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Seoyon E Hwa Co Ltd
KRX:200880

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Seoyon E Hwa Co Ltd
KRX:200880
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Price: 13 160 KRW -2.52%
Market Cap: ₩355.7B

Income Statement

Earnings Waterfall
Seoyon E Hwa Co Ltd

Income Statement
Seoyon E Hwa Co Ltd

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Income Statement
Currency: KRW
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
6 961
9 306
11 033
11 619
12 316
13 275
13 620
13 853
14 484
14 372
14 759
15 381
15 203
16 519
18 035
18 842
21 983
21 211
19 292
19 749
18 488
19 312
18 601
17 507
16 282
16 297
17 176
17 379
18 538
19 209
19 851
22 469
26 454
28 618
32 166
34 868
35 380
36 953
31 427
0
0
0
Revenue
2 236 853
N/A
2 230 424
0%
2 289 405
+3%
2 306 422
+1%
2 374 068
+3%
2 387 309
+1%
2 402 878
+1%
2 374 640
-1%
2 250 831
-5%
2 209 753
-2%
2 007 469
-9%
1 882 688
-6%
1 826 396
-3%
1 778 005
-3%
1 850 755
+4%
1 850 228
0%
1 936 336
+5%
1 962 791
+1%
1 976 766
+1%
1 992 692
+1%
1 831 149
-8%
1 896 003
+4%
1 962 385
+4%
2 038 603
+4%
2 212 978
+9%
2 187 976
-1%
2 180 066
0%
2 259 766
+4%
2 420 424
+7%
2 617 853
+8%
2 845 253
+9%
3 022 037
+6%
3 235 137
+7%
3 447 452
+7%
3 574 266
+4%
3 732 729
+4%
3 860 875
+3%
3 946 525
+2%
4 041 529
+2%
4 157 954
+3%
4 339 601
+4%
4 430 901
+2%
Gross Profit
Cost of Revenue
(1 998 357)
(1 985 365)
(2 038 900)
(2 064 365)
(2 099 764)
(2 119 685)
(2 159 304)
(2 130 584)
(2 055 288)
(2 039 773)
(1 874 081)
(1 766 250)
(1 697 897)
(1 633 482)
(1 678 394)
(1 685 839)
(1 767 317)
(1 791 150)
(1 767 959)
(1 782 296)
(1 645 567)
(1 676 848)
(1 722 876)
(1 765 242)
(1 889 560)
(1 868 349)
(1 882 948)
(1 943 054)
(2 071 036)
(2 224 214)
(2 393 532)
(2 534 242)
(2 735 966)
(2 918 971)
(3 028 542)
(3 166 948)
(3 261 651)
(3 318 781)
(3 410 198)
(3 515 737)
(3 681 413)
(3 780 738)
Gross Profit
238 496
N/A
245 060
+3%
250 505
+2%
242 058
-3%
274 305
+13%
267 624
-2%
243 574
-9%
244 056
+0%
195 543
-20%
169 980
-13%
133 388
-22%
116 438
-13%
128 499
+10%
144 523
+12%
172 361
+19%
164 390
-5%
169 020
+3%
171 642
+2%
208 807
+22%
210 395
+1%
185 582
-12%
219 154
+18%
239 508
+9%
273 361
+14%
323 418
+18%
319 627
-1%
297 117
-7%
316 712
+7%
349 389
+10%
393 639
+13%
451 722
+15%
487 796
+8%
499 171
+2%
528 480
+6%
545 724
+3%
565 781
+4%
599 224
+6%
627 744
+5%
631 331
+1%
642 217
+2%
658 188
+2%
650 163
-1%
Operating Income
Operating Expenses
(119 531)
(119 614)
(132 038)
(138 431)
(141 903)
(141 856)
(135 748)
(131 134)
(127 370)
(129 438)
(145 570)
(161 119)
(140 487)
(170 938)
(160 334)
(156 000)
(160 110)
(155 428)
(186 931)
(223 831)
(190 646)
(197 679)
(191 043)
(205 886)
(214 980)
(220 666)
(231 148)
(262 176)
(287 639)
(295 216)
(301 040)
(312 092)
(318 181)
(320 061)
(352 614)
(381 555)
(401 218)
(431 628)
(476 926)
(493 968)
(506 804)
(505 361)
Selling, General & Administrative
(110 800)
(111 404)
(123 074)
(127 952)
(129 856)
(129 200)
(127 114)
(122 741)
(119 107)
(123 015)
(139 765)
(146 332)
(152 789)
(160 497)
(151 967)
(153 641)
(157 593)
(150 861)
(176 997)
(180 735)
(177 551)
(185 610)
(179 700)
(183 567)
(200 489)
(203 805)
(209 533)
(224 318)
(245 161)
(272 166)
(275 360)
(279 148)
(283 707)
(289 926)
(307 249)
(331 352)
(346 758)
(366 854)
(417 812)
(431 271)
(443 213)
(445 518)
Research & Development
(3 364)
(2 118)
(3 127)
(2 789)
(3 968)
(4 762)
(3 672)
(3 514)
(3 628)
(1 711)
(573)
(1 508)
(1 049)
(2 008)
(2 784)
(3 532)
(3 071)
(4 466)
(1 067)
(3 656)
(4 241)
(3 059)
(1 563)
(6 127)
(6 061)
(7 998)
(11 796)
(12 091)
(14 716)
(15 130)
(15 341)
(16 233)
(16 120)
(16 496)
(18 724)
(18 435)
(18 272)
(22 615)
(29 568)
(29 641)
(30 742)
(28 827)
Depreciation & Amortization
(5 368)
(5 641)
(5 837)
(5 692)
(5 910)
(5 725)
(4 962)
(4 814)
(4 636)
(4 712)
(5 231)
(5 380)
(5 417)
(5 535)
(5 583)
(6 113)
(6 732)
(7 387)
(8 867)
(9 093)
(9 611)
(9 862)
(9 781)
(10 363)
(11 139)
(11 478)
(9 820)
(8 927)
(8 057)
(7 921)
(10 338)
(10 727)
(12 371)
(13 639)
(26 641)
(32 139)
(36 561)
(42 233)
(29 546)
(32 645)
(32 438)
(31 700)
Other Operating Expenses
0
(451)
0
(1 998)
(2 169)
(2 169)
0
(65)
0
0
0
(7 899)
18 768
(2 898)
0
7 286
7 286
7 286
0
(30 347)
757
853
0
(5 829)
2 709
2 614
0
(16 840)
(19 704)
0
0
(5 984)
(5 984)
0
0
372
372
74
0
(412)
(412)
684
Operating Income
118 965
N/A
125 445
+5%
118 467
-6%
103 626
-13%
132 401
+28%
125 768
-5%
107 826
-14%
112 922
+5%
68 173
-40%
40 542
-41%
(12 182)
N/A
(44 681)
-267%
(11 989)
+73%
(26 416)
-120%
12 026
N/A
8 388
-30%
8 908
+6%
16 212
+82%
21 877
+35%
(13 435)
N/A
(5 063)
+62%
21 477
N/A
48 465
+126%
67 475
+39%
108 438
+61%
98 961
-9%
65 969
-33%
54 536
-17%
61 749
+13%
98 423
+59%
150 682
+53%
175 704
+17%
180 990
+3%
208 420
+15%
193 110
-7%
184 226
-5%
198 006
+7%
196 116
-1%
154 404
-21%
148 249
-4%
151 384
+2%
144 802
-4%
Pre-Tax Income
Interest Income Expense
(2 733)
(7 642)
(16 923)
(1 337)
(843)
(7 351)
17 218
(2 118)
(157)
19 482
(22 275)
(10 395)
(30 195)
(42 136)
(2 540)
2 361
13 802
10 903
(25 495)
(43 335)
(57 456)
(58 285)
(50 320)
(42 211)
(24 430)
(12 741)
(7 765)
5 063
951
15 768
(12 687)
(11 134)
(16 160)
(32 806)
(1 125)
(2 224)
5 865
(28 000)
28 068
9 753
(43 570)
(4 584)
Non-Reccuring Items
(453)
0
(1 309)
0
0
0
(68)
0
(26 734)
(5 068)
(6 074)
0
0
0
7 285
0
0
0
(31 104)
0
(31 254)
(30 996)
(8 540)
0
(5 524)
(5 748)
(16 971)
0
0
(3 007)
(5 984)
0
0
(22 417)
(2 852)
0
0
0
(412)
0
0
(674)
Gain/Loss on Disposition of Assets
2 357
4 152
3 868
8 393
8 952
7 637
8 515
7 844
6 667
18 823
13 317
10 669
26 490
13 335
537
(498)
(14 865)
(14 751)
(798)
107
(139)
(2 727)
(4 349)
(44)
(3 400)
1 825
5 643
439
3 171
4 864
(1 679)
(1 074)
(1 357)
(4 821)
(765)
333
1 715
5 476
8 319
7 457
5 932
686
Total Other Income
3 327
656
4 867
4 906
6 006
8 102
4 400
4 231
4 535
4 580
258
1 325
(1 817)
(2 940)
2 275
2 631
9 360
3 120
(3 692)
(2 571)
(6 158)
(11 275)
(15 678)
(22 665)
(22 503)
(11 250)
4 343
10 810
3 918
5 904
(14 074)
(15 298)
(8 097)
(9 957)
6 630
5 414
5 829
6 228
11 847
12 404
6 310
9 779
Pre-Tax Income
121 462
N/A
122 610
+1%
108 970
-11%
115 589
+6%
146 516
+27%
134 155
-8%
137 890
+3%
122 877
-11%
52 483
-57%
78 359
+49%
(26 957)
N/A
(43 082)
-60%
(17 511)
+59%
(58 157)
-232%
19 583
N/A
12 884
-34%
17 205
+34%
15 484
-10%
(39 213)
N/A
(59 234)
-51%
(100 069)
-69%
(81 807)
+18%
(30 422)
+63%
2 555
N/A
52 579
+1 958%
71 047
+35%
51 219
-28%
70 848
+38%
69 789
-1%
121 951
+75%
116 258
-5%
148 198
+27%
155 377
+5%
138 419
-11%
194 997
+41%
187 750
-4%
211 415
+13%
179 820
-15%
202 228
+12%
177 863
-12%
120 056
-33%
150 009
+25%
Net Income
Tax Provision
(19 131)
(21 143)
(27 638)
(33 867)
(45 788)
(42 665)
(43 984)
(40 452)
(30 573)
33 412
57 359
59 653
57 529
(3 445)
(24 985)
(25 135)
(21 880)
(19 913)
(5 426)
383
(4 188)
(8 110)
(10 411)
(20 497)
(20 096)
(15 215)
(21 476)
(20 402)
(29 297)
(40 305)
(55 783)
(62 442)
(55 222)
(46 378)
(30 957)
(27 547)
(31 322)
(39 773)
(47 911)
(50 492)
(38 864)
(40 214)
Income from Continuing Operations
102 332
101 468
81 332
81 722
100 728
91 491
93 906
82 426
21 911
111 771
30 403
16 571
40 018
(61 602)
(5 402)
(12 251)
(4 675)
(4 429)
(44 639)
(58 850)
(104 256)
(89 916)
(40 833)
(17 942)
32 484
55 832
29 743
50 446
40 492
81 646
60 475
85 756
100 154
92 041
164 040
160 203
180 093
140 046
154 317
127 371
81 192
109 795
Income to Minority Interest
(3 031)
(2 090)
(1 741)
(2 194)
(4 165)
(2 850)
(2 507)
(946)
2 730
1 195
3 746
4 506
3 418
3 095
1 483
481
1 298
3 115
1 814
2 050
3 159
27
(448)
(1 624)
(4 106)
(5 794)
(3 450)
(4 641)
(6 756)
(7 933)
(4 799)
(5 035)
(4 254)
(2 401)
(6 265)
(7 170)
(7 853)
(6 412)
(7 022)
(4 270)
(1 340)
(302)
Net Income (Common)
99 301
N/A
99 379
+0%
79 591
-20%
79 529
0%
96 564
+21%
88 641
-8%
91 400
+3%
81 480
-11%
24 641
-70%
112 966
+358%
34 149
-70%
21 075
-38%
42 055
+100%
(60 479)
N/A
(6 609)
+89%
(15 499)
-135%
(6 767)
+56%
(6 636)
+2%
(46 520)
-601%
(60 160)
-29%
(103 417)
-72%
(89 686)
+13%
(41 281)
+54%
(19 567)
+53%
28 377
N/A
50 037
+76%
26 293
-47%
45 806
+74%
33 736
-26%
73 713
+119%
55 676
-24%
80 721
+45%
95 901
+19%
89 640
-7%
157 774
+76%
153 033
-3%
172 240
+13%
133 634
-22%
147 295
+10%
123 101
-16%
79 852
-35%
109 493
+37%
EPS (Diluted)
3 677.81
N/A
3 680.7
+0%
2 947.81
-20%
2 945.51
0%
3 576.44
+21%
3 283
-8%
3 385.18
+3%
3 017.77
-11%
912.62
-70%
4 183.92
+358%
1 264.77
-70%
780.55
-38%
1 314.21
+68%
-2 239.96
N/A
-244.77
+89%
-574.03
-135%
-250.62
+56%
-245.77
+2%
-1 722.96
-601%
-2 228.14
-29%
-3 830.25
-72%
-3 321.7
+13%
-1 528.92
+54%
-724.08
+53%
1 050.09
N/A
1 851.67
+76%
973.01
-47%
1 694.14
+74%
1 250.24
-26%
2 727.68
+118%
2 060.33
-24%
2 987.13
+45%
3 546.69
+19%
3 316.51
-6%
5 838.57
+76%
5 663.95
-3%
6 372.92
+13%
4 946.02
-22%
5 450.76
+10%
4 551.97
-16%
2 949.55
-35%
4 052.54
+37%
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