Income Statement

Revenue

-63%

-78%

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	808	381	560	728	738	770	878	974	1 017	1 101	1 070	1 048	1 018	970	938	912	901	946	1 016	1 237	1 327	1 425	1 530	1 537	1 684	2 387	3 043	3 733	4 298	4 206	4 069	3 682	3 422	2 456	1 546	810	2 482	583	586	590	52	67	79	92	104	108	113	116	116	0	0	0
Revenue	133 077 N/A	135 423 +2%	136 118 +1%	136 514 +0%	139 050 +2%	142 223 +2%	144 151 +1%	148 054 +3%	138 756 -6%	137 415 -1%	135 558 -1%	132 695 -2%	145 533 +10%	150 333 +3%	157 135 +5%	161 537 +3%	163 300 +1%	167 222 +2%	167 909 +0%	172 894 +3%	176 580 +2%	176 414 0%	178 656 +1%	181 923 +2%	186 065 +2%	191 672 +3%	196 986 +3%	198 592 +1%	202 043 +2%	196 140 -3%	190 846 -3%	180 699 -5%	167 106 -8%	164 114 -2%	136 850 -17%	111 539 -18%	187 480 +68%	96 406 -49%	108 065 +12%	106 734 -1%	44 924 -58%	64 351 +43%	51 091 -21%	50 456 -1%	41 806 -17%	39 522 -5%	37 288 -6%	35 462 -5%	40 566 +14%	40 432 0%	40 012 -1%	39 803 -1%
Gross Profit
Cost of Revenue	(69 307)	(69 595)	(70 106)	(71 370)	(72 367)	(73 671)	(74 453)	(74 756)	(75 664)	(75 213)	(75 110)	(75 408)	(77 838)	(80 862)	(83 701)	(85 266)	(84 114)	(84 519)	(84 286)	(86 238)	(87 205)	(86 413)	(87 402)	(88 727)	(93 375)	(95 935)	(97 339)	(96 735)	(95 321)	(91 350)	(90 074)	(85 271)	(79 099)	(77 544)	(63 790)	(51 851)	(86 233)	(45 319)	(51 379)	(51 334)	(23 208)	(32 480)	(25 778)	(25 174)	(21 066)	(20 088)	(18 577)	(17 419)	(18 967)	(18 886)	(18 732)	(18 561)
Gross Profit	63 770 N/A	65 828 +3%	66 012 +0%	65 144 -1%	66 683 +2%	68 552 +3%	69 697 +2%	73 298 +5%	63 093 -14%	62 202 -1%	60 449 -3%	57 287 -5%	67 695 +18%	69 472 +3%	73 435 +6%	76 272 +4%	79 187 +4%	82 703 +4%	83 623 +1%	86 656 +4%	89 375 +3%	90 001 +1%	91 254 +1%	93 196 +2%	92 691 -1%	95 736 +3%	99 646 +4%	101 856 +2%	106 723 +5%	104 790 -2%	100 772 -4%	95 428 -5%	88 007 -8%	86 570 -2%	73 060 -16%	59 688 -18%	101 247 +70%	51 087 -50%	56 686 +11%	55 400 -2%	21 716 -61%	31 870 +47%	25 314 -21%	25 282 0%	20 739 -18%	19 434 -6%	18 711 -4%	18 043 -4%	21 599 +20%	21 546 0%	21 280 -1%	21 242 0%
Operating Income
Operating Expenses	(57 040)	(58 447)	(59 667)	(59 849)	(59 883)	(61 358)	(62 425)	(65 502)	(53 606)	(52 339)	(50 850)	(48 151)	(59 726)	(61 310)	(63 787)	(65 201)	(66 951)	(70 145)	(72 224)	(75 590)	(78 366)	(80 025)	(82 760)	(85 425)	(89 380)	(94 296)	(98 028)	(100 558)	(101 924)	(100 376)	(97 312)	(95 377)	(92 515)	(21 308)	(11 340)	5 428	(93 250)	(44 243)	(50 363)	(50 546)	(22 976)	(32 887)	(26 129)	(25 833)	(22 051)	(20 845)	(20 079)	(19 084)	(21 780)	(18 302)	(18 100)	(18 258)
Selling, General & Administrative	(53 529)	(56 297)	(56 504)	(56 686)	(55 670)	(57 356)	(58 159)	(59 033)	(48 727)	(47 311)	(45 802)	(43 704)	(53 769)	(55 077)	(57 165)	(58 514)	(60 214)	(63 071)	(64 941)	(67 989)	(70 338)	(71 779)	(74 175)	(76 555)	(80 460)	(79 691)	(77 698)	(74 614)	(70 330)	(68 962)	(66 021)	(64 745)	(62 571)	(61 589)	(53 576)	(43 591)	(64 162)	(36 065)	(42 186)	(42 509)	(21 798)	(31 307)	(24 935)	(24 661)	(21 055)	(20 744)	(20 093)	(19 217)	(21 114)	(20 936)	(20 700)	(20 800)
Research & Development	(26)	(19)	(26)	0	(33)	0	0	(816)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(3 484)	(1 979)	(2 983)	0	(4 181)	(3 326)	(3 597)	(4 990)	(4 879)	(5 027)	(5 048)	(5 257)	(5 957)	(6 232)	(6 621)	(6 686)	(6 738)	(7 075)	(7 284)	(7 602)	(8 029)	(8 246)	(8 585)	(8 869)	(8 920)	(14 603)	(20 329)	(25 944)	(31 595)	(31 458)	(31 290)	(30 631)	(29 944)	(29 514)	(22 394)	(15 611)	(29 088)	(8 120)	(8 119)	(7 979)	(1 178)	(1 580)	(1 194)	(1 171)	(997)	(887)	(773)	(653)	(666)	(663)	(697)	(755)
Other Operating Expenses	0	(152)	(154)	(3 163)	0	(676)	(669)	(663)	0	0	0	810	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	0	0	69 795	64 630	64 630	0	(59)	(59)	(59)	0	0	0	0	0	786	786	786	0	3 297	3 297	3 297
Operating Income	6 730 N/A	7 380 +10%	6 345 -14%	5 294 -17%	6 800 +28%	7 194 +6%	7 273 +1%	7 797 +7%	9 486 +22%	9 864 +4%	9 599 -3%	9 136 -5%	7 969 -13%	8 162 +2%	9 648 +18%	11 071 +15%	12 235 +11%	12 558 +3%	11 399 -9%	11 065 -3%	11 009 -1%	9 975 -9%	8 493 -15%	7 771 -9%	3 310 -57%	1 441 -56%	1 619 +12%	1 299 -20%	4 798 +269%	4 415 -8%	3 461 -22%	52 -98%	(4 508) N/A	65 263 N/A	61 721 -5%	65 117 +6%	7 997 -88%	6 844 -14%	6 323 -8%	4 854 -23%	(1 259) N/A	(1 017) +19%	(815) +20%	(551) +32%	(1 312) -138%	(1 410) -7%	(1 369) +3%	(1 041) +24%	(181) +83%	3 244 N/A	3 180 -2%	2 984 -6%
Pre-Tax Income
Interest Income Expense	(234)	(143)	(17)	374	271	183	161	2	495	767	696	422	(573)	(1 185)	(1 173)	(833)	(443)	(690)	(675)	(571)	(774)	(484)	(865)	(1 369)	(895)	(828)	164	276	(401)	(267)	454	5 832	6 874	6 677	5 466	268	(868)	324	911	2 284	5 128	9 929	10 935	11 453	11 493	9 664	9 459	9 736	9 497	8 661	8 581	8 049
Non-Reccuring Items	(154)	0	0	0	(662)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	13	27	3 531	3 518	3 562	3 549	0	5 209	5 165	69 795	0	0	0	(59)	0	0	0	0	0	0	0	0	0	0	0	3 297	0	0	0
Gain/Loss on Disposition of Assets	(536)	(276)	(388)	(466)	(361)	(350)	(661)	(769)	(773)	(368)	(376)	(273)	(327)	(953)	(788)	(688)	(869)	(741)	(688)	(909)	(733)	(910)	(1 126)	(1 399)	(1 661)	(1 780)	(1 895)	(2 563)	(2 993)	(3 070)	(2 407)	(1 425)	(578)	(199)	(346)	(234)	(322)	(176)	(262)	(216)	(118)	(176)	(51)	(27)	(49)	(7)	(19)	(107)	(92)	(86)	(87)	(20)
Total Other Income	789	489	624	780	840	751	719	753	635	758	703	691	1 091	1 332	1 294	1 469	964	779	527	182	209	(46)	148	173	428	825	1 081	1 485	2 353	2 507	2 581	(2 895)	(2 957)	(3 213)	(3 503)	1 493	1 458	825	1 076	1 061	210	506	369	366	276	179	8	63	99	159	(18)	5
Pre-Tax Income	6 596 N/A	7 450 +13%	6 564 -12%	5 982 -9%	6 888 +15%	7 777 +13%	7 491 -4%	7 781 +4%	9 842 +26%	11 021 +12%	10 622 -4%	9 976 -6%	8 160 -18%	7 356 -10%	8 981 +22%	11 017 +23%	11 886 +8%	11 906 +0%	10 563 -11%	9 767 -8%	9 711 -1%	8 535 -12%	6 662 -22%	5 189 -22%	1 209 -77%	3 190 +164%	4 488 +41%	4 060 -10%	7 306 +80%	3 583 -51%	9 297 +159%	6 727 -28%	68 625 +920%	68 527 0%	63 338 -8%	66 643 +5%	8 206 -88%	7 817 -5%	8 048 +3%	7 983 -1%	3 961 -50%	9 243 +133%	10 439 +13%	11 242 +8%	10 408 -7%	8 427 -19%	8 080 -4%	8 651 +7%	12 619 +46%	11 978 -5%	11 655 -3%	11 017 -5%
Net Income
Tax Provision	(1 104)	(1 130)	(980)	(1 111)	(1 274)	(1 763)	(1 833)	(1 834)	(2 619)	(2 804)	(2 599)	(2 336)	(1 571)	(1 443)	(1 372)	(1 755)	(1 981)	(2 000)	(3 778)	(3 689)	(3 850)	(3 516)	(1 657)	(1 417)	(751)	(513)	(512)	(278)	(703)	(541)	(1 781)	(1 200)	(15 355)	(15 288)	(14 224)	(15 140)	(2 271)	(2 467)	(3 056)	(3 449)	(960)	(2 096)	(1 948)	(1 599)	(1 926)	(1 421)	(1 151)	(1 121)	(1 766)	(1 685)	(1 780)	(1 496)
Income from Continuing Operations	5 492	6 321	5 585	4 872	5 613	6 015	5 659	5 948	7 223	8 218	8 023	7 641	6 589	5 913	7 610	9 261	9 905	9 905	6 784	6 079	5 861	5 019	5 006	3 772	458	2 678	3 975	3 780	6 603	3 041	7 516	5 528	53 270	53 239	49 114	51 503	5 935	5 351	4 991	4 534	3 001	7 147	8 491	9 643	8 482	7 006	6 929	7 530	10 853	10 293	9 875	9 521
Income to Minority Interest	(1 794)	(2 093)	(2 104)	(2 113)	(2 578)	(2 929)	(2 471)	(2 370)	(2 558)	(2 858)	(2 838)	(2 784)	(2 956)	(3 104)	(3 751)	(4 237)	(4 305)	(4 289)	(2 731)	(2 474)	(2 485)	(2 035)	(2 551)	(2 094)	(130)	423	435	507	(1 733)	(1 447)	(3 584)	(1 923)	(48)	106	1 678	0	(2 776)	(2 795)	(2 795)	(2 795)	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	3 698 N/A	4 227 +14%	3 481 -18%	2 759 -21%	3 036 +10%	3 086 +2%	3 187 +3%	3 577 +12%	4 530 +27%	5 120 +13%	5 052 -1%	4 788 -5%	3 700 -23%	2 979 -19%	3 923 +32%	5 025 +28%	5 600 +11%	5 616 +0%	4 053 -28%	3 604 -11%	3 376 -6%	2 984 -12%	2 454 -18%	1 677 -32%	328 -80%	3 101 +845%	4 412 +42%	4 289 -3%	4 871 +14%	1 595 -67%	3 931 +146%	3 605 -8%	53 222 +1 376%	53 346 +0%	50 114 -6%	51 577 +3%	3 159 -94%	4 102 +30%	6 964 +70%	11 590 +66%	11 791 +2%	15 421 +31%	14 223 -8%	9 618 -32%	8 754 -9%	7 277 -17%	7 201 -1%	7 801 +8%	10 853 +39%	10 293 -5%	9 875 -4%	9 521 -4%
EPS (Diluted)	369.8 N/A	422.7 +14%	348.1 -18%	275.89 -21%	303.6 +10%	308.59 +2%	318.7 +3%	357.7 +12%	453 +27%	512 +13%	505.2 -1%	478.8 -5%	370 -23%	297.89 -19%	392.3 +32%	502.5 +28%	560.01 +11%	561.6 +0%	405.29 -28%	360.42 -11%	337.6 -6%	298.4 -12%	245.4 -18%	167.7 -32%	32.79 -80%	310.1 +846%	441.2 +42%	428.9 -3%	487.1 +14%	159.5 -67%	393.1 +146%	360.5 -8%	5 322.18 +1 376%	5 334.58 +0%	5 011.41 -6%	5 157.7 +3%	315.94 -94%	410.15 +30%	696.35 +70%	1 159.02 +66%	1 179.11 +2%	1 542.12 +31%	1 422.34 -8%	961.79 -32%	875.38 -9%	727.71 -17%	720.08 -1%	780.14 +8%	1 085.33 +39%	1 029.33 -5%	987.53 -4%	952.07 -4%

Income Statement Balance Sheet Cash Flow Statement

Samsung Publishing Co Ltd
KRX:068290

Income Statement

Earnings Waterfall
Samsung Publishing Co Ltd

Income Statement
Samsung Publishing Co Ltd

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Samsung Publishing Co Ltd KRX:068290

Income Statement

Earnings Waterfall Samsung Publishing Co Ltd

Income Statement Samsung Publishing Co Ltd

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Samsung Publishing Co Ltd
KRX:068290

Earnings Waterfall
Samsung Publishing Co Ltd

Income Statement
Samsung Publishing Co Ltd