Seah Steel Corp
KRX:306200
Seah Steel Corp
KRX:306200
Price:
138 400
KRW
0.07%
Market Closed
Market Cap:
₩393.1B
Income Statement
Earnings Waterfall
Seah Steel Corp
Seah Steel Corp
Income Statement
Seah Steel Corp
Seah Steel Corp
Currency: KRW
| 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 |
7 097
|
6 671
|
6 243
|
6 153
|
5 910
|
5 681
|
5 505
|
5 050
|
4 775
|
4 805
|
4 857
|
5 217
|
6 159
|
7 034
|
8 249
|
9 592
|
9 683
|
9 881
|
9 821
|
8 730
|
8 185
|
7 888
|
0
|
0
|
0
|
|
| Revenue |
1 277 202
N/A
|
1 227 180
-4%
|
1 197 388
-2%
|
1 158 453
-3%
|
1 151 012
-1%
|
1 150 466
0%
|
1 173 349
+2%
|
1 262 107
+8%
|
1 346 689
+7%
|
1 497 361
+11%
|
1 624 405
+8%
|
1 745 761
+7%
|
1 828 792
+5%
|
1 801 835
-1%
|
1 843 227
+2%
|
1 872 340
+2%
|
1 848 791
-1%
|
1 860 905
+1%
|
1 826 442
-2%
|
1 756 029
-4%
|
1 700 320
-3%
|
1 809 433
+6%
|
1 732 549
-4%
|
1 707 925
-1%
|
1 671 998
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(1 157 442)
|
(1 116 641)
|
(1 091 063)
|
(1 049 430)
|
(1 026 339)
|
(1 026 024)
|
(1 053 342)
|
(1 117 743)
|
(1 184 907)
|
(1 291 168)
|
(1 372 561)
|
(1 458 070)
|
(1 526 047)
|
(1 469 790)
|
(1 489 920)
|
(1 518 770)
|
(1 500 826)
|
(1 543 468)
|
(1 552 799)
|
(1 520 157)
|
(1 494 425)
|
(1 511 049)
|
(1 439 600)
|
(1 424 408)
|
(1 403 349)
|
|
| Gross Profit |
119 761
N/A
|
110 539
-8%
|
106 326
-4%
|
109 023
+3%
|
124 674
+14%
|
124 443
0%
|
120 007
-4%
|
144 366
+20%
|
161 782
+12%
|
206 192
+27%
|
251 844
+22%
|
287 691
+14%
|
302 745
+5%
|
332 045
+10%
|
353 306
+6%
|
353 570
+0%
|
347 964
-2%
|
317 437
-9%
|
273 643
-14%
|
235 872
-14%
|
205 895
-13%
|
298 384
+45%
|
292 948
-2%
|
283 518
-3%
|
268 649
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(64 448)
|
(64 627)
|
(64 040)
|
(66 132)
|
(69 889)
|
(70 879)
|
(72 349)
|
(72 549)
|
(71 458)
|
(74 247)
|
(86 667)
|
(90 587)
|
(92 101)
|
(116 879)
|
(119 558)
|
(119 956)
|
(122 325)
|
(85 526)
|
(91 695)
|
(86 863)
|
(86 629)
|
(95 475)
|
(96 221)
|
(101 812)
|
(103 274)
|
|
| Selling, General & Administrative |
(60 973)
|
(60 931)
|
(60 383)
|
(62 546)
|
(66 348)
|
(67 392)
|
(68 889)
|
(68 847)
|
(67 492)
|
(70 069)
|
(71 466)
|
(75 646)
|
(77 467)
|
(74 964)
|
(78 000)
|
(78 239)
|
(81 066)
|
(84 000)
|
(86 395)
|
(87 450)
|
(86 871)
|
(96 669)
|
(96 712)
|
(94 828)
|
(95 801)
|
|
| Depreciation & Amortization |
(3 475)
|
(3 696)
|
(3 656)
|
(3 585)
|
(3 540)
|
(3 487)
|
(3 460)
|
(3 702)
|
(3 966)
|
(4 178)
|
(4 262)
|
(4 002)
|
(3 695)
|
(3 424)
|
(3 067)
|
(3 226)
|
(3 525)
|
(4 221)
|
(4 773)
|
(4 944)
|
(5 289)
|
(5 621)
|
(6 324)
|
(6 984)
|
(7 473)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 939)
|
(10 939)
|
(10 939)
|
(38 491)
|
(38 491)
|
(38 491)
|
(37 734)
|
2 695
|
(527)
|
5 531
|
5 531
|
6 815
|
6 815
|
0
|
0
|
|
| Operating Income |
55 313
N/A
|
45 912
-17%
|
42 286
-8%
|
42 891
+1%
|
54 784
+28%
|
53 563
-2%
|
47 657
-11%
|
71 815
+51%
|
90 323
+26%
|
131 946
+46%
|
165 177
+25%
|
197 104
+19%
|
210 643
+7%
|
215 166
+2%
|
233 748
+9%
|
233 614
0%
|
225 639
-3%
|
231 910
+3%
|
181 947
-22%
|
149 009
-18%
|
119 266
-20%
|
202 909
+70%
|
196 727
-3%
|
181 706
-8%
|
165 376
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(1 565)
|
(3 305)
|
(1 251)
|
(1 472)
|
(5 159)
|
(7 760)
|
(8 568)
|
(7 513)
|
(6 160)
|
(1 728)
|
(2 719)
|
2 322
|
2 097
|
(7 801)
|
(3 294)
|
(14 234)
|
(11 986)
|
10 607
|
7 219
|
14 326
|
8 287
|
41 957
|
39 872
|
25 536
|
33 696
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 939)
|
0
|
0
|
0
|
0
|
0
|
757
|
0
|
(3 221)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
523
|
137
|
(98)
|
(119)
|
(338)
|
(275)
|
0
|
(237)
|
354
|
371
|
0
|
(382)
|
(888)
|
(883)
|
(868)
|
0
|
(683)
|
(582)
|
(318)
|
(352)
|
707
|
663
|
530
|
726
|
|
| Total Other Income |
3 389
|
231
|
(308)
|
(430)
|
(492)
|
2 203
|
2 771
|
3 662
|
3 752
|
5 126
|
5 136
|
5 540
|
5 153
|
4 669
|
4 734
|
4 908
|
3 696
|
4 090
|
4 056
|
2 857
|
3 788
|
1 336
|
2 158
|
1 721
|
1 220
|
|
| Pre-Tax Income |
57 137
N/A
|
43 360
-24%
|
40 863
-6%
|
40 891
+0%
|
49 015
+20%
|
47 668
-3%
|
41 587
-13%
|
67 964
+63%
|
87 678
+29%
|
124 759
+42%
|
167 965
+35%
|
204 966
+22%
|
217 511
+6%
|
211 146
-3%
|
234 306
+11%
|
224 177
-4%
|
217 348
-3%
|
242 703
+12%
|
192 641
-21%
|
165 874
-14%
|
130 988
-21%
|
246 908
+88%
|
239 420
-3%
|
209 493
-12%
|
201 018
-4%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(13 980)
|
(18 508)
|
(17 980)
|
(18 755)
|
(21 256)
|
(14 608)
|
(13 505)
|
(19 553)
|
(25 071)
|
(33 364)
|
(43 821)
|
(53 120)
|
(56 355)
|
(51 851)
|
(58 936)
|
(52 848)
|
(48 988)
|
(53 869)
|
(39 011)
|
(34 109)
|
(25 714)
|
(109 846)
|
(110 347)
|
(101 143)
|
(107 954)
|
|
| Income from Continuing Operations |
43 158
|
24 852
|
22 882
|
22 135
|
27 758
|
33 059
|
28 082
|
48 411
|
62 608
|
91 395
|
124 145
|
151 846
|
161 156
|
159 294
|
175 369
|
171 330
|
168 361
|
188 834
|
153 630
|
131 764
|
105 274
|
137 062
|
129 073
|
108 350
|
93 064
|
|
| Net Income (Common) |
43 158
N/A
|
24 852
-42%
|
22 882
-8%
|
22 135
-3%
|
27 758
+25%
|
33 059
+19%
|
28 082
-15%
|
48 411
+72%
|
62 608
+29%
|
91 395
+46%
|
124 145
+36%
|
151 846
+22%
|
161 156
+6%
|
159 294
-1%
|
175 369
+10%
|
171 330
-2%
|
168 361
-2%
|
188 834
+12%
|
153 630
-19%
|
131 764
-14%
|
105 274
-20%
|
137 062
+30%
|
129 073
-6%
|
108 350
-16%
|
93 064
-14%
|
|
| EPS (Diluted) |
14 386
N/A
|
8 284
-42%
|
7 627.33
-8%
|
7 378.33
-3%
|
9 252.66
+25%
|
11 019.66
+19%
|
10 028.89
-9%
|
17 289.06
+72%
|
22 359.04
+29%
|
32 640
+46%
|
44 335.87
+36%
|
54 228.71
+22%
|
57 553.55
+6%
|
56 888.79
-1%
|
62 629.64
+10%
|
61 186.93
-2%
|
60 126.61
-2%
|
67 438.29
+12%
|
54 866.01
-19%
|
47 057.03
-14%
|
37 596.41
-20%
|
48 949.06
+30%
|
46 095.84
-6%
|
38 695
-16%
|
33 235.81
-14%
|
|
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