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Price: 172 KRW -1.71% Market Closed

Market Cap: ₩68.2B

	Seoul Food Ind Co Ltd KRX:004410	KR
	Panama Petrochem Ltd NSE:PANAMAPET	IN
	MBL Infrastructures Ltd NSE:MBLINFRA	IN
G	Gander Gold Corp CNSX:GAND	CA
S	Starbucks Corp HKEX:4337	US
	Hibino Corp TSE:2469	JP
H	Himacs Ltd TSE:4299	JP
C	Citaglobal Bhd KLSE:CITAGLB	MY

Income Statement

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	245	265	293	313	299	288	259	266	315	381	452	526	603	644	628	520	393	439	547	724	954	998	1 032	1 057	1 021	983	936	885	869	853	833	816	819	769	756	715	661	671	639	646	645	652	708	749	841	1 010	1 175	1 352	1 493	1 547	1 600	1 637	1 689	1 695	1 662	1 607	1 482	1 331	1 211	1 129	1 094	1 147	1 193	1 272	1 379	1 514	1 642	1 725	1 271	1 198	1 652	1 589	1 523	1 479	0
Revenue	33 764 N/A	33 817 +0%	35 293 +4%	35 276 0%	37 599 +7%	39 669 +6%	41 324 +4%	42 337 +2%	41 379 -2%	41 591 +1%	42 032 +1%	43 631 +4%	45 502 +4%	46 616 +2%	46 197 -1%	45 138 -2%	43 894 -3%	41 795 -5%	39 984 -4%	39 137 -2%	36 551 -7%	36 017 -1%	35 664 -1%	36 071 +1%	39 433 +9%	41 499 +5%	43 798 +6%	44 341 +1%	43 031 -3%	42 853 0%	42 225 -1%	42 939 +2%	43 465 +1%	44 537 +2%	44 807 +1%	45 744 +2%	47 001 +3%	46 773 0%	46 441 -1%	45 433 -2%	43 898 -3%	44 913 +2%	47 635 +6%	52 855 +11%	56 483 +7%	61 928 +10%	65 934 +6%	67 737 +3%	70 764 +4%	70 131 -1%	69 366 -1%	65 904 -5%	62 148 -6%	61 139 -2%	59 725 -2%	60 417 +1%	61 566 +2%	58 502 -5%	70 626 +21%	69 185 -2%	55 298 -20%	70 109 +27%	58 167 -17%	61 205 +5%	64 349 +5%	64 898 +1%	65 675 +1%	64 785 -1%	47 690 -26%	46 409 -3%	60 064 +29%	58 589 -2%	59 930 +2%	63 298 +6%	66 787 +6%
Gross Profit
Cost of Revenue	(26 586)	(26 384)	(27 010)	(27 104)	(28 290)	(29 579)	(31 031)	(32 637)	(33 628)	(35 006)	(36 154)	(37 228)	(38 985)	(39 500)	(39 466)	(39 003)	(38 259)	(36 124)	(34 319)	(33 292)	(29 759)	(29 504)	(28 329)	(27 921)	(30 129)	(31 717)	(33 354)	(33 593)	(32 758)	(32 327)	(32 045)	(32 846)	(32 981)	(33 792)	(34 257)	(34 920)	(36 269)	(36 480)	(36 288)	(35 938)	(34 664)	(35 278)	(37 617)	(41 680)	(45 033)	(49 616)	(53 211)	(54 906)	(57 702)	(56 705)	(55 346)	(52 452)	(49 388)	(48 878)	(47 921)	(48 525)	(48 724)	(46 641)	(56 814)	(56 064)	(46 437)	(58 209)	(48 289)	(50 254)	(50 553)	(51 019)	(51 803)	(51 153)	(37 650)	(36 446)	(47 738)	(47 369)	(48 619)	(51 654)	(54 247)
Gross Profit	7 178 N/A	6 819 -5%	8 283 +21%	8 172 -1%	9 309 +14%	8 732 -6%	9 726 +11%	9 699 0%	7 751 -20%	6 585 -15%	5 878 -11%	6 403 +9%	6 517 +2%	7 115 +9%	6 730 -5%	6 133 -9%	5 635 -8%	5 671 +1%	5 665 0%	5 846 +3%	6 792 +16%	6 514 -4%	7 336 +13%	8 151 +11%	9 304 +14%	9 781 +5%	10 444 +7%	10 748 +3%	10 273 -4%	10 528 +2%	10 181 -3%	10 094 -1%	10 484 +4%	10 746 +2%	10 550 -2%	10 823 +3%	10 732 -1%	10 290 -4%	10 152 -1%	9 495 -6%	9 235 -3%	9 636 +4%	10 018 +4%	11 175 +12%	11 450 +2%	12 311 +8%	12 723 +3%	12 831 +1%	13 062 +2%	13 427 +3%	14 021 +4%	13 453 -4%	12 760 -5%	12 262 -4%	11 804 -4%	11 892 +1%	12 842 +8%	11 860 -8%	13 811 +16%	13 121 -5%	8 860 -32%	11 900 +34%	9 878 -17%	10 950 +11%	13 797 +26%	13 878 +1%	13 872 0%	13 632 -2%	10 040 -26%	9 963 -1%	12 326 +24%	11 219 -9%	11 311 +1%	11 644 +3%	12 539 +8%
Operating Income
Operating Expenses	(10 067)	(9 926)	(9 894)	(9 755)	(8 861)	(9 263)	(9 272)	(10 714)	(11 241)	(11 470)	(11 941)	(11 149)	(12 244)	(12 461)	3 514	4 065	(11 714)	5 168	(10 095)	(9 470)	(7 459)	(7 121)	(6 847)	(7 305)	(7 637)	(8 006)	(8 385)	(8 617)	(8 713)	(8 743)	(8 760)	(8 925)	(9 299)	(9 351)	(9 176)	(8 914)	(8 713)	(8 826)	(8 867)	(8 830)	(8 583)	(8 702)	(9 197)	(9 856)	(10 546)	(11 405)	(11 750)	(11 969)	(11 990)	(11 918)	(11 936)	(13 245)	(12 402)	(12 617)	(12 632)	(12 603)	(12 099)	(11 900)	(15 255)	(15 324)	(12 491)	(15 668)	(12 430)	(12 734)	(12 486)	(12 818)	(13 213)	(13 046)	(10 105)	(10 021)	(13 006)	(13 452)	(13 640)	(13 672)	(13 942)
Selling, General & Administrative	(9 854)	(9 708)	(9 685)	(9 524)	(8 617)	(9 026)	(9 028)	(10 503)	(11 057)	(11 295)	(11 778)	(10 989)	(12 088)	(12 344)	(12 158)	(11 612)	(11 548)	(10 683)	(10 169)	(9 462)	(7 263)	(6 883)	(6 636)	(7 031)	(7 316)	(7 837)	(8 218)	(8 447)	(8 339)	(8 434)	(8 347)	(8 482)	(8 840)	(8 963)	(8 847)	(8 660)	(8 533)	(8 578)	(8 610)	(8 565)	(8 373)	(8 488)	(8 971)	(9 614)	(10 230)	(11 022)	(11 308)	(11 461)	(11 472)	(11 383)	(11 240)	(11 267)	(11 555)	(11 691)	(11 773)	(11 731)	(11 264)	(11 068)	(14 128)	(14 200)	(11 560)	(14 185)	(11 191)	(11 544)	(11 660)	(12 336)	(12 482)	(12 388)	(9 352)	(9 577)	(12 407)	(12 845)	(13 025)	(13 065)	(13 347)
Depreciation & Amortization	(213)	(219)	(211)	(232)	(245)	(238)	(244)	(211)	(184)	(175)	(164)	(161)	(156)	0	0	(70)	(166)	0	0	(101)	(196)	0	0	(169)	(320)	0	0	(170)	(374)	(310)	(413)	(443)	(459)	(389)	(330)	(255)	(179)	(187)	(197)	(205)	(211)	(215)	(226)	(241)	(315)	(383)	(442)	(509)	(517)	(534)	(695)	(769)	(847)	(928)	(861)	(873)	(834)	(833)	(1 063)	(1 081)	(930)	(1 166)	(922)	(873)	(826)	(764)	(731)	(658)	(460)	(443)	(599)	(607)	(619)	(611)	(595)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(117)	15 672	15 747	0	15 851	74	93	0	(238)	(211)	(105)	0	(169)	(167)	0	0	0	0	0	0	0	0	0	0	(61)	(60)	(60)	0	0	0	0	0	0	0	0	0	0	0	(1 209)	0	0	0	0	0	0	(63)	(42)	0	(317)	(317)	(317)	0	282	0	0	(294)	0	0	0	4	4	0
Operating Income	(2 889) N/A	(2 495) +14%	(1 612) +35%	(1 584) +2%	447 N/A	827 +85%	1 021 +23%	(1 014) N/A	(3 490) -244%	(4 885) -40%	(6 063) -24%	(4 746) +22%	(5 727) -21%	(5 345) +7%	10 245 N/A	10 200 0%	(6 079) N/A	10 839 N/A	(4 430) N/A	(3 625) +18%	(667) +82%	(609) +9%	488 N/A	845 +73%	1 667 +97%	1 777 +7%	2 059 +16%	2 130 +3%	1 560 -27%	1 782 +14%	1 419 -20%	1 168 -18%	1 184 +1%	1 393 +18%	1 373 -1%	1 909 +39%	2 020 +6%	1 467 -27%	1 286 -12%	665 -48%	651 -2%	933 +43%	821 -12%	1 320 +61%	905 -31%	908 +0%	974 +7%	862 -11%	1 073 +24%	1 509 +41%	2 086 +38%	208 -90%	358 +72%	(356) N/A	(829) -133%	(711) +14%	744 N/A	(39) N/A	(1 443) -3 586%	(2 202) -53%	(3 630) -65%	(3 768) -4%	(2 552) +32%	(1 784) +30%	1 310 N/A	1 060 -19%	659 -38%	587 -11%	(65) N/A	(58) +11%	(680) -1 073%	(2 232) -228%	(2 330) -4%	(2 029) +13%	(1 403) +31%
Pre-Tax Income
Interest Income Expense	(95)	(107)	(177)	(206)	(27)	(52)	(36)	(200)	(533)	(723)	(637)	(433)	(329)	(261)	(298)	(257)	(142)	(177)	(373)	(583)	(913)	(886)	(904)	(894)	(909)	(913)	(899)	(872)	(832)	(799)	(749)	(758)	(804)	(757)	(726)	(701)	(547)	(541)	(531)	(538)	(583)	(631)	(672)	(713)	(807)	(607)	(508)	(705)	(526)	(816)	(1 513)	(1 185)	(1 564)	(1 685)	(860)	(779)	(2 839)	(4 069)	(6 077)	(5 805)	(1 695)	(1 931)	(273)	(849)	(1 099)	(1 068)	(1 122)	(1 122)	(932)	(867)	(1 115)	(973)	(1 109)	(1 276)	(1 495)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15 896	0	0	93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(60)	0	0	0	0	0	0	0	0	0	0	0	0	(99)	(1 209)	0	(1 363)	(1 275)	(173)	(194)	(82)	(71)	0	0	(317)	0	0	0	282	0	32	(305)	0	(44)	(40)	4	0	0	0
Gain/Loss on Disposition of Assets	(43)	(32)	(61)	(25)	11	19	56	28	9	16	88	96	82	0	0	(104)	(146)	0	0	0	106	0	0	0	(2)	0	(2)	(2)	(12)	(384)	(384)	(384)	(372)	0	0	0	20	0	0	0	(1)	2	7	7	(15)	0	0	(43)	(14)	0	0	0	0	0	(5)	(8)	(495)	0	(491)	(494)	(6)	(7)	73	79	84	83	22	22	18	0	0	6	6	6	6
Total Other Income	221	115	(44)	(75)	(192)	(207)	(47)	(29)	(73)	(30)	(20)	(9)	41	116	(2)	40	56	(127)	(139)	(119)	59	140	188	231	46	35	36	35	8	345	339	344	240	(116)	(66)	(56)	76	147	117	144	187	159	184	197	107	138	85	50	111	110	590	554	562	532	110	218	212	(304)	221	198	(130)	(85)	(134)	(91)	265	240	257	247	135	156	206	209	211	265	252
Pre-Tax Income	(2 805) N/A	(2 517) +10%	(1 894) +25%	(1 891) +0%	239 N/A	585 +145%	993 +70%	(1 216) N/A	(4 086) -236%	(5 622) -38%	(6 632) -18%	(5 093) +23%	(5 932) -16%	(5 490) +7%	9 945 N/A	9 878 -1%	9 585 -3%	10 535 +10%	(4 942) N/A	(4 234) +14%	(1 415) +67%	(1 355) +4%	(228) +83%	182 N/A	803 +341%	898 +12%	1 194 +33%	1 292 +8%	723 -44%	944 +31%	626 -34%	370 -41%	248 -33%	521 +110%	582 +12%	1 153 +98%	1 509 +31%	1 073 -29%	872 -19%	271 -69%	255 -6%	464 +82%	340 -27%	811 +139%	190 -77%	439 +131%	551 +26%	164 -70%	644 +293%	704 +9%	(46) N/A	(423) -820%	(2 007) -374%	(2 785) -39%	(1 758) +37%	(1 475) +16%	(2 461) -67%	(4 483) -82%	(7 788) -74%	(8 302) -7%	(5 778) +30%	(5 790) 0%	(2 886) +50%	(2 645) +8%	842 N/A	315 -63%	(151) N/A	(571) -277%	(845) -48%	(813) +4%	(1 629) -100%	(2 987) -83%	(3 221) -8%	(3 034) +6%	(2 640) +13%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	231	231	231	231	59	59	59	59	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	(20)	(68)	(20)	(20)	0	48	0	0	(36)	(36)	0	0	0	0	0	0	(166)	(167)	(167)	(2)	0	0	0	0	0	0	0
Income from Continuing Operations	(2 805)	(2 517)	(1 894)	(1 891)	239	585	993	(1 216)	(3 855)	(5 392)	(6 402)	(4 863)	(5 873)	(5 431)	10 004	9 937	9 585	10 535	(4 942)	(4 234)	(1 415)	(1 355)	(228)	182	803	898	1 194	1 292	723	944	626	370	248	521	582	1 153	1 509	1 073	872	271	255	464	340	811	190	439	551	164	623	636	(66)	(443)	(2 007)	(2 737)	(1 758)	(1 475)	(2 497)	(4 519)	(7 824)	(8 338)	(5 778)	(5 790)	(2 886)	(2 645)	676	148	(319)	(573)	(845)	(813)	(1 629)	(2 987)	(3 221)	(3 034)	(2 640)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43	76	106	175	173	179	179	129	126	121	132	159	162	141	0	0	258	0	0	258	21	21	0	21	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
Net Income (Common)	(2 805) N/A	(2 517) +10%	(1 894) +25%	(1 891) +0%	239 N/A	585 +145%	993 +70%	(1 216) N/A	(3 855) -217%	(5 392) -40%	(6 402) -19%	(4 863) +24%	(5 873) -21%	(5 431) +8%	10 004 N/A	9 937 -1%	9 585 -4%	10 535 +10%	(4 942) N/A	(4 234) +14%	(1 371) +68%	(1 279) +7%	(122) +90%	357 N/A	975 +173%	1 075 +10%	1 371 +28%	1 419 +4%	849 -40%	1 064 +25%	757 -29%	527 -30%	410 -22%	624 +52%	514 -18%	971 +89%	1 399 +44%	988 -29%	975 -1%	443 -55%	313 -29%	522 +67%	340 -35%	811 +139%	190 -77%	439 +131%	551 +26%	164 -70%	623 +280%	636 +2%	(66) N/A	(443) -571%	(2 007) -353%	(2 737) -36%	(1 758) +36%	(1 475) +16%	(2 497) -69%	(4 519) -81%	(7 824) -73%	(8 338) -7%	(5 778) +31%	(5 790) 0%	(2 886) +50%	(2 645) +8%	676 N/A	148 -78%	(319) N/A	(573) -80%	(845) -47%	(813) +4%	(1 629) -100%	(2 987) -83%	(3 221) -8%	(3 034) +6%	(2 640) +13%
EPS (Diluted)	-10.23 N/A	-9.25 +10%	-6.91 +25%	-6.95 -1%	0.85 N/A	1.89 +122%	3.21 +70%	-3.93 N/A	-12.47 -217%	-17.44 -40%	-20.71 -19%	-15.73 +24%	-18.88 -20%	-16.3 +14%	29.77 N/A	30.02 +1%	28.86 -4%	31.65 +10%	-14.84 N/A	-12.73 +14%	-4.12 +68%	-3.84 +7%	-0.36 +91%	1.08 N/A	2.93 +171%	3.23 +10%	4.12 +28%	4.27 +4%	2.55 -40%	3.21 +26%	2.29 -29%	1.6 -30%	1.23 -23%	1.87 +52%	1.49 -20%	2.85 +91%	4.17 +46%	2.94 -29%	3.01 +2%	1.37 -54%	0.93 -32%	1.53 +65%	0.93 -39%	2.31 +148%	0.56 -76%	1.27 +127%	1.62 +28%	0.48 -70%	1.84 +283%	1.86 +1%	-0.2 N/A	-1.31 -555%	-5.91 -351%	-8.06 -36%	-5 +38%	-4.33 +13%	-7.31 -69%	-12.38 -69%	-21.02 -70%	-22.4 -7%	-15.59 +30%	-15.45 +1%	-7.68 +50%	-7.02 +9%	1.79 N/A	0.39 -78%	-0.84 N/A	-1.52 -81%	-2.24 -47%	-2.16 +4%	-4.32 -100%	-7.53 -74%	-8.54 -13%	-8.04 +6%	-6.99 +13%

Income Statement Balance Sheet Cash Flow Statement

Seoul Food Ind Co Ltd
KRX:004410

Income Statement

Earnings Waterfall
Seoul Food Ind Co Ltd

Income Statement
Seoul Food Ind Co Ltd

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Seoul Food Ind Co Ltd KRX:004410

Income Statement

Earnings Waterfall Seoul Food Ind Co Ltd

Income Statement Seoul Food Ind Co Ltd

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Seoul Food Ind Co Ltd
KRX:004410

Earnings Waterfall
Seoul Food Ind Co Ltd

Income Statement
Seoul Food Ind Co Ltd