Sewha P&C Inc
KOSDAQ:252500
Income Statement
Earnings Waterfall
Sewha P&C Inc
Income Statement
Sewha P&C Inc
| 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 |
179
|
0
|
0
|
0
|
9
|
12
|
25
|
38
|
44
|
32
|
19
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
32 929
N/A
|
20 556
-38%
|
28 273
+38%
|
27 497
-3%
|
27 712
+1%
|
27 944
+1%
|
27 324
-2%
|
28 741
+5%
|
29 232
+2%
|
32 433
+11%
|
33 504
+3%
|
35 749
+7%
|
36 599
+2%
|
34 996
-4%
|
36 221
+4%
|
36 515
+1%
|
39 660
+9%
|
40 424
+2%
|
40 640
+1%
|
39 242
-3%
|
37 919
-3%
|
38 586
+2%
|
39 744
+3%
|
40 736
+2%
|
41 217
+1%
|
40 641
-1%
|
42 108
+4%
|
43 799
+4%
|
43 868
+0%
|
42 995
-2%
|
41 285
-4%
|
41 229
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 739)
|
(11 355)
|
(15 320)
|
(15 170)
|
(16 014)
|
(15 969)
|
(16 210)
|
(16 587)
|
(17 635)
|
(18 125)
|
(18 276)
|
(19 339)
|
(18 799)
|
(18 476)
|
(18 603)
|
(18 537)
|
(17 915)
|
(18 060)
|
(18 279)
|
(17 512)
|
(17 574)
|
(18 213)
|
(18 068)
|
(18 573)
|
(18 760)
|
(18 048)
|
(18 386)
|
(18 364)
|
(18 754)
|
(18 669)
|
(18 551)
|
(19 055)
|
|
| Gross Profit |
16 190
N/A
|
9 201
-43%
|
12 953
+41%
|
12 327
-5%
|
11 699
-5%
|
11 975
+2%
|
11 114
-7%
|
12 154
+9%
|
11 597
-5%
|
14 308
+23%
|
15 228
+6%
|
16 409
+8%
|
17 800
+8%
|
16 519
-7%
|
17 617
+7%
|
17 978
+2%
|
21 746
+21%
|
22 363
+3%
|
22 361
0%
|
21 730
-3%
|
20 345
-6%
|
20 373
+0%
|
21 677
+6%
|
22 163
+2%
|
22 457
+1%
|
22 593
+1%
|
23 722
+5%
|
25 435
+7%
|
25 114
-1%
|
24 326
-3%
|
22 735
-7%
|
22 174
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 754)
|
(8 570)
|
(11 589)
|
(11 364)
|
(11 016)
|
(10 822)
|
(10 375)
|
(10 373)
|
(11 085)
|
(11 889)
|
(12 310)
|
(12 420)
|
(12 583)
|
(12 180)
|
(13 395)
|
(14 294)
|
(16 306)
|
(17 458)
|
(18 119)
|
(18 356)
|
(19 520)
|
(20 281)
|
(20 508)
|
(21 514)
|
(20 499)
|
(21 171)
|
(21 593)
|
(21 964)
|
(22 373)
|
(21 826)
|
(21 767)
|
(22 349)
|
|
| Selling, General & Administrative |
(14 499)
|
(8 382)
|
(11 321)
|
(11 155)
|
(10 755)
|
(10 645)
|
(10 227)
|
(10 171)
|
(10 890)
|
(11 648)
|
(12 044)
|
(12 122)
|
(12 288)
|
(11 926)
|
(13 178)
|
(14 121)
|
(15 405)
|
(17 119)
|
(17 572)
|
(17 657)
|
(18 614)
|
(19 360)
|
(19 588)
|
(20 579)
|
(19 485)
|
(20 116)
|
(20 525)
|
(20 778)
|
(21 173)
|
(20 620)
|
(20 510)
|
(21 140)
|
|
| Research & Development |
(97)
|
(85)
|
(131)
|
0
|
(116)
|
(68)
|
(26)
|
(36)
|
(26)
|
(68)
|
(81)
|
(113)
|
(115)
|
(78)
|
(65)
|
(29)
|
(762)
|
(206)
|
(419)
|
(576)
|
(790)
|
(806)
|
(806)
|
(820)
|
(898)
|
(935)
|
(945)
|
(1 062)
|
(1 076)
|
(1 077)
|
(1 127)
|
(1 076)
|
|
| Depreciation & Amortization |
(158)
|
(102)
|
(136)
|
0
|
(145)
|
(110)
|
(123)
|
(166)
|
(169)
|
(172)
|
(183)
|
(182)
|
(181)
|
(175)
|
(151)
|
(144)
|
(139)
|
(134)
|
(128)
|
(122)
|
(116)
|
(115)
|
(115)
|
(114)
|
(116)
|
(119)
|
(122)
|
(124)
|
(125)
|
(129)
|
(130)
|
(133)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 436
N/A
|
631
-56%
|
1 364
+116%
|
962
-29%
|
682
-29%
|
1 151
+69%
|
737
-36%
|
1 781
+142%
|
512
-71%
|
2 419
+372%
|
2 918
+21%
|
3 989
+37%
|
5 217
+31%
|
4 339
-17%
|
4 223
-3%
|
3 684
-13%
|
5 440
+48%
|
4 905
-10%
|
4 242
-14%
|
3 375
-20%
|
825
-76%
|
91
-89%
|
1 168
+1 178%
|
649
-44%
|
1 958
+202%
|
1 422
-27%
|
2 129
+50%
|
3 470
+63%
|
2 741
-21%
|
2 500
-9%
|
968
-61%
|
(175)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(168)
|
(40)
|
46
|
78
|
88
|
248
|
207
|
215
|
62
|
114
|
155
|
67
|
(59)
|
(93)
|
(81)
|
2
|
345
|
400
|
631
|
595
|
671
|
801
|
712
|
913
|
869
|
910
|
991
|
928
|
1 115
|
1 043
|
698
|
846
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
44
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
4
|
4
|
1
|
1
|
0
|
(0)
|
19
|
19
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(4 015)
|
(3 952)
|
(3 934)
|
408
|
53
|
(70)
|
(78)
|
(167)
|
29
|
13
|
1
|
49
|
(157)
|
(154)
|
(192)
|
(186)
|
94
|
98
|
105
|
103
|
40
|
41
|
48
|
52
|
24
|
21
|
25
|
27
|
22
|
32
|
27
|
126
|
|
| Pre-Tax Income |
(2 740)
N/A
|
(3 361)
-23%
|
(2 481)
+26%
|
1 448
N/A
|
865
-40%
|
1 329
+54%
|
866
-35%
|
1 829
+111%
|
603
-67%
|
2 548
+323%
|
3 076
+21%
|
4 107
+34%
|
5 001
+22%
|
4 092
-18%
|
3 950
-3%
|
3 500
-11%
|
5 883
+68%
|
5 402
-8%
|
4 983
-8%
|
4 078
-18%
|
1 537
-62%
|
934
-39%
|
1 928
+106%
|
1 614
-16%
|
2 869
+78%
|
2 372
-17%
|
3 145
+33%
|
4 426
+41%
|
3 878
-12%
|
3 575
-8%
|
1 692
-53%
|
797
-53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
36
|
36
|
(37)
|
(37)
|
240
|
241
|
183
|
183
|
(8)
|
0
|
(554)
|
(962)
|
(720)
|
(1 041)
|
(614)
|
(563)
|
(1 017)
|
(961)
|
(779)
|
(592)
|
(217)
|
(77)
|
(275)
|
(207)
|
(101)
|
3
|
(177)
|
(426)
|
(568)
|
(546)
|
(122)
|
200
|
|
| Income from Continuing Operations |
(2 704)
|
(3 325)
|
(2 519)
|
1 410
|
1 105
|
1 570
|
1 050
|
2 013
|
595
|
2 539
|
2 522
|
3 146
|
4 281
|
3 052
|
3 337
|
2 937
|
4 866
|
4 441
|
4 204
|
3 485
|
1 320
|
857
|
1 653
|
1 407
|
2 768
|
2 375
|
2 968
|
4 000
|
3 310
|
3 029
|
1 570
|
997
|
|
| Net Income (Common) |
(2 704)
N/A
|
(3 325)
-23%
|
(2 519)
+24%
|
1 410
N/A
|
1 105
-22%
|
1 570
+42%
|
1 050
-33%
|
2 013
+92%
|
595
-70%
|
2 539
+327%
|
2 522
-1%
|
3 146
+25%
|
4 281
+36%
|
3 052
-29%
|
3 337
+9%
|
2 937
-12%
|
4 866
+66%
|
4 441
-9%
|
4 204
-5%
|
3 485
-17%
|
1 320
-62%
|
857
-35%
|
1 653
+93%
|
1 407
-15%
|
2 768
+97%
|
2 375
-14%
|
2 968
+25%
|
4 000
+35%
|
3 310
-17%
|
3 029
-8%
|
1 570
-48%
|
997
-37%
|
|
| EPS (Diluted) |
-180.26
N/A
|
-166.25
+8%
|
-125.95
+24%
|
70.5
N/A
|
55.25
-22%
|
78.5
+42%
|
52.5
-33%
|
100.65
+92%
|
29.75
-70%
|
126.95
+327%
|
126.1
-1%
|
157.3
+25%
|
214.05
+36%
|
75.82
-65%
|
82.07
+8%
|
130.26
+59%
|
118.76
-9%
|
107.05
-10%
|
101.33
-5%
|
84
-17%
|
31.82
-62%
|
20.65
-35%
|
40
+94%
|
33.91
-15%
|
66.73
+97%
|
57.25
-14%
|
71.53
+25%
|
96.41
+35%
|
79.77
-17%
|
73.02
-8%
|
37.84
-48%
|
24.03
-36%
|
|