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Price: 54 400 KRW 0.18% Market Closed

Market Cap: ₩120.6B

	Sempio Co KRX:007540	KR

Income Statement

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	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	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	2	2	1	0	33	107	188	282	329	329	323	325	360	404	477	470	498	545	0	0	0	1 215	0	0	0	1 845	889	1 282	1 699	1 594	0	0	0	0	1	1	0	4	250	496	741	931	880	848	805	795	844	878	834	778	661	553	490	423	396	374	445	599	731	855	946	572	748	732	671	800	969	1 180	1 466	1 884	0	0	0
Revenue	109 882 N/A	114 458 +4%	117 301 +2%	121 419 +4%	122 205 +1%	124 253 +2%	123 710 0%	124 107 +0%	124 837 +1%	133 403 +7%	148 875 +12%	156 076 +5%	165 834 +6%	171 364 +3%	172 426 +1%	185 258 +7%	184 162 -1%	184 887 +0%	185 405 +0%	189 114 +2%	203 579 +8%	205 106 +1%	215 270 +5%	220 685 +3%	179 342 -19%	184 518 +3%	189 192 +3%	239 374 +27%	240 600 +1%	239 444 0%	240 843 +1%	249 813 +4%	248 091 -1%	250 055 +1%	248 567 -1%	250 237 +1%	191 536 -23%	130 181 -32%	61 107 -53%	356 -99%	3 021 +749%	6 027 +100%	13 963 +132%	20 311 +45%	81 882 +303%	143 241 +75%	207 504 +45%	263 369 +27%	265 490 +1%	268 751 +1%	268 320 0%	275 861 +3%	276 062 +0%	277 467 +1%	279 254 +1%	281 023 +1%	288 744 +3%	298 557 +3%	311 447 +4%	319 076 +2%	330 377 +4%	335 377 +2%	338 397 +1%	348 963 +3%	353 320 +1%	357 035 +1%	368 123 +3%	371 828 +1%	373 609 +0%	378 279 +1%	382 111 +1%	383 926 +0%	390 751 +2%	400 340 +2%	400 088 0%	404 956 +1%	406 856 +0%	404 201 -1%	408 696 +1%
Gross Profit
Cost of Revenue	(63 714)	(66 961)	(69 469)	(74 393)	(72 727)	(74 323)	(73 421)	(70 933)	(71 391)	(73 954)	(79 849)	(85 798)	(94 916)	(99 030)	(102 711)	(109 728)	(108 498)	(109 688)	(110 135)	(112 025)	(122 710)	(126 195)	(133 902)	(138 884)	(109 118)	(107 562)	(108 158)	(136 487)	(135 476)	(136 619)	(134 725)	(138 400)	(137 727)	(137 749)	(138 336)	(141 085)	(108 374)	(73 712)	(34 753)	0	(2 439)	(5 063)	(6 605)	(7 457)	(47 700)	(81 422)	(118 250)	(146 070)	(146 444)	(146 500)	(145 537)	(147 084)	(146 324)	(145 410)	(146 265)	(148 874)	(153 748)	(159 032)	(166 552)	(174 356)	(182 914)	(193 138)	(199 920)	(208 208)	(213 600)	(216 585)	(226 955)	(235 024)	(239 416)	(248 007)	(253 801)	(254 799)	(258 963)	(261 957)	(259 220)	(258 009)	(257 309)	(252 229)	(249 094)
Gross Profit	46 168 N/A	47 499 +3%	47 832 +1%	47 026 -2%	49 477 +5%	49 928 +1%	50 288 +1%	53 173 +6%	53 446 +1%	59 448 +11%	69 025 +16%	70 277 +2%	70 919 +1%	72 335 +2%	69 716 -4%	75 531 +8%	75 664 +0%	75 199 -1%	75 271 +0%	77 090 +2%	80 868 +5%	78 911 -2%	81 368 +3%	81 801 +1%	70 224 -14%	76 956 +10%	81 033 +5%	102 887 +27%	105 124 +2%	102 825 -2%	106 119 +3%	111 413 +5%	110 362 -1%	112 303 +2%	110 228 -2%	109 151 -1%	83 160 -24%	56 468 -32%	26 353 -53%	356 -99%	582 +63%	964 +66%	7 358 +663%	12 854 +75%	34 182 +166%	61 820 +81%	89 255 +44%	117 299 +31%	119 047 +1%	122 251 +3%	122 783 +0%	128 777 +5%	129 738 +1%	132 057 +2%	132 988 +1%	132 149 -1%	134 994 +2%	139 523 +3%	144 894 +4%	144 720 0%	147 463 +2%	142 239 -4%	138 476 -3%	140 756 +2%	139 720 -1%	140 450 +1%	141 168 +1%	136 803 -3%	134 193 -2%	130 273 -3%	128 310 -2%	129 128 +1%	131 788 +2%	138 383 +5%	140 869 +2%	146 947 +4%	149 547 +2%	151 972 +2%	159 602 +5%
Operating Income
Operating Expenses	(41 293)	(42 957)	(45 384)	(48 494)	(50 259)	(51 579)	(53 841)	(50 586)	(48 865)	(48 764)	(47 908)	(55 611)	(60 488)	(63 757)	(67 650)	(65 479)	(67 072)	(71 755)	(73 752)	(78 333)	(81 452)	(77 564)	(78 797)	(79 417)	(63 331)	(67 503)	(69 007)	(91 566)	(95 346)	(97 117)	(100 451)	(103 301)	(103 612)	(100 475)	(98 142)	(99 983)	(75 580)	(51 794)	(28 012)	(1 038)	(1 307)	(1 417)	(6 639)	(11 451)	(26 878)	(54 188)	(72 309)	(99 317)	(103 933)	(104 568)	(106 972)	(109 111)	(107 470)	(105 004)	(104 117)	(102 618)	(100 761)	(99 714)	(99 361)	(103 610)	(105 580)	(114 619)	(119 014)	(118 852)	(120 500)	(119 868)	(123 197)	(126 468)	(128 679)	(124 702)	(123 787)	(120 997)	(123 614)	(136 485)	(138 605)	(141 071)	(145 941)	(137 145)	(136 422)
Selling, General & Administrative	(39 707)	(41 328)	(43 735)	(46 904)	(48 668)	(49 929)	(52 320)	(49 077)	(47 444)	(47 508)	(46 683)	(54 432)	(59 260)	(62 555)	(66 428)	(64 237)	(65 875)	(69 848)	(72 136)	(77 028)	(77 218)	(76 112)	(77 344)	(77 965)	(63 332)	(67 505)	(69 008)	(86 197)	(93 697)	(95 468)	(98 802)	(94 337)	(98 498)	(92 757)	(87 879)	(89 780)	(67 778)	(46 583)	(25 333)	(987)	(1 253)	(1 376)	(6 611)	(11 381)	(24 020)	(45 311)	(60 062)	(85 470)	(89 332)	(90 398)	(92 549)	(94 114)	(91 722)	(88 361)	(86 441)	(84 148)	(82 337)	(80 985)	(80 781)	(84 208)	(86 065)	(95 489)	(100 081)	(100 691)	(102 348)	(101 453)	(104 694)	(108 348)	(110 767)	(106 849)	(105 771)	(101 981)	(104 110)	(117 039)	(119 222)	(122 419)	(127 089)	(117 905)	(116 457)
Research & Development	(238)	(246)	(343)	(301)	(313)	(369)	(254)	(291)	(300)	(200)	(220)	(212)	(258)	(256)	(293)	(323)	(312)	(1 084)	0	0	(3 473)	(977)	0	0	0	0	0	(4 488)	0	0	0	(8 077)	(4 647)	(7 014)	(9 327)	(9 263)	0	0	0	0	0	0	0	0	(2 483)	(5 067)	(7 517)	(10 127)	(10 343)	(10 466)	(10 571)	(11 082)	(11 135)	(11 296)	(11 876)	(11 926)	(11 832)	(11 713)	(11 237)	(11 227)	(11 184)	(11 088)	(11 097)	(11 001)	(11 055)	(11 370)	(11 645)	(11 667)	(11 837)	(12 009)	(12 121)	(13 035)	(13 435)	(13 405)	(13 348)	(12 655)	(12 819)	(13 178)	(13 846)
Depreciation & Amortization	(1 348)	(1 334)	(1 306)	(1 288)	(1 278)	(1 279)	(1 265)	(1 217)	(1 120)	(1 056)	(1 005)	(967)	(970)	(948)	(932)	(922)	(886)	(824)	0	0	(760)	(475)	0	0	0	0	0	(881)	0	0	0	(887)	(465)	(702)	(934)	(940)	(714)	(490)	(271)	(51)	(54)	0	0	(70)	(374)	(1 876)	(2 796)	(3 720)	(4 306)	(3 751)	(3 899)	(3 915)	(4 612)	(5 347)	(5 799)	(6 544)	(6 592)	(7 015)	(7 344)	(8 174)	(8 331)	(8 043)	(7 836)	(7 160)	(7 097)	(7 044)	(6 858)	(6 452)	(6 076)	(5 845)	(5 895)	(5 980)	(6 069)	(6 041)	(6 036)	(5 997)	(6 033)	(6 062)	(6 119)
Other Operating Expenses	0	(49)	0	0	0	0	0	0	0	0	0	0	0	0	3	3	0	0	(1 616)	(1 305)	0	0	(1 453)	(1 452)	0	0	0	0	(1 649)	(1 649)	(1 649)	0	0	0	0	0	(7 088)	(4 721)	(2 408)	0	0	(41)	(28)	0	0	(1 934)	(1 934)	0	48	47	47	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
Operating Income	4 875 N/A	4 542 -7%	2 448 -46%	(1 467) N/A	(781) +47%	(1 649) -111%	(3 552) -115%	2 587 N/A	4 581 +77%	10 684 +133%	21 118 +98%	14 667 -31%	10 430 -29%	8 577 -18%	2 064 -76%	10 050 +387%	8 592 -15%	3 443 -60%	1 518 -56%	(1 244) N/A	(584) +53%	1 347 N/A	2 571 +91%	2 384 -7%	6 892 +189%	9 452 +37%	12 026 +27%	11 321 -6%	9 778 -14%	5 707 -42%	5 665 -1%	8 112 +43%	6 750 -17%	11 829 +75%	12 088 +2%	9 168 -24%	7 580 -17%	4 675 -38%	(1 658) N/A	(682) +59%	(724) -6%	(453) +37%	719 N/A	1 403 +95%	7 305 +421%	7 632 +4%	16 946 +122%	17 982 +6%	15 113 -16%	17 683 +17%	15 811 -11%	19 666 +24%	22 268 +13%	27 053 +21%	28 872 +7%	29 531 +2%	34 234 +16%	39 810 +16%	45 533 +14%	41 111 -10%	41 883 +2%	27 619 -34%	19 463 -30%	21 904 +13%	19 219 -12%	20 582 +7%	17 971 -13%	10 335 -42%	5 513 -47%	5 570 +1%	4 523 -19%	8 131 +80%	8 174 +1%	1 898 -77%	2 263 +19%	5 875 +160%	3 606 -39%	14 827 +311%	23 180 +56%
Pre-Tax Income
Interest Income Expense	375	534	662	673	589	820	1 971	1 789	2 898	3 091	2 380	3 566	1 743	1 555	874	(642)	(351)	(383)	160	779	899	352	864	759	1 988	1 068	181	(489)	(1 156)	(594)	(1 354)	180	(856)	(2 739)	(832)	(856)	1 127	3 038	2 595	5 762	4 576	3 868	(1 317)	(2 032)	787	7 404	10 339	4 401	(285)	3 841	5 324	8 033	10 672	792	2 514	1 790	2 221	1 185	117	(804)	(436)	47	1 450	3 397	2 110	3 554	4 364	3 043	3 503	2 567	1 700	3 020	3 577	4 290	1 698	5 735	4 433	147	3 339
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	0	0	(1 933)	0	0	(1 884)	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
Gain/Loss on Disposition of Assets	0	14	17	71	70	55	53	(3)	(21)	0	(5)	0	12	12	(3)	(3)	(116)	(116)	0	0	889	1	0	0	0	0	0	(8)	0	0	0	16	17	17	19	19	0	0	0	0	0	0	0	(31)	(10)	(18)	(19)	28	8	0	19	4	0	1	(1)	(1)	0	0	(105)	(106)	(147)	(134)	(18)	(10)	37	25	(230)	(215)	(215)	(198)	49	41	48	0	34	27	15	15	13
Total Other Income	(949)	(940)	(846)	(1 143)	(677)	(880)	(921)	(1 260)	(1 735)	(1 532)	(1 604)	(1 284)	(4 087)	(3 939)	(3 316)	(3 247)	(44)	65	1 015	572	(14)	886	(1 010)	718	869	1 200	149	(208)	(341)	(171)	(235)	116	201	171	217	107	(65)	(45)	(62)	0	26	26	112	110	77	66	44	(1 008)	(1 055)	(1 031)	(1 062)	(572)	(295)	(253)	(485)	(38)	(299)	(222)	37	79	488	608	627	739	684	734	646	1 028	948	634	874	207	275	194	28	144	31	203	271
Pre-Tax Income	4 302 N/A	4 149 -4%	2 280 -45%	(1 867) N/A	(800) +57%	(1 655) -107%	(2 450) -48%	3 112 N/A	5 723 +84%	12 243 +114%	21 888 +79%	16 949 -23%	8 097 -52%	6 204 -23%	(381) N/A	6 157 N/A	8 081 +31%	3 007 -63%	2 693 -10%	107 -96%	1 191 +1 013%	2 586 +117%	2 425 -6%	3 861 +59%	9 750 +153%	11 721 +20%	12 357 +5%	10 617 -14%	8 281 -22%	4 942 -40%	4 076 -18%	8 424 +107%	6 112 -27%	9 279 +52%	11 494 +24%	8 439 -27%	8 642 +2%	7 670 -11%	874 -89%	5 079 +481%	3 877 -24%	3 440 -11%	(487) N/A	(549) -13%	6 224 N/A	15 083 +142%	27 309 +81%	19 518 -29%	13 782 -29%	20 493 +49%	20 093 -2%	27 131 +35%	32 645 +20%	27 591 -15%	30 900 +12%	31 282 +1%	36 154 +16%	40 771 +13%	45 580 +12%	40 279 -12%	41 786 +4%	28 138 -33%	21 522 -24%	26 029 +21%	22 050 -15%	24 895 +13%	22 751 -9%	14 192 -38%	9 749 -31%	8 573 -12%	7 145 -17%	11 399 +60%	12 073 +6%	6 383 -47%	4 023 -37%	11 781 +193%	8 085 -31%	15 191 +88%	26 803 +76%
Net Income
Tax Provision	(1 089)	(1 027)	(457)	580	(80)	185	536	(954)	(1 397)	(3 341)	(5 903)	(4 629)	(3 450)	(2 640)	(936)	(2 497)	(1 347)	(144)	(152)	415	(124)	(35)	363	0	(2 183)	(3 075)	(3 249)	(2 174)	(1 361)	(611)	(306)	(1 101)	(487)	(1 186)	(837)	(1 433)	(1 549)	(1 628)	(1 264)	(1 086)	(1 031)	(547)	1 268	963	(956)	(3 332)	(7 488)	(6 704)	(4 460)	(5 522)	(5 076)	(5 890)	(7 728)	(6 303)	(6 657)	(6 560)	(8 194)	(7 904)	(9 023)	(5 007)	(4 025)	(1 801)	309	(3 057)	(2 816)	(4 642)	(4 337)	2 011	3 274	4 768	5 149	(764)	(722)	236	397	(1 049)	(402)	861	(3 461)
Income from Continuing Operations	3 213	3 123	1 824	(1 285)	(880)	(1 468)	(1 912)	2 160	4 325	8 903	15 986	12 320	4 648	3 565	(1 316)	3 661	6 734	2 864	2 542	523	1 066	2 552	2 789	3 861	7 565	8 644	9 107	8 443	6 920	4 331	3 769	7 324	5 625	8 093	10 657	7 007	7 092	6 041	(390)	3 994	2 845	2 892	781	413	5 269	11 752	19 821	12 814	9 322	14 971	15 017	21 241	24 918	21 289	24 243	24 722	27 959	32 867	36 558	35 272	37 763	26 338	21 831	22 972	19 234	20 254	18 414	16 202	13 023	13 342	12 294	10 635	11 352	6 618	4 420	10 732	7 684	16 052	23 342
Income to Minority Interest	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	0	0	0	0	0	0	0	0	(10)	(218)	(456)	(347)	(2 048)	(2 569)	(6 416)	(4 896)	(4 243)	(5 995)	(5 195)	(8 387)	(9 891)	(11 427)	(12 623)	(12 656)	(14 708)	(16 879)	(18 367)	(17 393)	(17 653)	(12 322)	(10 276)	(11 096)	(9 774)	(10 171)	(9 092)	(5 765)	(4 011)	(4 193)	(3 573)	(4 554)	(4 772)	(2 093)	(908)	(4 163)	(2 725)	(5 721)	(10 778)
Net Income (Common)	3 213 N/A	3 123 -3%	1 824 -42%	(1 285) N/A	(880) +32%	(1 468) -67%	(1 912) -30%	2 160 N/A	4 325 +100%	8 903 +106%	15 986 +80%	12 320 -23%	4 648 -62%	3 565 -23%	(1 316) N/A	3 661 N/A	6 734 +84%	2 864 -57%	2 542 -11%	523 -79%	1 066 +104%	2 552 +139%	2 789 +9%	3 861 +38%	7 565 +96%	8 644 +14%	9 107 +5%	8 443 -7%	6 920 -18%	4 331 -37%	3 769 -13%	7 324 +94%	5 625 -23%	8 093 +44%	10 657 +32%	7 007 -34%	8 979 +28%	8 934 -1%	9 026 +1%	13 970 +55%	12 936 -7%	10 974 -15%	2 102 -81%	1 283 -39%	2 426 +89%	9 183 +279%	13 406 +46%	7 918 -41%	5 080 -36%	8 978 +77%	9 823 +9%	12 855 +31%	15 028 +17%	9 861 -34%	11 619 +18%	12 065 +4%	13 250 +10%	15 987 +21%	18 190 +14%	17 879 -2%	20 108 +12%	14 015 -30%	11 554 -18%	11 877 +3%	9 460 -20%	10 083 +7%	9 321 -8%	10 438 +12%	9 011 -14%	9 149 +2%	8 721 -5%	6 080 -30%	6 580 +8%	4 525 -31%	3 512 -22%	6 570 +87%	4 958 -25%	10 331 +108%	12 564 +22%
EPS (Diluted)	1 606.5 N/A	1 561.5 -3%	912 -42%	-642.5 N/A	-440 +32%	-734 -67%	-956 -30%	1 080 N/A	2 162.5 +100%	4 451.5 +106%	7 993 +80%	6 160 -23%	2 324 -62%	1 782.5 -23%	-658 N/A	1 830.5 N/A	3 367 +84%	1 432 -57%	1 271 -11%	261.5 -79%	533 +104%	1 276 +139%	1 394.5 +9%	1 930.5 +38%	3 782.5 +96%	4 322 +14%	4 553.5 +5%	4 221.5 -7%	3 460 -18%	2 165.5 -37%	1 884.5 -13%	3 662 +94%	2 812.5 -23%	4 046.5 +44%	5 328.5 +32%	3 503.5 -34%	4 489.5 +28%	4 467 -1%	4 513 +1%	4 656.66 +3%	6 468 +39%	5 487 -15%	1 051 -81%	641.5 -39%	1 213 +89%	4 591.5 +279%	6 703 +46%	3 959 -41%	2 540 -36%	4 489 +77%	4 911.5 +9%	6 427.5 +31%	7 514 +17%	4 930.5 -34%	5 809.5 +18%	6 032.5 +4%	6 625 +10%	7 993.5 +21%	18 190 +128%	8 939.5 -51%	9 067.33 +1%	11 624.97 +28%	10 854.82 -7%	5 355.62 -51%	4 265.78 -20%	4 546.6 +7%	4 203.39 -8%	4 706.7 +12%	4 378.93 -7%	4 459.52 +2%	4 327.07 -3%	2 978.62 -31%	3 264.66 +10%	2 245.2 -31%	1 742.52 -22%	3 259.55 +87%	2 460.12 -25%	5 125.82 +108%	6 233.87 +22%

Income Statement Balance Sheet Cash Flow Statement

Sempio Co
KRX:007540

Income Statement

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Sempio Co

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Sempio Co

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Sempio Co KRX:007540

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Income Statement Sempio Co

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Sempio Co
KRX:007540

Earnings Waterfall
Sempio Co

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Sempio Co