Income Statement

Revenue

+3%

+57%

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	11 069	0	0	6 314	14 939	14 019	19 020	20 386	22 306	29 342	36 420	42 375	46 383	45 147	44 424	44 561	43 632	42 479	41 069	39 884	39 747	39 771	0	0	0	0	0	0	0	12 607	20 263	29 001	36 993	32 086	32 241	31 275	31 366	31 353	31 521	32 440	33 131	34 586	36 245	37 669	39 518	40 298	40 883	41 206	40 894	0	0	0
Revenue	3 455 370 N/A	3 492 980 +1%	3 609 268 +3%	3 646 414 +1%	3 658 069 +0%	3 649 501 0%	3 643 252 0%	3 675 097 +1%	3 736 250 +2%	3 869 580 +4%	3 836 037 -1%	3 819 992 0%	3 667 872 -4%	3 366 885 -8%	3 228 941 -4%	3 146 451 -3%	3 060 059 -3%	3 066 339 +0%	3 171 267 +3%	3 236 715 +2%	3 295 098 +2%	3 336 678 +1%	3 336 500 0%	3 361 668 +1%	3 456 217 +3%	3 528 156 +2%	3 540 581 +0%	3 562 128 +1%	3 461 627 -3%	3 338 329 -4%	3 400 331 +2%	3 349 157 -2%	3 213 829 -4%	3 246 709 +1%	3 250 884 +0%	3 375 993 +4%	3 763 316 +11%	4 320 325 +15%	4 633 304 +7%	5 092 508 +10%	5 789 105 +14%	6 174 893 +7%	6 185 207 +0%	6 036 048 -2%	5 664 041 -6%	5 284 002 -7%	5 229 438 -1%	5 232 311 +0%	5 120 527 -2%	5 179 005 +1%	5 288 359 +2%	5 246 345 -1%
Gross Profit
Cost of Revenue	(3 197 491)	(3 232 351)	(3 341 038)	(3 377 800)	(3 382 595)	(3 377 467)	(3 370 316)	(3 397 508)	(3 478 966)	(3 560 505)	(3 533 254)	(3 522 543)	(3 340 482)	(3 076 034)	(2 946 471)	(2 863 099)	(2 763 069)	(2 761 925)	(2 859 400)	(2 913 479)	(2 976 576)	(3 004 263)	(3 000 776)	(3 020 327)	(3 107 698)	(3 177 498)	(3 182 769)	(3 197 945)	(3 098 981)	(2 975 723)	(3 039 101)	(2 988 216)	(2 828 065)	(2 847 690)	(2 844 056)	(2 957 628)	(3 385 659)	(3 924 469)	(4 206 291)	(4 638 682)	(5 361 239)	(5 714 532)	(5 730 800)	(5 566 610)	(5 133 347)	(4 774 638)	(4 713 782)	(4 710 123)	(4 613 483)	(4 651 449)	(4 744 488)	(4 700 219)
Gross Profit	257 878 N/A	260 630 +1%	268 231 +3%	268 614 +0%	275 475 +3%	272 035 -1%	272 936 +0%	277 590 +2%	257 284 -7%	309 075 +20%	302 784 -2%	297 450 -2%	327 390 +10%	290 851 -11%	282 470 -3%	283 351 +0%	296 990 +5%	304 414 +2%	311 867 +2%	323 236 +4%	318 522 -1%	332 414 +4%	335 724 +1%	341 341 +2%	348 519 +2%	350 658 +1%	357 811 +2%	364 182 +2%	362 646 0%	362 605 0%	361 230 0%	360 941 0%	385 763 +7%	399 020 +3%	406 829 +2%	418 364 +3%	377 656 -10%	395 856 +5%	427 013 +8%	453 826 +6%	427 866 -6%	460 360 +8%	454 407 -1%	469 439 +3%	530 694 +13%	509 364 -4%	515 656 +1%	522 188 +1%	507 045 -3%	527 556 +4%	543 871 +3%	546 125 +0%
Operating Income
Operating Expenses	(214 910)	(219 229)	(216 487)	(211 334)	(222 961)	(225 240)	(229 818)	(230 716)	(229 959)	(229 386)	(237 155)	(239 492)	(238 270)	(262 164)	(257 055)	(264 887)	(235 478)	(241 190)	(245 024)	(249 550)	(257 385)	(261 819)	(263 775)	(265 796)	(264 587)	(274 752)	(280 403)	(275 445)	(277 082)	(297 077)	(299 779)	(300 519)	(289 985)	(319 891)	(324 540)	(303 927)	(307 658)	(311 190)	(317 792)	(327 162)	(336 630)	(347 446)	(350 906)	(353 043)	(356 204)	(358 705)	(368 509)	(378 898)	(392 742)	(404 368)	(408 600)	(419 003)
Selling, General & Administrative	(162 286)	(189 978)	(187 236)	(183 741)	(166 606)	(182 445)	(172 665)	(172 938)	(173 823)	(178 557)	(186 658)	(185 417)	(184 178)	(181 578)	(176 815)	(181 845)	(235 479)	(200 039)	(203 712)	(207 908)	(257 385)	(234 076)	(249 864)	(265 795)	(264 587)	(266 583)	(272 234)	(275 443)	(277 081)	(266 155)	(251 679)	(236 112)	(219 802)	(222 725)	(225 679)	(229 938)	(232 801)	(235 692)	(241 837)	(250 492)	(259 125)	(268 030)	(271 045)	(272 849)	(276 677)	(279 212)	(288 101)	(297 424)	(309 380)	(320 012)	(323 779)	(332 859)
Research & Development	(685)	0	0	(307)	(1 238)	(896)	(1 015)	(959)	(356)	(345)	(792)	(709)	(612)	(723)	(249)	(172)	0	(108)	(29)	(55)	0	0	0	0	0	0	0	0	0	(19)	(29)	(41)	(91)	(97)	(104)	(111)	(177)	(293)	(308)	(316)	(281)	(185)	(185)	(178)	(191)	(182)	(193)	(239)	(282)	(377)	(414)	(480)
Depreciation & Amortization	(51 939)	0	0	(27 286)	(55 117)	(41 899)	(56 137)	(56 539)	(55 779)	(54 950)	(54 163)	(53 365)	(53 480)	(53 683)	(53 812)	(53 932)	0	(41 045)	(41 284)	(41 587)	0	0	0	0	0	0	0	0	0	(17 548)	(34 716)	(52 371)	(70 333)	(71 252)	(72 941)	(74 347)	(75 268)	(76 054)	(76 578)	(77 095)	(77 683)	(78 270)	(78 856)	(79 163)	(79 812)	(80 295)	(81 022)	(82 041)	(83 425)	(84 975)	(86 199)	(87 456)
Other Operating Expenses	0	(29 251)	(29 251)	0	0	0	0	(280)	0	4 466	4 458	0	0	(26 180)	(26 179)	(28 938)	0	0	0	0	0	(27 743)	(13 911)	0	0	(8 169)	(8 169)	0	0	(13 355)	(13 355)	(11 995)	242	(25 817)	(25 817)	470	588	850	931	741	459	(961)	(820)	(853)	476	984	807	807	345	995	1 792	1 792
Operating Income	42 969 N/A	41 400 -4%	51 743 +25%	57 280 +11%	52 514 -8%	46 794 -11%	43 118 -8%	46 874 +9%	27 325 -42%	79 690 +192%	65 629 -18%	57 958 -12%	89 120 +54%	28 687 -68%	25 414 -11%	18 463 -27%	61 511 +233%	63 223 +3%	66 843 +6%	73 686 +10%	61 136 -17%	70 596 +15%	71 949 +2%	75 545 +5%	83 932 +11%	75 907 -10%	77 410 +2%	88 739 +15%	85 565 -4%	65 529 -23%	61 451 -6%	60 422 -2%	95 779 +59%	79 129 -17%	82 289 +4%	114 438 +39%	69 998 -39%	84 667 +21%	109 221 +29%	126 663 +16%	91 236 -28%	112 914 +24%	103 501 -8%	116 396 +12%	174 491 +50%	150 659 -14%	147 146 -2%	143 291 -3%	114 303 -20%	123 187 +8%	135 271 +10%	127 122 -6%
Pre-Tax Income
Interest Income Expense	(3 308)	(1 290)	(10 437)	(10 746)	(3 314)	(14 442)	(4 387)	(7 515)	(12 986)	(20 816)	(28 501)	(33 871)	(33 491)	(34 562)	(32 373)	(28 718)	(31 001)	(25 844)	(25 014)	(23 951)	(714)	(392)	39 940	43 930	13 901	18 904	(22 262)	(32 415)	(17 636)	(35 522)	(30 888)	(25 966)	(26 393)	(11 718)	(15 659)	(4 658)	(3 409)	(5 368)	(809)	(5 424)	(2 565)	1 926	9 690	11 649	1 832	17 300	14 339	15 349	26 539	16 633	12 018	9 569
Non-Reccuring Items	0	0	0	(2 848)	(2 391)	(1 723)	(1 714)	0	4 468	0	0	7 219	(26 181)	0	0	0	0	0	0	0	0	0	0	(8 167)	0	0	0	(865)	(13 353)	0	0	0	(26 592)	0	0	(25 990)	(2 301)	(1 216)	(1 191)	(1 761)	(981)	0	0	0	(384)	0	0	0	(275)	(326)	(377)	(424)
Gain/Loss on Disposition of Assets	(596)	0	0	(328)	(315)	121	2 346	2 745	2 922	2 643	366	4	(414)	(640)	(653)	(330)	(1 134)	(330)	(235)	(702)	0	326	250	1 164	1 842	1 229	1 476	422	(9 414)	(9 496)	(9 688)	(9 451)	942	1 094	1 186	1 252	(1 005)	(1 194)	(1 049)	(2 514)	(1 504)	(1 229)	(1 450)	(295)	2 466	2 275	1 727	1 885	(897)	776	1 270	1 562
Total Other Income	12 116	11 927	12 437	13 970	6 785	16 508	5 351	3 129	(4 494)	(6 590)	5 289	4 629	11 754	10 555	7 988	8 258	9 146	8 151	4 038	3 498	(38 348)	(37 759)	(78 175)	(78 243)	(48 198)	(39 915)	3 911	4 660	6 789	334	(1 102)	(1 865)	6 470	15 324	16 180	17 797	9 162	7 594	6 968	5 537	7 451	6 334	6 352	5 163	(652)	(1 960)	490	1 987	4 649	8 913	4 639	2 091
Pre-Tax Income	51 181 N/A	52 037 +2%	53 743 +3%	57 328 +7%	53 278 -7%	47 257 -11%	44 713 -5%	45 231 +1%	17 235 -62%	54 926 +219%	42 782 -22%	35 939 -16%	40 787 +13%	4 041 -90%	378 -91%	(2 325) N/A	38 523 N/A	45 201 +17%	45 633 +1%	52 532 +15%	22 074 -58%	32 772 +48%	33 964 +4%	34 230 +1%	51 477 +50%	56 126 +9%	60 536 +8%	60 541 +0%	51 951 -14%	20 845 -60%	19 773 -5%	23 139 +17%	50 205 +117%	83 828 +67%	83 996 +0%	102 839 +22%	72 444 -30%	84 482 +17%	113 140 +34%	122 501 +8%	93 638 -24%	119 945 +28%	118 093 -2%	132 912 +13%	177 752 +34%	168 273 -5%	163 702 -3%	162 512 -1%	144 318 -11%	149 183 +3%	152 821 +2%	139 920 -8%
Net Income
Tax Provision	(15 501)	(15 033)	(14 422)	(14 943)	(13 006)	(12 571)	(10 243)	(10 454)	(5 765)	(14 255)	(13 464)	(13 911)	(3 719)	4 327	2 922	3 626	(17 579)	(18 408)	(18 315)	(19 209)	(16 179)	(18 759)	(19 589)	(13 116)	(19 133)	(18 060)	(17 335)	(21 566)	(15 497)	(10 582)	(9 524)	(13 865)	(22 953)	(25 657)	(22 473)	(20 509)	176	(12 087)	(20 272)	(25 031)	(26 909)	(27 007)	(27 507)	(27 781)	(32 513)	(29 456)	(27 106)	(30 693)	(22 660)	(22 703)	(23 016)	(19 507)
Income from Continuing Operations	35 680	37 004	39 322	42 386	40 272	34 688	34 470	34 777	11 471	40 670	29 317	22 027	37 069	8 367	3 300	1 301	20 944	26 793	27 318	33 323	5 895	14 014	14 377	21 115	32 344	38 067	43 201	38 976	36 455	10 263	10 250	9 276	27 252	58 173	61 524	82 330	72 620	72 394	92 867	97 470	66 729	92 938	90 587	105 131	145 239	138 817	136 597	131 819	121 659	126 480	129 805	120 413
Income to Minority Interest	4 017	3 617	3 793	3 677	4 124	3 773	3 774	4 380	4 862	(4 705)	(262)	1 827	(119)	8 364	9 792	12 993	14 486	8 605	11 916	7 833	8 087	10 419	6 582	7 256	5 449	4 060	2 333	(876)	1 847	4 420	3 541	3 134	4 714	38	(1 568)	(5 094)	(11 582)	(14 474)	(16 703)	(16 948)	(17 467)	(17 961)	(21 363)	(22 926)	(24 999)	(25 815)	(24 792)	(21 787)	(20 286)	(16 849)	(16 331)	(20 644)
Net Income (Common)	39 697 N/A	40 623 +2%	43 117 +6%	46 065 +7%	44 397 -4%	38 404 -13%	38 226 0%	39 281 +3%	16 500 -58%	36 380 +120%	29 399 -19%	24 056 -18%	37 105 +54%	16 699 -55%	13 092 -22%	14 294 +9%	34 543 +142%	38 443 +11%	38 226 -1%	40 018 +5%	13 216 -67%	19 548 +48%	20 100 +3%	27 537 +37%	32 053 +16%	36 491 +14%	39 817 +9%	32 279 -19%	37 822 +17%	14 286 -62%	13 501 -5%	12 328 -9%	31 966 +159%	58 209 +82%	59 954 +3%	77 236 +29%	59 528 -23%	56 879 -4%	75 124 +32%	79 481 +6%	49 262 -38%	74 977 +52%	69 224 -8%	82 205 +19%	120 239 +46%	113 002 -6%	111 805 -1%	110 033 -2%	101 372 -8%	109 631 +8%	113 475 +4%	99 769 -12%
EPS (Diluted)	9 924.25 N/A	10 155.75 +2%	10 779.25 +6%	11 516.25 +7%	11 099.25 -4%	9 601 -13%	9 556.5 0%	9 820.25 +3%	4 125 -58%	9 095 +120%	7 349.75 -19%	6 014 -18%	9 276.25 +54%	4 174.75 -55%	3 273 -22%	3 573.5 +9%	8 635.75 +142%	9 610.75 +11%	9 556.5 -1%	10 004.5 +5%	3 304 -67%	4 887 +48%	5 025 +3%	6 884.25 +37%	8 013.25 +16%	9 122.75 +14%	9 954.25 +9%	8 069.75 -19%	9 455.5 +17%	3 571.5 -62%	4 500.33 +26%	4 109.33 -9%	10 655.33 +159%	19 403 +82%	17 509.88 -10%	22 557.18 +29%	17 385.39 -23%	16 611.7 -4%	21 940.13 +32%	23 212.68 +6%	14 387.24 -38%	21 897.25 +52%	20 217.01 -8%	24 008.35 +19%	35 116.34 +46%	33 002.67 -6%	32 653 -1%	32 135.39 -2%	29 606.15 -8%	32 018.06 +8%	33 140.72 +4%	29 137.75 -12%

Income Statement Balance Sheet Cash Flow Statement

Samchully Co Ltd
KRX:004690

Income Statement

Earnings Waterfall
Samchully Co Ltd

Income Statement
Samchully Co Ltd

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Samchully Co Ltd KRX:004690

Income Statement

Earnings Waterfall Samchully Co Ltd

Income Statement Samchully Co Ltd

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Samchully Co Ltd
KRX:004690

Earnings Waterfall
Samchully Co Ltd

Income Statement
Samchully Co Ltd