S
Serim B&G Co Ltd
KOSDAQ:340440
Serim B&G Co Ltd
KOSDAQ:340440
Price:
2 145
KRW
Market Closed
Market Cap:
₩39.9B
Income Statement
Earnings Waterfall
Serim B&G Co Ltd
Serim B&G Co Ltd
Income Statement
Serim B&G Co Ltd
Serim B&G Co Ltd
Currency: KRW
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
635
|
699
|
737
|
258
|
290
|
216
|
295
|
218
|
281
|
269
|
248
|
0
|
0
|
0
|
|
| Revenue |
59 721
N/A
|
71 804
+20%
|
85 832
+20%
|
52 526
-39%
|
53 911
+3%
|
44 149
-18%
|
58 245
+32%
|
46 248
-21%
|
59 729
+29%
|
57 760
-3%
|
55 419
-4%
|
52 504
-5%
|
50 693
-3%
|
49 893
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(48 620)
|
(58 551)
|
(70 189)
|
(43 118)
|
(44 082)
|
(35 587)
|
(46 854)
|
(37 282)
|
(48 488)
|
(47 323)
|
(45 870)
|
(43 958)
|
(42 707)
|
(41 809)
|
|
| Gross Profit |
11 101
N/A
|
13 252
+19%
|
15 643
+18%
|
9 408
-40%
|
9 830
+4%
|
8 562
-13%
|
11 391
+33%
|
8 966
-21%
|
11 242
+25%
|
10 436
-7%
|
9 549
-9%
|
8 546
-11%
|
7 987
-7%
|
8 084
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(8 344)
|
(9 883)
|
(11 684)
|
(6 716)
|
(6 814)
|
(5 358)
|
(7 092)
|
(5 443)
|
(6 967)
|
(6 695)
|
(6 467)
|
(6 407)
|
(6 578)
|
(6 729)
|
|
| Selling, General & Administrative |
(8 186)
|
(9 488)
|
(11 060)
|
(5 873)
|
(5 981)
|
(4 776)
|
(6 278)
|
(4 823)
|
(6 190)
|
(5 972)
|
(5 779)
|
(5 708)
|
(5 803)
|
(5 885)
|
|
| Research & Development |
(101)
|
(252)
|
(396)
|
(512)
|
(495)
|
(328)
|
(475)
|
(373)
|
(456)
|
(414)
|
(389)
|
(404)
|
(477)
|
(544)
|
|
| Depreciation & Amortization |
(77)
|
(163)
|
(248)
|
(330)
|
(338)
|
(253)
|
(340)
|
(248)
|
(321)
|
(308)
|
(300)
|
(295)
|
(298)
|
(300)
|
|
| Other Operating Expenses |
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 757
N/A
|
3 369
+22%
|
3 959
+17%
|
2 692
-32%
|
3 015
+12%
|
3 204
+6%
|
4 299
+34%
|
3 523
-18%
|
4 275
+21%
|
3 742
-12%
|
3 082
-18%
|
2 139
-31%
|
1 409
-34%
|
1 354
-4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(2 769)
|
(2 704)
|
(2 600)
|
(56)
|
17
|
(38)
|
122
|
115
|
(775)
|
(762)
|
(542)
|
(561)
|
358
|
333
|
|
| Gain/Loss on Disposition of Assets |
0
|
65
|
63
|
63
|
63
|
(17)
|
18
|
(8)
|
6
|
23
|
23
|
14
|
0
|
0
|
|
| Total Other Income |
(3 083)
|
(3 079)
|
(2 988)
|
210
|
151
|
110
|
131
|
162
|
179
|
166
|
177
|
132
|
212
|
261
|
|
| Pre-Tax Income |
(3 094)
N/A
|
(2 348)
+24%
|
(1 566)
+33%
|
2 909
N/A
|
3 246
+12%
|
3 259
+0%
|
4 569
+40%
|
3 792
-17%
|
3 684
-3%
|
3 168
-14%
|
2 740
-14%
|
1 725
-37%
|
1 978
+15%
|
1 948
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
295
|
412
|
240
|
(711)
|
(506)
|
(776)
|
(758)
|
(617)
|
(590)
|
(481)
|
(416)
|
(189)
|
(241)
|
(235)
|
|
| Income from Continuing Operations |
(2 799)
|
(1 936)
|
(1 326)
|
2 198
|
2 740
|
2 484
|
3 811
|
3 174
|
3 093
|
2 687
|
2 325
|
1 535
|
1 737
|
1 713
|
|
| Net Income (Common) |
(2 799)
N/A
|
(1 936)
+31%
|
(1 326)
+32%
|
2 198
N/A
|
2 740
+25%
|
2 484
-9%
|
3 811
+53%
|
3 174
-17%
|
3 093
-3%
|
2 687
-13%
|
2 325
-13%
|
1 535
-34%
|
1 737
+13%
|
1 713
-1%
|
|
| EPS (Diluted) |
-102.17
N/A
|
-68.43
+33%
|
-45.27
+34%
|
78.82
N/A
|
96.53
+22%
|
87.52
-9%
|
134.31
+53%
|
111.85
-17%
|
109
-3%
|
94.69
-13%
|
81.91
-13%
|
55.57
-32%
|
61.21
+10%
|
60.38
-1%
|
|
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