Income Statement

Revenue

+37%

+15%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	65	53	42	37	31	0	0	0	792	0	0	0	361	185	272	357	351	342	331	313	271	243	216	197	191	187	183	183	185	188	192	195	208	222	237	262	270	268	260	243	243	232	223	208	183	176	181	196	215	241	258	255	249	230	191	182	168	0	0	0
Revenue	118 087 N/A	119 764 +1%	119 421 0%	116 033 -3%	123 282 +6%	40 074 -67%	89 931 +124%	141 285 +57%	213 077 +51%	221 306 +4%	236 018 +7%	240 564 +2%	236 980 -1%	228 303 -4%	222 148 -3%	219 189 -1%	210 837 -4%	211 285 +0%	224 362 +6%	247 471 +10%	266 876 +8%	288 219 +8%	285 702 -1%	275 089 -4%	274 458 0%	277 048 +1%	271 849 -2%	271 611 0%	265 717 -2%	255 050 -4%	258 918 +2%	272 330 +5%	298 668 +10%	318 834 +7%	344 267 +8%	359 931 +5%	364 582 +1%	375 655 +3%	374 777 0%	358 877 -4%	363 380 +1%	353 813 -3%	347 050 -2%	342 438 -1%	317 259 -7%	304 856 -4%	298 881 -2%	301 316 +1%	307 522 +2%	320 025 +4%	336 474 +5%	345 695 +3%	361 917 +5%	380 793 +5%	389 289 +2%	392 245 +1%	401 777 +2%	402 820 +0%	397 368 -1%	413 419 +4%
Gross Profit
Cost of Revenue	(103 939)	(105 756)	(106 804)	(104 437)	(111 096)	(37 189)	(84 190)	(131 805)	(193 092)	(198 969)	(215 445)	(220 802)	(219 404)	(212 493)	(203 138)	(197 651)	(193 119)	(193 607)	(205 089)	(225 644)	(242 306)	(261 875)	(260 595)	(249 167)	(243 437)	(235 942)	(230 554)	(228 416)	(229 106)	(227 566)	(230 834)	(240 891)	(261 550)	(282 187)	(304 679)	(323 430)	(327 126)	(336 788)	(337 659)	(327 695)	(336 515)	(327 116)	(323 347)	(315 728)	(290 757)	(278 153)	(270 893)	(274 848)	(287 067)	(301 202)	(313 820)	(321 798)	(334 777)	(348 882)	(361 426)	(374 423)	(382 979)	(384 043)	(373 110)	(379 285)
Gross Profit	14 148 N/A	14 008 -1%	12 618 -10%	11 596 -8%	12 185 +5%	2 885 -76%	5 740 +99%	9 480 +65%	19 985 +111%	22 338 +12%	20 575 -8%	19 763 -4%	17 576 -11%	15 811 -10%	19 011 +20%	21 539 +13%	17 718 -18%	17 678 0%	19 273 +9%	21 827 +13%	24 569 +13%	26 344 +7%	25 106 -5%	25 921 +3%	31 021 +20%	41 104 +33%	41 294 +0%	43 194 +5%	36 611 -15%	27 485 -25%	28 085 +2%	31 441 +12%	37 117 +18%	36 649 -1%	39 591 +8%	36 504 -8%	37 455 +3%	38 867 +4%	37 117 -5%	31 181 -16%	26 865 -14%	26 699 -1%	23 705 -11%	26 711 +13%	26 502 -1%	26 704 +1%	27 988 +5%	26 468 -5%	20 455 -23%	18 823 -8%	22 654 +20%	23 897 +5%	27 140 +14%	31 911 +18%	27 863 -13%	17 822 -36%	18 798 +5%	18 777 0%	24 258 +29%	34 134 +41%
Operating Income
Operating Expenses	(5 386)	(5 343)	(5 439)	(5 323)	(5 707)	(2 445)	(4 889)	(6 798)	(9 558)	(10 183)	(10 307)	(10 122)	(11 321)	(11 375)	(11 874)	(14 033)	(12 155)	(11 946)	(11 967)	(9 837)	(12 277)	(14 081)	(11 050)	(11 268)	(8 843)	(8 858)	(15 362)	(10 288)	(12 413)	(14 613)	(14 855)	(13 011)	(12 709)	(12 949)	(13 323)	(13 914)	(13 890)	(14 120)	(13 961)	(13 234)	(13 236)	(12 647)	(13 138)	(13 385)	(13 418)	(13 391)	(14 522)	(15 347)	(15 986)	(16 415)	(16 993)	(16 640)	(16 608)	(17 172)	(17 118)	(17 497)	(17 632)	(18 421)	(19 584)	(19 473)
Selling, General & Administrative	(5 269)	(5 184)	(5 329)	(5 209)	(5 590)	(2 444)	(4 888)	(6 797)	(9 246)	(10 098)	(10 222)	(10 037)	(10 926)	(11 179)	(11 580)	(13 639)	(11 776)	(11 527)	(11 613)	(9 503)	(11 944)	(12 208)	(10 729)	(10 949)	(8 528)	(8 534)	(9 513)	(9 947)	(12 064)	(12 458)	(12 692)	(12 658)	(12 330)	(12 569)	(12 947)	(13 499)	(13 479)	(13 700)	(13 530)	(12 886)	(12 829)	(12 244)	(12 737)	(13 376)	(13 051)	(13 491)	(14 226)	(15 057)	(15 681)	(16 104)	(16 707)	(16 381)	(16 369)	(16 955)	(16 889)	(17 257)	(17 388)	(18 171)	(19 327)	(19 216)
Depreciation & Amortization	(117)	(111)	(109)	(108)	(116)	0	0	0	(312)	0	0	0	(395)	(197)	(295)	(395)	(379)	(370)	(356)	(336)	(333)	(321)	(318)	(316)	(315)	(323)	(329)	(341)	(350)	(355)	(364)	(371)	(378)	(382)	(377)	(416)	(411)	(420)	(431)	(347)	(407)	(403)	(401)	(434)	(367)	(329)	(301)	(295)	(305)	(311)	(286)	(260)	(239)	(217)	(228)	(239)	(244)	(250)	(257)	(257)
Other Operating Expenses	0	(48)	(1)	(6)	0	0	0	0	0	(85)	(85)	(85)	0	0	0	0	0	(49)	0	0	0	(1 552)	(3)	(3)	0	0	(5 520)	0	0	(1 800)	(1 799)	18	0	0	0	0	0	0	0	0	0	0	0	424	0	429	5	5	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	8 762 N/A	8 666 -1%	7 179 -17%	6 274 -13%	6 479 +3%	441 -93%	852 +93%	2 683 +215%	10 427 +289%	12 154 +17%	10 267 -16%	9 640 -6%	6 255 -35%	4 435 -29%	7 136 +61%	7 505 +5%	5 563 -26%	5 731 +3%	7 304 +27%	11 988 +64%	12 293 +3%	12 264 0%	14 059 +15%	14 656 +4%	22 178 +51%	32 248 +45%	25 933 -20%	32 908 +27%	24 197 -26%	12 871 -47%	13 229 +3%	18 427 +39%	24 409 +32%	23 698 -3%	26 265 +11%	22 587 -14%	23 566 +4%	24 747 +5%	23 158 -6%	17 949 -22%	13 628 -24%	14 052 +3%	10 566 -25%	13 325 +26%	13 085 -2%	13 313 +2%	13 466 +1%	11 120 -17%	4 469 -60%	2 408 -46%	5 661 +135%	7 257 +28%	10 532 +45%	14 739 +40%	10 745 -27%	325 -97%	1 166 +258%	356 -69%	4 674 +1 212%	14 661 +214%
Pre-Tax Income
Interest Income Expense	1 819	2 163	4 650	5 075	5 090	(137)	(53)	(135)	889	(1 004)	(1 335)	(1 406)	1 359	(1 172)	(590)	(11)	426	248	262	854	862	2 399	3 498	3 780	3 683	3 872	2 554	1 745	6 499	6 304	7 417	7 479	3 046	3 317	3 221	3 566	2 238	1 586	2 394	2 610	8 874	9 577	9 296	9 108	5 029	5 855	5 518	5 514	3 848	3 789	5 016	4 980	6 743	11 441	8 648	8 890	6 890	3 567	6 291	8 227
Non-Reccuring Items	0	0	(15)	0	0	0	0	0	0	0	0	0	0	(70)	(82)	(120)	(120)	0	(872)	(1 958)	(1 552)	0	(938)	(1 275)	(5 423)	(5 741)	0	(5 875)	(2 160)	0	0	0	0	0	0	0	0	0	0	0	0	0	424	0	424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	661	426	445	1 052	921	0	0	0	534	0	0	0	28	(54)	0	504	(102)	(59)	(42)	0	71	18	0	(81)	(8)	(9)	103	199	128	351	258	245	245	21	3	12	257	253	416	406	160	182	11	54	88	71	78	38	(26)	(27)	(27)	(28)	1	1	9	20	22	22	14	209
Total Other Income	(731)	(818)	(858)	(1 367)	(651)	734	1 568	2 615	(463)	2 246	1 577	1 111	(397)	640	129	(1 263)	(1 094)	(303)	(232)	147	73	(933)	(577)	(803)	(221)	(336)	(288)	(176)	(251)	63	12	(135)	(3)	1 137	933	1 176	1 224	(91)	475	304	636	707	251	147	(164)	(239)	(271)	(215)	(334)	(305)	(337)	(73)	(85)	(969)	(935)	(1 177)	(1 152)	(281)	(332)	(483)
Pre-Tax Income	10 511 N/A	10 436 -1%	11 401 +9%	11 033 -3%	11 840 +7%	1 038 -91%	2 368 +128%	5 163 +118%	11 386 +121%	13 398 +18%	10 510 -22%	9 347 -11%	7 245 -22%	3 779 -48%	6 593 +74%	6 615 +0%	4 673 -29%	5 616 +20%	6 419 +14%	11 031 +72%	11 747 +6%	13 748 +17%	16 043 +17%	16 277 +1%	20 209 +24%	30 035 +49%	28 304 -6%	28 801 +2%	28 414 -1%	19 589 -31%	20 914 +7%	26 015 +24%	27 698 +6%	28 172 +2%	30 423 +8%	27 343 -10%	27 285 0%	26 496 -3%	26 443 0%	21 268 -20%	23 299 +10%	24 519 +5%	20 548 -16%	22 634 +10%	18 462 -18%	19 000 +3%	18 792 -1%	16 457 -12%	7 958 -52%	5 865 -26%	10 313 +76%	12 136 +18%	17 191 +42%	25 213 +47%	18 467 -27%	8 059 -56%	6 927 -14%	3 664 -47%	10 647 +191%	22 614 +112%
Net Income
Tax Provision	(3 037)	(3 047)	(3 314)	(3 213)	(3 432)	(218)	(549)	(1 199)	(2 971)	(3 490)	(2 906)	(2 705)	(2 001)	(1 473)	(1 685)	(1 635)	(1 072)	(1 053)	(2 446)	(3 381)	(3 558)	(4 010)	(3 423)	(3 367)	(4 207)	(6 679)	(6 531)	(6 976)	(6 980)	(4 710)	(4 944)	(6 912)	(7 067)	(7 122)	(7 622)	(6 087)	(5 759)	(5 614)	(5 584)	(3 996)	(4 521)	(5 123)	(4 014)	(4 756)	(4 535)	(4 275)	(4 950)	(4 294)	(2 032)	(1 793)	(2 159)	(1 908)	(2 080)	(4 383)	(2 936)	(1 723)	(1 667)	(450)	(2 139)	(3 769)
Income from Continuing Operations	7 474	7 390	8 087	7 820	8 408	820	1 819	3 965	8 415	9 909	7 605	6 642	5 244	2 305	4 907	4 979	3 601	4 564	3 974	7 651	8 189	9 738	12 620	12 910	16 001	23 356	21 773	21 825	21 434	14 879	15 970	19 103	20 632	21 050	22 800	21 255	21 526	20 882	20 860	17 272	18 777	19 395	16 533	17 878	13 928	14 725	13 842	12 163	5 926	4 072	8 154	10 228	15 112	20 830	15 531	6 336	5 259	3 214	8 508	18 845
Income to Minority Interest	0	0	0	0	0	32	95	142	160	172	139	117	87	83	66	59	54	35	44	61	160	115	85	88	61	118	150	138	42	51	75	90	167	160	137	125	45	18	(88)	(132)	(179)	(230)	(108)	(93)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	7 474 N/A	7 390 -1%	8 087 +9%	7 820 -3%	8 408 +8%	852 -90%	1 914 +125%	4 107 +115%	8 575 +109%	10 081 +18%	7 744 -23%	6 759 -13%	5 331 -21%	2 388 -55%	4 973 +108%	5 039 +1%	3 655 -27%	4 600 +26%	4 019 -13%	7 712 +92%	8 348 +8%	9 854 +18%	12 707 +29%	13 000 +2%	16 062 +24%	23 475 +46%	21 923 -7%	21 963 +0%	21 476 -2%	14 930 -30%	16 045 +7%	19 193 +20%	20 799 +8%	21 210 +2%	22 937 +8%	21 380 -7%	21 571 +1%	20 900 -3%	20 772 -1%	17 140 -17%	18 598 +9%	19 166 +3%	16 425 -14%	17 785 +8%	13 927 -22%	14 765 +6%	13 842 -6%	12 163 -12%	5 926 -51%	4 072 -31%	8 154 +100%	10 228 +25%	15 112 +48%	20 830 +38%	15 531 -25%	6 336 -59%	5 259 -17%	3 214 -39%	8 508 +165%	18 845 +121%
EPS (Diluted)	439.64 N/A	434.7 -1%	475.7 +9%	460 -3%	494.58 +8%	35.5 -93%	79.75 +125%	171.12 +115%	357.29 +109%	420.04 +18%	322.66 -23%	281.62 -13%	222.12 -21%	99.5 -55%	207.2 +108%	219.08 +6%	152.29 -30%	200 +31%	174.73 -13%	335.3 +92%	362.95 +8%	428.43 +18%	529.45 +24%	541.66 +2%	669.25 +24%	939 +40%	876.92 -7%	878.52 +0%	859.04 -2%	622.08 -28%	668.54 +7%	799.7 +20%	866.62 +8%	883.75 +2%	955.7 +8%	890.83 -7%	898.79 +1%	870.83 -3%	903.13 +4%	745.21 -17%	808.6 +9%	847.75 +5%	729.75 -14%	795.39 +9%	621.16 -22%	660.33 +6%	619.05 -6%	543.97 -12%	265.03 -51%	182.1 -31%	364.69 +100%	457.42 +25%	675.83 +48%	931.58 +38%	694.6 -25%	283.35 -59%	235.21 -17%	143.75 -39%	380.5 +165%	842.79 +121%

Income Statement Balance Sheet Cash Flow Statement

Samho Development Co
KRX:010960

Income Statement

Earnings Waterfall
Samho Development Co

Income Statement
Samho Development Co

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Samho Development Co KRX:010960

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Earnings Waterfall Samho Development Co

Income Statement Samho Development Co

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Samho Development Co
KRX:010960

Earnings Waterfall
Samho Development Co

Income Statement
Samho Development Co