Income Statement

Revenue

-1%

+48%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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
Revenue
Interest Expense	6 632	0	0	0	8 709	0	0	2 509	9 797	0	0	4 008	7 152	4 720	6 312	6 294	6 300	6 236	6 049	5 719	5 243	4 905	4 588	4 247	3 994	3 893	3 904	4 097	4 327	4 444	4 518	4 474	4 437	4 296	4 117	3 977	4 200	4 526	4 861	5 131	5 005	4 729	4 475	4 376	4 504	4 936	5 691	6 769	7 934	9 157	10 286	11 059	11 331	11 320	10 993	10 655	10 377	0	0
Revenue	570 783 N/A	601 008 +5%	634 448 +6%	662 397 +4%	691 724 +4%	734 450 +6%	751 352 +2%	759 361 +1%	712 115 -6%	711 883 0%	725 270 +2%	737 593 +2%	764 348 +4%	773 059 +1%	774 920 +0%	767 430 -1%	750 572 -2%	738 261 -2%	718 927 -3%	700 933 -3%	681 317 -3%	663 472 -3%	651 083 -2%	651 296 +0%	668 837 +3%	691 034 +3%	699 527 +1%	721 882 +3%	729 885 +1%	720 990 -1%	725 439 +1%	723 971 0%	723 577 0%	719 576 -1%	718 821 0%	713 277 -1%	717 473 +1%	714 558 0%	664 442 -7%	656 301 -1%	655 017 0%	686 256 +5%	783 557 +14%	851 839 +9%	895 798 +5%	959 262 +7%	996 726 +4%	1 033 878 +4%	1 074 355 +4%	1 075 274 +0%	1 073 312 0%	1 060 572 -1%	1 029 296 -3%	1 014 828 -1%	1 010 157 0%	996 933 -1%	1 008 677 +1%	1 000 901 -1%	986 367 -1%
Gross Profit
Cost of Revenue	(503 677)	(530 915)	(567 681)	(598 002)	(626 424)	(672 384)	(693 400)	(701 797)	(658 691)	(654 643)	(663 029)	(670 450)	(689 925)	(695 875)	(696 477)	(690 803)	(678 813)	(669 963)	(655 137)	(639 489)	(620 671)	(602 529)	(587 721)	(586 150)	(602 174)	(622 806)	(633 418)	(657 442)	(666 209)	(662 112)	(669 506)	(671 340)	(675 958)	(675 556)	(675 868)	(670 593)	(670 217)	(667 873)	(626 533)	(623 377)	(624 460)	(649 974)	(730 250)	(783 435)	(825 263)	(889 047)	(923 923)	(966 052)	(1 004 430)	(1 006 089)	(1 010 238)	(998 401)	(973 245)	(953 304)	(947 894)	(935 559)	(938 256)	(928 472)	(911 298)
Gross Profit	67 106 N/A	70 094 +4%	66 769 -5%	64 397 -4%	65 301 +1%	62 066 -5%	57 951 -7%	57 563 -1%	53 424 -7%	57 241 +7%	62 242 +9%	67 144 +8%	74 423 +11%	77 184 +4%	78 443 +2%	76 627 -2%	71 759 -6%	68 299 -5%	63 790 -7%	61 445 -4%	60 646 -1%	60 943 +0%	63 363 +4%	65 146 +3%	66 663 +2%	68 228 +2%	66 109 -3%	64 440 -3%	63 676 -1%	58 877 -8%	55 931 -5%	52 629 -6%	47 619 -10%	44 020 -8%	42 954 -2%	42 685 -1%	47 256 +11%	46 684 -1%	37 908 -19%	32 923 -13%	30 558 -7%	36 283 +19%	53 308 +47%	68 405 +28%	70 535 +3%	70 214 0%	72 803 +4%	67 826 -7%	69 925 +3%	69 185 -1%	63 074 -9%	62 171 -1%	56 051 -10%	61 524 +10%	62 263 +1%	61 374 -1%	70 421 +15%	72 429 +3%	75 068 +4%
Operating Income
Operating Expenses	(17 528)	(18 641)	(18 832)	(18 865)	(19 444)	(19 445)	(19 401)	(20 478)	(19 557)	(20 165)	(21 515)	(22 776)	(23 444)	(24 212)	(24 344)	(24 223)	(23 722)	(23 752)	(23 768)	(23 709)	(25 769)	(26 346)	(28 073)	(28 656)	(26 274)	(28 012)	(27 037)	(27 604)	(28 618)	(27 741)	(27 183)	(26 485)	(27 929)	(27 977)	(28 189)	(28 327)	(27 785)	(28 800)	(28 656)	(29 368)	(29 702)	(31 545)	(34 813)	(35 793)	(35 102)	(35 432)	(36 706)	(38 332)	(41 110)	(42 095)	(42 602)	(42 944)	(47 002)	(50 268)	(50 604)	(50 993)	(47 464)	(48 042)	(48 089)
Selling, General & Administrative	(17 588)	(18 019)	(17 780)	(17 786)	(19 343)	(20 324)	(20 527)	(21 431)	(19 456)	(20 116)	(21 465)	(22 694)	(23 224)	(24 004)	(24 060)	(23 917)	(23 418)	(23 289)	(23 294)	(23 219)	(25 358)	(25 935)	(27 635)	(28 183)	(25 772)	(26 399)	(25 370)	(25 946)	(28 077)	(27 228)	(26 745)	(26 070)	(27 537)	(27 607)	(27 822)	(27 970)	(27 381)	(28 223)	(27 896)	(28 416)	(28 549)	(30 338)	(33 561)	(34 519)	(33 846)	(33 965)	(35 034)	(36 413)	(38 796)	(39 687)	(40 078)	(40 287)	(44 369)	(46 047)	(46 432)	(46 901)	(44 833)	(45 406)	(45 414)
Research & Development	(17)	0	0	0	(13)	0	0	(12)	(39)	0	0	(18)	(42)	(25)	(46)	(60)	(65)	(79)	(67)	(60)	(93)	(93)	(118)	(160)	(177)	(198)	(235)	(201)	(155)	(135)	(74)	(69)	(71)	(64)	(71)	(66)	(66)	(84)	(93)	(110)	(135)	(128)	(137)	(119)	(104)	(297)	(493)	(732)	(1 089)	(1 151)	(1 223)	(1 312)	(1 262)	(1 246)	(1 232)	(1 158)	(1 289)	(1 313)	(1 338)
Depreciation & Amortization	(77)	0	0	0	(89)	0	0	(15)	(63)	0	0	(65)	(178)	(182)	(238)	(246)	(239)	(263)	(285)	(307)	(318)	(319)	(323)	(316)	(324)	(336)	(351)	(377)	(386)	(379)	(366)	(347)	(321)	(306)	(296)	(291)	(339)	(492)	(666)	(841)	(1 019)	(1 079)	(1 115)	(1 155)	(1 152)	(1 170)	(1 179)	(1 187)	(1 225)	(1 257)	(1 301)	(1 345)	(1 370)	(1 400)	(1 366)	(1 359)	(1 342)	(1 322)	(1 338)
Other Operating Expenses	154	(623)	(1 053)	(1 080)	0	879	1 126	980	0	(49)	(50)	0	0	0	0	0	0	(121)	(122)	(123)	0	0	3	3	0	(1 079)	(1 081)	(1 080)	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	(1 574)	(1 574)	(1 574)	0	0	0
Operating Income	49 577 N/A	51 452 +4%	47 935 -7%	45 530 -5%	45 857 +1%	42 621 -7%	38 550 -10%	37 085 -4%	33 867 -9%	37 074 +9%	40 726 +10%	44 367 +9%	50 979 +15%	52 973 +4%	54 100 +2%	52 405 -3%	48 037 -8%	44 547 -7%	40 023 -10%	37 737 -6%	34 877 -8%	34 597 -1%	35 289 +2%	36 489 +3%	40 389 +11%	40 217 0%	39 074 -3%	36 838 -6%	35 058 -5%	31 138 -11%	28 750 -8%	26 145 -9%	19 690 -25%	16 041 -19%	14 762 -8%	14 356 -3%	19 471 +36%	17 884 -8%	9 252 -48%	3 555 -62%	856 -76%	4 739 +454%	18 495 +290%	32 613 +76%	35 433 +9%	34 782 -2%	36 097 +4%	29 494 -18%	28 815 -2%	27 090 -6%	20 472 -24%	19 227 -6%	9 049 -53%	11 256 +24%	11 659 +4%	10 381 -11%	22 957 +121%	24 388 +6%	26 979 +11%
Pre-Tax Income
Interest Income Expense	(7 173)	(7 850)	(5 314)	(9 266)	(8 801)	(9 534)	(11 451)	(10 002)	(7 723)	(8 050)	(6 765)	(4 966)	(5 798)	(5 310)	(4 511)	(5 911)	(6 530)	(6 421)	(6 764)	(8 263)	(8 432)	(7 671)	(8 148)	(6 269)	(6 456)	(6 412)	(5 130)	(4 326)	(3 516)	(2 750)	(3 940)	(4 554)	(4 357)	(4 593)	(3 489)	(2 932)	(3 568)	(4 640)	(4 807)	(5 462)	(5 131)	(4 548)	(4 786)	(4 323)	(2 034)	(2 061)	(2 484)	(2 609)	(6 613)	(7 882)	(9 646)	(11 083)	(10 652)	(10 734)	(9 763)	(9 630)	(8 119)	(7 860)	(8 605)
Non-Reccuring Items	(1 091)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(122)	0	0	0	0	0	0	0	(1 081)	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	(1 574)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(137)	0	0	0	(344)	0	0	(1 231)	(699)	0	(1 240)	(354)	(877)	(877)	(328)	(443)	(127)	0	(353)	(290)	(511)	(523)	(269)	(216)	(33)	0	(9)	(13)	(7)	(8)	(19)	47	(36)	(27)	(48)	(45)	144	216	276	230	252	175	323	303	235	315	(38)	(8)	(347)	(373)	(603)	(449)	(618)	(624)	(234)
Total Other Income	0	0	0	0	1 287	229	518	469	356	63	502	912	(45)	(939)	(993)	(87)	736	713	684	(290)	(451)	(754)	(575)	(598)	(917)	(675)	(691)	(587)	(199)	(234)	(243)	(237)	(28)	(286)	(389)	(588)	(971)	(1 048)	(1 043)	(955)	(720)	(408)	(173)	140	730	821	1 025	1 063	822	564	351	231	303	590	673	564	526	248	(984)
Pre-Tax Income	41 313 N/A	43 602 +6%	42 621 -2%	36 264 -15%	38 206 +5%	33 315 -13%	27 616 -17%	27 551 0%	26 155 -5%	29 087 +11%	34 463 +18%	39 082 +13%	44 437 +14%	46 724 +5%	47 355 +1%	46 051 -3%	41 243 -10%	37 960 -8%	33 615 -11%	28 742 -14%	25 867 -10%	26 172 +1%	26 214 +0%	29 333 +12%	31 424 +7%	32 606 +4%	32 983 +1%	31 707 -4%	31 311 -1%	28 154 -10%	24 556 -13%	21 341 -13%	15 298 -28%	11 155 -27%	10 866 -3%	10 882 +0%	14 895 +37%	12 169 -18%	3 354 -72%	(2 905) N/A	(4 852) -67%	(1) +100%	13 812 N/A	28 659 +107%	34 380 +20%	33 716 -2%	34 961 +4%	28 251 -19%	23 259 -18%	20 087 -14%	11 140 -45%	8 367 -25%	(3 222) N/A	739 N/A	1 965 +166%	866 -56%	14 746 +1 603%	16 152 +10%	17 157 +6%
Net Income
Tax Provision	(9 891)	(10 475)	(9 880)	(8 113)	(9 030)	(7 655)	(6 601)	(6 743)	(4 783)	(5 403)	(6 874)	(8 813)	(11 430)	(11 984)	(11 848)	(10 670)	(9 079)	(8 518)	(7 656)	(6 891)	(6 653)	(6 695)	(6 729)	(7 349)	(7 756)	(8 138)	(8 216)	(7 902)	(7 611)	(6 682)	(5 959)	(5 176)	(4 230)	(3 439)	(3 208)	(3 209)	(3 902)	(3 451)	(1 714)	(728)	596	(106)	(2 828)	(5 817)	(7 615)	(7 518)	(8 254)	(6 721)	(5 262)	(4 732)	(2 368)	(1 778)	481	(392)	(731)	(285)	(3 335)	(3 098)	(3 183)
Income from Continuing Operations	31 422	33 127	32 742	28 152	29 176	25 661	21 015	20 808	21 372	23 684	27 589	30 269	33 007	34 741	35 508	35 382	32 165	29 442	25 959	21 851	19 214	19 477	19 485	21 984	23 668	24 469	24 768	23 806	23 700	21 472	18 596	16 164	11 067	7 714	7 656	7 671	10 993	8 717	1 640	(3 633)	(4 256)	(108)	10 984	22 842	26 765	26 198	26 707	21 530	17 997	15 355	8 772	6 589	(2 741)	347	1 234	581	11 411	13 054	13 974
Income to Minority Interest	(427)	0	0	0	(543)	(49)	(133)	(143)	(309)	(418)	(610)	(806)	(784)	(739)	(655)	(600)	(659)	(634)	(523)	(118)	154	147	265	47	(57)	(26)	(71)	(58)	8	(79)	48	5	94	337	215	284	(22)	105	62	(66)	(157)	(527)	(716)	(836)	(646)	(495)	(51)	196	240	367	266	228	23	(35)	(251)	(686)	(443)	(833)	(1 073)
Net Income (Common)	30 995 N/A	32 700 +6%	32 315 -1%	27 725 -14%	28 633 +3%	25 069 -12%	20 339 -19%	20 122 -1%	21 063 +5%	23 266 +10%	26 978 +16%	29 462 +9%	32 223 +9%	34 000 +6%	34 853 +3%	34 782 0%	31 505 -9%	28 808 -9%	25 435 -12%	21 731 -15%	19 368 -11%	19 623 +1%	19 750 +1%	22 032 +12%	23 610 +7%	24 445 +4%	24 698 +1%	23 749 -4%	23 708 0%	21 393 -10%	18 645 -13%	16 170 -13%	11 162 -31%	8 053 -28%	7 872 -2%	7 957 +1%	10 971 +38%	8 823 -20%	1 703 -81%	(3 699) N/A	(4 413) -19%	(634) +86%	10 269 N/A	22 006 +114%	26 119 +19%	25 703 -2%	26 656 +4%	21 726 -18%	18 238 -16%	15 722 -14%	9 038 -43%	6 816 -25%	(2 718) N/A	312 N/A	983 +215%	(105) N/A	10 967 N/A	12 221 +11%	12 901 +6%
EPS (Diluted)	3 443.88 N/A	4 671.42 +36%	4 039.37 -14%	3 080.55 -24%	3 579.12 +16%	2 785.44 -22%	2 542.37 -9%	2 235.77 -12%	2 632.87 +18%	2 908.25 +10%	2 997.55 +3%	3 682.75 +23%	4 027.87 +9%	4 250 +6%	4 356.62 +3%	3 864.66 -11%	3 938.12 +2%	3 200.88 -19%	2 826.11 -12%	2 716.37 -4%	2 421 -11%	2 452.87 +1%	2 468.75 +1%	2 754 +12%	2 951.25 +7%	3 055.62 +4%	3 087.25 +1%	2 968.62 -4%	2 963.5 0%	2 674.12 -10%	2 330.62 -13%	2 021.25 -13%	1 395.25 -31%	1 006.62 -28%	984 -2%	994.62 +1%	1 371.37 +38%	1 102.87 -20%	212.87 -81%	-462.37 N/A	-551.62 -19%	-79.25 +86%	1 229.79 N/A	2 640.41 +115%	3 129.79 +19%	3 080.11 -2%	3 194.24 +4%	2 603.51 -18%	2 185.48 -16%	1 884.05 -14%	1 084.83 -42%	817.95 -25%	-325.72 N/A	37.31 N/A	117.72 +216%	-12.57 N/A	1 314.26 N/A	1 465.54 +12%	1 547.92 +6%

Income Statement Balance Sheet Cash Flow Statement

SeAH Special Steel Co Ltd
KRX:019440

Income Statement

Earnings Waterfall
SeAH Special Steel Co Ltd

Income Statement
SeAH Special Steel Co Ltd

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SeAH Special Steel Co Ltd KRX:019440

Income Statement

Earnings Waterfall SeAH Special Steel Co Ltd

Income Statement SeAH Special Steel Co Ltd

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SeAH Special Steel Co Ltd
KRX:019440

Earnings Waterfall
SeAH Special Steel Co Ltd

Income Statement
SeAH Special Steel Co Ltd