Seondo Electric Co Ltd
KRX:007610
Income Statement
Earnings Waterfall
Seondo Electric Co Ltd
Income Statement
Seondo Electric Co Ltd
| 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 |
63
|
112
|
176
|
270
|
328
|
442
|
578
|
644
|
634
|
626
|
549
|
494
|
518
|
463
|
467
|
494
|
576
|
603
|
793
|
881
|
955
|
1 081
|
990
|
1 033
|
1 180
|
1 202
|
1 279
|
1 309
|
1 176
|
1 197
|
1 290
|
1 354
|
1 477
|
1 501
|
1 437
|
1 404
|
1 347
|
1 379
|
1 106
|
1 612
|
1 948
|
0
|
0
|
0
|
3 381
|
830
|
1 704
|
2 505
|
2 751
|
0
|
0
|
0
|
|
| Revenue |
57 215
N/A
|
72 879
+27%
|
84 777
+16%
|
95 958
+13%
|
110 129
+15%
|
101 479
-8%
|
97 023
-4%
|
95 674
-1%
|
90 971
-5%
|
84 766
-7%
|
92 059
+9%
|
93 118
+1%
|
93 996
+1%
|
93 179
-1%
|
90 379
-3%
|
92 166
+2%
|
93 950
+2%
|
105 724
+13%
|
107 618
+2%
|
111 604
+4%
|
108 394
-3%
|
95 376
-12%
|
88 957
-7%
|
84 785
-5%
|
83 771
-1%
|
94 814
+13%
|
96 152
+1%
|
86 059
-10%
|
89 349
+4%
|
86 244
-3%
|
90 586
+5%
|
96 261
+6%
|
86 174
-10%
|
82 628
-4%
|
80 512
-3%
|
78 261
-3%
|
69 200
-12%
|
80 039
+16%
|
70 816
-12%
|
82 655
+17%
|
64 020
-23%
|
69 825
+9%
|
60 753
-13%
|
56 009
-8%
|
41 642
-26%
|
46 538
+12%
|
46 587
+0%
|
25 478
-45%
|
23 984
-6%
|
26 424
+10%
|
26 279
-1%
|
26 703
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 628)
|
(67 439)
|
(78 150)
|
(86 934)
|
(101 097)
|
(92 788)
|
(89 774)
|
(89 327)
|
(82 865)
|
(75 842)
|
(80 060)
|
(78 103)
|
(79 848)
|
(79 166)
|
(77 889)
|
(82 019)
|
(83 824)
|
(94 936)
|
(96 088)
|
(99 993)
|
(97 731)
|
(85 425)
|
(80 267)
|
(76 146)
|
(76 418)
|
(87 431)
|
(88 961)
|
(81 143)
|
(82 793)
|
(82 541)
|
(83 938)
|
(85 901)
|
(76 288)
|
(70 775)
|
(71 881)
|
(76 348)
|
(82 517)
|
(82 831)
|
(76 822)
|
(89 721)
|
(59 702)
|
(71 396)
|
(61 499)
|
(52 389)
|
(37 819)
|
(43 073)
|
(41 124)
|
(19 051)
|
(20 644)
|
(22 363)
|
(21 667)
|
(22 776)
|
|
| Gross Profit |
5 587
N/A
|
5 441
-3%
|
6 626
+22%
|
9 023
+36%
|
9 031
+0%
|
8 690
-4%
|
7 248
-17%
|
6 346
-12%
|
8 105
+28%
|
8 923
+10%
|
11 999
+34%
|
15 015
+25%
|
14 148
-6%
|
14 013
-1%
|
12 491
-11%
|
10 147
-19%
|
10 126
0%
|
10 788
+7%
|
11 529
+7%
|
11 612
+1%
|
10 663
-8%
|
9 953
-7%
|
8 692
-13%
|
8 640
-1%
|
7 353
-15%
|
7 384
+0%
|
7 192
-3%
|
4 917
-32%
|
6 556
+33%
|
3 703
-44%
|
6 649
+80%
|
10 360
+56%
|
9 887
-5%
|
11 853
+20%
|
8 631
-27%
|
1 914
-78%
|
(13 317)
N/A
|
(2 792)
+79%
|
(6 007)
-115%
|
(7 067)
-18%
|
4 318
N/A
|
(1 571)
N/A
|
(746)
+53%
|
3 620
N/A
|
3 823
+6%
|
3 466
-9%
|
5 463
+58%
|
6 427
+18%
|
3 340
-48%
|
4 060
+22%
|
4 612
+14%
|
3 928
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 560)
|
(4 602)
|
(4 774)
|
(5 511)
|
(7 035)
|
(7 299)
|
(7 136)
|
(6 694)
|
(6 329)
|
(6 649)
|
(7 274)
|
(8 295)
|
(8 495)
|
(8 480)
|
(8 040)
|
(7 722)
|
(7 865)
|
(8 613)
|
(9 438)
|
(9 452)
|
(9 188)
|
(8 295)
|
(7 480)
|
(6 920)
|
(6 222)
|
(6 240)
|
(6 811)
|
(6 880)
|
(8 230)
|
(8 427)
|
(8 035)
|
(8 437)
|
(7 331)
|
(8 767)
|
(10 896)
|
(11 163)
|
(10 136)
|
(12 057)
|
(11 569)
|
(17 872)
|
(15 611)
|
(20 822)
|
(17 828)
|
(16 638)
|
(11 038)
|
(13 604)
|
(13 050)
|
(10 990)
|
(9 089)
|
(8 055)
|
(7 700)
|
(5 115)
|
|
| Selling, General & Administrative |
(4 089)
|
(4 170)
|
(4 587)
|
(5 344)
|
(6 629)
|
(6 854)
|
(6 678)
|
(6 214)
|
(5 726)
|
(5 903)
|
(6 347)
|
(7 191)
|
(7 338)
|
(7 287)
|
(6 691)
|
(6 328)
|
(6 443)
|
(7 164)
|
(7 998)
|
(8 058)
|
(7 916)
|
(7 002)
|
(6 226)
|
(5 724)
|
(5 156)
|
(5 044)
|
(5 577)
|
(5 554)
|
(6 733)
|
(6 124)
|
(5 739)
|
(6 161)
|
(5 832)
|
(6 309)
|
(7 897)
|
(7 824)
|
(7 257)
|
(7 834)
|
(7 150)
|
(9 316)
|
(9 983)
|
(9 729)
|
(8 531)
|
(9 288)
|
(8 026)
|
(9 657)
|
(10 241)
|
(8 419)
|
(7 546)
|
(6 549)
|
(6 340)
|
(3 961)
|
|
| Research & Development |
(256)
|
(204)
|
(121)
|
(69)
|
(75)
|
(93)
|
(89)
|
(96)
|
(149)
|
(157)
|
(204)
|
(263)
|
(286)
|
(299)
|
(409)
|
(419)
|
(407)
|
(433)
|
(417)
|
(356)
|
(174)
|
(192)
|
(170)
|
(137)
|
(20)
|
(159)
|
(25)
|
(31)
|
(137)
|
(177)
|
(230)
|
0
|
(115)
|
(236)
|
(901)
|
(1 230)
|
(2 374)
|
(2 285)
|
(2 420)
|
(3 981)
|
(4 998)
|
(5 349)
|
(5 366)
|
(3 852)
|
(2 708)
|
(3 162)
|
(2 684)
|
(2 734)
|
(1 379)
|
(1 420)
|
(1 228)
|
(1 025)
|
|
| Depreciation & Amortization |
(215)
|
(231)
|
(69)
|
(100)
|
(330)
|
(353)
|
(369)
|
(385)
|
(454)
|
(591)
|
(725)
|
(841)
|
(870)
|
(893)
|
(939)
|
(975)
|
(1 015)
|
(1 016)
|
(1 022)
|
(1 037)
|
(1 098)
|
(1 100)
|
(1 083)
|
(1 058)
|
(1 047)
|
(1 037)
|
(1 210)
|
(1 296)
|
(1 359)
|
(1 415)
|
(1 356)
|
(1 383)
|
(1 384)
|
(1 321)
|
(1 196)
|
(1 167)
|
(505)
|
(1 939)
|
(2 000)
|
(2 431)
|
(630)
|
(1 813)
|
(2 143)
|
(1 710)
|
(304)
|
(1 029)
|
(418)
|
(130)
|
(163)
|
(136)
|
(132)
|
(129)
|
|
| Other Operating Expenses |
0
|
3
|
3
|
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
|
(711)
|
(710)
|
(893)
|
0
|
(901)
|
(902)
|
(942)
|
0
|
0
|
0
|
(2 144)
|
0
|
(3 932)
|
(1 788)
|
(1 788)
|
0
|
244
|
293
|
293
|
0
|
49
|
0
|
0
|
|
| Operating Income |
1 027
N/A
|
839
-18%
|
1 853
+121%
|
3 512
+90%
|
1 996
-43%
|
1 390
-30%
|
112
-92%
|
(348)
N/A
|
1 776
N/A
|
2 273
+28%
|
4 724
+108%
|
6 721
+42%
|
5 653
-16%
|
5 535
-2%
|
4 451
-20%
|
2 424
-46%
|
2 261
-7%
|
2 176
-4%
|
2 093
-4%
|
2 162
+3%
|
1 475
-32%
|
1 658
+12%
|
1 212
-27%
|
1 720
+42%
|
1 131
-34%
|
1 143
+1%
|
380
-67%
|
(1 964)
N/A
|
(1 674)
+15%
|
(4 724)
-182%
|
(1 387)
+71%
|
1 922
N/A
|
2 555
+33%
|
3 085
+21%
|
(2 265)
N/A
|
(9 250)
-308%
|
(23 452)
-154%
|
(14 849)
+37%
|
(17 576)
-18%
|
(24 939)
-42%
|
(11 293)
+55%
|
(22 393)
-98%
|
(18 574)
+17%
|
(13 018)
+30%
|
(7 214)
+45%
|
(10 138)
-41%
|
(7 587)
+25%
|
(4 563)
+40%
|
(5 748)
-26%
|
(3 995)
+30%
|
(3 088)
+23%
|
(1 187)
+62%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
32
|
(74)
|
(505)
|
217
|
(44)
|
(70)
|
136
|
(623)
|
(202)
|
(310)
|
(13)
|
22
|
(94)
|
(36)
|
66
|
(16)
|
179
|
53
|
6
|
(26)
|
(352)
|
(574)
|
(1 326)
|
(1 541)
|
(2 525)
|
(2 116)
|
(1 637)
|
(1 325)
|
336
|
(1 518)
|
184
|
1 060
|
1 464
|
2 968
|
1 451
|
369
|
(180)
|
(495)
|
(503)
|
(810)
|
(1 108)
|
(1 546)
|
(2 656)
|
(3 759)
|
(8 876)
|
(11 709)
|
(7 035)
|
(6 298)
|
7 134
|
5 965
|
9 772
|
9 360
|
|
| 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
|
(712)
|
0
|
0
|
0
|
(942)
|
0
|
0
|
0
|
(5 064)
|
0
|
(2 144)
|
0
|
(2 158)
|
0
|
0
|
0
|
(1 126)
|
13
|
511
|
1 027
|
83
|
21
|
(522)
|
(1 201)
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
0
|
0
|
(119)
|
(89)
|
(22)
|
0
|
0
|
68
|
2
|
(1)
|
1
|
(318)
|
(320)
|
(305)
|
(299)
|
15
|
33
|
75
|
67
|
83
|
54
|
7
|
7
|
7
|
(5)
|
(22)
|
4
|
2 084
|
2 090
|
2 472
|
2 446
|
522
|
395
|
777
|
856
|
834
|
837
|
84
|
47
|
0
|
0
|
0
|
0
|
467
|
10 503
|
10 749
|
10 749
|
10 647
|
(427)
|
(674)
|
(674)
|
|
| Total Other Income |
163
|
175
|
108
|
154
|
150
|
125
|
191
|
297
|
208
|
249
|
62
|
44
|
27
|
(27)
|
113
|
114
|
111
|
143
|
124
|
125
|
132
|
118
|
73
|
188
|
(278)
|
(158)
|
(492)
|
(834)
|
(1 202)
|
(1 192)
|
(1 031)
|
(741)
|
(341)
|
(446)
|
(430)
|
(655)
|
(4 620)
|
(1 920)
|
(1 712)
|
(1 516)
|
(499)
|
674
|
811
|
1 438
|
(1 650)
|
(68)
|
489
|
(52)
|
(466)
|
63
|
(953)
|
(1 065)
|
|
| Pre-Tax Income |
1 211
N/A
|
940
-22%
|
1 456
+55%
|
3 765
+159%
|
2 013
-47%
|
1 425
-29%
|
439
-69%
|
(674)
N/A
|
1 850
N/A
|
2 216
+20%
|
4 774
+115%
|
6 790
+42%
|
5 268
-22%
|
5 152
-2%
|
4 325
-16%
|
2 223
-49%
|
2 566
+15%
|
2 406
-6%
|
2 300
-4%
|
2 328
+1%
|
1 339
-42%
|
1 256
-6%
|
(34)
N/A
|
375
N/A
|
(1 665)
N/A
|
(1 134)
+32%
|
(1 770)
-56%
|
(4 118)
-133%
|
(1 168)
+72%
|
(5 343)
-357%
|
238
N/A
|
4 687
+1 869%
|
3 258
-30%
|
6 002
+84%
|
(467)
N/A
|
(8 680)
-1 758%
|
(32 483)
-274%
|
(16 427)
+49%
|
(21 851)
-33%
|
(27 217)
-25%
|
(15 058)
+45%
|
(23 265)
-55%
|
(20 419)
+12%
|
(15 338)
+25%
|
(18 399)
-20%
|
(11 400)
+38%
|
(2 872)
+75%
|
863
N/A
|
11 649
+1 250%
|
1 627
-86%
|
4 535
+179%
|
5 234
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
36
|
67
|
(125)
|
(501)
|
(591)
|
(522)
|
(416)
|
(209)
|
(278)
|
(220)
|
(364)
|
(822)
|
(1 009)
|
(1 074)
|
(1 210)
|
(747)
|
(397)
|
(361)
|
(354)
|
(314)
|
332
|
481
|
889
|
794
|
844
|
563
|
442
|
672
|
(986)
|
168
|
(1 063)
|
(1 990)
|
(752)
|
(1 512)
|
(239)
|
1 827
|
1 048
|
3 308
|
4 638
|
3 004
|
453
|
(1 605)
|
(3 478)
|
(3 130)
|
1 758
|
1 756
|
2 185
|
2 183
|
(1 875)
|
(1 861)
|
(1 865)
|
(1 871)
|
|
| Income from Continuing Operations |
1 247
|
1 008
|
1 332
|
3 265
|
1 422
|
903
|
24
|
(883)
|
1 572
|
1 996
|
4 409
|
5 967
|
4 259
|
4 078
|
3 116
|
1 477
|
2 169
|
2 045
|
1 945
|
2 014
|
1 671
|
1 736
|
854
|
1 168
|
(820)
|
(571)
|
(1 329)
|
(3 447)
|
(2 154)
|
(5 175)
|
(824)
|
2 698
|
2 506
|
4 490
|
(706)
|
(6 853)
|
(31 436)
|
(13 118)
|
(17 213)
|
(24 213)
|
(14 605)
|
(24 870)
|
(23 897)
|
(18 468)
|
(16 641)
|
(9 644)
|
(688)
|
3 046
|
9 775
|
(234)
|
2 671
|
3 363
|
|
| Income to Minority Interest |
(15)
|
(11)
|
(20)
|
(20)
|
(6)
|
(4)
|
(4)
|
0
|
(13)
|
(16)
|
(27)
|
(42)
|
(28)
|
(27)
|
(15)
|
2
|
(2)
|
0
|
(1)
|
(4)
|
(7)
|
(10)
|
(8)
|
(9)
|
9
|
9
|
11
|
26
|
12
|
32
|
18
|
(13)
|
0
|
(16)
|
(6)
|
19
|
40
|
150
|
(97)
|
128
|
289
|
577
|
894
|
715
|
220
|
(63)
|
136
|
91
|
11
|
289
|
29
|
27
|
|
| Net Income (Common) |
1 233
N/A
|
997
-19%
|
1 364
+37%
|
3 245
+138%
|
1 415
-56%
|
900
-36%
|
21
-98%
|
(883)
N/A
|
1 559
N/A
|
1 981
+27%
|
4 383
+121%
|
5 926
+35%
|
4 231
-29%
|
4 051
-4%
|
3 100
-23%
|
1 479
-52%
|
2 167
+47%
|
2 044
-6%
|
1 944
-5%
|
2 009
+3%
|
1 664
-17%
|
1 727
+4%
|
847
-51%
|
1 160
+37%
|
(811)
N/A
|
(561)
+31%
|
(1 076)
-92%
|
(3 420)
-218%
|
(2 142)
+37%
|
(5 143)
-140%
|
(1 047)
+80%
|
2 685
N/A
|
2 506
-7%
|
4 475
+79%
|
(713)
N/A
|
(6 833)
-859%
|
(31 396)
-359%
|
(12 969)
+59%
|
(17 310)
-33%
|
(24 085)
-39%
|
(14 316)
+41%
|
(24 294)
-70%
|
(23 003)
+5%
|
(17 753)
+23%
|
(16 421)
+8%
|
(9 707)
+41%
|
(551)
+94%
|
3 136
N/A
|
9 786
+212%
|
55
-99%
|
2 700
+4 827%
|
3 390
+26%
|
|
| EPS (Diluted) |
68.5
N/A
|
55.38
-19%
|
75.77
+37%
|
180.27
+138%
|
78.61
-56%
|
50
-36%
|
1.16
-98%
|
-49.05
N/A
|
86.61
N/A
|
110.05
+27%
|
243.5
+121%
|
329.22
+35%
|
235.05
-29%
|
225.05
-4%
|
172.22
-23%
|
82.16
-52%
|
120.38
+47%
|
113.55
-6%
|
108
-5%
|
111.61
+3%
|
92.44
-17%
|
95.94
+4%
|
47.05
-51%
|
64.44
+37%
|
-45.05
N/A
|
-31.16
+31%
|
-59.77
-92%
|
-190
-218%
|
-119
+37%
|
-285.72
-140%
|
-58.16
+80%
|
149.16
N/A
|
139.22
-7%
|
250.4
+80%
|
-39.89
N/A
|
-382.42
-859%
|
-1 757
-359%
|
-725.76
+59%
|
-968.69
-33%
|
-1 347.84
-39%
|
-801.14
+41%
|
-1 359.55
-70%
|
-1 287.33
+5%
|
-993.49
+23%
|
-918.96
+8%
|
-572.05
+38%
|
-32.48
+94%
|
184.83
N/A
|
569.59
+208%
|
3.22
-99%
|
159.1
+4 841%
|
199.78
+26%
|
|