Income Statement

Revenue

+57%

10Y

+94%

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	6 338	0	0	0	3 819	775	1 455	1 942	2 375	1 925	1 551	1 339	1 170	1 103	1 054	982	877	817	731	684	735	722	741	766	737	922	1 142	1 387	1 902	2 058	2 257	2 489	2 467	2 537	2 461	2 298	2 146	2 108	2 218	2 463	2 734	3 052	3 431	3 734	4 595	4 022	4 341	4 668	5 382	0	0	0
Revenue	717 999 N/A	692 143 -4%	682 837 -1%	667 826 -2%	646 454 -3%	645 528 0%	642 192 -1%	646 129 +1%	665 188 +3%	673 654 +1%	674 469 +0%	672 676 0%	665 864 -1%	659 333 -1%	649 582 -1%	648 623 0%	649 012 +0%	653 173 +1%	661 560 +1%	669 067 +1%	666 130 0%	665 579 0%	665 162 0%	653 365 -2%	651 682 0%	645 844 -1%	650 506 +1%	681 073 +5%	723 284 +6%	779 239 +8%	829 703 +6%	830 381 +0%	842 239 +1%	842 811 +0%	1 094 836 +30%	1 183 710 +8%	1 057 709 -11%	1 402 178 +33%	1 269 330 -9%	1 313 584 +3%	1 290 351 -2%	1 205 044 -7%	1 152 991 -4%	1 132 065 -2%	1 141 950 +1%	1 217 555 +7%	1 291 936 +6%	1 324 054 +2%	1 373 389 +4%	1 364 066 -1%	1 326 862 -3%	1 307 316 -1%
Gross Profit
Cost of Revenue	(649 510)	(629 695)	(623 050)	(620 201)	(603 857)	(600 770)	(598 183)	(592 347)	(595 875)	(602 870)	(599 948)	(598 265)	(598 274)	(593 106)	(585 014)	(583 454)	(583 261)	(588 851)	(598 609)	(607 478)	(608 110)	(606 941)	(606 263)	(592 556)	(591 889)	(587 406)	(590 310)	(615 249)	(652 561)	(702 902)	(752 155)	(756 644)	(766 433)	(768 104)	(994 617)	(1 075 437)	(963 938)	(1 274 542)	(1 152 133)	(1 191 910)	(1 168 177)	(1 088 327)	(1 034 238)	(1 013 844)	(1 026 125)	(1 096 768)	(1 171 692)	(1 201 816)	(1 244 360)	(1 233 504)	(1 193 648)	(1 169 867)
Gross Profit	68 489 N/A	62 450 -9%	59 789 -4%	47 626 -20%	42 596 -11%	44 758 +5%	44 009 -2%	53 782 +22%	69 313 +29%	70 784 +2%	74 521 +5%	74 411 0%	67 590 -9%	66 227 -2%	64 568 -3%	65 169 +1%	65 751 +1%	64 321 -2%	62 950 -2%	61 588 -2%	58 020 -6%	58 638 +1%	58 898 +0%	60 808 +3%	59 794 -2%	58 436 -2%	60 196 +3%	65 824 +9%	70 723 +7%	76 338 +8%	77 548 +2%	73 736 -5%	75 805 +3%	74 707 -1%	100 218 +34%	108 274 +8%	93 771 -13%	127 636 +36%	117 197 -8%	121 673 +4%	122 174 +0%	116 717 -4%	118 753 +2%	118 221 0%	115 825 -2%	120 787 +4%	120 243 0%	122 238 +2%	129 029 +6%	130 562 +1%	133 214 +2%	137 449 +3%
Operating Income
Operating Expenses	(34 050)	(45 785)	(45 347)	(30 159)	(29 349)	(29 913)	(29 024)	(28 142)	(40 714)	(43 603)	(45 038)	(48 209)	(41 671)	(43 418)	(45 082)	(45 674)	(46 073)	(46 963)	(48 110)	(48 486)	(46 535)	(46 824)	(46 985)	(46 779)	(48 373)	(49 886)	(49 567)	(53 121)	(54 580)	(57 742)	(59 847)	(59 730)	(59 417)	(58 924)	(74 383)	(74 665)	(64 613)	(79 797)	(67 230)	(69 129)	(77 027)	(79 783)	(87 665)	(90 898)	(87 168)	(91 828)	(91 351)	(95 906)	(104 534)	(106 173)	(108 767)	(111 025)
Selling, General & Administrative	(32 237)	(30 051)	(29 612)	(29 122)	(27 229)	(27 728)	(26 388)	(25 531)	(38 631)	(40 909)	(43 124)	(46 381)	(40 088)	(41 989)	(43 555)	(44 166)	(44 616)	(45 241)	(46 354)	(46 835)	(45 090)	(45 320)	(45 702)	(45 504)	(47 244)	(46 998)	(46 107)	(48 893)	(50 501)	(54 150)	(55 549)	(55 159)	(53 115)	(55 186)	(68 823)	(68 841)	(57 914)	(71 449)	(60 578)	(63 058)	(71 261)	(74 279)	(81 889)	(84 559)	(80 686)	(85 091)	(84 650)	(89 286)	(97 593)	(98 743)	(101 037)	(103 031)
Depreciation & Amortization	(1 813)	0	0	(1 037)	(2 120)	(1 624)	(2 075)	(2 049)	(2 083)	(2 071)	(1 913)	(1 827)	(1 583)	(1 429)	(1 526)	(1 507)	(1 458)	(1 412)	(1 534)	(1 465)	(1 445)	(1 395)	(1 174)	(1 167)	(1 129)	(1 691)	(2 263)	(3 029)	(4 079)	(3 590)	(4 296)	(4 784)	(6 301)	(3 952)	(5 561)	(5 824)	(6 699)	(8 348)	(6 653)	(6 072)	(5 766)	(5 503)	(5 776)	(6 339)	(6 483)	(6 794)	(6 758)	(6 677)	(6 941)	(7 429)	(7 730)	(7 994)
Other Operating Expenses	0	(15 734)	(15 735)	0	0	(561)	(561)	(562)	0	(623)	0	0	0	0	0	0	0	(310)	(222)	(186)	0	(109)	(109)	(108)	0	(1 197)	(1 197)	(1 199)	0	0	0	213	0	214	0	0	0	0	0	0	0	0	0	0	0	57	57	57	0	0	0	0
Operating Income	34 439 N/A	16 664 -52%	14 440 -13%	17 466 +21%	13 247 -24%	14 844 +12%	14 985 +1%	25 641 +71%	28 599 +12%	27 182 -5%	29 484 +8%	26 203 -11%	25 919 -1%	22 810 -12%	19 487 -15%	19 495 +0%	19 678 +1%	17 358 -12%	14 840 -15%	13 102 -12%	11 485 -12%	11 814 +3%	11 913 +1%	14 029 +18%	11 420 -19%	8 551 -25%	10 629 +24%	12 703 +20%	16 143 +27%	18 596 +15%	17 702 -5%	14 007 -21%	16 389 +17%	15 782 -4%	25 834 +64%	33 608 +30%	29 158 -13%	47 839 +64%	49 967 +4%	52 544 +5%	45 147 -14%	36 934 -18%	31 088 -16%	27 323 -12%	28 656 +5%	28 960 +1%	28 893 0%	26 333 -9%	24 496 -7%	24 390 0%	24 447 +0%	26 424 +8%
Pre-Tax Income
Interest Income Expense	35 513	47 833	27 512	25 416	19 077	20 172	15 146	13 995	26 084	26 583	31 915	37 294	32 319	32 600	34 313	35 732	35 724	34 019	32 801	29 167	29 256	31 976	34 420	37 888	40 772	46 602	45 758	43 991	33 432	30 456	37 309	38 464	36 059	37 229	45 391	42 557	36 218	46 003	30 957	29 976	22 919	22 499	28 714	36 978	45 708	58 452	67 861	68 588	73 979	70 845	57 017	53 384
Non-Reccuring Items	0	0	0	(14 590)	(560)	0	0	0	(621)	0	(725)	(738)	(152)	(165)	(149)	(171)	(322)	0	0	0	(565)	0	0	0	(1 198)	0	0	0	0	0	214	0	214	0	32	39	(664)	(662)	(1 192)	(1 195)	(322)	(1 023)	(2 591)	(2 595)	4 630	17 379	18 746	14 678	(6 346)	(10 248)	(10 379)	(10 527)
Gain/Loss on Disposition of Assets	6 427	0	0	(270)	4 667	4 491	4 316	4 517	(680)	(551)	(154)	(372)	726	651	307	2 557	2 136	2 097	2 228	9	126	126	12	(100)	4	(8)	119	301	303	295	276	286	163	189	14 070	13 864	13 860	13 836	(416)	(283)	(393)	409	906	996	923	169	66	(66)	15 865	230	166	252
Total Other Income	132	(1 120)	(725)	(850)	1 044	920	75	(916)	(4 418)	(5 869)	(6 254)	(5 836)	(4 019)	(4 231)	(3 723)	(4 330)	(5 129)	(5 711)	(6 406)	(6 064)	(2 928)	(2 921)	(1 389)	(305)	1 416	2 060	2 759	1 976	(41 443)	(39 524)	(41 061)	(42 218)	(7 504)	(9 294)	(10 905)	(10 012)	(6 495)	(6 953)	(6 443)	(5 777)	(1 448)	(856)	2 525	3 519	2 118	2 128	(593)	(1 979)	(8 911)	(5 054)	(3 794)	(3 012)
Pre-Tax Income	76 510 N/A	63 377 -17%	41 227 -35%	27 171 -34%	37 475 +38%	40 426 +8%	34 521 -15%	43 236 +25%	48 964 +13%	47 345 -3%	54 266 +15%	56 550 +4%	54 794 -3%	51 665 -6%	50 235 -3%	53 285 +6%	52 087 -2%	47 763 -8%	43 463 -9%	36 216 -17%	37 375 +3%	40 995 +10%	44 955 +10%	51 510 +15%	52 414 +2%	57 205 +9%	59 264 +4%	58 971 0%	8 435 -86%	9 822 +16%	14 439 +47%	10 539 -27%	45 321 +330%	43 908 -3%	74 423 +69%	80 055 +8%	72 077 -10%	100 063 +39%	72 873 -27%	75 265 +3%	65 903 -12%	57 963 -12%	60 642 +5%	66 220 +9%	82 035 +24%	107 087 +31%	114 972 +7%	107 554 -6%	99 083 -8%	80 162 -19%	67 457 -16%	66 521 -1%
Net Income
Tax Provision	(22 422)	(17 816)	(9 109)	(4 451)	(12 300)	(13 676)	(14 908)	(16 656)	(10 036)	(8 848)	(8 440)	(8 775)	(11 408)	(10 422)	(9 033)	(10 233)	(9 744)	(8 931)	(8 936)	(6 555)	(5 961)	(6 239)	(6 717)	(8 146)	(8 869)	(8 689)	(9 110)	(8 187)	(1 693)	(3 312)	(4 603)	(7 370)	(12 710)	(12 091)	(17 494)	(16 110)	(19 643)	(20 241)	(15 728)	(16 785)	39 624	37 453	37 221	38 271	(12 072)	(15 730)	(14 770)	(12 998)	(13 612)	(5 369)	(5 193)	(7 709)
Income from Continuing Operations	54 088	45 562	32 119	22 722	25 175	26 751	19 612	26 578	38 928	38 497	45 827	47 776	43 385	41 243	41 202	43 053	42 343	38 834	34 529	29 661	31 413	34 755	38 237	43 364	43 545	48 516	50 154	50 784	6 741	6 510	9 836	3 169	32 611	31 818	56 930	63 947	52 434	79 822	57 145	58 480	105 527	95 417	97 863	104 491	69 964	91 357	100 201	94 556	85 471	74 793	62 264	58 812
Income to Minority Interest	135	3 830	3 214	4 141	4 997	3 080	2 812	825	(441)	(374)	(305)	(336)	(432)	(565)	(489)	(337)	(308)	(173)	(147)	(147)	(99)	(70)	(91)	(114)	(118)	(172)	(115)	(63)	22	86	59	42	(76)	(20)	(13)	(43)	(1)	(80)	(19)	(129)	(136)	(127)	(282)	(148)	(206)	(157)	(98)	(103)	(20)	(18)	(7)	40
Net Income (Common)	39 587 N/A	34 755 -12%	20 697 -40%	12 227 -41%	22 018 +80%	21 678 -2%	14 271 -34%	19 249 +35%	37 526 +95%	37 161 -1%	44 560 +20%	46 479 +4%	36 048 -22%	33 772 -6%	33 807 +0%	35 810 +6%	35 276 -1%	31 903 -10%	27 624 -13%	22 756 -18%	26 233 +15%	29 604 +13%	33 065 +12%	38 169 +15%	36 368 -5%	38 767 +7%	38 971 +1%	39 653 +2%	5 654 -86%	5 520 -2%	8 814 +60%	2 161 -75%	27 213 +1 159%	26 577 -2%	51 418 +93%	55 857 +9%	43 761 -22%	66 465 +52%	42 471 -36%	49 536 +17%	87 585 +77%	79 165 -10%	81 064 +2%	84 391 +4%	57 941 -31%	75 700 +31%	83 044 +10%	74 946 -10%	70 860 -5%	62 007 -12%	51 626 -17%	48 830 -5%
EPS (Diluted)	2 328.64 N/A	2 044.41 -12%	899.86 -56%	719.23 -20%	1 295.17 +80%	1 275.17 -2%	620.47 -51%	836.91 +35%	2 207.41 +164%	1 615.69 -27%	1 937.39 +20%	2 020.82 +4%	1 897.26 -6%	1 468.34 -23%	1 469.86 +0%	1 556.95 +6%	1 856.63 +19%	1 387.08 -25%	1 201.04 -13%	989.39 -18%	1 380.68 +40%	1 558.1 +13%	1 740.26 +12%	2 008.89 +15%	1 914.1 -5%	2 040.36 +7%	2 051.1 +1%	2 087 +2%	297.57 -86%	290.52 -2%	463.89 +60%	113.73 -75%	1 432.26 +1 159%	1 398.78 -2%	2 753.91 +97%	2 999.27 +9%	2 342.37 -22%	3 646.35 +56%	2 329.67 -36%	2 721.05 +17%	4 818.9 +77%	4 354.09 -10%	4 458.53 +2%	4 641.53 +4%	3 194.78 -31%	4 220.23 +32%	4 629.69 +10%	4 178.23 -10%	3 950.38 -5%	3 454.64 -13%	2 876.26 -17%	2 676.77 -7%

Income Statement Balance Sheet Cash Flow Statement

Sebang Co Ltd
KRX:004360

Income Statement

Earnings Waterfall
Sebang Co Ltd

Income Statement
Sebang Co Ltd

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Sebang Co Ltd KRX:004360

Income Statement

Earnings Waterfall Sebang Co Ltd

Income Statement Sebang Co Ltd

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Sebang Co Ltd
KRX:004360

Earnings Waterfall
Sebang Co Ltd

Income Statement
Sebang Co Ltd