
|
(55 901)
|
(56 134)
|
(55 621)
|
(58 982)
|
(63 338)
|
(75 357)
|
(68 412)
|
(72 666)
|
(75 757)
|
(78 507)
|
(80 356)
|
(84 646)
|
(83 953)
|
(85 599)
|
(87 691)
|
(92 429)
|
(96 943)
|
(103 437)
|
(108 333)
|
(115 029)
|
(125 452)
|
(125 071)
|
|
| Selling, General & Administrative |
(53 838)
|
(53 753)
|
(52 383)
|
(54 187)
|
(53 279)
|
(53 850)
|
(47 715)
|
(54 763)
|
(56 081)
|
(56 057)
|
(51 780)
|
(55 947)
|
(57 797)
|
(59 083)
|
(50 314)
|
(58 955)
|
(56 786)
|
(56 558)
|
(50 160)
|
(53 724)
|
(53 376)
|
(52 336)
|
(54 259)
|
(55 723)
|
(55 193)
|
(55 291)
|
(54 051)
|
(53 810)
|
(50 239)
|
(50 531)
|
(49 821)
|
(52 073)
|
(57 451)
|
(58 910)
|
(60 519)
|
(62 415)
|
(67 145)
|
(71 541)
|
(73 751)
|
(77 711)
|
(76 429)
|
(77 621)
|
(80 257)
|
(83 274)
|
(87 793)
|
(95 344)
|
(100 919)
|
(105 964)
|
(117 445)
|
(117 281)
|
|
| Research & Development |
0
|
0
|
(1 080)
|
0
|
0
|
0
|
(30)
|
(15)
|
(20)
|
0
|
(109)
|
(15)
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(47)
|
(6)
|
(24)
|
(41)
|
(60)
|
(65)
|
(58)
|
(53)
|
(54)
|
(64)
|
(143)
|
(142)
|
(127)
|
(112)
|
0
|
(15)
|
(9)
|
0
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(4 159)
|
0
|
0
|
0
|
(4 681)
|
(1 165)
|
(2 477)
|
0
|
(5 066)
|
(2 692)
|
0
|
0
|
(5 458)
|
0
|
0
|
0
|
(5 381)
|
(942)
|
(1 978)
|
(2 858)
|
(3 864)
|
(3 990)
|
(4 584)
|
(5 134)
|
(4 769)
|
(4 450)
|
(4 484)
|
(4 492)
|
(4 939)
|
(5 441)
|
(4 701)
|
(6 154)
|
(6 229)
|
(6 595)
|
(6 922)
|
(5 342)
|
(5 391)
|
(5 236)
|
(5 191)
|
(5 137)
|
(5 285)
|
(5 781)
|
(6 373)
|
(6 245)
|
(5 794)
|
(5 888)
|
(5 900)
|
(6 321)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2 031)
|
(2 032)
|
(2 032)
|
(1 738)
|
(558)
|
(924)
|
(3 449)
|
(1 664)
|
(644)
|
0
|
0
|
(1 500)
|
1 686
|
0
|
0
|
(1 537)
|
289
|
323
|
(192)
|
(1 246)
|
(1 587)
|
(1 878)
|
(1 498)
|
(1 160)
|
(5 016)
|
(1 034)
|
(968)
|
(734)
|
(1 356)
|
(1 185)
|
(10 278)
|
(1 655)
|
(3 655)
|
(1 686)
|
(1 624)
|
(1 214)
|
(1 700)
|
(2 333)
|
(2 841)
|
(2 149)
|
(3 374)
|
(2 777)
|
(1 848)
|
(1 621)
|
(3 177)
|
(2 106)
|
(1 469)
|
|
| Operating Income |
9 143
N/A
|
15 353
+68%
|
16 214
+6%
|
23 377
+44%
|
27 695
+18%
|
24 032
-13%
|
20 022
-17%
|
17 182
-14%
|
13 850
-19%
|
14 490
+5%
|
15 821
+9%
|
12 172
-23%
|
9 346
-23%
|
(233)
N/A
|
12 397
N/A
|
12 125
-2%
|
7 540
-38%
|
13 000
+72%
|
(7 735)
N/A
|
(12 082)
-56%
|
(12 793)
-6%
|
(16 999)
-33%
|
(12 452)
+27%
|
(8 516)
+32%
|
(2 002)
+76%
|
3 884
N/A
|
5 263
+36%
|
(2 350)
N/A
|
(7 688)
-227%
|
(1 858)
+76%
|
3 932
N/A
|
13 708
+249%
|
24 764
+81%
|
13 020
-47%
|
21 650
+66%
|
17 421
-20%
|
26 100
+50%
|
32 006
+23%
|
46 359
+45%
|
57 620
+24%
|
65 621
+14%
|
82 085
+25%
|
73 759
-10%
|
77 953
+6%
|
77 675
0%
|
61 050
-21%
|
36 521
-40%
|
35 834
-2%
|
34 154
-5%
|
32 098
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 977)
|
(8 504)
|
(8 584)
|
(9 574)
|
(11 913)
|
(9 313)
|
(7 115)
|
(7 518)
|
(4 746)
|
(4 124)
|
(8 584)
|
(9 230)
|
(10 966)
|
(15 504)
|
(8 495)
|
(10 432)
|
(8 918)
|
(7 333)
|
(13 407)
|
(11 617)
|
(13 648)
|
(16 915)
|
(17 387)
|
(17 554)
|
(17 278)
|
(14 086)
|
(14 035)
|
(14 282)
|
(16 850)
|
(17 544)
|
(17 821)
|
(14 900)
|
(14 484)
|
(10 408)
|
(7 634)
|
(10 133)
|
(5 016)
|
(2 811)
|
(16 949)
|
(17 654)
|
(22 518)
|
(30 572)
|
(16 126)
|
(18 526)
|
(19 765)
|
(30 358)
|
(5 008)
|
(7 728)
|
(26 475)
|
(13 218)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(339)
|
0
|
(14)
|
0
|
(49)
|
(22)
|
0
|
0
|
(3 011)
|
0
|
0
|
0
|
(359)
|
(1 274)
|
81
|
0
|
(764)
|
0
|
(846)
|
(2 377)
|
(4 429)
|
0
|
(5 018)
|
(3 565)
|
(7 071)
|
(7 301)
|
(8 956)
|
0
|
(2 855)
|
0
|
0
|
0
|
(529)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(1 768)
|
0
|
(2 634)
|
(2 634)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
432
|
0
|
0
|
0
|
378
|
(59)
|
13
|
0
|
(80)
|
53
|
0
|
0
|
(1 548)
|
0
|
0
|
0
|
(45)
|
0
|
196
|
162
|
(25)
|
(65)
|
(147)
|
685
|
707
|
598
|
2 345
|
2 105
|
2 003
|
2 639
|
974
|
379
|
2 434
|
2 133
|
1 490
|
1 145
|
4 620
|
4 592
|
4 987
|
5 319
|
683
|
479
|
367
|
(444)
|
(111)
|
(177)
|
128
|
1 304
|
|
| Total Other Income |
3 046
|
2 825
|
2 549
|
1 381
|
1 294
|
1 308
|
(398)
|
539
|
(1 037)
|
(2 484)
|
(694)
|
(718)
|
3 158
|
6 293
|
7 298
|
3 554
|
1 166
|
(459)
|
3 182
|
3 796
|
2 473
|
2 579
|
411
|
(1 568)
|
(736)
|
2 004
|
140
|
648
|
3 380
|
575
|
3 535
|
3 197
|
(3 295)
|
(3 116)
|
(2 063)
|
(1 567)
|
2 693
|
2 982
|
169
|
137
|
(3 169)
|
(5 011)
|
(3 864)
|
(4 279)
|
(1 581)
|
(450)
|
(2 584)
|
(3 166)
|
(2 509)
|
482
|
|
| Pre-Tax Income |
5 211
N/A
|
9 674
+86%
|
10 610
+10%
|
15 184
+43%
|
17 076
+12%
|
16 027
-6%
|
12 548
-22%
|
10 143
-19%
|
8 066
-20%
|
7 882
-2%
|
6 415
-19%
|
2 257
-65%
|
1 539
-32%
|
(9 443)
N/A
|
6 640
N/A
|
5 247
-21%
|
(212)
N/A
|
5 208
N/A
|
(18 364)
N/A
|
(21 176)
-15%
|
(23 690)
-12%
|
(31 172)
-32%
|
(30 218)
+3%
|
(27 703)
+8%
|
(21 009)
+24%
|
(9 891)
+53%
|
(12 354)
-25%
|
(15 388)
-25%
|
(23 831)
-55%
|
(20 287)
+15%
|
(15 422)
+24%
|
(2 657)
+83%
|
(998)
+62%
|
(126)
+87%
|
11 531
N/A
|
7 854
-32%
|
25 267
+222%
|
33 322
+32%
|
33 670
+1%
|
44 694
+33%
|
44 922
+1%
|
51 821
+15%
|
53 940
+4%
|
55 629
+3%
|
56 696
+2%
|
29 799
-47%
|
27 051
-9%
|
24 764
-8%
|
2 664
-89%
|
18 034
+577%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 506)
|
(2 767)
|
(3 969)
|
(5 164)
|
(3 714)
|
(3 157)
|
(2 050)
|
(1 936)
|
(2 114)
|
(2 174)
|
(443)
|
499
|
268
|
1 298
|
(2 566)
|
(2 760)
|
(802)
|
(1 912)
|
615
|
2 098
|
(441)
|
709
|
5 178
|
3 314
|
3 247
|
(257)
|
(3 891)
|
(3 127)
|
26
|
1 109
|
(2 098)
|
(5 107)
|
(3 103)
|
(3 988)
|
(5 485)
|
(3 620)
|
(10 645)
|
(14 412)
|
(10 214)
|
(12 758)
|
(13 865)
|
(13 902)
|
(15 594)
|
(18 293)
|
(18 748)
|
(12 209)
|
(16 006)
|
(1 463)
|
(10 765)
|
(13 797)
|
|
| Income from Continuing Operations |
2 705
|
6 908
|
6 641
|
10 021
|
13 364
|
12 871
|
10 498
|
8 208
|
5 952
|
5 708
|
5 971
|
2 756
|
1 807
|
(8 145)
|
4 074
|
2 488
|
(1 013)
|
3 297
|
(17 750)
|
(19 079)
|
(24 132)
|
(30 464)
|
(25 040)
|
(24 389)
|
(17 762)
|
(10 148)
|
(16 245)
|
(18 515)
|
(23 805)
|
(19 178)
|
(17 521)
|
(7 765)
|
(4 101)
|
(4 115)
|
6 046
|
4 234
|
14 621
|
18 910
|
23 455
|
31 937
|
31 057
|
37 919
|
38 345
|
37 336
|
37 947
|
17 590
|
11 045
|
23 301
|
(8 101)
|
4 237
|
|
| Income to Minority Interest |
481
|
(1 413)
|
(911)
|
(2 623)
|
(4 640)
|
(3 249)
|
(2 359)
|
(1 509)
|
12
|
(1 228)
|
(1 880)
|
(592)
|
(627)
|
2 665
|
(1 841)
|
(1 465)
|
932
|
1 077
|
7 051
|
7 862
|
8 622
|
9 503
|
8 257
|
7 216
|
2 783
|
(1 585)
|
778
|
2 881
|
6 456
|
4 613
|
3 536
|
(1 474)
|
(1 628)
|
(746)
|
(2 543)
|
(1 835)
|
(9 040)
|
(12 531)
|
(16 356)
|
(22 496)
|
(24 012)
|
(28 938)
|
(29 571)
|
(28 921)
|
(28 106)
|
(14 844)
|
(9 876)
|
(12 254)
|
(2 116)
|
(7 110)
|
|
| Net Income (Common) |
3 175
N/A
|
4 594
+45%
|
4 830
+5%
|
6 498
+35%
|
7 834
+21%
|
9 621
+23%
|
7 238
-25%
|
5 798
-20%
|
4 164
-28%
|
2 680
-36%
|
3 912
+46%
|
1 084
-72%
|
1 000
-8%
|
(5 661)
N/A
|
2 053
N/A
|
841
-59%
|
(264)
N/A
|
4 191
N/A
|
(10 699)
N/A
|
(11 219)
-5%
|
(15 512)
-38%
|
(20 962)
-35%
|
(16 783)
+20%
|
(17 174)
-2%
|
(14 979)
+13%
|
(11 732)
+22%
|
(15 467)
-32%
|
(15 633)
-1%
|
(17 348)
-11%
|
(14 565)
+16%
|
(13 985)
+4%
|
(9 239)
+34%
|
(5 729)
+38%
|
(4 861)
+15%
|
3 504
N/A
|
2 399
-32%
|
5 582
+133%
|
6 379
+14%
|
7 099
+11%
|
9 441
+33%
|
7 046
-25%
|
8 981
+27%
|
8 774
-2%
|
8 415
-4%
|
9 841
+17%
|
2 746
-72%
|
1 169
-57%
|
11 048
+845%
|
(10 217)
N/A
|
(2 873)
+72%
|
|
| EPS (Diluted) |
211.66
N/A
|
306.26
+45%
|
322
+5%
|
406.12
+26%
|
489.62
+21%
|
601.31
+23%
|
380.94
-37%
|
362.37
-5%
|
260.25
-28%
|
167.5
-36%
|
205.89
+23%
|
67.75
-67%
|
62.5
-8%
|
-353.81
N/A
|
108.05
N/A
|
56.06
-48%
|
-15.52
N/A
|
261.93
N/A
|
-668.68
N/A
|
-590.47
+12%
|
-816.42
-38%
|
-1 103.26
-35%
|
-883.31
+20%
|
-903.89
-2%
|
-788.36
+13%
|
-617.47
+22%
|
-814.05
-32%
|
-822.78
-1%
|
-913.05
-11%
|
-766.57
+16%
|
-736.05
+4%
|
-475.82
+35%
|
-295.07
+38%
|
-250.32
+15%
|
180.45
N/A
|
123.54
-32%
|
266.85
+116%
|
323.38
+21%
|
339
+5%
|
451.34
+33%
|
261.48
-42%
|
332.76
+27%
|
322.01
-3%
|
314.13
-2%
|
458.69
+46%
|
126.41
-72%
|
54.13
-57%
|
508.62
+840%
|
-470.39
N/A
|
-129.32
+73%
|
|