S
Seojin System Co Ltd
KOSDAQ:178320
Seojin System Co Ltd
KOSDAQ:178320
Price:
36 750
KRW
3.38%
Market Closed
Market Cap:
₩2.1T
Income Statement
Earnings Waterfall
Seojin System Co Ltd
Seojin System Co Ltd
Income Statement
Seojin System Co Ltd
Seojin System Co Ltd
Currency: KRW
| 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 |
4 991
|
4 660
|
4 087
|
3 814
|
3 787
|
3 280
|
3 416
|
3 824
|
3 788
|
4 100
|
4 425
|
5 195
|
8 751
|
10 566
|
13 946
|
17 533
|
12 502
|
14 275
|
15 192
|
14 681
|
21 055
|
23 048
|
24 464
|
27 304
|
29 055
|
25 831
|
29 568
|
33 947
|
44 592
|
46 970
|
48 097
|
46 211
|
49 439
|
52 223
|
58 787
|
64 259
|
|
| Revenue |
165 871
N/A
|
196 082
+18%
|
235 686
+20%
|
255 675
+8%
|
237 946
-7%
|
258 015
+8%
|
281 993
+9%
|
305 444
+8%
|
324 577
+6%
|
342 604
+6%
|
362 029
+6%
|
396 796
+10%
|
392 361
-1%
|
367 231
-6%
|
336 387
-8%
|
313 403
-7%
|
321 896
+3%
|
380 274
+18%
|
441 652
+16%
|
529 136
+20%
|
606 147
+15%
|
611 679
+1%
|
666 013
+9%
|
712 747
+7%
|
735 989
+3%
|
845 316
+15%
|
830 399
-2%
|
770 471
-7%
|
778 694
+1%
|
1 441 942
+85%
|
1 899 276
+32%
|
2 053 720
+8%
|
1 213 753
-41%
|
1 495 020
+23%
|
1 119 071
-25%
|
1 019 739
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123 309)
|
(149 471)
|
(186 629)
|
(205 328)
|
(194 398)
|
(210 682)
|
(225 337)
|
(246 106)
|
(261 334)
|
(270 827)
|
(280 723)
|
(302 289)
|
(300 291)
|
(282 900)
|
(268 111)
|
(263 521)
|
(269 579)
|
(321 579)
|
(373 914)
|
(430 002)
|
(488 552)
|
(496 552)
|
(552 134)
|
(605 928)
|
(607 156)
|
(724 220)
|
(720 693)
|
(664 510)
|
(640 746)
|
(1 198 845)
|
(1 540 138)
|
(1 660 499)
|
(1 000 329)
|
(1 233 468)
|
(963 334)
|
(938 752)
|
|
| Gross Profit |
42 562
N/A
|
46 613
+10%
|
49 058
+5%
|
50 348
+3%
|
43 548
-14%
|
47 334
+9%
|
56 657
+20%
|
59 339
+5%
|
63 243
+7%
|
71 778
+13%
|
81 307
+13%
|
94 508
+16%
|
92 070
-3%
|
84 331
-8%
|
68 276
-19%
|
49 882
-27%
|
52 317
+5%
|
58 695
+12%
|
67 738
+15%
|
99 134
+46%
|
117 595
+19%
|
115 127
-2%
|
113 879
-1%
|
106 819
-6%
|
128 833
+21%
|
121 096
-6%
|
109 706
-9%
|
105 961
-3%
|
137 948
+30%
|
243 097
+76%
|
359 138
+48%
|
393 221
+9%
|
213 424
-46%
|
261 552
+23%
|
155 738
-40%
|
80 987
-48%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 171)
|
(19 709)
|
(21 525)
|
(23 248)
|
(25 701)
|
(26 675)
|
(27 266)
|
(27 423)
|
(26 374)
|
(29 637)
|
(33 317)
|
(36 076)
|
(37 673)
|
(39 846)
|
(40 402)
|
(62 832)
|
(47 411)
|
(50 094)
|
(53 989)
|
(55 063)
|
(59 595)
|
(63 651)
|
(69 719)
|
(70 287)
|
(69 147)
|
(70 806)
|
(74 519)
|
(85 034)
|
(88 950)
|
(165 474)
|
(189 309)
|
(193 256)
|
(104 724)
|
(131 333)
|
(105 904)
|
(102 348)
|
|
| Selling, General & Administrative |
(14 716)
|
(15 881)
|
(17 127)
|
(18 883)
|
(17 991)
|
(19 184)
|
(20 318)
|
(19 809)
|
(20 560)
|
(23 674)
|
(26 427)
|
(29 616)
|
(30 932)
|
(31 954)
|
(32 540)
|
(35 532)
|
(38 799)
|
(42 115)
|
(45 074)
|
(45 723)
|
(50 919)
|
(54 576)
|
(61 331)
|
(62 817)
|
(62 153)
|
(64 656)
|
(68 732)
|
(78 991)
|
(82 051)
|
(152 616)
|
(174 687)
|
(177 641)
|
(95 305)
|
(119 787)
|
(95 587)
|
(90 923)
|
|
| Research & Development |
(2 944)
|
(3 264)
|
(3 925)
|
(3 925)
|
(6 616)
|
(6 335)
|
(5 838)
|
(6 194)
|
(4 185)
|
(3 908)
|
(4 665)
|
(4 591)
|
(5 007)
|
(5 479)
|
(5 377)
|
(5 425)
|
(6 127)
|
(5 369)
|
(6 205)
|
(6 700)
|
(5 904)
|
(6 218)
|
(5 280)
|
(4 418)
|
(4 019)
|
(3 940)
|
(3 569)
|
(3 908)
|
(4 008)
|
(7 121)
|
(8 182)
|
(8 438)
|
(5 136)
|
(6 514)
|
(5 959)
|
(6 104)
|
|
| Depreciation & Amortization |
(512)
|
(541)
|
(550)
|
(550)
|
(957)
|
(1 022)
|
(975)
|
(1 108)
|
(1 418)
|
(1 260)
|
(1 462)
|
(1 660)
|
(1 811)
|
(2 490)
|
(2 560)
|
(2 836)
|
(2 326)
|
(2 450)
|
(2 551)
|
(2 482)
|
(2 808)
|
(2 799)
|
(3 050)
|
(2 993)
|
(2 975)
|
(2 700)
|
(2 707)
|
(2 626)
|
(2 890)
|
(5 342)
|
(6 440)
|
(7 177)
|
(4 283)
|
(5 685)
|
(5 012)
|
(5 321)
|
|
| Other Operating Expenses |
0
|
(23)
|
77
|
110
|
(137)
|
(134)
|
(135)
|
(312)
|
(210)
|
(795)
|
(763)
|
(209)
|
77
|
77
|
75
|
(19 039)
|
(159)
|
(160)
|
(159)
|
(158)
|
36
|
(59)
|
(59)
|
(59)
|
0
|
490
|
490
|
490
|
0
|
(395)
|
0
|
0
|
0
|
654
|
654
|
0
|
|
| Operating Income |
24 391
N/A
|
26 903
+10%
|
27 534
+2%
|
27 101
-2%
|
17 847
-34%
|
20 660
+16%
|
29 391
+42%
|
31 916
+9%
|
36 869
+16%
|
42 141
+14%
|
47 990
+14%
|
58 432
+22%
|
54 397
-7%
|
44 487
-18%
|
27 876
-37%
|
(12 947)
N/A
|
4 906
N/A
|
8 602
+75%
|
13 749
+60%
|
44 071
+221%
|
58 000
+32%
|
51 476
-11%
|
44 159
-14%
|
36 533
-17%
|
59 685
+63%
|
50 290
-16%
|
35 188
-30%
|
20 926
-41%
|
48 998
+134%
|
77 623
+58%
|
169 829
+119%
|
199 965
+18%
|
108 701
-46%
|
130 220
+20%
|
49 833
-62%
|
(21 362)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 730)
|
(7 280)
|
(4 900)
|
(1 760)
|
(10 198)
|
(6 893)
|
(1 369)
|
(6 442)
|
(2 009)
|
(298)
|
(5 545)
|
(319)
|
752
|
652
|
(8 127)
|
(9 670)
|
(8 595)
|
(12 917)
|
(9 834)
|
(14 279)
|
(14 212)
|
(2 368)
|
(19 284)
|
(20 756)
|
(30 255)
|
(34 043)
|
(28 981)
|
(43 408)
|
(49 689)
|
(93 707)
|
(81 358)
|
(72 912)
|
9 319
|
(8 004)
|
(92 463)
|
(78 234)
|
|
| Non-Reccuring Items |
(24)
|
0
|
0
|
0
|
(147)
|
(147)
|
(177)
|
0
|
(585)
|
0
|
0
|
18 558
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(395)
|
0
|
(395)
|
(390)
|
654
|
0
|
0
|
1 750
|
|
| Gain/Loss on Disposition of Assets |
85
|
84
|
76
|
79
|
2
|
0
|
0
|
121
|
796
|
0
|
0
|
0
|
(4 123)
|
(4 131)
|
(4 261)
|
(3 676)
|
(18)
|
411
|
0
|
22
|
(385)
|
49
|
139
|
135
|
182
|
1 907
|
2 066
|
2 009
|
2 063
|
3 167
|
4 711
|
5 024
|
2 167
|
2 191
|
422
|
119
|
|
| Total Other Income |
(144)
|
(26)
|
737
|
515
|
(102)
|
(89)
|
(767)
|
(325)
|
1 528
|
2 356
|
2 446
|
(16 516)
|
1 742
|
1 698
|
2 224
|
19 747
|
1 464
|
489
|
1 853
|
2 238
|
1 773
|
2 663
|
2 679
|
1 685
|
854
|
1 836
|
(128)
|
2 561
|
(713)
|
205
|
(432)
|
(3 100)
|
(2 472)
|
(3 792)
|
(2 710)
|
(9 300)
|
|
| Pre-Tax Income |
20 578
N/A
|
19 682
-4%
|
23 446
+19%
|
25 933
+11%
|
7 403
-71%
|
13 532
+83%
|
27 078
+100%
|
25 269
-7%
|
36 599
+45%
|
44 199
+21%
|
44 891
+2%
|
60 155
+34%
|
52 768
-12%
|
42 704
-19%
|
17 711
-59%
|
(6 547)
N/A
|
(2 243)
+66%
|
(3 415)
-52%
|
5 768
N/A
|
32 052
+456%
|
45 071
+41%
|
51 820
+15%
|
27 694
-47%
|
17 597
-36%
|
30 467
+73%
|
19 990
-34%
|
8 145
-59%
|
(17 912)
N/A
|
265
N/A
|
(12 712)
N/A
|
92 356
N/A
|
128 587
+39%
|
118 369
-8%
|
120 614
+2%
|
(44 918)
N/A
|
(107 027)
-138%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(952)
|
(536)
|
(2 079)
|
(1 990)
|
(1 092)
|
(1 017)
|
(2 159)
|
(2 284)
|
(4 260)
|
(4 151)
|
(3 966)
|
(3 802)
|
(3 780)
|
(3 948)
|
(5 264)
|
(11 019)
|
(3 595)
|
(3 918)
|
(3 872)
|
2 741
|
(6 463)
|
(9 281)
|
(12 254)
|
(12 674)
|
(13 568)
|
(13 528)
|
(7 704)
|
(9 063)
|
(2 496)
|
(4 045)
|
(23 046)
|
(17 491)
|
(34 448)
|
(35 561)
|
(3 390)
|
(13 110)
|
|
| Income from Continuing Operations |
19 627
|
19 145
|
21 367
|
23 943
|
6 310
|
12 515
|
24 918
|
22 984
|
32 339
|
40 047
|
40 924
|
56 352
|
48 987
|
38 756
|
12 447
|
(17 567)
|
(5 838)
|
(7 334)
|
1 895
|
34 793
|
38 609
|
42 540
|
15 440
|
4 923
|
16 898
|
6 462
|
441
|
(26 975)
|
(2 231)
|
(16 757)
|
69 309
|
111 096
|
83 921
|
85 054
|
(48 308)
|
(120 136)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(922)
|
(1 905)
|
(2 682)
|
(3 178)
|
(2 227)
|
(1 278)
|
(817)
|
(44)
|
(339)
|
(599)
|
(171)
|
(427)
|
330
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
82
|
149
|
312
|
440
|
482
|
335
|
433
|
827
|
868
|
|
| Net Income (Common) |
19 627
N/A
|
19 145
-2%
|
21 367
+12%
|
23 943
+12%
|
5 388
-77%
|
10 611
+97%
|
22 238
+110%
|
19 808
-11%
|
30 112
+52%
|
38 772
+29%
|
40 109
+3%
|
56 310
+40%
|
48 648
-14%
|
38 157
-22%
|
12 276
-68%
|
(17 994)
N/A
|
(5 507)
+69%
|
(6 711)
-22%
|
2 406
N/A
|
35 283
+1 366%
|
38 609
+9%
|
42 540
+10%
|
15 440
-64%
|
4 923
-68%
|
1 611
-67%
|
6 462
+301%
|
468
-93%
|
(26 893)
N/A
|
(22 561)
+16%
|
(36 924)
-64%
|
49 270
N/A
|
91 099
+85%
|
84 256
-8%
|
85 487
+1%
|
(47 482)
N/A
|
(119 269)
-151%
|
|
| EPS (Diluted) |
1 784.27
N/A
|
1 914.5
+7%
|
1 643.61
-14%
|
2 176.63
+32%
|
414.46
-81%
|
757.92
+83%
|
1 588.42
+110%
|
1 238
-22%
|
1 882
+52%
|
2 154
+14%
|
2 228.27
+3%
|
3 128.33
+40%
|
2 702.66
-14%
|
2 119.83
-22%
|
682
-68%
|
-999.66
N/A
|
-305.94
+69%
|
-185.37
+39%
|
66.21
N/A
|
961.08
+1 352%
|
1 045.44
+9%
|
1 131.95
+8%
|
410.86
-64%
|
131
-68%
|
42.87
-67%
|
171.94
+301%
|
12.46
-93%
|
-715.61
N/A
|
-602.19
+16%
|
-800
-33%
|
820.98
N/A
|
1 423.05
+73%
|
1 455.53
+2%
|
1 519.81
+4%
|
-844.14
N/A
|
-2 120.55
-151%
|
|
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