Sebang Global Battery Co Ltd
KRX:004490
Income Statement
Earnings Waterfall
Sebang Global Battery Co Ltd
Revenue
|
1.7T
KRW
|
Cost of Revenue
|
-1.4T
KRW
|
Gross Profit
|
264.3B
KRW
|
Operating Expenses
|
-134.3B
KRW
|
Operating Income
|
129.9B
KRW
|
Other Expenses
|
-13B
KRW
|
Net Income
|
116.9B
KRW
|
Income Statement
Sebang Global Battery Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
918 797
N/A
|
944 867
+3%
|
947 523
+0%
|
939 235
-1%
|
955 578
+2%
|
950 446
-1%
|
952 091
+0%
|
969 970
+2%
|
956 256
-1%
|
951 916
0%
|
962 645
+1%
|
941 512
-2%
|
959 776
+2%
|
1 006 222
+5%
|
1 035 906
+3%
|
1 085 097
+5%
|
1 111 084
+2%
|
1 134 085
+2%
|
1 158 038
+2%
|
1 161 735
+0%
|
1 180 886
+2%
|
1 164 185
-1%
|
1 159 580
0%
|
1 172 303
+1%
|
1 139 008
-3%
|
1 178 744
+3%
|
1 189 278
+1%
|
1 210 808
+2%
|
1 252 791
+3%
|
1 254 803
+0%
|
1 298 227
+3%
|
1 297 744
0%
|
1 352 008
+4%
|
1 389 039
+3%
|
1 416 791
+2%
|
1 456 025
+3%
|
1 473 143
+1%
|
1 494 631
+1%
|
1 531 958
+2%
|
1 586 262
+4%
|
1 684 815
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(759 612)
|
(780 982)
|
(787 515)
|
(782 469)
|
(788 504)
|
(784 384)
|
(781 580)
|
(782 825)
|
(775 275)
|
(771 390)
|
(783 153)
|
(778 413)
|
(795 231)
|
(842 525)
|
(871 716)
|
(910 748)
|
(940 467)
|
(956 107)
|
(971 289)
|
(972 019)
|
(980 296)
|
(959 100)
|
(952 759)
|
(964 761)
|
(941 740)
|
(987 393)
|
(1 004 300)
|
(1 028 490)
|
(1 065 371)
|
(1 058 480)
|
(1 086 398)
|
(1 087 621)
|
(1 139 827)
|
(1 181 710)
|
(1 219 789)
|
(1 253 329)
|
(1 264 007)
|
(1 287 613)
|
(1 308 243)
|
(1 350 110)
|
(1 420 564)
|
|
Gross Profit |
159 184
N/A
|
163 885
+3%
|
160 008
-2%
|
156 766
-2%
|
167 074
+7%
|
166 062
-1%
|
170 510
+3%
|
187 144
+10%
|
180 981
-3%
|
180 525
0%
|
179 492
-1%
|
163 100
-9%
|
164 545
+1%
|
163 698
-1%
|
164 191
+0%
|
174 349
+6%
|
170 617
-2%
|
177 978
+4%
|
186 749
+5%
|
189 716
+2%
|
200 590
+6%
|
205 086
+2%
|
206 822
+1%
|
207 543
+0%
|
197 267
-5%
|
191 351
-3%
|
184 978
-3%
|
182 318
-1%
|
187 420
+3%
|
196 323
+5%
|
211 829
+8%
|
210 124
-1%
|
212 180
+1%
|
207 329
-2%
|
197 002
-5%
|
202 696
+3%
|
209 136
+3%
|
207 018
-1%
|
223 715
+8%
|
236 152
+6%
|
264 251
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73 977)
|
(76 695)
|
(79 432)
|
(82 778)
|
(86 057)
|
(87 228)
|
(87 368)
|
(87 461)
|
(85 655)
|
(86 103)
|
(86 537)
|
(87 382)
|
(90 194)
|
(91 755)
|
(95 690)
|
(99 016)
|
(100 783)
|
(103 480)
|
(103 909)
|
(101 683)
|
(89 308)
|
(83 218)
|
(82 134)
|
(81 463)
|
(91 589)
|
(95 481)
|
(97 460)
|
(99 563)
|
(101 071)
|
(101 404)
|
(103 042)
|
(106 794)
|
(112 475)
|
(115 269)
|
(119 815)
|
(122 065)
|
(128 045)
|
(132 431)
|
(134 206)
|
(133 112)
|
(134 336)
|
|
Selling, General & Administrative |
(69 305)
|
(72 380)
|
(75 201)
|
(78 519)
|
(81 740)
|
(82 925)
|
(83 015)
|
(83 076)
|
(81 156)
|
(81 422)
|
(80 631)
|
(80 606)
|
(82 424)
|
(84 766)
|
(87 678)
|
(90 520)
|
(91 954)
|
(94 196)
|
(94 627)
|
(92 825)
|
(81 056)
|
(75 727)
|
(74 817)
|
(74 469)
|
(84 419)
|
(87 985)
|
(89 063)
|
(90 772)
|
(91 630)
|
(92 242)
|
(94 609)
|
(98 264)
|
(103 181)
|
(105 171)
|
(107 654)
|
(109 063)
|
(114 799)
|
(119 000)
|
(121 475)
|
(119 562)
|
(119 655)
|
|
Research & Development |
(3 354)
|
(2 905)
|
(2 894)
|
(2 944)
|
(2 999)
|
(3 015)
|
(3 094)
|
(3 123)
|
(3 211)
|
(3 393)
|
(4 618)
|
(5 502)
|
(6 436)
|
(7 169)
|
(6 592)
|
(7 035)
|
(7 414)
|
(7 851)
|
(7 835)
|
(7 403)
|
(6 789)
|
(5 439)
|
(4 906)
|
(4 012)
|
(3 571)
|
(3 604)
|
(3 650)
|
(3 706)
|
(4 109)
|
(3 804)
|
(3 312)
|
(3 451)
|
(4 065)
|
(4 874)
|
(6 849)
|
(7 530)
|
(6 851)
|
(6 943)
|
(5 981)
|
(6 165)
|
(7 837)
|
|
Depreciation & Amortization |
(1 317)
|
(1 330)
|
(1 337)
|
(1 315)
|
(1 318)
|
(1 289)
|
(1 259)
|
(1 262)
|
(1 288)
|
(1 287)
|
(1 288)
|
(1 275)
|
(1 335)
|
(1 376)
|
(1 423)
|
(1 463)
|
(1 415)
|
(1 433)
|
(1 447)
|
(1 454)
|
(1 463)
|
(2 052)
|
(2 410)
|
(2 981)
|
(3 599)
|
(3 892)
|
(4 746)
|
(5 086)
|
(5 332)
|
(5 359)
|
(5 123)
|
(5 080)
|
(5 229)
|
(5 224)
|
(5 313)
|
(5 471)
|
(6 394)
|
(6 813)
|
(7 075)
|
(7 711)
|
(6 843)
|
|
Other Operating Expenses |
0
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 556
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
325
|
325
|
325
|
0
|
|
Operating Income |
85 209
N/A
|
87 192
+2%
|
80 577
-8%
|
73 989
-8%
|
81 017
+9%
|
78 836
-3%
|
83 144
+5%
|
99 684
+20%
|
95 326
-4%
|
94 422
-1%
|
92 955
-2%
|
75 718
-19%
|
74 350
-2%
|
71 943
-3%
|
68 501
-5%
|
75 334
+10%
|
69 835
-7%
|
74 500
+7%
|
82 842
+11%
|
88 034
+6%
|
111 282
+26%
|
121 867
+10%
|
124 687
+2%
|
126 080
+1%
|
105 678
-16%
|
95 871
-9%
|
87 520
-9%
|
82 756
-5%
|
86 349
+4%
|
94 919
+10%
|
108 785
+15%
|
103 329
-5%
|
99 705
-4%
|
92 060
-8%
|
77 186
-16%
|
80 632
+4%
|
81 090
+1%
|
74 587
-8%
|
89 509
+20%
|
103 040
+15%
|
129 916
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 503
|
6 035
|
5 459
|
7 950
|
7 849
|
9 730
|
9 955
|
9 148
|
7 109
|
3 643
|
3 706
|
2 912
|
6 102
|
6 821
|
8 422
|
10 003
|
7 361
|
9 320
|
10 677
|
11 036
|
13 555
|
14 489
|
15 197
|
13 255
|
5 425
|
3 243
|
861
|
(3 102)
|
(12 515)
|
(11 923)
|
(14 473)
|
(8 055)
|
7 265
|
6 103
|
4 533
|
(3 395)
|
(8 283)
|
(3 460)
|
1 825
|
9 368
|
16 217
|
|
Non-Reccuring Items |
(85)
|
0
|
(87)
|
(52)
|
(163)
|
(164)
|
(172)
|
(126)
|
(61)
|
(48)
|
(43)
|
1 499
|
1 561
|
0
|
1 476
|
(106)
|
(158)
|
(164)
|
(73)
|
(77)
|
30
|
2
|
6
|
28
|
86
|
66
|
(315)
|
(333)
|
(1 682)
|
6 722
|
7 063
|
7 121
|
7 851
|
(511)
|
(490)
|
(524)
|
(2 023)
|
(1 993)
|
(1 940)
|
(1 840)
|
(1 998)
|
|
Gain/Loss on Disposition of Assets |
42
|
42
|
35
|
46
|
29
|
34
|
13
|
(55)
|
8
|
(17)
|
(70)
|
(5)
|
(57)
|
37
|
120
|
144
|
9 080
|
9 702
|
9 730
|
9 650
|
271
|
(542)
|
(668)
|
(583)
|
(60)
|
2 294
|
5 200
|
7 851
|
3 516
|
1 083
|
(1 844)
|
(4 471)
|
(310)
|
(291)
|
(190)
|
(236)
|
(3)
|
13
|
(519)
|
(671)
|
(909)
|
|
Total Other Income |
496
|
(284)
|
(299)
|
(242)
|
(1 098)
|
(440)
|
(255)
|
(1 698)
|
1 087
|
943
|
881
|
1 955
|
507
|
1 009
|
1 949
|
2 757
|
2 681
|
3 171
|
3 181
|
3 161
|
2 148
|
2 210
|
2 137
|
1 800
|
1 636
|
2 560
|
12 993
|
14 686
|
12 630
|
12 578
|
2 128
|
2 046
|
4 137
|
4 137
|
3 664
|
3 458
|
(351)
|
(1 352)
|
(578)
|
(3 040)
|
(2 708)
|
|
Pre-Tax Income |
92 166
N/A
|
92 984
+1%
|
85 684
-8%
|
81 690
-5%
|
87 635
+7%
|
87 995
+0%
|
92 685
+5%
|
106 953
+15%
|
103 468
-3%
|
98 944
-4%
|
97 429
-2%
|
82 079
-16%
|
82 463
+0%
|
79 811
-3%
|
80 469
+1%
|
88 132
+10%
|
88 799
+1%
|
96 528
+9%
|
106 355
+10%
|
111 803
+5%
|
127 286
+14%
|
138 025
+8%
|
141 359
+2%
|
140 579
-1%
|
112 766
-20%
|
104 034
-8%
|
106 258
+2%
|
101 857
-4%
|
88 299
-13%
|
103 379
+17%
|
101 657
-2%
|
99 969
-2%
|
118 648
+19%
|
101 497
-14%
|
84 703
-17%
|
79 935
-6%
|
70 432
-12%
|
67 795
-4%
|
88 298
+30%
|
106 857
+21%
|
140 517
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22 118)
|
(22 554)
|
(26 122)
|
(25 123)
|
(26 225)
|
(25 978)
|
(21 714)
|
(25 277)
|
(24 848)
|
(24 101)
|
(23 855)
|
(20 002)
|
(19 687)
|
(18 692)
|
(18 932)
|
(20 768)
|
(22 147)
|
(23 870)
|
(26 104)
|
(27 171)
|
(30 720)
|
(33 670)
|
(38 225)
|
(38 543)
|
(34 340)
|
(32 331)
|
(28 932)
|
(27 511)
|
(21 581)
|
(25 387)
|
(25 056)
|
(25 037)
|
(33 416)
|
(29 989)
|
(27 085)
|
(27 020)
|
(27 754)
|
(26 324)
|
(29 568)
|
(24 388)
|
(22 118)
|
|
Income from Continuing Operations |
70 046
|
70 428
|
59 560
|
56 566
|
61 410
|
62 015
|
70 968
|
81 673
|
78 620
|
74 842
|
73 574
|
62 077
|
62 776
|
61 119
|
61 537
|
67 364
|
66 652
|
72 659
|
80 252
|
84 633
|
96 566
|
104 356
|
103 135
|
102 037
|
78 426
|
71 703
|
77 326
|
74 346
|
66 718
|
77 992
|
76 601
|
74 932
|
85 233
|
71 508
|
57 618
|
52 915
|
42 678
|
41 471
|
58 731
|
82 468
|
118 399
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
461
|
604
|
343
|
(4)
|
(314)
|
(414)
|
(196)
|
(93)
|
(166)
|
(217)
|
(153)
|
(14)
|
71
|
87
|
29
|
(70)
|
(22)
|
(41)
|
(436)
|
(456)
|
(845)
|
(1 054)
|
(996)
|
(920)
|
(676)
|
(985)
|
(683)
|
152
|
(44)
|
(105)
|
(924)
|
(1 522)
|
|
Net Income (Common) |
70 046
N/A
|
70 428
+1%
|
59 560
-15%
|
56 566
-5%
|
61 410
+9%
|
62 015
+1%
|
70 968
+14%
|
81 673
+15%
|
78 787
-4%
|
75 303
-4%
|
74 178
-1%
|
62 420
-16%
|
62 772
+1%
|
60 805
-3%
|
61 123
+1%
|
67 168
+10%
|
66 559
-1%
|
72 492
+9%
|
80 034
+10%
|
84 479
+6%
|
96 551
+14%
|
104 426
+8%
|
103 221
-1%
|
102 065
-1%
|
78 356
-23%
|
71 681
-9%
|
77 286
+8%
|
73 911
-4%
|
66 261
-10%
|
77 147
+16%
|
75 546
-2%
|
73 935
-2%
|
84 313
+14%
|
70 831
-16%
|
56 633
-20%
|
52 232
-8%
|
42 830
-18%
|
41 428
-3%
|
58 625
+42%
|
81 544
+39%
|
116 877
+43%
|
|
EPS (Diluted) |
5 003.28
N/A
|
5 030.57
+1%
|
4 254.28
-15%
|
4 040.42
-5%
|
4 386.42
+9%
|
4 429.64
+1%
|
5 069.14
+14%
|
5 833.78
+15%
|
5 627.64
-4%
|
5 378.78
-4%
|
5 298.42
-1%
|
4 458.57
-16%
|
4 483.71
+1%
|
4 343.21
-3%
|
4 365.92
+1%
|
4 797.71
+10%
|
4 754.21
-1%
|
5 178
+9%
|
5 716.71
+10%
|
6 034.21
+6%
|
6 896.5
+14%
|
7 459
+8%
|
7 372.92
-1%
|
7 290.35
-1%
|
5 596.85
-23%
|
5 120.07
-9%
|
5 945.07
+16%
|
5 685.46
-4%
|
5 097
-10%
|
5 934.38
+16%
|
5 636.93
-5%
|
5 516.72
-2%
|
6 291.05
+14%
|
5 321.88
-15%
|
4 272.99
-20%
|
3 942.08
-8%
|
3 221.56
-18%
|
3 124.85
-3%
|
4 464.47
+43%
|
6 223.22
+39%
|
8 887.83
+43%
|