Income Statement

Revenue

-34%

-26%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	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	64 691	48 796	64 774	63 138	66 127	68 798	69 903	68 958	65 509	62 886	0	0	88 129	36 673	37 969	41 217	3 797	5 041	4 579	2 111	1 996	2 089	1 736	1 447	1 926	1 686	1 270	794	540	841	1 139	1 618	2 052	2 764	3 549	4 054	4 767	4 541	4 863	5 396	6 727	7 092	8 815	10 345	11 565	0	0	0	13 384	0	0	0
Revenue	613 848 N/A	576 979 -6%	613 836 +6%	608 781 -1%	598 412 -2%	654 315 +9%	652 830 0%	652 038 0%	595 522 -9%	576 669 -3%	534 231 -7%	466 339 -13%	446 750 -4%	410 148 -8%	391 178 -5%	388 520 -1%	390 337 +0%	399 925 +2%	369 598 -8%	338 638 -8%	280 424 -17%	226 022 -19%	187 904 -17%	179 474 -4%	177 427 -1%	177 888 +0%	177 565 0%	192 577 +8%	226 287 +18%	271 015 +20%	314 834 +16%	376 115 +19%	379 362 +1%	376 328 -1%	376 032 0%	349 152 -7%	357 048 +2%	361 272 +1%	384 497 +6%	420 846 +9%	436 293 +4%	554 750 +27%	597 503 +8%	600 152 +0%	574 976 -4%	514 867 -10%	447 309 -13%	382 625 -14%	462 426 +21%	351 004 -24%	304 461 -13%	279 258 -8%
Gross Profit
Cost of Revenue	(571 780)	(533 921)	(548 993)	(558 223)	(552 478)	(608 831)	(614 601)	(606 333)	(566 403)	(549 722)	(511 187)	(462 779)	(476 748)	(446 466)	(431 642)	(425 327)	(391 300)	(394 554)	(359 083)	(330 515)	(280 715)	(226 416)	(186 354)	(168 827)	(160 329)	(161 318)	(160 996)	(180 621)	(208 959)	(250 717)	(288 198)	(339 322)	(350 114)	(345 033)	(346 991)	(324 065)	(325 897)	(327 532)	(359 247)	(401 402)	(476 163)	(583 112)	(635 895)	(647 097)	(610 532)	(563 919)	(502 149)	(449 848)	(508 195)	(419 387)	(331 033)	(280 532)
Gross Profit	42 068 N/A	40 506 -4%	64 843 +60%	50 558 -22%	45 933 -9%	45 485 -1%	38 231 -16%	45 708 +20%	29 120 -36%	26 949 -7%	23 045 -14%	3 559 -85%	(29 997) N/A	(36 319) -21%	(40 465) -11%	(36 807) +9%	(962) +97%	5 371 N/A	10 515 +96%	8 122 -23%	(292) N/A	(395) -35%	1 548 N/A	10 646 +588%	17 099 +61%	16 569 -3%	16 570 +0%	11 957 -28%	17 328 +45%	20 298 +17%	26 635 +31%	36 792 +38%	29 248 -21%	31 295 +7%	29 041 -7%	25 087 -14%	31 151 +24%	33 740 +8%	25 251 -25%	19 443 -23%	(39 871) N/A	(28 362) +29%	(38 392) -35%	(46 945) -22%	(35 557) +24%	(49 052) -38%	(54 841) -12%	(67 224) -23%	(45 769) +32%	(68 382) -49%	(26 572) +61%	(1 274) +95%
Operating Income
Operating Expenses	(70 398)	(72 836)	(76 580)	(72 796)	(70 659)	(79 191)	(74 251)	(77 077)	(96 344)	(95 396)	(90 445)	(131 165)	(42 641)	(31 584)	(25 792)	(22 314)	(34 144)	147 602	(34 524)	(24 347)	(19 062)	(19 362)	(22 340)	(24 625)	(26 468)	(25 833)	(20 037)	(11 863)	(12 371)	(13 171)	(20 715)	(30 988)	(26 048)	(40 695)	(26 381)	(23 165)	(34 548)	(32 566)	(28 923)	(30 829)	(40 913)	(31 960)	(32 336)	(35 000)	(41 794)	(57 867)	(64 736)	(59 238)	(66 784)	(60 004)	(104 668)	(88 305)
Selling, General & Administrative	(58 104)	(62 680)	(64 639)	(61 852)	(56 220)	(65 890)	(61 099)	(62 587)	(88 806)	(89 231)	(86 174)	(93 579)	(41 592)	(31 557)	(25 168)	(21 013)	(32 850)	(32 893)	(32 942)	(23 145)	(17 841)	(18 197)	(21 254)	(23 656)	(25 617)	(24 876)	(18 897)	(10 681)	(11 209)	(11 931)	(19 652)	(29 931)	(25 017)	(29 117)	(25 561)	(22 395)	(33 643)	(28 377)	(27 500)	(29 203)	(38 812)	(29 724)	(30 145)	(32 525)	(39 979)	(48 772)	(55 541)	(51 449)	(64 677)	(58 032)	(102 725)	(86 032)
Research & Development	(6 373)	(6 157)	(6 521)	(6 312)	(9 162)	(9 145)	(9 091)	(9 462)	(2 160)	(2 112)	0	0	(758)	(239)	(563)	(776)	(1 086)	(1 093)	(1 030)	(1 069)	(1 042)	(1 019)	(969)	(881)	(797)	(903)	(970)	(1 028)	(1 010)	(984)	(870)	(799)	(737)	(675)	0	(437)	(317)	(247)	(363)	(378)	(886)	(1 019)	(962)	(1 206)	(563)	(486)	(568)	(371)	(566)	(556)	(541)	(644)
Depreciation & Amortization	(5 921)	(3 999)	(5 420)	(4 632)	(5 278)	(4 159)	(4 065)	(5 032)	(5 378)	(4 055)	0	0	(292)	(44)	(59)	(524)	(208)	(526)	(554)	(133)	(178)	(145)	(115)	(87)	(55)	(55)	(171)	0	(152)	(256)	(194)	(260)	(294)	(309)	(328)	(349)	(589)	(828)	(1 060)	(1 284)	(1 215)	(1 254)	(1 267)	(1 269)	(1 252)	(1 296)	(1 347)	(1 445)	(1 541)	(1 559)	(1 544)	(1 737)
Other Operating Expenses	0	0	0	0	0	3	4	4	0	0	(4 271)	(37 586)	0	256	0	0	0	182 114	0	0	0	0	0	0	0	0	0	(154)	0	0	0	0	0	(10 594)	(493)	17	0	(3 114)	0	37	0	37	37	0	0	(7 314)	(7 280)	(5 973)	0	142	142	109
Operating Income	(28 330) N/A	(29 777) -5%	(11 736) +61%	(22 236) -89%	(24 726) -11%	(33 706) -36%	(36 022) -7%	(31 372) +13%	(67 224) -114%	(68 450) -2%	(67 402) +2%	(127 607) -89%	(72 639) +43%	(67 902) +7%	(66 257) +2%	(59 121) +11%	(35 106) +41%	152 972 N/A	(24 009) N/A	(16 224) +32%	(19 353) -19%	(19 756) -2%	(20 791) -5%	(13 979) +33%	(9 369) +33%	(9 264) +1%	(3 468) +63%	93 N/A	4 958 +5 231%	7 126 +44%	5 920 -17%	5 804 -2%	3 201 -45%	(9 400) N/A	2 661 N/A	1 923 -28%	(3 398) N/A	1 174 N/A	(3 672) N/A	(11 385) -210%	(80 783) -610%	(60 322) +25%	(70 728) -17%	(81 945) -16%	(77 351) +6%	(106 919) -38%	(119 577) -12%	(126 461) -6%	(112 553) +11%	(128 387) -14%	(131 239) -2%	(89 579) +32%
Pre-Tax Income
Interest Income Expense	(58 549)	(56 323)	(57 453)	(56 179)	(65 390)	(64 182)	(47 482)	(48 322)	(44 308)	(44 882)	(59 644)	(80 808)	(105 837)	(93 302)	(92 770)	(58 735)	(1 093)	2 948	14 008	14 798	(17 481)	(17 018)	(16 791)	(16 412)	(3 164)	(3 116)	(1 430)	2 293	4 852	3 753	3 503	2 270	(10 039)	(10 802)	(11 781)	(12 718)	1 021	(203)	(678)	(852)	(3 684)	(5 963)	(6 987)	(8 757)	(9 466)	(10 604)	(10 844)	(13 022)	(12 714)	(10 214)	(16 161)	(7 946)
Non-Reccuring Items	(24 858)	(25 645)	(28 475)	(27 586)	(2 868)	(2 588)	20	(512)	(10 155)	(69 611)	(35 297)	0	(115 095)	246 038	253 447	266 018	483 577	0	142 243	129 672	0	2 658	(41 526)	(27 946)	(28 605)	(29 641)	11 637	112 426	109 327	122 919	123 866	9 495	2 468	0	(10 283)	(11 482)	(3 132)	0	(2 348)	(1 078)	399	1 028	226	(1 117)	(7 605)	0	0	0	(2 279)	0	0	0
Gain/Loss on Disposition of Assets	29 578	(494)	(1 586)	(1 416)	3 899	12 129	14 805	14 158	2 887	1 519	(16 402)	0	(7 769)	(7 724)	8 837	16 706	427	635	2 371	(6 084)	0	1 808	(66)	509	797	367	315	324	35	45	16	87	532	899	1 002	967	520	220	224	284	490	401	325	273	198	0	0	0	(386)	0	0	0
Total Other Income	4 728	10 575	42 251	18 047	(123 286)	(135 679)	(154 699)	(189 482)	(104 764)	(104 116)	(178 340)	(152 074)	(292 451)	(72 154)	(38 653)	(92 185)	71 674	(146 378)	(93 869)	(58 206)	1 753	(3 207)	150	646	(10 002)	(9 751)	(9 366)	(109 871)	(109 652)	(122 842)	(126 422)	(9 071)	(17 202)	(2 136)	3 428	(5 579)	3 205	4 864	3 838	3 322	(2 187)	(7 132)	(5 870)	(7 871)	(16 017)	(14 929)	(21 410)	(18 958)	166	(2 697)	(7 422)	(7 899)
Pre-Tax Income	(77 431) N/A	(101 664) -31%	(56 999) +44%	(89 370) -57%	(212 371) -138%	(224 028) -5%	(223 380) +0%	(255 532) -14%	(223 564) +13%	(285 541) -28%	(357 086) -25%	(360 489) -1%	(593 791) -65%	4 956 N/A	64 603 +1 204%	72 682 +13%	519 479 +615%	10 177 -98%	40 743 +300%	63 955 +57%	(35 081) N/A	(35 513) -1%	(79 024) -123%	(57 180) +28%	(50 344) +12%	(51 404) -2%	(2 312) +96%	5 266 N/A	9 520 +81%	11 001 +16%	6 882 -37%	8 584 +25%	(21 041) N/A	(21 440) -2%	(14 973) +30%	(26 888) -80%	(1 784) +93%	6 054 N/A	(2 635) N/A	(9 710) -268%	(85 765) -783%	(71 987) +16%	(83 034) -15%	(99 418) -20%	(110 241) -11%	(132 453) -20%	(151 831) -15%	(158 441) -4%	(127 765) +19%	(141 298) -11%	(154 822) -10%	(105 424) +32%
Net Income
Tax Provision	47 934	50 702	45 826	47 656	35 458	38 340	32 230	38 769	(51 583)	(37 089)	14 863	26 109	101 772	82 561	31 852	12 505	0	22	(1 277)	(1 278)	(1 336)	(1 339)	(40)	0	0	3	2	(37)	(36)	1	1	0	(100)	0	1 011	479	235	0	(2 722)	(2 390)	(3 582)	(3 260)	(1 462)	(1 856)	(767)	(769)	(720)	(126)	(2)	(0)	0	0
Income from Continuing Operations	(29 497)	(50 961)	(11 173)	(41 713)	(176 913)	(185 688)	(191 150)	(216 764)	(275 147)	(322 630)	(342 223)	(334 379)	(492 019)	87 519	96 457	85 188	519 479	10 200	39 467	62 678	(36 417)	(36 852)	(79 065)	(57 181)	(50 344)	(51 402)	(2 310)	5 228	9 484	11 002	6 883	8 585	(21 140)	(21 539)	(13 962)	(26 408)	(1 549)	6 289	(5 358)	(12 100)	(89 347)	(75 247)	(84 496)	(101 274)	(111 008)	(133 221)	(152 551)	(158 567)	(127 767)	(141 298)	(154 822)	(105 424)
Income to Minority Interest	1 047	835	1 100	(646)	4 620	4 727	5 520	5 415	8 894	8 235	662	10 003	12 796	13 158	18 289	7 890	3 825	6 137	6 928	11 650	7 385	3 323	3 696	298	531	1 676	1 089	537	0	(6)	(11)	(15)	3 660	3 659	3 661	3 714	69	81	89	58	29	31	34	20	517	506	500	496	60	59	51	46
Net Income (Common)	(27 221) N/A	(50 385) -85%	(11 046) +78%	(44 441) -302%	(172 027) -287%	(180 105) -5%	(184 774) -3%	(210 493) -14%	(273 474) -30%	(482 515) -76%	(516 177) -7%	(498 593) +3%	(620 162) -24%	122 008 N/A	124 814 +2%	101 485 -19%	265 267 +161%	(243 307) N/A	(196 392) +19%	(167 342) +15%	(33 042) +80%	(38 088) -15%	(78 998) -107%	(60 463) +23%	(50 962) +16%	(50 113) +2%	(1 570) +97%	3 476 N/A	7 422 +114%	8 937 +20%	4 734 -47%	8 470 +79%	(17 478) N/A	(17 845) -2%	(7 717) +57%	(13 098) -70%	(2 443) +81%	15 919 N/A	1 745 -89%	(12 043) N/A	(89 318) -642%	(75 216) +16%	(84 462) -12%	(101 254) -20%	(110 491) -9%	(132 715) -20%	(152 051) -15%	(158 071) -4%	(127 707) +19%	(141 239) -11%	(154 772) -10%	(105 377) +32%
EPS (Diluted)	-27 221 N/A	-50 385 -85%	-11 046 +78%	-44 441 -302%	-172 027 -287%	-180 105 -5%	-184 774 -3%	-210 493 -14%	-273 474 -30%	-482 515 -76%	-516 177 -7%	-498 593 +3%	-620 162 -24%	20 334.66 N/A	4 026.25 -80%	3 273.7 -19%	9 824.7 +200%	-4 965.44 N/A	-4 008 +19%	-3 042.58 +24%	-560.03 +82%	-418.54 +25%	-868.1 -107%	-610.73 +30%	-504.57 +17%	-414.15 +18%	-12.97 +97%	26.13 N/A	60.83 +133%	66.69 +10%	35.06 -47%	62.74 +79%	-126.65 N/A	-132.66 -5%	-54.49 +59%	-97.36 -79%	-17.76 +82%	102.16 N/A	9.37 -91%	-64.16 N/A	-494.83 -671%	-380.91 +23%	-427.57 -12%	-496.22 -16%	-550.25 -11%	-660.23 -20%	-719.99 -9%	-713.72 +1%	-591.54 +17%	-614.93 -4%	-673.85 -10%	-458.79 +32%

Income Statement Balance Sheet Cash Flow Statement

Sambu Engineering & Construction Co Ltd
KRX:001470

Income Statement

Earnings Waterfall
Sambu Engineering & Construction Co Ltd

Income Statement
Sambu Engineering & Construction Co Ltd

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Sambu Engineering & Construction Co Ltd KRX:001470

Income Statement

Earnings Waterfall Sambu Engineering & Construction Co Ltd

Income Statement Sambu Engineering & Construction Co Ltd

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Sambu Engineering & Construction Co Ltd
KRX:001470

Earnings Waterfall
Sambu Engineering & Construction Co Ltd

Income Statement
Sambu Engineering & Construction Co Ltd