Income Statement

Revenue

+19%

+44%

10Y

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	525	447	361	323	222	193	149	102	107	99	94	93	189	203	226	285	248	301	336	334	334	323	317	313	311	312	363	541	751	737	927	814	781	935	771	808	747	740	833	907	937	977	1 279	1 348	1 496	1 606	1 419	1 437	1 320	1 311	1 249	0
Revenue	189 998 N/A	185 513 -2%	188 351 +2%	188 029 0%	185 962 -1%	180 092 -3%	174 549 -3%	160 660 -8%	161 935 +1%	165 905 +2%	166 252 +0%	178 545 +7%	185 142 +4%	183 677 -1%	183 758 +0%	183 639 0%	181 367 -1%	181 550 +0%	178 168 -2%	174 700 -2%	169 845 -3%	167 267 -2%	164 893 -1%	161 764 -2%	160 741 -1%	156 829 -2%	156 601 0%	160 575 +3%	160 751 +0%	160 747 0%	147 031 -9%	141 927 -3%	141 553 0%	142 412 +1%	155 035 +9%	152 845 -1%	149 669 -2%	150 727 +1%	155 052 +3%	172 128 +11%	184 224 +7%	192 190 +4%	200 801 +4%	200 585 0%	202 841 +1%	206 130 +2%	261 361 +27%	261 091 0%	206 195 -21%	260 718 +26%	204 658 -22%	204 296 0%
Gross Profit
Cost of Revenue	(138 301)	(135 067)	(139 855)	(136 881)	(138 369)	(129 650)	(123 533)	(111 046)	(112 575)	(116 093)	(116 021)	(126 029)	(128 997)	(127 253)	(129 844)	(131 550)	(131 530)	(134 360)	(132 826)	(131 595)	(126 199)	(125 486)	(126 157)	(124 208)	(127 726)	(124 453)	(123 348)	(124 380)	(123 257)	(121 455)	(112 218)	(109 139)	(107 994)	(107 239)	(113 906)	(110 773)	(110 186)	(113 040)	(117 441)	(129 701)	(138 902)	(142 807)	(148 890)	(149 883)	(152 410)	(155 344)	(194 856)	(195 297)	(152 993)	(193 083)	(150 875)	(150 501)
Gross Profit	51 696 N/A	50 445 -2%	48 495 -4%	51 148 +5%	47 592 -7%	50 442 +6%	51 017 +1%	49 616 -3%	49 360 -1%	49 814 +1%	50 232 +1%	52 517 +5%	56 145 +7%	56 425 +0%	53 915 -4%	52 089 -3%	49 837 -4%	47 189 -5%	45 341 -4%	43 104 -5%	43 647 +1%	41 783 -4%	38 737 -7%	37 557 -3%	33 014 -12%	32 375 -2%	33 252 +3%	36 195 +9%	37 494 +4%	39 291 +5%	34 813 -11%	32 787 -6%	33 559 +2%	35 172 +5%	41 128 +17%	42 072 +2%	39 483 -6%	37 687 -5%	37 611 0%	42 427 +13%	45 321 +7%	49 383 +9%	51 911 +5%	50 703 -2%	50 431 -1%	50 786 +1%	66 506 +31%	65 794 -1%	53 202 -19%	67 636 +27%	53 783 -20%	53 795 +0%
Operating Income
Operating Expenses	(30 337)	(30 255)	(30 036)	(28 620)	(27 779)	(28 821)	(27 096)	(31 444)	(28 630)	(31 852)	(31 250)	(31 415)	(32 599)	(33 643)	(35 540)	(35 601)	(36 226)	(36 183)	(34 760)	(34 658)	(33 201)	(18 431)	(32 254)	(31 707)	(31 234)	(30 444)	(31 341)	(31 445)	(31 196)	(31 737)	(30 957)	(28 920)	(27 142)	(27 566)	(27 994)	(29 337)	(31 567)	(32 857)	(34 983)	(36 238)	(37 093)	(41 522)	(41 003)	(40 972)	(34 414)	(37 145)	(46 969)	(47 207)	(39 484)	(49 967)	(40 956)	(41 613)
Selling, General & Administrative	(26 243)	(26 272)	(25 821)	(24 691)	(23 651)	(23 250)	(22 977)	(22 824)	(22 270)	(23 089)	(23 352)	(24 557)	(26 060)	(27 253)	(28 425)	(28 203)	(29 643)	(29 535)	(28 734)	(29 211)	(28 097)	(28 179)	(27 379)	(27 103)	(26 931)	(26 150)	(26 965)	(27 012)	(26 695)	(26 478)	(25 785)	(24 527)	(22 846)	(22 861)	(23 337)	(24 687)	(27 139)	(27 850)	(29 353)	(30 028)	(30 178)	(30 115)	(29 677)	(29 592)	(27 901)	(30 566)	(38 978)	(39 067)	(32 699)	(41 393)	(33 626)	(34 268)
Research & Development	(3 547)	(3 444)	(3 651)	(3 372)	(3 574)	(4 057)	(3 551)	(5 145)	(5 748)	(6 043)	(7 126)	(6 109)	(5 968)	(5 831)	(5 846)	(5 931)	(5 919)	(5 645)	(5 163)	(4 679)	(4 208)	(3 932)	(3 907)	(3 668)	(3 373)	(3 356)	(3 271)	(3 249)	(3 232)	(3 185)	(3 121)	(3 078)	(3 104)	(3 039)	(3 111)	(3 178)	(3 197)	(3 485)	(3 770)	(4 010)	(4 539)	(4 354)	(4 292)	(4 295)	(4 166)	(4 279)	(5 166)	(5 358)	(4 468)	(5 662)	(4 966)	(4 954)
Depreciation & Amortization	(547)	(537)	(561)	(556)	(553)	(572)	(569)	(587)	(611)	(602)	(600)	(578)	(571)	(562)	(578)	(757)	(664)	(983)	(845)	(767)	(896)	(724)	(940)	(938)	(929)	(937)	(1 104)	(1 184)	(1 270)	(1 315)	(1 293)	(1 339)	(1 192)	(1 192)	(1 080)	(992)	(1 231)	(1 543)	(1 873)	(2 201)	(2 376)	(2 408)	(2 426)	(2 439)	(2 347)	(2 300)	(2 825)	(2 782)	(2 317)	(2 911)	(2 364)	(2 390)
Other Operating Expenses	0	0	(3)	0	0	(942)	0	(2 888)	0	(2 118)	(172)	(171)	0	3	(691)	(710)	0	(20)	(18)	0	0	14 404	(28)	0	0	0	0	0	0	(759)	(758)	25	0	(474)	(466)	(479)	0	22	14	0	0	(4 646)	(4 608)	(4 646)	0	0	0	0	0	0	0	0
Operating Income	21 360 N/A	20 191 -5%	18 461 -9%	22 530 +22%	19 814 -12%	21 621 +9%	23 920 +11%	18 170 -24%	20 730 +14%	17 961 -13%	18 981 +6%	21 101 +11%	23 546 +12%	22 781 -3%	18 374 -19%	16 488 -10%	13 612 -17%	11 008 -19%	10 583 -4%	8 449 -20%	10 446 +24%	23 351 +124%	6 483 -72%	5 849 -10%	1 780 -70%	1 932 +9%	1 911 -1%	4 749 +149%	6 298 +33%	7 554 +20%	3 857 -49%	3 869 +0%	6 418 +66%	7 608 +19%	13 135 +73%	12 736 -3%	7 917 -38%	4 830 -39%	2 628 -46%	6 189 +135%	8 228 +33%	7 860 -4%	10 908 +39%	9 731 -11%	16 018 +65%	13 641 -15%	19 537 +43%	18 587 -5%	13 719 -26%	17 669 +29%	12 828 -27%	12 183 -5%
Pre-Tax Income
Interest Income Expense	(98)	1 694	1 534	1 287	3 160	1 475	1 418	2 070	1 928	1 612	2 691	4 913	5 684	5 391	4 353	402	1 714	376	2 486	6 120	(728)	1 659	2 390	1 008	5 563	5 846	4 436	5 920	3 391	6 409	5 799	2 744	481	(1 986)	(3 601)	(208)	4 432	2 685	6 339	10 057	2 561	6 434	5 295	462	6 369	5 235	9 405	2 703	10 129	13 263	3 724	12 672
Non-Reccuring Items	0	0	0	0	(1 335)	0	(2 888)	0	(2 118)	0	0	0	(698)	(693)	0	0	(485)	(485)	13 946	13 946	14 402	0	0	(43)	0	0	(1)	(179)	(776)	0	0	(565)	(500)	0	0	0	(2 675)	0	(38)	0	(4 646)	0	0	0	0	0	0	(83)	0	0	556	640
Gain/Loss on Disposition of Assets	(73)	(216)	(241)	(228)	89	(96)	88	73	12	8	5	9	67	68	313	994	929	931	850	301	295	309	190	18	(84)	(40)	(99)	(378)	(236)	(313)	(291)	295	277	396	570	311	(989)	(1 172)	(1 317)	(1 324)	(37)	31	(7)	(4)	(60)	(54)	(9)	10	(7)	(5)	(51)	193
Total Other Income	2 545	2 737	3 335	3 461	583	1 574	898	1 897	4 352	4 159	4 603	4 587	4 710	4 712	5 104	4 390	4 681	3 850	3 768	4 518	3 737	4 213	3 795	3 490	3 452	3 841	3 862	4 150	4 482	3 929	3 521	3 020	2 593	2 681	2 759	2 904	3 534	3 927	4 987	5 130	5 414	5 245	4 969	5 389	3 465	4 977	5 899	5 483	4 348	4 997	3 477	2 914
Pre-Tax Income	23 733 N/A	24 407 +3%	23 088 -5%	27 049 +17%	22 311 -18%	24 573 +10%	23 436 -5%	22 211 -5%	24 903 +12%	23 741 -5%	26 281 +11%	30 610 +16%	33 310 +9%	32 257 -3%	28 144 -13%	22 274 -21%	20 451 -8%	15 678 -23%	31 632 +102%	33 332 +5%	28 151 -16%	29 530 +5%	12 858 -56%	10 320 -20%	10 712 +4%	11 580 +8%	10 109 -13%	14 262 +41%	13 159 -8%	17 581 +34%	12 886 -27%	9 363 -27%	9 269 -1%	8 699 -6%	12 865 +48%	15 743 +22%	12 219 -22%	10 270 -16%	12 599 +23%	20 052 +59%	11 521 -43%	19 571 +70%	21 165 +8%	15 577 -26%	25 792 +66%	23 799 -8%	34 832 +46%	26 699 -23%	28 190 +6%	35 924 +27%	20 534 -43%	28 602 +39%
Net Income
Tax Provision	(5 282)	(5 916)	(5 736)	(7 173)	(5 743)	(7 597)	(7 495)	(7 706)	(7 983)	(6 589)	(7 364)	(8 191)	(8 527)	(8 980)	(6 510)	(5 108)	(5 294)	(4 560)	(8 983)	(8 608)	(8 832)	(9 111)	(5 509)	(5 612)	(4 558)	(4 067)	(3 831)	(4 082)	(3 825)	(5 093)	(4 209)	(4 202)	(4 258)	(2 782)	(3 469)	(3 589)	(6 070)	(5 897)	(6 364)	(7 217)	(7 690)	(9 593)	(9 605)	(10 157)	(6 428)	(6 205)	(9 594)	(7 728)	(6 915)	(8 508)	(4 756)	(5 387)
Income from Continuing Operations	18 451	18 491	17 352	19 876	16 568	16 978	15 943	14 507	16 921	17 152	18 916	22 417	24 783	23 276	21 634	17 167	15 157	11 118	22 649	24 724	19 319	20 420	7 351	4 710	6 153	7 513	6 278	10 180	9 334	12 489	8 676	5 160	5 010	5 916	9 396	12 154	6 149	4 373	6 235	12 835	3 830	9 977	11 560	5 420	19 364	17 593	25 238	18 971	21 274	27 415	15 778	23 215
Income to Minority Interest	(10 839)	(10 457)	(10 192)	(11 519)	(10 009)	(10 455)	(9 357)	(8 317)	(9 114)	(9 165)	(9 898)	(12 030)	(13 620)	(12 921)	(12 491)	(10 011)	(9 488)	(7 143)	(6 757)	(7 328)	(4 008)	(4 393)	(3 664)	(2 297)	(3 080)	(3 827)	(3 209)	(5 756)	(4 413)	(6 194)	(4 214)	(2 110)	(2 013)	(2 528)	(4 112)	(5 597)	(2 979)	(1 907)	(2 625)	(6 027)	(2 106)	(5 657)	(6 779)	(3 723)	(9 751)	(8 931)	(12 436)	(9 483)	(11 808)	(14 694)	(9 574)	(12 797)
Net Income (Common)	7 612 N/A	8 036 +6%	7 162 -11%	8 360 +17%	6 559 -22%	6 523 -1%	6 586 +1%	6 189 -6%	7 807 +26%	7 987 +2%	9 018 +13%	10 388 +15%	11 163 +7%	10 355 -7%	9 143 -12%	7 155 -22%	5 669 -21%	3 976 -30%	15 892 +300%	17 396 +9%	15 312 -12%	16 026 +5%	3 686 -77%	2 411 -35%	3 074 +27%	3 684 +20%	3 067 -17%	4 423 +44%	4 920 +11%	6 294 +28%	4 462 -29%	3 050 -32%	2 998 -2%	3 388 +13%	5 284 +56%	6 557 +24%	3 170 -52%	2 466 -22%	3 610 +46%	6 808 +89%	1 725 -75%	4 320 +150%	4 781 +11%	1 697 -65%	9 614 +467%	8 662 -10%	12 802 +48%	9 488 -26%	9 466 0%	12 721 +34%	6 204 -51%	10 418 +68%
EPS (Diluted)	543.71 N/A	574 +6%	511.57 -11%	597.14 +17%	468.5 -22%	465.92 -1%	470.42 +1%	442.07 -6%	557.64 +26%	570.5 +2%	644.14 +13%	742 +15%	797.35 +7%	739.64 -7%	653.07 -12%	511.07 -22%	404.92 -21%	284 -30%	1 135.14 +300%	1 242.57 +9%	1 093.71 -12%	1 144.71 +5%	263.28 -77%	172.21 -35%	219.57 +28%	263.14 +20%	219.07 -17%	315.92 +44%	351.42 +11%	449.57 +28%	318.71 -29%	217.85 -32%	214.14 -2%	242 +13%	389.88 +61%	483.82 +24%	233.92 -52%	181.96 -22%	266.36 +46%	502.39 +89%	127.27 -75%	318.79 +150%	352.76 +11%	125.22 -65%	709.38 +467%	639.19 -10%	944.68 +48%	700.09 -26%	698.52 0%	938.69 +34%	457.8 -51%	768.78 +68%

Income Statement Balance Sheet Cash Flow Statement

SJM Holdings Co Ltd
KRX:025530

Income Statement

Earnings Waterfall
SJM Holdings Co Ltd

Income Statement
SJM Holdings Co Ltd

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SJM Holdings Co Ltd KRX:025530

Income Statement

Earnings Waterfall SJM Holdings Co Ltd

Income Statement SJM Holdings Co Ltd

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SJM Holdings Co Ltd
KRX:025530

Earnings Waterfall
SJM Holdings Co Ltd

Income Statement
SJM Holdings Co Ltd