Income Statement

Revenue

-9%

-3%

10Y

Currency: KRW

	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	1 825	0	0	596	1 884	0	0	1 144	1 943	1 776	2 310	2 158	2 070	1 973	1 951	1 954	1 972	1 938	1 923	1 711	1 653	1 542	1 416	1 567	1 527	1 560	1 590	1 588	1 754	1 841	2 515	2 897	3 530	4 079	4 701	5 040	4 593	4 218	3 057	2 075	1 696	1 254	937	959	877	864	877	862	935	1 032	1 093	1 149	1 082	0	0
Revenue	158 821 N/A	163 626 +3%	166 167 +2%	161 779 -3%	158 740 -2%	151 136 -5%	144 441 -4%	141 877 -2%	136 171 -4%	140 193 +3%	138 889 -1%	136 130 -2%	138 950 +2%	134 901 -3%	139 404 +3%	141 614 +2%	142 637 +1%	142 748 +0%	138 137 -3%	130 480 -6%	113 768 -13%	114 040 +0%	110 916 -3%	109 848 -1%	109 639 0%	106 051 -3%	98 203 -7%	97 185 -1%	101 657 +5%	101 711 +0%	102 179 +0%	99 599 -3%	95 502 -4%	94 161 -1%	95 117 +1%	95 736 +1%	97 236 +2%	94 368 -3%	93 744 -1%	93 933 +0%	97 009 +3%	97 977 +1%	100 810 +3%	101 218 +0%	103 275 +2%	105 852 +2%	101 547 -4%	97 815 -4%	94 738 -3%	88 548 -7%	88 378 0%	88 178 0%	91 990 +4%	90 435 -2%	91 863 +2%
Gross Profit
Cost of Revenue	(114 891)	(120 213)	(120 656)	(114 747)	(109 775)	(103 582)	(100 739)	(98 731)	(93 923)	(97 601)	(95 677)	(93 165)	(96 370)	(92 867)	(94 814)	(97 928)	(96 512)	(97 426)	(95 367)	(88 004)	(83 266)	(82 795)	(80 493)	(83 471)	(85 056)	(83 359)	(76 155)	(71 456)	(66 781)	(66 313)	(68 076)	(67 389)	(73 282)	(72 782)	(72 971)	(74 059)	(66 687)	(63 741)	(64 363)	(65 199)	(70 813)	(73 276)	(74 380)	(74 690)	(73 977)	(75 339)	(72 589)	(68 848)	(65 166)	(60 766)	(60 993)	(60 561)	(63 512)	(62 299)	(64 040)
Gross Profit	43 930 N/A	43 413 -1%	45 512 +5%	47 033 +3%	48 966 +4%	47 554 -3%	43 701 -8%	43 146 -1%	42 248 -2%	42 591 +1%	43 211 +1%	42 965 -1%	42 580 -1%	42 034 -1%	44 589 +6%	43 686 -2%	46 126 +6%	45 321 -2%	42 770 -6%	42 476 -1%	30 503 -28%	31 245 +2%	30 424 -3%	26 377 -13%	24 583 -7%	22 692 -8%	22 048 -3%	25 729 +17%	34 876 +36%	35 398 +1%	34 104 -4%	32 210 -6%	22 220 -31%	21 379 -4%	22 146 +4%	21 677 -2%	30 549 +41%	30 628 +0%	29 382 -4%	28 734 -2%	26 196 -9%	24 701 -6%	26 430 +7%	26 528 +0%	29 298 +10%	30 513 +4%	28 958 -5%	28 967 +0%	29 571 +2%	27 782 -6%	27 384 -1%	27 616 +1%	28 478 +3%	28 136 -1%	27 823 -1%
Operating Income
Operating Expenses	(35 611)	(37 904)	(41 379)	(42 226)	(43 661)	(44 021)	(43 396)	(42 884)	(42 491)	(41 901)	(41 781)	(42 272)	(42 305)	(43 640)	(44 053)	(44 890)	(45 091)	(45 729)	(46 535)	(45 632)	(45 592)	(44 937)	(43 554)	(42 574)	(46 190)	(45 104)	(47 546)	(45 298)	(34 312)	(33 403)	(31 858)	(31 499)	(32 622)	(32 285)	(33 295)	(32 864)	(31 810)	(31 169)	(28 692)	(28 201)	(28 503)	(27 272)	(28 909)	(28 616)	(28 655)	(29 399)	(28 544)	(28 941)	(29 204)	(28 745)	(29 188)	(29 692)	(30 768)	(31 361)	(31 875)
Selling, General & Administrative	(33 702)	(37 861)	(41 352)	(42 327)	(41 713)	(42 892)	(41 354)	(40 861)	(40 597)	(39 531)	(39 832)	(40 300)	(40 201)	(41 424)	(41 672)	(42 433)	(42 663)	(43 346)	(44 308)	(43 411)	(43 320)	(41 972)	(40 574)	(40 314)	(43 373)	(42 362)	(41 083)	(39 105)	(32 453)	(31 620)	(29 014)	(28 122)	(28 400)	(28 791)	(31 362)	(31 915)	(28 079)	(31 238)	(28 936)	(28 444)	(27 734)	(27 272)	(28 909)	(28 616)	(27 903)	(29 399)	(28 544)	(28 679)	(28 572)	(28 745)	(29 188)	(29 328)	(29 895)	(31 361)	(31 875)
Research & Development	(160)	0	0	(47)	(234)	0	0	(101)	(173)	(121)	(160)	(159)	(185)	(236)	(352)	(422)	(462)	(432)	(350)	(355)	(303)	(298)	(259)	(194)	(175)	(143)	(134)	(110)	(90)	(95)	(93)	(107)	(108)	(107)	0	0	(225)	0	0	0	(114)	0	0	0	(184)	0	0	0	(107)	0	0	0	(238)	0	0
Depreciation & Amortization	(1 749)	0	0	(455)	(1 715)	0	0	(1 008)	(1 721)	(1 335)	(1 789)	(1 813)	(1 919)	(1 980)	(2 029)	(2 035)	(1 966)	(1 951)	(1 877)	(1 866)	(1 969)	(1 993)	(2 046)	(2 066)	(2 642)	(2 599)	(2 592)	(2 536)	(1 769)	(1 688)	(2 751)	(3 270)	(4 114)	(3 387)	0	0	(3 506)	0	0	0	(655)	0	0	0	(569)	0	0	0	(526)	0	0	0	(634)	0	0
Other Operating Expenses	0	(43)	(28)	603	0	(1 128)	(2 042)	(914)	0	(914)	0	0	0	0	0	0	0	0	0	0	0	(675)	(675)	0	0	0	(3 738)	(3 546)	0	0	0	0	0	0	(1 933)	(949)	0	69	244	244	0	0	0	0	0	0	0	(262)	0	0	0	(364)	0	0	0
Operating Income	8 320 N/A	5 509 -34%	4 132 -25%	4 807 +16%	5 304 +10%	3 533 -33%	305 -91%	262 -14%	(243) N/A	691 N/A	1 430 +107%	693 -52%	275 -60%	(1 606) N/A	536 N/A	(1 204) N/A	1 034 N/A	(407) N/A	(3 765) -824%	(3 156) +16%	(15 089) -378%	(13 692) +9%	(13 131) +4%	(16 197) -23%	(21 608) -33%	(22 412) -4%	(25 498) -14%	(19 569) +23%	564 N/A	1 995 +253%	2 246 +13%	710 -68%	(10 402) N/A	(10 906) -5%	(11 148) -2%	(11 187) 0%	(1 261) +89%	(541) +57%	689 N/A	533 -23%	(2 306) N/A	(2 571) -11%	(2 479) +4%	(2 088) +16%	642 N/A	1 114 +74%	415 -63%	26 -94%	367 +1 321%	(963) N/A	(1 803) -87%	(2 076) -15%	(2 290) -10%	(3 226) -41%	(4 052) -26%
Pre-Tax Income
Interest Income Expense	(468)	(368)	388	(2 648)	(2 874)	(2 097)	(1 571)	(1 744)	(1 174)	(1 657)	(3 321)	(1 903)	(1 001)	(970)	213	262	(387)	128	544	(423)	(884)	(2 459)	(2 864)	(1 705)	220 579	273 321	637 338	804 194	(124 569)	(137 857)	(534 250)	(720 328)	(25 209)	(70 232)	(38 802)	(18 304)	(7 725)	(2 187)	20 020	15 398	(4 509)	(18 412)	(50 423)	(87 169)	(107 858)	(99 112)	(91 152)	(56 612)	(12 009)	(16 610)	(15 530)	(10 718)	(7 989)	2 053	1 442
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(675)	0	0	(867)	(4 333)	(3 738)	0	0	0	0	0	0	(9)	(253)	(428)	(428)	(7 838)	0	0	0	(10 346)	0	(917)	(917)	(2 316)	(917)	(262)	0	(13 555)	(626)	(364)	0	(1 428)	0	0
Gain/Loss on Disposition of Assets	(273)	0	0	(23)	(121)	0	0	(92)	(72)	(73)	(78)	(90)	(52)	(48)	(53)	(21)	(38)	(51)	(60)	(52)	(33)	(23)	(3)	7	17	(65)	(70)	(73)	(128)	(29)	(29)	(233)	(164)	(196)	0	0	(819)	0	0	0	576	0	0	0	469	0	0	0	131	0	0	0	2 898	0	0
Total Other Income	(43)	(237)	524	449	1 875	1 618	562	894	(458)	(411)	(95)	(245)	(417)	(494)	(789)	(836)	(496)	(207)	(708)	(1 332)	(589)	(877)	(172)	478	88	57	53	(24)	(508)	(468)	(2 438)	(2 476)	(3 825)	(3 076)	(2 250)	(4 086)	(1 053)	(8 808)	(7 967)	(6 971)	509	(10 063)	(9 165)	(8 047)	(579)	(1 217)	(3 254)	(3 942)	(2 811)	(16 524)	(15 258)	(12 159)	(1 063)	1 030	606
Pre-Tax Income	7 536 N/A	4 904 -35%	5 045 +3%	2 585 -49%	4 185 +62%	3 055 -27%	(704) N/A	(680) +3%	(1 947) -186%	(1 450) +26%	(2 065) -42%	(1 545) +25%	(1 195) +23%	(3 118) -161%	(93) +97%	(1 800) -1 836%	114 N/A	(537) N/A	(3 989) -643%	(4 963) -24%	(17 271) -248%	(17 052) +1%	(16 170) +5%	(18 283) -13%	194 744 N/A	247 163 +27%	611 823 +148%	784 528 +28%	(124 640) N/A	(136 359) -9%	(534 470) -292%	(722 326) -35%	(39 610) +95%	(84 664) -114%	(52 628) +38%	(34 004) +35%	(18 696) +45%	(11 536) +38%	12 743 N/A	8 961 -30%	(16 076) N/A	(31 046) -93%	(62 985) -103%	(98 221) -56%	(109 641) -12%	(100 133) +9%	(94 253) +6%	(60 528) +36%	(27 876) +54%	(34 724) -25%	(32 955) +5%	(24 953) +24%	(9 873) +60%	(143) +99%	(2 004) -1 305%
Net Income
Tax Provision	(1 490)	(1 356)	(932)	(1 037)	(750)	(625)	18	99	22	(0)	227	(45)	(52)	248	(244)	(179)	(631)	(434)	(202)	(155)	967	491	783	815	(51 361)	(62 868)	(168 136)	(215 271)	29 369	27 439	144 134	195 325	3 176	20 969	3 474	997	2 412	(420)	(2 224)	(3 354)	(2 483)	(2 199)	9 060	17 018	13 651	11 641	10 195	1 631	1 764	1 970	(628)	(468)	(461)	(461)	3
Income from Continuing Operations	6 045	3 548	4 113	1 548	3 435	2 429	(686)	(581)	(1 925)	(1 450)	(1 838)	(1 590)	(1 248)	(2 870)	(337)	(1 979)	(517)	(970)	(4 191)	(5 117)	(16 304)	(16 561)	(15 387)	(17 468)	143 383	184 295	443 687	569 257	(95 272)	(108 920)	(390 336)	(527 002)	(36 434)	(63 695)	(49 154)	(33 007)	(16 284)	(11 956)	10 519	5 607	(18 560)	(33 245)	(53 925)	(81 204)	(95 991)	(88 492)	(84 059)	(58 897)	(26 111)	(32 754)	(33 583)	(25 421)	(10 333)	(603)	(2 002)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	111	136	136	223	111	0	86	(1)	0	0	0	0	(5)	(20)	(27)	(27)	(21)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	6 045 N/A	3 548 -41%	4 113 +16%	1 548 -62%	3 435 +122%	2 429 -29%	(686) N/A	(581) +15%	(1 925) -231%	(1 450) +25%	(1 838) -27%	(1 590) +14%	(1 248) +22%	(2 870) -130%	(337) +88%	(1 979) -487%	(517) +74%	(970) -88%	(4 191) -332%	(5 117) -22%	(16 193) -216%	(16 424) -1%	(15 251) +7%	(17 245) -13%	143 493 N/A	184 381 +28%	443 773 +141%	569 256 +28%	(95 272) N/A	(108 920) -14%	(390 336) -258%	(527 002) -35%	(36 409) +93%	(63 685) -75%	(49 113) +23%	(32 966) +33%	(16 132) +51%	(11 752) +27%	10 692 N/A	5 781 -46%	(18 560) N/A	(33 245) -79%	(53 925) -62%	(81 204) -51%	(95 991) -18%	(88 492) +8%	(84 059) +5%	(58 897) +30%	(26 111) +56%	(32 754) -25%	(33 583) -3%	(25 421) +24%	(10 333) +59%	(603) +94%	(2 002) -232%
EPS (Diluted)	613.16 N/A	359.84 -41%	417.2 +16%	157.01 -62%	344.51 +119%	246.42 -28%	-68.8 N/A	-58.97 +14%	-195.22 -231%	-147.1 +25%	-186.43 -27%	-161.25 +14%	-125.19 +22%	-262.66 -110%	-30.89 +88%	-181.03 -486%	-44.94 +75%	-63.33 -41%	-273.63 -332%	-317.83 -16%	-1 057.15 -233%	-1 072.3 -1%	-995.68 +7%	-1 118.08 -12%	9 368.24 N/A	12 037.64 +28%	28 972.58 +141%	37 164.98 +28%	-6 219.99 N/A	-7 111.07 -14%	-25 483.82 -258%	-34 406.32 -35%	-2 819.96 +92%	-3 852.21 -37%	-3 533.06 +8%	-1 764.67 +50%	-922 +48%	-490.83 +47%	412.9 N/A	220.15 -47%	-1 060.74 N/A	-1 266.08 -19%	-2 053.65 -62%	-3 092.52 -51%	-3 655.67 -18%	-3 370.09 +8%	-3 201.26 +5%	-2 243.01 +30%	-994.42 +56%	-1 247.4 -25%	-1 278.96 -3%	-968.13 +24%	-393.84 +59%	-23.06 +94%	-76.55 -232%

Income Statement Balance Sheet Cash Flow Statement

SBW
KRX:102280

Income Statement

Earnings Waterfall
SBW

Income Statement
SBW

See Also

Company

Help

Tools

Stocks

SBW KRX:102280

Income Statement

Earnings Waterfall SBW

Income Statement SBW

See Also

Company

Help

Tools

Stocks

SBW
KRX:102280

Earnings Waterfall
SBW

Income Statement
SBW