Seoyon Co Ltd
KRX:007860
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|
Seoyon Co Ltd
KRX:007860
|
KR |
Income Statement
Earnings Waterfall
Seoyon Co Ltd
Income Statement
Seoyon 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 |
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%
|
|