S
Selvas Healthcare Inc
KOSDAQ:208370
Selvas Healthcare Inc
KOSDAQ:208370
Price:
5 100
KRW
3.45%
Market Closed
Market Cap:
₩131.3B
Income Statement
Earnings Waterfall
Selvas Healthcare Inc
Selvas Healthcare Inc
Income Statement
Selvas Healthcare Inc
Selvas Healthcare Inc
Currency: KRW
| 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 |
27
|
27
|
233
|
0
|
495
|
431
|
346
|
495
|
558
|
640
|
711
|
768
|
824
|
842
|
872
|
913
|
909
|
866
|
833
|
752
|
698
|
622
|
552
|
568
|
639
|
688
|
742
|
638
|
511
|
416
|
317
|
276
|
227
|
229
|
241
|
241
|
236
|
181
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
6 696
N/A
|
11 733
+75%
|
23 087
+97%
|
23 424
+1%
|
24 360
+4%
|
26 365
+8%
|
29 576
+12%
|
28 303
-4%
|
27 503
-3%
|
25 821
-6%
|
20 026
-22%
|
19 449
-3%
|
18 503
-5%
|
19 467
+5%
|
22 351
+15%
|
22 663
+1%
|
21 509
-5%
|
20 766
-3%
|
21 152
+2%
|
20 619
-3%
|
22 574
+9%
|
24 503
+9%
|
29 089
+19%
|
31 128
+7%
|
31 930
+3%
|
31 906
0%
|
27 686
-13%
|
28 160
+2%
|
28 834
+2%
|
29 232
+1%
|
29 813
+2%
|
29 547
-1%
|
28 560
-3%
|
29 272
+2%
|
31 702
+8%
|
32 149
+1%
|
31 678
-1%
|
29 789
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(3 634)
|
(6 804)
|
(13 917)
|
(14 126)
|
(15 341)
|
(15 781)
|
(16 651)
|
(16 045)
|
(15 237)
|
(14 607)
|
(16 296)
|
(17 177)
|
(15 899)
|
(17 331)
|
(13 887)
|
(12 979)
|
(12 983)
|
(11 421)
|
(11 394)
|
(12 343)
|
(13 182)
|
(13 676)
|
(15 131)
|
(14 804)
|
(14 878)
|
(14 986)
|
(13 567)
|
(14 018)
|
(14 123)
|
(14 215)
|
(14 163)
|
(14 050)
|
(13 543)
|
(13 929)
|
(15 141)
|
(15 130)
|
(15 450)
|
(14 983)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
3 063
N/A
|
4 929
+61%
|
9 170
+86%
|
9 298
+1%
|
9 019
-3%
|
10 584
+17%
|
12 925
+22%
|
12 258
-5%
|
12 266
+0%
|
11 214
-9%
|
3 731
-67%
|
2 272
-39%
|
2 604
+15%
|
2 136
-18%
|
8 464
+296%
|
9 685
+14%
|
8 526
-12%
|
9 346
+10%
|
9 758
+4%
|
8 277
-15%
|
9 392
+13%
|
10 827
+15%
|
13 959
+29%
|
16 324
+17%
|
17 051
+4%
|
16 920
-1%
|
14 118
-17%
|
14 142
+0%
|
14 710
+4%
|
15 017
+2%
|
15 650
+4%
|
15 497
-1%
|
15 017
-3%
|
15 343
+2%
|
16 561
+8%
|
17 019
+3%
|
16 227
-5%
|
14 806
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
7
|
(3 293)
|
(7 029)
|
(15 903)
|
(17 382)
|
(16 455)
|
(14 802)
|
(12 765)
|
(15 405)
|
(16 545)
|
(17 086)
|
(16 910)
|
(15 229)
|
(15 695)
|
(14 022)
|
(11 838)
|
(10 773)
|
(8 120)
|
(8 071)
|
(8 243)
|
(8 126)
|
(8 630)
|
(8 859)
|
(10 546)
|
(10 537)
|
(10 880)
|
(11 747)
|
(11 636)
|
(12 343)
|
(12 588)
|
(11 831)
|
(12 304)
|
(12 856)
|
(13 369)
|
(13 596)
|
(13 288)
|
(13 423)
|
(14 256)
|
(13 843)
|
|
| Selling, General & Administrative |
(11)
|
0
|
(2 696)
|
(5 774)
|
(12 422)
|
(12 197)
|
(11 602)
|
(11 018)
|
(9 642)
|
(11 427)
|
(12 118)
|
(12 603)
|
(12 401)
|
(11 265)
|
(12 041)
|
(10 600)
|
(8 908)
|
(7 801)
|
(5 407)
|
(4 985)
|
(5 349)
|
(5 327)
|
(5 492)
|
(5 764)
|
(7 042)
|
(7 036)
|
(7 532)
|
(8 056)
|
(8 050)
|
(8 127)
|
(8 237)
|
(8 100)
|
(8 066)
|
(8 602)
|
(8 982)
|
(8 993)
|
(8 848)
|
(8 834)
|
(9 419)
|
(9 241)
|
|
| Research & Development |
0
|
0
|
(472)
|
(970)
|
(2 815)
|
(2 939)
|
(2 876)
|
(3 097)
|
(2 422)
|
(3 184)
|
(3 579)
|
(3 532)
|
(3 640)
|
(3 040)
|
(2 709)
|
(2 438)
|
(1 820)
|
(1 755)
|
(1 635)
|
(1 725)
|
(1 875)
|
(1 840)
|
(2 057)
|
(1 992)
|
(2 335)
|
(2 321)
|
(2 239)
|
(2 800)
|
(2 798)
|
(2 915)
|
(3 070)
|
(2 931)
|
(3 113)
|
(3 139)
|
(3 209)
|
(3 446)
|
(3 161)
|
(3 325)
|
(3 565)
|
(3 319)
|
|
| Depreciation & Amortization |
0
|
0
|
(152)
|
(301)
|
(585)
|
(547)
|
(539)
|
(544)
|
(599)
|
(703)
|
(786)
|
(870)
|
(921)
|
(972)
|
(994)
|
(1 054)
|
(1 100)
|
(1 101)
|
(1 080)
|
(1 010)
|
(948)
|
(891)
|
(865)
|
(825)
|
(769)
|
(695)
|
(629)
|
(588)
|
(569)
|
(582)
|
(600)
|
(609)
|
(614)
|
(618)
|
(628)
|
(625)
|
(631)
|
(630)
|
(621)
|
(614)
|
|
| Other Operating Expenses |
0
|
7
|
27
|
16
|
(80)
|
(1 700)
|
(1 438)
|
(143)
|
(102)
|
(91)
|
(62)
|
(82)
|
51
|
48
|
49
|
69
|
(10)
|
(115)
|
2
|
(351)
|
(71)
|
(68)
|
(217)
|
(278)
|
(401)
|
(485)
|
(480)
|
(302)
|
(219)
|
(718)
|
(682)
|
(190)
|
(511)
|
(497)
|
(550)
|
(531)
|
(647)
|
(634)
|
(652)
|
(669)
|
|
| Operating Income |
(11)
N/A
|
7
N/A
|
(230)
N/A
|
(2 100)
-813%
|
(6 733)
-221%
|
(8 084)
-20%
|
(7 436)
+8%
|
(4 218)
+43%
|
160
N/A
|
(3 147)
N/A
|
(4 279)
-36%
|
(5 871)
-37%
|
(13 180)
-124%
|
(12 957)
+2%
|
(13 091)
-1%
|
(11 886)
+9%
|
(3 374)
+72%
|
(1 088)
+68%
|
406
N/A
|
1 275
+214%
|
1 515
+19%
|
151
-90%
|
761
+405%
|
1 968
+158%
|
3 412
+73%
|
5 787
+70%
|
6 171
+7%
|
5 173
-16%
|
2 483
-52%
|
1 800
-28%
|
2 122
+18%
|
3 185
+50%
|
3 346
+5%
|
2 641
-21%
|
1 648
-38%
|
1 747
+6%
|
3 274
+87%
|
3 596
+10%
|
1 971
-45%
|
964
-51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
199
|
184
|
(3 684)
|
(3 623)
|
(3 535)
|
(3 914)
|
8
|
(181)
|
(1 352)
|
(885)
|
(661)
|
(882)
|
(380)
|
(359)
|
(822)
|
(548)
|
(666)
|
(508)
|
(588)
|
(826)
|
(771)
|
(809)
|
(704)
|
(407)
|
(300)
|
(353)
|
763
|
1 162
|
724
|
793
|
(139)
|
(18)
|
498
|
1 294
|
817
|
(1 125)
|
52
|
(680)
|
297
|
1 634
|
|
| Non-Reccuring Items |
0
|
0
|
(309)
|
(1 615)
|
(1 615)
|
0
|
0
|
0
|
(11)
|
(18)
|
(18)
|
(22)
|
(5 859)
|
(5 851)
|
(5 890)
|
(5 889)
|
(73)
|
0
|
(313)
|
0
|
(657)
|
(661)
|
(383)
|
(402)
|
(111)
|
0
|
0
|
(452)
|
(543)
|
0
|
0
|
(184)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
52
|
53
|
66
|
19
|
(33)
|
164
|
156
|
314
|
392
|
0
|
224
|
87
|
(16)
|
(16)
|
175
|
176
|
201
|
204
|
12
|
4
|
6
|
5
|
(760)
|
0
|
0
|
0
|
4
|
0
|
(138)
|
0
|
(146)
|
(136)
|
8
|
8
|
13
|
3
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(15)
|
(2 842)
|
(2 957)
|
(2 995)
|
(2 980)
|
(163)
|
(52)
|
1
|
47
|
248
|
104
|
71
|
56
|
(35)
|
(52)
|
(59)
|
413
|
603
|
646
|
680
|
248
|
191
|
296
|
(466)
|
(493)
|
(485)
|
185
|
185
|
159
|
(216)
|
161
|
(55)
|
(66)
|
158
|
(40)
|
(74)
|
(76)
|
(110)
|
|
| Pre-Tax Income |
188
N/A
|
191
+2%
|
(4 186)
N/A
|
(10 128)
-142%
|
(14 774)
-46%
|
(14 974)
-1%
|
(10 442)
+30%
|
(4 398)
+58%
|
(1 099)
+75%
|
(3 735)
-240%
|
(4 519)
-21%
|
(6 527)
-44%
|
(19 090)
-192%
|
(19 009)
+0%
|
(19 763)
-4%
|
(18 373)
+7%
|
(3 989)
+78%
|
(1 479)
+63%
|
119
N/A
|
1 254
+958%
|
745
-41%
|
(635)
N/A
|
(71)
+89%
|
1 356
N/A
|
2 537
+87%
|
4 967
+96%
|
6 440
+30%
|
5 398
-16%
|
2 852
-47%
|
2 778
-3%
|
2 004
-28%
|
2 767
+38%
|
3 858
+39%
|
3 743
-3%
|
2 407
-36%
|
788
-67%
|
3 299
+318%
|
2 845
-14%
|
2 193
-23%
|
2 488
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
167
|
232
|
(96)
|
(96)
|
(268)
|
(296)
|
(17)
|
(44)
|
22
|
(26)
|
(902)
|
(875)
|
(940)
|
(929)
|
661
|
661
|
668
|
668
|
14
|
14
|
7
|
(14)
|
(65)
|
(65)
|
(65)
|
(44)
|
(39)
|
(39)
|
(39)
|
(39)
|
1 312
|
1 312
|
1 312
|
1 312
|
(147)
|
(147)
|
(147)
|
(147)
|
|
| Income from Continuing Operations |
167
|
170
|
(4 019)
|
(9 896)
|
(14 870)
|
(15 070)
|
(10 711)
|
(4 694)
|
(1 116)
|
(3 779)
|
(4 496)
|
(6 553)
|
(19 992)
|
(19 885)
|
(20 703)
|
(19 302)
|
(3 328)
|
(817)
|
786
|
1 922
|
759
|
(622)
|
(64)
|
1 342
|
2 472
|
4 902
|
6 375
|
5 354
|
2 813
|
2 739
|
1 965
|
2 728
|
5 170
|
5 055
|
3 719
|
2 100
|
3 152
|
2 698
|
2 046
|
2 341
|
|
| Net Income (Common) |
167
N/A
|
170
+2%
|
(4 019)
N/A
|
(9 896)
-146%
|
(14 870)
-50%
|
(15 070)
-1%
|
(10 711)
+29%
|
(4 694)
+56%
|
(1 116)
+76%
|
(3 779)
-239%
|
(4 496)
-19%
|
(6 553)
-46%
|
(19 992)
-205%
|
(19 885)
+1%
|
(20 703)
-4%
|
(19 302)
+7%
|
(3 328)
+83%
|
(817)
+75%
|
786
N/A
|
1 922
+144%
|
759
-61%
|
(622)
N/A
|
(64)
+90%
|
1 342
N/A
|
2 472
+84%
|
4 902
+98%
|
6 375
+30%
|
5 354
-16%
|
2 813
-47%
|
2 739
-3%
|
1 965
-28%
|
2 728
+39%
|
5 170
+89%
|
5 055
-2%
|
3 719
-26%
|
2 100
-44%
|
3 152
+50%
|
2 698
-14%
|
2 046
-24%
|
2 341
+14%
|
|
| EPS (Diluted) |
167
N/A
|
154.54
-7%
|
-1 913.61
N/A
|
-3 665.11
-92%
|
-7 435
-103%
|
-1 196.03
+84%
|
-843.37
+29%
|
-361.1
+57%
|
-85.84
+76%
|
-288.43
-236%
|
-343.22
-19%
|
-500.19
-46%
|
-1 537.84
-207%
|
-1 462.1
+5%
|
-1 500.22
-3%
|
-1 473.46
+2%
|
-237.71
+84%
|
-37.84
+84%
|
36.4
N/A
|
88.57
+143%
|
34.5
-61%
|
-28.7
N/A
|
-2.97
+90%
|
61.95
N/A
|
104.87
+69%
|
226.35
+116%
|
254.73
+13%
|
239.04
-6%
|
119.03
-50%
|
122.29
+3%
|
87.55
-28%
|
106.33
+21%
|
213.84
+101%
|
196.85
-8%
|
144.78
-26%
|
81.66
-44%
|
122.16
+50%
|
104.54
-14%
|
79.54
-24%
|
91.01
+14%
|
|
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