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SeA Mechanics Co Ltd
KOSDAQ:396300

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SeA Mechanics Co Ltd
KOSDAQ:396300
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Price: 4 755 KRW -1.76% Market Closed
Market Cap: ₩126B

Income Statement

Earnings Waterfall
SeA Mechanics Co Ltd

Income Statement
SeA Mechanics Co Ltd

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Income Statement
Currency: KRW
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
6
10
13
13
13
13
20
61
159
0
299
377
635
750
0
647
668
Revenue
75 473
N/A
104 796
+39%
102 571
-2%
96 553
-6%
92 567
-4%
87 639
-5%
82 115
-6%
83 463
+2%
85 600
+3%
86 778
+1%
92 743
+7%
94 170
+2%
92 537
-2%
92 338
0%
88 382
-4%
84 371
-5%
83 233
-1%
Gross Profit
Cost of Revenue
(66 588)
(92 688)
(91 004)
(86 360)
(82 756)
(77 822)
(72 980)
(74 011)
(75 280)
(76 412)
(81 590)
(82 873)
(83 408)
(84 114)
(81 461)
(79 163)
(78 050)
Gross Profit
8 885
N/A
12 108
+36%
11 567
-4%
10 193
-12%
9 812
-4%
9 817
+0%
9 135
-7%
9 452
+3%
10 319
+9%
10 366
+0%
11 152
+8%
11 298
+1%
9 129
-19%
8 224
-10%
6 921
-16%
5 208
-25%
5 184
0%
Operating Income
Operating Expenses
(5 251)
(6 797)
(7 291)
(7 398)
(7 569)
(7 563)
(7 631)
(7 542)
(7 925)
(8 372)
(8 514)
(8 997)
(9 094)
(10 883)
(10 622)
(10 437)
(10 300)
Selling, General & Administrative
(3 442)
(3 932)
(4 287)
(4 378)
(4 513)
(4 426)
(4 406)
(4 449)
(4 496)
(4 626)
(4 655)
(4 697)
(4 878)
(6 717)
(6 596)
(6 644)
(6 597)
Research & Development
(1 526)
(2 672)
(2 798)
(2 800)
(2 825)
(2 897)
(2 961)
(2 823)
(3 158)
(3 499)
(3 609)
(4 048)
(3 957)
(3 902)
(3 754)
(3 515)
(3 417)
Depreciation & Amortization
(284)
(193)
(207)
(221)
(233)
(240)
(243)
(248)
(249)
(248)
(248)
(250)
(257)
(264)
(272)
(279)
(287)
Other Operating Expenses
0
0
0
0
0
0
(21)
(22)
(22)
0
0
0
(2)
0
0
0
0
Operating Income
3 634
N/A
5 311
+46%
4 276
-19%
2 795
-35%
2 242
-20%
2 254
+1%
1 504
-33%
1 910
+27%
2 394
+25%
1 994
-17%
2 638
+32%
2 300
-13%
36
-98%
(2 659)
N/A
(3 701)
-39%
(5 229)
-41%
(5 117)
+2%
Pre-Tax Income
Interest Income Expense
(316)
499
317
620
837
558
769
592
170
778
599
602
(48)
63
2
(317)
1 002
Non-Reccuring Items
0
1
0
2
0
(21)
0
0
0
(2)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(188)
(17)
(20)
6
130
(259)
(327)
(332)
(487)
(112)
0
(39)
(14)
4
6
7
0
Total Other Income
342
528
473
481
392
466
460
712
697
643
654
453
489
3 897
3 829
3 796
3 775
Pre-Tax Income
3 472
N/A
6 322
+82%
5 046
-20%
3 904
-23%
3 601
-8%
2 998
-17%
2 407
-20%
2 882
+20%
2 774
-4%
3 300
+19%
3 891
+18%
3 316
-15%
463
-86%
1 306
+182%
136
-90%
(1 742)
N/A
(341)
+80%
Net Income
Tax Provision
36
(121)
184
5
139
829
934
842
869
3 052
3 036
3 109
3 727
1 239
1 335
1 657
1 621
Income from Continuing Operations
3 507
6 201
5 231
3 909
3 740
3 828
3 342
3 723
3 643
6 352
6 927
6 425
4 190
2 545
1 472
(85)
1 280
Net Income (Common)
3 878
N/A
6 201
+60%
5 231
-16%
3 909
-25%
3 740
-4%
3 828
+2%
3 342
-13%
3 723
+11%
3 643
-2%
6 352
+74%
6 927
+9%
6 425
-7%
4 190
-35%
2 545
-39%
1 472
-42%
(85)
N/A
1 280
N/A
EPS (Diluted)
146.41
N/A
283.93
+94%
235.05
-17%
147.55
-37%
141.18
-4%
149.39
+6%
126.14
-16%
139.83
+11%
136.96
-2%
238.78
+74%
260.91
+9%
242.56
-7%
158.17
-35%
96.44
-39%
56.3
-42%
-3.28
N/A
49.24
N/A