Seoyon Co Ltd
KRX:007860

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Seoyon Co Ltd Logo
Seoyon Co Ltd
KRX:007860
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Price: 9 150 KRW -1.51% Market Closed
Market Cap: ₩214.8B

Income Statement

Earnings Waterfall
Seoyon Co Ltd

Income Statement
Seoyon Co Ltd

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Income Statement
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
13 595
10 930
15 220
15 970
14 911
15 462
14 718
12 777
10 349
10 952
11 186
13 533
17 542
18 637
19 693
21 451
22 611
25 837
29 075
30 037
32 169
31 694
31 695
30 793
35 255
30 782
30 409
29 403
24 628
24 882
23 609
24 119
22 727
20 498
18 759
18 623
19 561
19 800
20 993
21 688
22 941
25 753
29 537
31 960
34 919
37 282
37 796
38 791
32 914
0
0
0
Revenue
2 167 695
N/A
2 286 726
+5%
2 436 022
+7%
2 545 965
+5%
2 715 102
+7%
2 789 681
+3%
2 797 071
+0%
2 432 331
-13%
1 970 181
-19%
2 010 943
+2%
2 045 124
+2%
2 461 511
+20%
3 065 762
+25%
3 059 325
0%
3 115 479
+2%
3 134 055
+1%
3 188 335
+2%
3 215 875
+1%
3 117 322
-3%
3 141 427
+1%
2 913 242
-7%
2 728 998
-6%
2 744 820
+1%
2 504 501
-9%
2 852 528
+14%
2 554 160
-10%
2 382 787
-7%
2 438 289
+2%
2 202 640
-10%
2 236 332
+2%
2 094 656
-6%
2 149 691
+3%
2 237 269
+4%
2 305 328
+3%
2 497 086
+8%
2 468 580
-1%
2 479 315
+0%
2 571 112
+4%
2 745 934
+7%
2 969 408
+8%
3 251 549
+10%
3 468 251
+7%
3 704 859
+7%
3 934 157
+6%
4 020 725
+2%
4 170 724
+4%
4 297 129
+3%
4 385 277
+2%
4 498 780
+3%
4 618 533
+3%
4 807 307
+4%
4 870 102
+1%
Gross Profit
Cost of Revenue
(1 933 324)
(2 035 264)
(2 129 325)
(2 217 363)
(2 328 990)
(2 369 960)
(2 401 174)
(2 083 467)
(1 722 628)
(1 782 195)
(1 831 677)
(2 201 884)
(2 713 172)
(2 715 931)
(2 727 715)
(2 756 515)
(2 844 749)
(2 868 010)
(2 835 422)
(2 884 934)
(2 699 937)
(2 538 092)
(2 536 488)
(2 286 688)
(2 588 862)
(2 324 734)
(2 164 635)
(2 220 489)
(1 957 448)
(1 989 784)
(1 867 507)
(1 890 184)
(1 962 049)
(1 993 120)
(2 134 853)
(2 109 258)
(2 138 126)
(2 210 597)
(2 348 186)
(2 521 599)
(2 747 060)
(2 918 337)
(3 136 363)
(3 323 420)
(3 392 747)
(3 523 113)
(3 616 232)
(3 675 585)
(3 780 684)
(3 892 304)
(4 069 294)
(4 136 789)
Gross Profit
234 371
N/A
251 461
+7%
306 696
+22%
328 601
+7%
386 112
+18%
419 721
+9%
395 896
-6%
348 863
-12%
247 553
-29%
228 749
-8%
213 450
-7%
259 630
+22%
352 591
+36%
343 395
-3%
387 765
+13%
377 542
-3%
343 586
-9%
347 868
+1%
281 902
-19%
256 494
-9%
213 305
-17%
190 906
-11%
208 332
+9%
217 813
+5%
263 666
+21%
229 426
-13%
218 152
-5%
217 800
0%
245 192
+13%
246 549
+1%
227 149
-8%
259 508
+14%
275 220
+6%
312 208
+13%
362 234
+16%
359 323
-1%
341 189
-5%
360 515
+6%
397 749
+10%
447 809
+13%
504 489
+13%
549 914
+9%
568 496
+3%
610 737
+7%
627 977
+3%
647 611
+3%
680 896
+5%
709 693
+4%
718 096
+1%
726 229
+1%
738 013
+2%
733 314
-1%
Operating Income
Operating Expenses
(139 290)
(148 475)
(151 169)
(162 008)
(181 359)
(185 315)
(195 191)
(157 011)
(113 855)
(120 526)
(123 493)
(80 999)
(215 357)
(224 060)
(224 870)
(225 261)
(216 749)
(212 650)
(209 563)
(217 984)
(239 062)
(291 917)
(254 989)
(275 896)
(256 638)
(234 064)
(217 840)
(208 881)
(211 977)
(255 390)
(213 424)
(221 583)
(222 190)
(218 271)
(246 906)
(251 195)
(257 512)
(291 023)
(315 226)
(317 512)
(315 916)
(328 132)
(332 853)
(358 728)
(371 118)
(402 685)
(422 523)
(442 990)
(476 158)
(490 825)
(510 103)
(518 745)
Selling, General & Administrative
(133 513)
(140 783)
(143 503)
(154 228)
(167 688)
(168 829)
(177 814)
(143 222)
(102 941)
(105 103)
(105 800)
(138 376)
(188 002)
(195 272)
(195 277)
(192 214)
(187 546)
(183 184)
(183 233)
(199 551)
(215 618)
(234 700)
(242 837)
(229 968)
(231 247)
(209 941)
(197 759)
(191 013)
(196 285)
(196 535)
(194 631)
(203 957)
(200 017)
(205 969)
(223 298)
(225 977)
(233 043)
(249 158)
(272 903)
(300 181)
(295 928)
(302 797)
(305 497)
(312 411)
(335 625)
(356 943)
(369 178)
(384 006)
(432 450)
(447 596)
(465 805)
(474 596)
Research & Development
(1 046)
(1 233)
(1 878)
(1 255)
(5 959)
(7 294)
(7 949)
(6 589)
(6 880)
(8 620)
(8 388)
(9 240)
(9 333)
(8 517)
(10 624)
(11 592)
(12 030)
(13 222)
(11 418)
0
(8 277)
(2 776)
(3 650)
(7 397)
(7 926)
(7 708)
(5 721)
(4 155)
(2 835)
(4 957)
(5 512)
(4 410)
(9 640)
(10 199)
(10 798)
(12 321)
(12 820)
(10 668)
(10 440)
(8 186)
(7 600)
(7 239)
(7 253)
(8 423)
(8 658)
(10 541)
(12 155)
(15 947)
(11 647)
(14 315)
(15 818)
(15 521)
Depreciation & Amortization
(4 731)
(3 749)
(5 788)
(6 525)
(7 712)
(7 813)
(7 343)
(5 167)
(4 033)
(6 802)
(9 305)
(13 443)
(18 022)
(18 145)
(18 971)
(19 128)
(17 174)
(16 245)
(14 911)
0
(15 166)
(7 645)
(8 502)
(12 216)
(17 465)
(16 415)
(14 361)
(13 712)
(12 858)
(12 406)
(13 280)
(13 462)
(12 533)
(12 522)
(13 054)
(12 895)
(11 649)
(11 525)
(10 624)
(10 423)
(12 388)
(12 435)
(13 165)
(14 224)
(26 835)
(32 418)
(38 406)
(44 566)
(32 062)
(34 793)
(34 360)
(33 534)
Other Operating Expenses
0
(2 710)
0
0
0
(1 379)
(2 085)
(2 033)
0
0
0
80 060
0
(2 126)
0
(2 327)
0
0
0
(18 433)
0
(46 796)
0
(26 315)
0
0
0
0
0
(41 492)
0
246
0
10 420
244
0
0
(19 672)
(21 259)
1 278
0
(5 661)
(6 938)
(23 670)
0
(2 783)
(2 783)
1 528
0
5 880
5 880
4 906
Operating Income
95 082
N/A
102 988
+8%
155 529
+51%
166 596
+7%
204 753
+23%
234 408
+14%
200 707
-14%
191 853
-4%
133 699
-30%
108 223
-19%
89 957
-17%
178 630
+99%
137 233
-23%
119 334
-13%
162 893
+37%
152 280
-7%
126 836
-17%
135 217
+7%
72 339
-47%
38 509
-47%
(25 757)
N/A
(101 012)
-292%
(46 658)
+54%
(58 083)
-24%
7 029
N/A
(4 638)
N/A
312
N/A
8 920
+2 759%
33 215
+272%
(8 841)
N/A
13 725
N/A
37 924
+176%
53 030
+40%
93 938
+77%
115 328
+23%
108 127
-6%
83 677
-23%
69 493
-17%
82 523
+19%
130 298
+58%
188 573
+45%
221 782
+18%
235 643
+6%
252 009
+7%
256 860
+2%
244 926
-5%
258 373
+5%
266 703
+3%
241 938
-9%
235 404
-3%
227 910
-3%
214 569
-6%
Pre-Tax Income
Interest Income Expense
(15 187)
8 469
20 806
12 862
35 365
15 054
(15 398)
902
(47 746)
(63 127)
(34 247)
(42 710)
(17 305)
370
(8 620)
(20 060)
11 410
(15 336)
(3 085)
15 217
(44 224)
(28 140)
(62 370)
(69 124)
(26 878)
(19 596)
(821)
(4 671)
(32 437)
(50 560)
(61 914)
(60 727)
(53 537)
(44 000)
(23 981)
(14 288)
(5 873)
9 006
3 268
21 829
(11 340)
(9 521)
(13 670)
(32 103)
1 804
(28)
9 047
(23 133)
34 529
17 058
(37 990)
1 871
Non-Reccuring Items
(9 862)
(9 862)
(9 157)
(9 209)
(1 379)
0
0
0
79 269
79 959
80 059
0
(1 438)
0
(2 328)
0
18 068
19 836
(6 577)
14 873
(45 002)
0
(4 866)
0
71
(416)
(14 173)
(13 385)
(43 808)
0
(43 151)
(43 501)
10 175
0
13 041
12 637
(19 672)
0
0
(5 840)
(6 938)
0
0
0
(3 337)
0
0
(3 964)
1 638
(2 469)
(2 399)
2 346
Gain/Loss on Disposition of Assets
13 326
13 299
16 098
15 729
(2 504)
(2 072)
(3 030)
(4 435)
972
1 974
888
3 697
4 982
10 722
11 652
9 685
10 818
6 531
5 918
20 780
12 028
11 198
10 877
(5 519)
1 757
1 602
2 311
2 640
1 487
2 709
2 063
1 151
(3 102)
1 179
(2 345)
1 522
6 094
1 274
3 886
5 406
(1 430)
(2 779)
(2 291)
(5 664)
(1 477)
998
1 793
5 550
8 515
7 655
6 135
908
Total Other Income
5 688
4 256
4 661
2 047
1 479
944
7 537
14 739
11 681
10 714
2 746
(4 475)
4 307
4 758
5 733
6 648
3 024
3 163
4 766
5 826
11 633
11 708
7 864
7 386
1 664
4 022
11 775
4 506
(6 677)
(9 017)
(14 057)
(19 860)
(21 526)
(28 094)
(26 918)
(13 862)
6 529
12 665
5 433
8 186
(11 473)
(12 416)
(5 687)
(8 833)
4 256
5 881
5 858
5 057
10 820
10 590
4 705
9 502
Pre-Tax Income
89 047
N/A
119 150
+34%
187 936
+58%
188 023
+0%
237 714
+26%
248 335
+4%
189 817
-24%
203 059
+7%
177 875
-12%
137 743
-23%
139 405
+1%
135 144
-3%
127 780
-5%
135 185
+6%
169 331
+25%
148 553
-12%
170 156
+15%
149 410
-12%
73 360
-51%
95 204
+30%
(91 323)
N/A
(106 246)
-16%
(95 152)
+10%
(125 340)
-32%
(16 357)
+87%
(19 026)
-16%
(597)
+97%
(1 991)
-234%
(48 220)
-2 322%
(65 711)
-36%
(103 335)
-57%
(85 013)
+18%
(14 960)
+82%
23 024
N/A
75 125
+226%
94 137
+25%
70 755
-25%
92 437
+31%
95 110
+3%
159 879
+68%
157 391
-2%
197 065
+25%
213 996
+9%
205 408
-4%
258 105
+26%
251 777
-2%
275 071
+9%
250 214
-9%
297 441
+19%
268 238
-10%
198 360
-26%
229 196
+16%
Net Income
Tax Provision
(31 100)
(47 797)
(125 131)
(116 274)
(121 183)
(112 391)
(40 369)
(44 483)
(29 063)
(16 444)
(13 325)
(15 598)
(33 596)
(38 523)
(50 906)
(47 257)
(37 789)
(33 689)
(24 295)
39 255
69 150
70 855
71 205
9 876
(26 830)
(26 742)
(24 476)
(21 969)
(8 524)
(3 373)
(7 859)
(12 216)
(10 578)
(21 653)
(22 169)
(15 201)
(26 480)
(23 834)
(31 980)
(46 495)
(58 249)
(65 694)
(59 392)
(52 184)
(46 698)
(38 574)
(49 814)
(58 373)
(71 711)
(83 383)
(65 322)
(67 476)
Income from Continuing Operations
57 947
71 353
62 805
71 749
116 531
135 944
149 449
158 577
148 812
121 299
126 079
119 545
94 184
96 661
118 424
101 295
132 366
115 721
49 064
134 458
(22 172)
(35 391)
(23 947)
(115 464)
(43 187)
(45 770)
(25 074)
(23 961)
(56 744)
(69 085)
(111 195)
(97 229)
(25 538)
1 372
52 957
78 937
44 275
68 603
63 131
113 384
99 142
131 371
154 604
153 224
211 407
213 202
225 257
191 840
225 730
184 855
133 038
161 719
Income to Minority Interest
(11 032)
(16 485)
(11 032)
(24 913)
(25 498)
(24 656)
(33 619)
(35 726)
(42 451)
(49 416)
(55 320)
(42 387)
(53 604)
(51 029)
(61 215)
(54 121)
(55 872)
(50 012)
(15 082)
(63 349)
7 549
16 535
11 829
67 703
25 404
29 792
20 169
22 747
35 351
43 423
64 562
51 542
20 177
482
(27 060)
(38 876)
(20 598)
(25 195)
(21 124)
(45 825)
(33 290)
(52 664)
(62 086)
(59 470)
(99 096)
(94 700)
(102 807)
(86 519)
(91 744)
(77 469)
(48 443)
(60 566)
Net Income (Common)
46 915
N/A
49 199
+5%
42 418
-14%
38 266
-10%
74 783
+95%
101 416
+36%
113 818
+12%
222 621
+96%
213 812
-4%
178 624
-16%
173 326
-3%
77 158
-55%
40 580
-47%
45 632
+12%
57 209
+25%
47 174
-18%
76 494
+62%
65 709
-14%
33 982
-48%
71 109
+109%
(14 623)
N/A
(18 857)
-29%
(12 119)
+36%
(53 189)
-339%
(17 783)
+67%
(24 252)
-36%
(16 500)
+32%
(34 069)
-106%
(59 975)
-76%
(61 395)
-2%
(79 045)
-29%
(51 412)
+35%
(5 361)
+90%
1 854
N/A
25 897
+1 297%
40 060
+55%
23 676
-41%
43 408
+83%
42 007
-3%
67 560
+61%
65 852
-3%
78 707
+20%
92 517
+18%
93 755
+1%
112 311
+20%
118 502
+6%
122 451
+3%
105 322
-14%
133 986
+27%
107 386
-20%
84 595
-21%
101 154
+20%
EPS (Diluted)
4 265
N/A
4 472.63
+5%
3 856.18
-14%
3 478.72
-10%
6 798.45
+95%
9 219.63
+36%
10 347.09
+12%
20 238.27
+96%
19 437.45
-4%
8 505.9
-56%
8 253.61
-3%
3 674.19
-55%
1 932.38
-47%
2 172.95
+12%
2 724.23
+25%
2 246.38
-18%
3 642.57
+62%
3 129
-14%
1 544.63
-51%
3 232.22
+109%
-664.68
N/A
-857.13
-29%
-550.86
+36%
-2 417.68
-339%
-808.31
+67%
-1 102.36
-36%
-750
+32%
-1 548.59
-106%
-2 726.13
-76%
-2 790.68
-2%
-3 592.95
-29%
-2 336.9
+35%
-243.68
+90%
85.4
N/A
1 193.02
+1 297%
1 845.46
+55%
1 090.7
-41%
1 999.68
+83%
1 935.15
-3%
3 112.31
+61%
3 033.65
-3%
3 625.84
+20%
4 262.05
+18%
4 319.05
+1%
5 173.88
+20%
5 459.09
+6%
5 641
+3%
4 851.9
-14%
61 723.96
+1 172%
4 946.98
-92%
3 897.07
-21%
4 659.89
+20%
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