S
Setopia Co Ltd
KOSDAQ:222810
Setopia Co Ltd
KOSDAQ:222810
Price:
1 080
KRW
-11.48%
Market Closed
Market Cap:
₩81.7B
Income Statement
Earnings Waterfall
Setopia Co Ltd
Setopia Co Ltd
Income Statement
Setopia Co Ltd
Setopia Co Ltd
Currency: KRW
| 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 |
35
|
85
|
78
|
105
|
103
|
88
|
91
|
462
|
1 085
|
1 643
|
2 295
|
2 950
|
3 671
|
4 197
|
3 978
|
3 261
|
2 233
|
1 480
|
1 789
|
1 999
|
2 101
|
2 244
|
2 167
|
2 468
|
2 991
|
3 837
|
3 768
|
3 543
|
3 110
|
2 370
|
2 405
|
2 285
|
2 483
|
2 788
|
0
|
0
|
0
|
|
| Revenue |
6 864
N/A
|
14 764
+115%
|
15 274
+3%
|
15 687
+3%
|
17 685
+13%
|
14 909
-16%
|
15 258
+2%
|
14 928
-2%
|
13 990
-6%
|
13 305
-5%
|
12 652
-5%
|
14 646
+16%
|
14 249
-3%
|
12 997
-9%
|
12 648
-3%
|
9 562
-24%
|
8 287
-13%
|
8 222
-1%
|
23 469
+185%
|
43 306
+85%
|
62 004
+43%
|
76 826
+24%
|
78 891
+3%
|
115 943
+47%
|
124 201
+7%
|
113 133
-9%
|
142 250
+26%
|
117 575
-17%
|
115 915
-1%
|
104 713
-10%
|
192 997
+84%
|
173 169
-10%
|
152 560
-12%
|
55 156
-64%
|
32 800
-41%
|
23 193
-29%
|
19 030
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 627)
|
(12 430)
|
(12 715)
|
(12 979)
|
(13 976)
|
(10 967)
|
(11 220)
|
(10 837)
|
(10 190)
|
(8 981)
|
(8 361)
|
(8 996)
|
(8 490)
|
(8 210)
|
(8 359)
|
(6 491)
|
(5 858)
|
(5 474)
|
(19 800)
|
(38 439)
|
(55 422)
|
(68 903)
|
(70 783)
|
(106 093)
|
(116 892)
|
(110 834)
|
(137 626)
|
(111 502)
|
(108 518)
|
(103 462)
|
(184 098)
|
(169 711)
|
(149 968)
|
(53 522)
|
(32 408)
|
(22 718)
|
(18 887)
|
|
| Gross Profit |
1 237
N/A
|
2 334
+89%
|
2 559
+10%
|
2 707
+6%
|
3 709
+37%
|
3 943
+6%
|
4 038
+2%
|
4 091
+1%
|
3 800
-7%
|
4 323
+14%
|
4 291
-1%
|
5 650
+32%
|
5 759
+2%
|
4 787
-17%
|
4 290
-10%
|
3 072
-28%
|
2 429
-21%
|
2 749
+13%
|
3 669
+33%
|
4 867
+33%
|
6 583
+35%
|
7 924
+20%
|
8 108
+2%
|
9 850
+21%
|
7 309
-26%
|
2 299
-69%
|
4 624
+101%
|
6 073
+31%
|
7 397
+22%
|
1 251
-83%
|
8 899
+611%
|
3 458
-61%
|
2 592
-25%
|
1 633
-37%
|
392
-76%
|
475
+21%
|
143
-70%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 083)
|
(5 471)
|
(5 503)
|
(5 161)
|
(5 202)
|
(4 896)
|
(5 176)
|
(6 428)
|
(7 706)
|
(9 288)
|
(11 293)
|
(11 782)
|
(11 666)
|
(10 904)
|
(8 568)
|
(7 669)
|
(7 310)
|
(6 721)
|
(8 615)
|
(9 366)
|
(10 043)
|
(9 694)
|
(10 081)
|
(14 822)
|
(16 138)
|
(12 845)
|
(18 868)
|
(15 481)
|
(15 114)
|
(15 091)
|
(26 806)
|
(25 573)
|
(23 930)
|
(10 644)
|
(9 114)
|
(7 268)
|
(6 388)
|
|
| Selling, General & Administrative |
(2 367)
|
(2 966)
|
(2 863)
|
(2 694)
|
(2 765)
|
(2 888)
|
(3 191)
|
(4 442)
|
(5 690)
|
(7 422)
|
(9 394)
|
(9 606)
|
(9 111)
|
(8 358)
|
(6 247)
|
(5 027)
|
(5 147)
|
(4 552)
|
(6 231)
|
(7 389)
|
(7 711)
|
(7 594)
|
(7 971)
|
(12 318)
|
(13 492)
|
(11 589)
|
(15 876)
|
(12 890)
|
(12 593)
|
(13 358)
|
(23 114)
|
(22 026)
|
(20 789)
|
(8 813)
|
(7 562)
|
(6 096)
|
(5 578)
|
|
| Research & Development |
(1 222)
|
(1 835)
|
(1 851)
|
(1 693)
|
(1 692)
|
(1 421)
|
(1 410)
|
(1 461)
|
(1 551)
|
(1 490)
|
(1 496)
|
(1 645)
|
(1 722)
|
(1 568)
|
(1 239)
|
(1 536)
|
(1 248)
|
(1 328)
|
(1 429)
|
(909)
|
(1 084)
|
(792)
|
(833)
|
(918)
|
(737)
|
(796)
|
(973)
|
(812)
|
(815)
|
(13)
|
(427)
|
(254)
|
(50)
|
(38)
|
(25)
|
0
|
0
|
|
| Depreciation & Amortization |
(494)
|
(671)
|
(622)
|
(608)
|
(580)
|
(587)
|
(576)
|
(525)
|
(465)
|
(376)
|
(402)
|
(531)
|
(832)
|
(979)
|
(1 082)
|
(1 106)
|
(916)
|
(841)
|
(955)
|
(1 099)
|
(1 296)
|
(1 308)
|
(1 345)
|
(1 623)
|
(1 929)
|
(1 256)
|
(1 979)
|
(1 739)
|
(1 666)
|
(1 720)
|
(3 265)
|
(3 294)
|
(3 091)
|
(1 794)
|
(1 527)
|
(1 172)
|
(810)
|
|
| Other Operating Expenses |
0
|
0
|
(166)
|
(166)
|
(166)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
49
|
0
|
68
|
37
|
19
|
796
|
(40)
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2 846)
N/A
|
(3 138)
-10%
|
(2 943)
+6%
|
(2 454)
+17%
|
(1 494)
+39%
|
(953)
+36%
|
(1 138)
-19%
|
(2 337)
-105%
|
(3 906)
-67%
|
(4 964)
-27%
|
(7 002)
-41%
|
(6 133)
+12%
|
(5 907)
+4%
|
(6 118)
-4%
|
(4 279)
+30%
|
(4 597)
-7%
|
(4 882)
-6%
|
(3 973)
+19%
|
(4 946)
-24%
|
(4 499)
+9%
|
(3 460)
+23%
|
(1 771)
+49%
|
(1 973)
-11%
|
(4 972)
-152%
|
(8 828)
-78%
|
(10 547)
-19%
|
(14 243)
-35%
|
(9 408)
+34%
|
(7 717)
+18%
|
(13 840)
-79%
|
(17 907)
-29%
|
(22 115)
-23%
|
(21 339)
+4%
|
(9 011)
+58%
|
(8 722)
+3%
|
(6 793)
+22%
|
(6 245)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(31)
|
(49)
|
(76)
|
(57)
|
(62)
|
(60)
|
(158)
|
(699)
|
(4 793)
|
(5 301)
|
(3 865)
|
(4 492)
|
(27 092)
|
(31 921)
|
(36 808)
|
(35 991)
|
(8 417)
|
(3 558)
|
(5 667)
|
(5 506)
|
(6 186)
|
(6 113)
|
(3 167)
|
(4 812)
|
(16 546)
|
(16 910)
|
(18 349)
|
(19 056)
|
(8 647)
|
(15 809)
|
(13 222)
|
(11 184)
|
(326)
|
(488)
|
1 209
|
1 545
|
|
| Non-Reccuring Items |
0
|
(166)
|
0
|
0
|
0
|
(2 135)
|
(2 135)
|
(2 343)
|
(2 343)
|
(1 305)
|
(1 305)
|
(23 609)
|
(23 639)
|
(2 943)
|
(1 785)
|
20 872
|
20 918
|
1 055
|
254
|
120
|
920
|
935
|
750
|
818
|
427
|
(12 839)
|
(13 196)
|
(16 151)
|
(16 648)
|
(5 881)
|
(8 828)
|
(5 958)
|
(5 877)
|
(8 826)
|
(5 155)
|
(5 148)
|
(5 159)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(47)
|
0
|
0
|
(16)
|
(16)
|
(16)
|
(36)
|
(21)
|
(20)
|
(19)
|
(19)
|
(67)
|
(29)
|
5
|
14
|
62
|
1 264
|
1 266
|
1 309
|
1 309
|
33
|
33
|
40
|
0
|
30
|
30
|
(21)
|
26
|
35
|
0
|
236
|
189
|
143
|
(452)
|
(606)
|
(606)
|
|
| Total Other Income |
(1 414)
|
(1 322)
|
29
|
157
|
178
|
132
|
116
|
(481)
|
(503)
|
(1 133)
|
(1 237)
|
(1 268)
|
(1 235)
|
(1 676)
|
(1 653)
|
(1 569)
|
(1 593)
|
(787)
|
(880)
|
(574)
|
(539)
|
(3 463)
|
(3 382)
|
(3 156)
|
(3 129)
|
(1 605)
|
(1 569)
|
(1 601)
|
(1 637)
|
(3 087)
|
(2 974)
|
(1 621)
|
(1 418)
|
(10 686)
|
(10 830)
|
(16 630)
|
(16 787)
|
|
| Pre-Tax Income |
(4 260)
N/A
|
(4 703)
-10%
|
(2 964)
+37%
|
(2 373)
+20%
|
(1 388)
+42%
|
(3 034)
-119%
|
(3 233)
-7%
|
(5 355)
-66%
|
(7 471)
-40%
|
(12 216)
-64%
|
(14 864)
-22%
|
(34 894)
-135%
|
(35 340)
-1%
|
(37 858)
-7%
|
(39 633)
-5%
|
(22 088)
+44%
|
(21 486)
+3%
|
(10 858)
+49%
|
(7 864)
+28%
|
(9 312)
-18%
|
(7 276)
+22%
|
(10 452)
-44%
|
(10 685)
-2%
|
(10 436)
+2%
|
(16 342)
-57%
|
(41 506)
-154%
|
(45 888)
-11%
|
(45 531)
+1%
|
(45 032)
+1%
|
(31 419)
+30%
|
(45 518)
-45%
|
(42 680)
+6%
|
(39 630)
+7%
|
(28 705)
+28%
|
(25 647)
+11%
|
(27 968)
-9%
|
(27 252)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
1 065
|
1 065
|
734
|
734
|
(2 276)
|
(2 276)
|
(1 887)
|
(1 887)
|
383
|
384
|
383
|
383
|
1 328
|
0
|
0
|
0
|
(1 328)
|
0
|
(11)
|
(12)
|
(6)
|
0
|
6
|
35
|
2 254
|
2 293
|
3 151
|
3 142
|
3 053
|
3 931
|
3 072
|
3 052
|
1 505
|
1 505
|
1 506
|
0
|
|
| Income from Continuing Operations |
(4 306)
|
(3 638)
|
(1 899)
|
(1 638)
|
(653)
|
(5 310)
|
(5 509)
|
(7 242)
|
(9 358)
|
(11 832)
|
(14 481)
|
(34 510)
|
(34 956)
|
(36 530)
|
(39 633)
|
(22 088)
|
(21 486)
|
(12 185)
|
(7 864)
|
(9 323)
|
(7 288)
|
(10 457)
|
(10 691)
|
(10 430)
|
(16 306)
|
(39 252)
|
(43 594)
|
(42 380)
|
(41 890)
|
(28 367)
|
(41 587)
|
(39 608)
|
(36 578)
|
(27 200)
|
(24 142)
|
(26 462)
|
(25 746)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
127
|
185
|
0
|
0
|
0
|
0
|
(23)
|
(66)
|
(60)
|
506
|
476
|
487
|
489
|
2 472
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4 306)
N/A
|
(3 638)
+16%
|
(1 899)
+48%
|
(1 638)
+14%
|
(653)
+60%
|
(5 310)
-713%
|
(5 509)
-4%
|
(7 242)
-31%
|
(9 358)
-29%
|
(11 832)
-26%
|
(14 481)
-22%
|
(34 499)
-138%
|
(34 829)
-1%
|
(36 346)
-4%
|
(39 448)
-9%
|
(21 915)
+44%
|
(21 428)
+2%
|
(12 185)
+43%
|
(7 887)
+35%
|
(9 389)
-19%
|
(7 348)
+22%
|
(9 952)
-35%
|
(10 215)
-3%
|
(9 943)
+3%
|
(15 818)
-59%
|
(38 228)
-142%
|
(41 122)
-8%
|
(39 876)
+3%
|
(39 392)
+1%
|
(30 037)
+24%
|
(42 943)
-43%
|
(40 980)
+5%
|
(37 950)
+7%
|
(26 894)
+29%
|
(24 150)
+10%
|
(26 455)
-10%
|
(25 739)
+3%
|
|
| EPS (Diluted) |
-301.09
N/A
|
-279.84
+7%
|
-142.75
+49%
|
-111.44
+22%
|
-42.69
+62%
|
-354
-729%
|
-367.24
-4%
|
-479.57
-31%
|
-623.86
-30%
|
-788.8
-26%
|
-724.03
+8%
|
-1 691.11
-134%
|
-1 724.2
-2%
|
-1 730.76
0%
|
-926.01
+46%
|
-475.37
+49%
|
-334.81
+30%
|
-213.77
+36%
|
-331.04
-55%
|
-319.49
+3%
|
-245.17
+23%
|
-1 626
-563%
|
-291.08
+82%
|
-235.07
+19%
|
-355.06
-51%
|
-2 814.11
-693%
|
-709.93
+75%
|
-608.86
+14%
|
-537.21
+12%
|
-2 211.16
-312%
|
-2 856.21
-29%
|
-2 725.64
+5%
|
-2 524.11
+7%
|
-1 788.77
+29%
|
-1 587.32
+11%
|
-1 739.03
-10%
|
-1 691.98
+3%
|
|
Switch to:
Switch to:
See Also
Discover More
