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Seobu T&D Co Ltd
KOSDAQ:006730

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Seobu T&D Co Ltd
KOSDAQ:006730
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Price: 6 180 KRW 1.64%
Market Cap: 398.6B KRW
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Income Statement

Earnings Waterfall
Seobu T&D Co Ltd

Revenue
180.5B KRW
Cost of Revenue
-94.3B KRW
Gross Profit
86.2B KRW
Operating Expenses
-41.1B KRW
Operating Income
45.2B KRW
Other Expenses
99.2B KRW
Net Income
144.3B KRW

Income Statement
Seobu T&D Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
52 756
N/A
53 501
+1%
54 559
+2%
53 835
-1%
54 228
+1%
54 528
+1%
55 001
+1%
55 457
+1%
51 470
-7%
48 741
-5%
46 724
-4%
45 051
-4%
47 516
+5%
47 400
0%
57 543
+21%
66 925
+16%
79 667
+19%
96 192
+21%
108 105
+12%
114 007
+5%
120 415
+6%
125 846
+5%
127 937
+2%
122 617
-4%
109 128
-11%
98 216
-10%
84 757
-14%
82 321
-3%
88 264
+7%
89 316
+1%
96 733
+8%
104 307
+8%
114 761
+10%
126 550
+10%
135 281
+7%
144 141
+7%
151 696
+5%
159 710
+5%
169 162
+6%
174 920
+3%
180 524
+3%
Gross Profit
Cost of Revenue
(14 793)
(14 654)
(14 564)
(13 932)
(13 767)
(13 441)
(12 752)
(12 250)
(9 836)
(8 274)
(23 102)
(26 092)
(31 311)
(35 599)
(43 906)
(57 711)
(73 117)
(88 563)
(86 243)
(84 334)
(87 638)
(89 109)
(89 410)
(86 072)
(81 303)
(75 466)
(71 034)
(67 085)
(66 314)
(65 406)
(66 344)
(69 483)
(73 041)
(77 178)
(82 084)
(85 548)
(87 494)
(90 014)
(92 016)
(93 514)
(94 274)
Gross Profit
37 963
N/A
38 847
+2%
39 995
+3%
39 903
0%
40 461
+1%
41 087
+2%
42 248
+3%
43 208
+2%
41 635
-4%
40 468
-3%
23 621
-42%
18 959
-20%
16 206
-15%
11 802
-27%
13 636
+16%
9 215
-32%
6 550
-29%
7 629
+16%
21 862
+187%
29 673
+36%
32 777
+10%
36 737
+12%
38 526
+5%
36 545
-5%
27 825
-24%
22 750
-18%
13 723
-40%
15 235
+11%
21 949
+44%
23 909
+9%
30 388
+27%
34 824
+15%
41 720
+20%
49 372
+18%
53 197
+8%
58 593
+10%
64 202
+10%
69 696
+9%
77 146
+11%
81 407
+6%
86 250
+6%
Operating Income
Operating Expenses
(28 540)
(29 240)
(29 466)
(29 081)
(29 222)
(29 750)
(30 123)
(30 639)
(29 275)
(28 297)
(12 638)
(7 708)
(8 127)
(7 229)
(22 734)
(25 095)
(25 366)
(24 824)
(21 877)
(21 328)
(21 206)
(20 611)
(24 088)
(24 134)
(22 005)
(21 945)
(36 397)
(42 600)
(41 192)
(42 364)
(35 721)
(36 224)
(37 898)
(40 011)
(34 012)
(35 704)
(37 704)
(39 281)
(39 922)
(40 698)
(41 065)
Selling, General & Administrative
(23 793)
(22 893)
(23 081)
(22 682)
(22 803)
(23 343)
(23 549)
(24 025)
(22 590)
(21 498)
(12 209)
(4 188)
(6 022)
(6 726)
(22 069)
(24 265)
(24 627)
(24 002)
(21 160)
(20 693)
(20 576)
(19 991)
(23 341)
(23 371)
(21 202)
(21 137)
(35 614)
(36 221)
(40 402)
(41 550)
(34 916)
(35 420)
(37 095)
(39 232)
(33 322)
(35 104)
(37 190)
(38 843)
(39 515)
(40 304)
(40 695)
Depreciation & Amortization
(4 746)
(6 346)
(6 385)
(6 399)
(6 418)
(6 406)
(6 574)
(6 614)
(6 685)
(6 800)
(428)
(3 519)
(2 105)
(502)
(665)
(829)
(737)
(820)
(718)
(635)
(631)
(621)
(746)
(762)
(802)
(807)
(783)
(797)
(791)
(815)
(806)
(804)
(803)
(780)
(690)
(601)
(514)
(438)
(407)
(394)
(370)
Other Operating Expenses
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
(5 582)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
9 424
N/A
9 608
+2%
10 529
+10%
10 823
+3%
11 240
+4%
11 339
+1%
12 125
+7%
12 569
+4%
12 361
-2%
12 171
-2%
10 984
-10%
11 252
+2%
8 078
-28%
4 572
-43%
(9 097)
N/A
(15 881)
-75%
(18 816)
-18%
(17 195)
+9%
(15)
+100%
8 344
N/A
11 571
+39%
16 126
+39%
14 439
-10%
12 412
-14%
5 821
-53%
805
-86%
(22 674)
N/A
(27 366)
-21%
(19 245)
+30%
(18 456)
+4%
(5 333)
+71%
(1 400)
+74%
3 822
N/A
9 360
+145%
19 185
+105%
22 888
+19%
26 498
+16%
30 415
+15%
37 224
+22%
40 709
+9%
45 185
+11%
Pre-Tax Income
Interest Income Expense
(9 358)
(9 811)
(8 648)
(8 259)
(7 683)
(7 583)
(8 072)
(8 318)
(8 929)
(9 031)
(8 649)
(8 639)
(8 464)
(8 430)
5 610
866
(3 736)
(8 558)
(7 003)
(7 007)
(7 063)
(7 391)
7 023
6 580
5 903
5 381
(9 035)
(9 616)
(10 018)
(10 116)
37 527
38 184
38 424
38 209
11 303
9 150
7 555
6 041
141 617
138 868
136 521
Non-Reccuring Items
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
1
(5 583)
0
(6 450)
(6 480)
(1 088)
(1 244)
(405)
(401)
(303)
17
(2 802)
(2 784)
(2 861)
(2 936)
(2 709)
Gain/Loss on Disposition of Assets
0
34
26
28
28
2
8
0
0
4
(2)
0
0
0
0
3
0
4
(2)
(50)
(56)
(57)
(51)
0
0
0
(3)
36
36
36
40
0
0
(487)
(835)
(825)
(823)
(336)
10
(0)
(32)
Total Other Income
162
123
267
241
255
(15 353)
(15 370)
(15 388)
(15 832)
(164)
(541)
(587)
(1 011)
(1 015)
(1 401)
2 028
(687)
(387)
512
(2 830)
610
351
398
543
801
960
1 121
799
4 752
4 759
4 982
5 266
1 301
1 329
1 148
1 069
993
796
786
1 145
1 479
Pre-Tax Income
228
N/A
(47)
N/A
2 173
N/A
2 832
+30%
3 840
+36%
(11 596)
N/A
(11 310)
+2%
(11 137)
+2%
(12 400)
-11%
2 981
N/A
1 792
-40%
2 026
+13%
(1 397)
N/A
(4 872)
-249%
(4 888)
0%
(12 984)
-166%
(23 239)
-79%
(26 135)
-12%
(6 509)
+75%
(1 541)
+76%
5 064
N/A
9 029
+78%
21 810
+142%
19 535
-10%
12 524
-36%
7 148
-43%
(36 174)
N/A
(36 145)
+0%
(30 926)
+14%
(30 256)
+2%
36 127
N/A
40 806
+13%
43 142
+6%
48 012
+11%
30 498
-36%
32 300
+6%
31 420
-3%
34 132
+9%
176 776
+418%
177 786
+1%
180 443
+1%
Net Income
Tax Provision
(307)
(231)
(415)
(579)
(815)
1 039
(1 904)
(1 936)
(1 744)
(3 505)
(1 120)
(1 108)
(147)
178
(4 772)
(4 968)
(6 137)
(6 655)
(3 868)
(4 370)
(4 230)
(4 023)
(21 762)
(21 765)
(21 442)
(20 997)
958
772
(422)
(782)
3 078
3 011
4 341
4 215
(5 087)
(5 215)
(5 549)
(6 310)
(29 328)
(29 149)
(29 104)
Income from Continuing Operations
(79)
(278)
1 758
2 254
3 026
(10 557)
(13 214)
(13 074)
(14 144)
(524)
671
917
(1 545)
(4 694)
(9 660)
(17 951)
(29 376)
(32 790)
(10 377)
(5 911)
834
5 006
47
(2 230)
(8 918)
(13 849)
(35 216)
(35 374)
(31 349)
(31 039)
39 205
43 817
47 483
52 227
25 411
27 084
25 871
27 822
147 448
148 637
151 339
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
6
534
453
278
198
1 043
(1 196)
(2 573)
(1 460)
(8 713)
(8 973)
(9 156)
(12 557)
(9 107)
(8 344)
(7 001)
Net Income (Common)
(20 652)
N/A
(21 354)
-3%
240
N/A
714
+198%
1 724
+141%
(10 801)
N/A
(13 214)
-22%
(13 074)
+1%
(13 462)
-3%
771
N/A
2 813
+265%
3 602
+28%
744
-79%
(2 678)
N/A
(8 490)
-217%
(17 325)
-104%
(29 036)
-68%
(32 790)
-13%
(10 377)
+68%
(5 911)
+43%
834
N/A
5 006
+500%
47
-99%
(2 230)
N/A
(8 910)
-300%
(13 843)
-55%
(34 682)
-151%
(34 921)
-1%
(31 070)
+11%
(30 841)
+1%
40 248
N/A
42 622
+6%
44 909
+5%
50 767
+13%
16 699
-67%
18 112
+8%
16 715
-8%
15 265
-9%
138 341
+806%
140 292
+1%
144 339
+3%
EPS (Diluted)
-389.66
N/A
-402.9
-3%
4.52
N/A
13.47
+198%
31.92
+137%
-203.79
N/A
-249.32
-22%
-246.67
+1%
-263.96
-7%
14.82
N/A
57.4
+287%
66.7
+16%
19.57
-71%
-48.69
N/A
-154.36
-217%
-293.64
-90%
-492.13
-68%
-565.34
-15%
-175.88
+69%
-101.91
+42%
14.37
N/A
86.31
+501%
0.81
-99%
-39.12
N/A
-156.31
-300%
-242.85
-55%
-608.45
-151%
-612.64
-1%
-534.01
+13%
-519.69
+3%
616.55
N/A
718.22
+16%
756.85
+5%
855.58
+13%
255.83
-70%
277.47
+8%
256.1
-8%
233.88
-9%
2 123.78
+808%
2 198.76
+4%
2 241.24
+2%

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