Seoul City Gas Co Ltd
KRX:017390
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|
Seoul City Gas Co Ltd
KRX:017390
|
KR |
|
Sun Race Sturmey-Archer Inc
TWSE:1526
|
TW |
|
Lument Finance Trust Inc
NYSE:LFT
|
US |
Income Statement
Earnings Waterfall
Seoul City Gas Co Ltd
Income Statement
Seoul City Gas 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 |
1 351
|
1 283
|
1 709
|
1 895
|
1 758
|
1 748
|
1 692
|
1 624
|
1 528
|
1 416
|
1 356
|
1 285
|
415
|
679
|
439
|
214
|
298
|
300
|
304
|
302
|
299
|
294
|
288
|
286
|
282
|
284
|
308
|
423
|
2 353
|
2 859
|
3 413
|
3 875
|
2 234
|
2 176
|
2 145
|
2 044
|
2 351
|
2 413
|
2 617
|
2 962
|
3 011
|
3 190
|
3 132
|
3 017
|
2 937
|
2 870
|
2 835
|
2 773
|
2 665
|
0
|
0
|
0
|
|
| Revenue |
1 928 280
N/A
|
1 972 956
+2%
|
2 094 045
+6%
|
2 165 497
+3%
|
2 139 658
-1%
|
2 078 138
-3%
|
2 015 759
-3%
|
2 017 972
+0%
|
2 032 868
+1%
|
1 994 663
-2%
|
1 911 053
-4%
|
1 826 120
-4%
|
1 540 271
-16%
|
1 366 997
-11%
|
1 294 974
-5%
|
1 244 646
-4%
|
1 272 040
+2%
|
1 241 592
-2%
|
1 258 398
+1%
|
1 283 688
+2%
|
1 350 421
+5%
|
1 390 457
+3%
|
1 398 099
+1%
|
1 393 125
0%
|
1 388 970
0%
|
1 367 662
-2%
|
1 379 141
+1%
|
1 387 389
+1%
|
1 361 002
-2%
|
1 329 545
-2%
|
1 331 538
+0%
|
1 312 584
-1%
|
1 280 711
-2%
|
1 257 507
-2%
|
1 229 542
-2%
|
1 233 463
+0%
|
1 277 844
+4%
|
1 416 548
+11%
|
1 451 157
+2%
|
1 513 152
+4%
|
1 724 452
+14%
|
1 819 657
+6%
|
1 814 219
0%
|
1 798 371
-1%
|
1 717 423
-5%
|
1 689 485
-2%
|
1 715 096
+2%
|
1 726 339
+1%
|
1 703 789
-1%
|
1 769 528
+4%
|
1 819 005
+3%
|
1 819 616
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 762 267)
|
(1 808 556)
|
(1 918 785)
|
(1 983 835)
|
(1 971 171)
|
(1 912 559)
|
(1 853 579)
|
(1 858 144)
|
(1 861 226)
|
(1 815 391)
|
(1 742 821)
|
(1 663 641)
|
(1 390 477)
|
(1 220 097)
|
(1 153 146)
|
(1 102 393)
|
(1 120 777)
|
(1 092 328)
|
(1 109 784)
|
(1 135 965)
|
(1 189 646)
|
(1 224 474)
|
(1 230 037)
|
(1 228 991)
|
(1 230 722)
|
(1 210 783)
|
(1 216 653)
|
(1 218 345)
|
(1 175 103)
|
(1 137 261)
|
(1 138 102)
|
(1 114 786)
|
(1 091 703)
|
(1 071 042)
|
(1 043 379)
|
(1 047 103)
|
(1 102 250)
|
(1 231 094)
|
(1 261 581)
|
(1 322 561)
|
(1 532 054)
|
(1 632 284)
|
(1 621 016)
|
(1 603 979)
|
(1 518 151)
|
(1 482 910)
|
(1 512 421)
|
(1 523 875)
|
(1 494 845)
|
(1 564 371)
|
(1 614 273)
|
(1 617 159)
|
|
| Gross Profit |
166 013
N/A
|
164 400
-1%
|
175 260
+7%
|
181 662
+4%
|
168 487
-7%
|
165 579
-2%
|
162 180
-2%
|
159 828
-1%
|
171 642
+7%
|
179 272
+4%
|
168 232
-6%
|
162 479
-3%
|
149 794
-8%
|
146 900
-2%
|
141 828
-3%
|
142 253
+0%
|
151 263
+6%
|
149 264
-1%
|
148 614
0%
|
147 723
-1%
|
160 775
+9%
|
165 983
+3%
|
168 062
+1%
|
164 134
-2%
|
158 248
-4%
|
156 879
-1%
|
162 488
+4%
|
169 044
+4%
|
185 899
+10%
|
192 284
+3%
|
193 436
+1%
|
197 798
+2%
|
189 008
-4%
|
186 466
-1%
|
186 163
0%
|
186 361
+0%
|
175 595
-6%
|
185 454
+6%
|
189 576
+2%
|
190 591
+1%
|
192 398
+1%
|
187 373
-3%
|
193 203
+3%
|
194 392
+1%
|
199 272
+3%
|
206 574
+4%
|
202 675
-2%
|
202 464
0%
|
208 944
+3%
|
205 158
-2%
|
204 732
0%
|
202 457
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(150 066)
|
(153 559)
|
(151 946)
|
(154 608)
|
(152 505)
|
(148 928)
|
(153 379)
|
(152 220)
|
(163 004)
|
(164 067)
|
(163 441)
|
(166 331)
|
(151 121)
|
(140 191)
|
(144 174)
|
(143 398)
|
(157 150)
|
(158 616)
|
(161 397)
|
(159 909)
|
(149 851)
|
(152 851)
|
(151 708)
|
(149 350)
|
(153 135)
|
(153 478)
|
(159 909)
|
(162 053)
|
(174 721)
|
(179 500)
|
(184 105)
|
(189 930)
|
(180 298)
|
(183 737)
|
(183 960)
|
(183 083)
|
(179 812)
|
(178 289)
|
(180 615)
|
(183 319)
|
(188 253)
|
(191 841)
|
(196 565)
|
(199 555)
|
(201 652)
|
(203 821)
|
(204 516)
|
(206 684)
|
(218 406)
|
(211 224)
|
(203 845)
|
(195 850)
|
|
| Selling, General & Administrative |
(113 743)
|
(122 517)
|
(112 266)
|
(114 198)
|
(114 049)
|
(110 592)
|
(112 944)
|
(112 725)
|
(123 084)
|
(124 816)
|
(123 872)
|
(123 296)
|
(114 328)
|
(109 231)
|
(107 317)
|
(107 122)
|
(119 603)
|
(119 817)
|
(122 146)
|
(121 978)
|
(112 075)
|
(115 044)
|
(114 304)
|
(112 143)
|
(115 941)
|
(116 492)
|
(116 521)
|
(118 427)
|
(137 970)
|
(139 279)
|
(143 843)
|
(149 404)
|
(141 674)
|
(143 971)
|
(144 079)
|
(142 934)
|
(139 285)
|
(138 590)
|
(139 870)
|
(142 864)
|
(148 006)
|
(151 623)
|
(156 403)
|
(159 692)
|
(161 754)
|
(164 335)
|
(164 999)
|
(166 921)
|
(178 646)
|
(171 379)
|
(163 883)
|
(156 087)
|
|
| Research & Development |
(1 801)
|
(1 926)
|
0
|
(2 204)
|
(2 481)
|
(2 573)
|
(3 598)
|
(3 672)
|
(4 586)
|
(3 979)
|
(4 248)
|
(4 744)
|
(3 079)
|
(3 338)
|
(2 719)
|
(2 258)
|
(3 025)
|
(2 924)
|
(2 924)
|
(2 768)
|
(2 699)
|
(2 394)
|
(2 022)
|
(1 635)
|
(1 334)
|
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
|
|
| Depreciation & Amortization |
(28 741)
|
(22 106)
|
(29 554)
|
(30 033)
|
(30 098)
|
(29 909)
|
(29 735)
|
(29 518)
|
(29 257)
|
(29 106)
|
(29 025)
|
(28 910)
|
(27 498)
|
(28 131)
|
(27 934)
|
(27 721)
|
(28 148)
|
(28 298)
|
(28 461)
|
(28 670)
|
(28 743)
|
(28 898)
|
(29 091)
|
(29 252)
|
(29 503)
|
(29 800)
|
(30 119)
|
(30 675)
|
(34 537)
|
(35 817)
|
(36 777)
|
(38 157)
|
(36 153)
|
(36 647)
|
(37 350)
|
(37 545)
|
(37 536)
|
(37 608)
|
(37 560)
|
(37 262)
|
(37 263)
|
(37 207)
|
(37 151)
|
(36 827)
|
(37 010)
|
(36 536)
|
(36 508)
|
(36 828)
|
(36 798)
|
(36 895)
|
(37 364)
|
(37 119)
|
|
| Other Operating Expenses |
(5 781)
|
(7 009)
|
(10 126)
|
(8 172)
|
(5 877)
|
(5 853)
|
(7 101)
|
(6 305)
|
(6 078)
|
(6 164)
|
(6 295)
|
(9 381)
|
(6 216)
|
509
|
(6 204)
|
(6 299)
|
(6 373)
|
(7 577)
|
(7 866)
|
(6 493)
|
(6 336)
|
(6 514)
|
(6 290)
|
(6 318)
|
(6 358)
|
(7 186)
|
(13 269)
|
(12 951)
|
(2 215)
|
(4 404)
|
(3 486)
|
(2 371)
|
(2 472)
|
(3 119)
|
(2 531)
|
(2 604)
|
(2 991)
|
(2 091)
|
(3 185)
|
(3 192)
|
(2 984)
|
(3 011)
|
(3 012)
|
(3 036)
|
(2 888)
|
(2 950)
|
(3 009)
|
(2 935)
|
(2 962)
|
(2 950)
|
(2 598)
|
(2 645)
|
|
| Operating Income |
15 946
N/A
|
10 841
-32%
|
23 314
+115%
|
27 053
+16%
|
15 982
-41%
|
16 650
+4%
|
8 801
-47%
|
7 609
-14%
|
8 638
+14%
|
15 206
+76%
|
4 791
-68%
|
(3 851)
N/A
|
(1 326)
+66%
|
6 710
N/A
|
(2 345)
N/A
|
(1 145)
+51%
|
(5 887)
-414%
|
(9 352)
-59%
|
(12 783)
-37%
|
(12 186)
+5%
|
10 923
N/A
|
13 132
+20%
|
16 354
+25%
|
14 784
-10%
|
5 113
-65%
|
3 401
-33%
|
2 579
-24%
|
6 991
+171%
|
11 178
+60%
|
12 784
+14%
|
9 331
-27%
|
7 867
-16%
|
8 710
+11%
|
2 727
-69%
|
2 202
-19%
|
3 278
+49%
|
(4 217)
N/A
|
7 165
N/A
|
8 961
+25%
|
7 272
-19%
|
4 145
-43%
|
(4 468)
N/A
|
(3 362)
+25%
|
(5 163)
-54%
|
(2 380)
+54%
|
2 754
N/A
|
(1 841)
N/A
|
(4 220)
-129%
|
(9 463)
-124%
|
(6 067)
+36%
|
887
N/A
|
6 607
+645%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
47 086
|
34 356
|
35 115
|
34 709
|
45 851
|
47 456
|
53 003
|
54 099
|
53 103
|
49 325
|
43 936
|
38 710
|
37 209
|
32 960
|
29 833
|
32 136
|
30 620
|
33 732
|
34 110
|
31 405
|
31 418
|
27 783
|
27 193
|
29 064
|
37 012
|
39 960
|
43 837
|
41 217
|
32 576
|
27 726
|
20 319
|
19 199
|
12 818
|
172 373
|
169 922
|
167 359
|
5 672
|
6 529
|
7 697
|
8 692
|
13 497
|
19 339
|
22 290
|
25 846
|
23 330
|
20 461
|
19 370
|
30 129
|
34 082
|
34 145
|
34 376
|
21 839
|
|
| Non-Reccuring Items |
0
|
41 536
|
44 707
|
50 688
|
6 397
|
7 100
|
3 878
|
(2 123)
|
(3 096)
|
(3 173)
|
(3 122)
|
0
|
6 705
|
0
|
6 852
|
5 547
|
(1 314)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 083)
|
0
|
0
|
(6 083)
|
0
|
656
|
162 409
|
162 927
|
1 189
|
576
|
(161 173)
|
802
|
838
|
796
|
824
|
1 272
|
1 366
|
1 339
|
968
|
1 197
|
937
|
961
|
1 300
|
886
|
961
|
971
|
1 008
|
|
| Gain/Loss on Disposition of Assets |
(354)
|
(769)
|
2 380
|
(5 429)
|
(4 335)
|
(950)
|
(4 789)
|
1 286
|
19
|
(3 131)
|
(2 404)
|
(589)
|
(704)
|
(687)
|
(701)
|
(841)
|
(730)
|
(752)
|
(742)
|
(642)
|
(704)
|
(673)
|
(654)
|
(618)
|
1 410
|
1 411
|
1 079
|
912
|
(1 394)
|
(1 433)
|
(1 119)
|
(955)
|
(522)
|
(491)
|
(496)
|
(1 169)
|
(1 089)
|
(1 087)
|
(1 091)
|
(454)
|
(583)
|
(594)
|
(592)
|
(540)
|
(200)
|
(197)
|
1 928
|
1 941
|
97
|
84
|
(1 958)
|
(1 963)
|
|
| Total Other Income |
18 810
|
(7 371)
|
(8 521)
|
(9 949)
|
15 643
|
15 636
|
13 381
|
13 560
|
19 946
|
16 442
|
15 838
|
15 113
|
13 473
|
11 467
|
11 695
|
9 936
|
10 270
|
10 371
|
9 793
|
9 325
|
6 092
|
5 240
|
4 738
|
5 589
|
5 385
|
6 154
|
6 244
|
4 818
|
(301)
|
(399)
|
(1 106)
|
(804)
|
4 344
|
3 505
|
3 364
|
1 751
|
2 725
|
3 104
|
2 737
|
3 896
|
4 175
|
4 120
|
5 095
|
5 029
|
4 564
|
4 472
|
1 348
|
1 078
|
8 363
|
8 381
|
11 243
|
11 482
|
|
| Pre-Tax Income |
81 488
N/A
|
78 593
-4%
|
96 995
+23%
|
97 073
+0%
|
79 538
-18%
|
85 893
+8%
|
74 275
-14%
|
74 432
+0%
|
78 609
+6%
|
74 670
-5%
|
59 040
-21%
|
49 383
-16%
|
55 357
+12%
|
50 450
-9%
|
45 334
-10%
|
45 633
+1%
|
32 960
-28%
|
33 999
+3%
|
30 377
-11%
|
27 901
-8%
|
47 729
+71%
|
45 481
-5%
|
47 631
+5%
|
48 820
+2%
|
48 920
+0%
|
44 845
-8%
|
53 741
+20%
|
53 939
+0%
|
35 976
-33%
|
38 678
+8%
|
28 081
-27%
|
187 717
+568%
|
188 277
+0%
|
179 304
-5%
|
175 568
-2%
|
10 045
-94%
|
3 893
-61%
|
16 550
+325%
|
19 101
+15%
|
20 231
+6%
|
22 506
+11%
|
19 762
-12%
|
24 769
+25%
|
26 140
+6%
|
26 511
+1%
|
28 427
+7%
|
21 767
-23%
|
30 227
+39%
|
33 967
+12%
|
37 505
+10%
|
45 518
+21%
|
38 973
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 737)
|
(15 004)
|
(17 474)
|
(16 588)
|
(10 196)
|
(12 349)
|
(10 599)
|
(12 059)
|
(16 450)
|
(16 381)
|
(12 821)
|
(10 121)
|
(10 571)
|
(10 564)
|
(8 650)
|
(8 470)
|
(9 471)
|
(9 251)
|
(9 399)
|
(8 980)
|
(11 157)
|
(7 030)
|
(8 297)
|
(7 490)
|
(7 130)
|
(8 163)
|
(9 325)
|
(10 416)
|
(6 512)
|
(8 321)
|
(6 087)
|
(50 179)
|
(57 036)
|
(54 323)
|
(53 710)
|
(8 624)
|
4 648
|
2 161
|
1 458
|
1 295
|
(4 587)
|
(4 829)
|
(5 884)
|
(6 237)
|
(5 984)
|
(990)
|
980
|
506
|
355
|
(5 349)
|
(7 575)
|
(8 903)
|
|
| Income from Continuing Operations |
64 751
|
63 587
|
79 519
|
80 484
|
69 342
|
73 543
|
63 675
|
62 372
|
62 159
|
58 288
|
46 218
|
39 262
|
44 786
|
39 888
|
36 686
|
37 165
|
23 488
|
24 749
|
20 980
|
18 923
|
36 571
|
38 452
|
39 335
|
41 330
|
41 790
|
36 683
|
44 416
|
43 524
|
29 464
|
30 358
|
21 995
|
137 539
|
131 241
|
124 982
|
121 859
|
1 422
|
8 541
|
18 711
|
20 559
|
21 526
|
17 919
|
14 933
|
18 885
|
19 903
|
20 527
|
27 437
|
22 746
|
30 734
|
34 322
|
32 156
|
37 943
|
30 070
|
|
| Income to Minority Interest |
354
|
(1 589)
|
(2 513)
|
(3 185)
|
(2 229)
|
323
|
550
|
1 235
|
(1 434)
|
(2 111)
|
(900)
|
(589)
|
(287)
|
(358)
|
(887)
|
(1 340)
|
(291)
|
(289)
|
(261)
|
(159)
|
(245)
|
(149)
|
(388)
|
(388)
|
(408)
|
(450)
|
(292)
|
(305)
|
(286)
|
(44)
|
(272)
|
(187)
|
(228)
|
(367)
|
(185)
|
(179)
|
(236)
|
(331)
|
(323)
|
(416)
|
(238)
|
(229)
|
(218)
|
(269)
|
(383)
|
(414)
|
(680)
|
(587)
|
(432)
|
(357)
|
(29)
|
(95)
|
|
| Net Income (Common) |
65 105
N/A
|
61 998
-5%
|
77 006
+24%
|
77 298
+0%
|
67 113
-13%
|
73 866
+10%
|
64 225
-13%
|
63 607
-1%
|
60 725
-5%
|
56 177
-7%
|
45 319
-19%
|
38 674
-15%
|
44 499
+15%
|
39 530
-11%
|
35 798
-9%
|
35 825
+0%
|
23 198
-35%
|
24 460
+5%
|
20 719
-15%
|
18 763
-9%
|
36 327
+94%
|
38 302
+5%
|
38 946
+2%
|
40 942
+5%
|
41 382
+1%
|
36 233
-12%
|
44 123
+22%
|
43 218
-2%
|
29 178
-32%
|
30 313
+4%
|
21 723
-28%
|
137 351
+532%
|
131 013
-5%
|
124 615
-5%
|
121 673
-2%
|
1 243
-99%
|
8 305
+568%
|
18 380
+121%
|
20 236
+10%
|
21 110
+4%
|
17 681
-16%
|
14 704
-17%
|
18 668
+27%
|
19 635
+5%
|
20 145
+3%
|
27 023
+34%
|
22 067
-18%
|
30 147
+37%
|
33 890
+12%
|
31 799
-6%
|
37 913
+19%
|
29 975
-21%
|
|
| EPS (Diluted) |
16 276.25
N/A
|
15 499.5
-5%
|
19 251.5
+24%
|
19 324.5
+0%
|
16 778.25
-13%
|
18 466.5
+10%
|
16 056.25
-13%
|
15 901.75
-1%
|
15 181.25
-5%
|
14 044.25
-7%
|
11 329.75
-19%
|
9 668.5
-15%
|
11 124.75
+15%
|
9 882.5
-11%
|
8 949.5
-9%
|
8 956.25
+0%
|
5 799.5
-35%
|
6 115
+5%
|
5 179.75
-15%
|
4 690.75
-9%
|
9 081.75
+94%
|
9 575.5
+5%
|
9 736.5
+2%
|
10 235.5
+5%
|
10 345.5
+1%
|
9 058.25
-12%
|
11 030.75
+22%
|
10 804.5
-2%
|
7 294.5
-32%
|
7 578.25
+4%
|
5 430.75
-28%
|
34 337.75
+532%
|
32 753.25
-5%
|
32 094.08
-2%
|
31 336.6
-2%
|
320.07
-99%
|
2 138.84
+568%
|
4 733.67
+121%
|
5 211.77
+10%
|
5 436.82
+4%
|
4 553.74
-16%
|
3 787.01
-17%
|
4 807.83
+27%
|
5 056.81
+5%
|
5 188.16
+3%
|
6 959.69
+34%
|
5 683.25
-18%
|
7 764.25
+37%
|
8 728.18
+12%
|
8 085.63
-7%
|
9 640.34
+19%
|
7 621.85
-21%
|
|