S

Seobu T&D Co Ltd
KOSDAQ:006730

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Seobu T&D Co Ltd
KOSDAQ:006730
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Price: 13 950 KRW 1.53% Market Closed
Market Cap: 912.7B KRW

Income Statement

Earnings Waterfall
Seobu T&D Co Ltd

Income Statement
Seobu T&D Co Ltd

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Income Statement
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
5 626
7 468
9 024
10 332
10 671
10 370
10 477
11 055
9 981
9 685
0
0
9 288
5 014
7 495
9 837
9 432
9 445
9 291
9 271
13 574
18 620
23 547
28 646
29 543
29 604
29 717
30 130
29 930
30 201
30 548
30 686
31 112
31 620
31 893
32 091
32 737
32 413
32 809
33 511
35 600
38 500
40 680
42 812
44 699
46 896
49 956
53 227
54 437
0
0
0
Revenue
28 293
N/A
32 185
+14%
36 208
+12%
40 895
+13%
50 837
+24%
52 160
+3%
52 756
+1%
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%
221 901
+27%
225 069
+1%
187 479
-17%
233 611
+25%
199 909
-14%
223 362
+12%
Gross Profit
Cost of Revenue
(12 554)
(11 866)
(11 451)
(11 390)
(14 715)
(14 881)
(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)
(116 396)
(117 558)
(97 121)
(120 391)
(99 279)
(109 461)
Gross Profit
15 739
N/A
20 318
+29%
24 756
+22%
29 504
+19%
36 122
+22%
37 279
+3%
37 963
+2%
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%
105 505
+30%
107 511
+2%
90 358
-16%
113 220
+25%
100 630
-11%
113 900
+13%
Operating Income
Operating Expenses
(12 567)
(15 267)
(18 313)
(20 494)
(26 548)
(27 981)
(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)
(49 546)
(49 577)
(42 372)
(52 309)
(48 205)
(52 637)
Selling, General & Administrative
(10 588)
(13 333)
(17 854)
(20 035)
(20 456)
(26 300)
(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)
(49 080)
(49 118)
(41 988)
(51 471)
(47 082)
(50 792)
Depreciation & Amortization
(1 980)
(2 018)
0
0
(6 092)
(3 155)
(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)
(466)
(460)
(384)
(837)
(1 123)
(1 846)
Other Operating Expenses
0
84
(459)
(459)
0
1 474
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
0
0
0
0
0
Operating Income
3 172
N/A
5 051
+59%
6 443
+28%
9 010
+40%
9 574
+6%
9 299
-3%
9 424
+1%
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%
55 959
+37%
57 934
+4%
47 986
-17%
60 911
+27%
52 425
-14%
61 263
+17%
Pre-Tax Income
Interest Income Expense
(3 903)
(5 679)
(7 204)
(8 476)
(9 380)
(9 204)
(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
124 981
122 444
5 666
(6 404)
1 801
(3 289)
Non-Reccuring Items
(30)
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
1
(5 583)
0
(6 450)
(6 480)
(1 088)
(1 244)
(405)
(401)
(303)
17
(2 802)
(2 784)
(2 861)
(2 936)
(2 712)
(3 021)
2 459
2 456
5 019
43 706
Gain/Loss on Disposition of Assets
1
0
0
0
8
0
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)
(33)
(25)
(25)
6
3
Total Other Income
227
46
75
60
81
111
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
1 464
(208)
1 027
(555)
(942)
725
Pre-Tax Income
(534)
N/A
(581)
-9%
(685)
-18%
594
N/A
283
-52%
206
-27%
228
+11%
(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%
179 659
+1%
177 116
-1%
57 112
-68%
56 383
-1%
58 308
+3%
102 407
+76%
Net Income
Tax Provision
64
289
392
28
(30)
(214)
(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)
(29 311)
(28 487)
7 542
7 758
7 828
(576)
Income from Continuing Operations
(469)
(294)
(294)
622
253
(8)
(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
150 349
148 629
64 654
64 141
66 136
101 831
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
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)
(8 817)
(7 415)
(30 295)
(33 009)
(32 972)
(33 597)
Net Income (Common)
307
N/A
361
+18%
116
-68%
477
+311%
(20 471)
N/A
(20 588)
-1%
(20 652)
0%
(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%
141 531
+1%
141 215
0%
34 359
-76%
31 132
-9%
33 164
+7%
68 213
+106%
EPS (Diluted)
5.9
N/A
6.81
+15%
0
N/A
9
N/A
-386.24
N/A
-388.45
-1%
-389.66
0%
-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%
2 195.6
0%
2 195.8
+0%
532.73
-76%
482.36
-9%
520.88
+8%
1 071.39
+106%