Secuve Co Ltd
KOSDAQ:131090
Income Statement
Earnings Waterfall
Secuve Co Ltd
Income Statement
Secuve Co Ltd
| Mar-2011 | Jun-2011 | Sep-2011 | 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 |
26
|
0
|
0
|
29
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
17
|
0
|
0
|
|
| Revenue |
5 081
N/A
|
6 984
+37%
|
7 664
+10%
|
17 653
+130%
|
16 932
-4%
|
16 245
-4%
|
17 749
+9%
|
20 470
+15%
|
20 671
+1%
|
20 623
0%
|
19 469
-6%
|
17 469
-10%
|
17 188
-2%
|
17 027
-1%
|
16 602
-2%
|
15 925
-4%
|
16 497
+4%
|
18 227
+10%
|
20 046
+10%
|
19 650
-2%
|
19 855
+1%
|
20 921
+5%
|
21 261
+2%
|
21 268
+0%
|
21 416
+1%
|
22 124
+3%
|
22 237
+1%
|
21 776
-2%
|
21 175
-3%
|
19 206
-9%
|
18 462
-4%
|
18 425
0%
|
18 927
+3%
|
18 421
-3%
|
18 374
0%
|
18 217
-1%
|
18 566
+2%
|
18 222
-2%
|
17 642
-3%
|
14 714
-17%
|
14 130
-4%
|
13 143
-7%
|
12 737
-3%
|
13 198
+4%
|
12 826
-3%
|
13 246
+3%
|
14 216
+7%
|
13 703
-4%
|
13 936
+2%
|
13 923
0%
|
13 878
0%
|
14 446
+4%
|
14 404
0%
|
14 828
+3%
|
14 003
-6%
|
12 076
-14%
|
12 892
+7%
|
12 103
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 324)
|
(4 862)
|
(4 725)
|
(9 485)
|
(8 677)
|
(7 696)
|
(9 198)
|
(10 984)
|
(11 129)
|
(11 894)
|
(10 307)
|
(9 258)
|
(8 912)
|
(8 177)
|
(8 285)
|
(8 818)
|
(9 070)
|
(9 876)
|
(10 815)
|
(10 959)
|
(11 023)
|
(12 011)
|
(12 573)
|
(11 822)
|
(12 003)
|
(12 956)
|
(12 912)
|
(12 743)
|
(12 311)
|
(10 990)
|
(10 527)
|
(10 860)
|
(10 927)
|
(9 727)
|
(9 331)
|
(6 360)
|
(6 890)
|
(6 108)
|
(5 487)
|
(3 849)
|
(3 121)
|
(2 723)
|
(2 227)
|
(2 153)
|
(1 885)
|
(1 915)
|
(1 976)
|
(1 952)
|
(2 010)
|
(1 935)
|
(1 878)
|
(2 120)
|
(2 043)
|
(2 130)
|
(2 181)
|
(1 366)
|
(1 493)
|
(1 413)
|
|
| Gross Profit |
1 757
N/A
|
2 122
+21%
|
2 939
+39%
|
8 167
+178%
|
8 254
+1%
|
8 549
+4%
|
8 551
+0%
|
9 486
+11%
|
9 542
+1%
|
8 727
-9%
|
9 160
+5%
|
8 210
-10%
|
8 274
+1%
|
8 849
+7%
|
8 316
-6%
|
7 107
-15%
|
7 428
+5%
|
8 352
+12%
|
9 233
+11%
|
8 691
-6%
|
8 831
+2%
|
8 909
+1%
|
8 685
-3%
|
9 446
+9%
|
9 411
0%
|
9 166
-3%
|
9 323
+2%
|
9 033
-3%
|
8 864
-2%
|
8 216
-7%
|
7 936
-3%
|
7 565
-5%
|
7 999
+6%
|
8 693
+9%
|
9 043
+4%
|
11 857
+31%
|
11 677
-2%
|
12 115
+4%
|
12 155
+0%
|
10 865
-11%
|
11 009
+1%
|
10 420
-5%
|
10 511
+1%
|
11 046
+5%
|
10 941
-1%
|
11 331
+4%
|
12 241
+8%
|
11 751
-4%
|
11 926
+1%
|
11 988
+1%
|
12 000
+0%
|
12 325
+3%
|
12 362
+0%
|
12 698
+3%
|
11 822
-7%
|
10 710
-9%
|
11 399
+6%
|
10 690
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 473)
|
(2 887)
|
(3 408)
|
(4 796)
|
(4 877)
|
(5 037)
|
(5 665)
|
(6 000)
|
(6 210)
|
(6 401)
|
(6 474)
|
(6 858)
|
(7 005)
|
(7 335)
|
(7 373)
|
(7 514)
|
(7 706)
|
(7 771)
|
(7 953)
|
(7 620)
|
(7 476)
|
(7 381)
|
(7 092)
|
(7 215)
|
(6 982)
|
(6 641)
|
(6 589)
|
(6 266)
|
(6 318)
|
(6 261)
|
(6 308)
|
(5 252)
|
(5 396)
|
(5 426)
|
(5 424)
|
(6 807)
|
(6 590)
|
(6 490)
|
(6 560)
|
(6 651)
|
(6 513)
|
(6 474)
|
(6 021)
|
(5 548)
|
(5 744)
|
(5 710)
|
(6 006)
|
(6 447)
|
(6 719)
|
(7 095)
|
(7 401)
|
(7 872)
|
(7 812)
|
(8 099)
|
(8 031)
|
(7 289)
|
(7 635)
|
(7 376)
|
|
| Selling, General & Administrative |
(2 563)
|
(2 953)
|
(3 408)
|
(3 065)
|
(4 871)
|
(5 037)
|
(5 665)
|
(4 067)
|
(6 210)
|
(6 400)
|
(5 754)
|
(3 952)
|
(4 524)
|
(3 984)
|
(3 696)
|
(3 609)
|
(3 643)
|
(3 409)
|
(3 687)
|
(3 328)
|
(3 280)
|
(3 327)
|
(3 183)
|
(3 584)
|
(3 588)
|
(3 444)
|
(3 440)
|
(3 126)
|
(3 154)
|
(3 151)
|
(3 161)
|
(3 120)
|
(3 240)
|
(3 162)
|
(3 086)
|
(3 719)
|
(3 081)
|
(3 025)
|
(3 119)
|
(2 951)
|
(2 965)
|
(2 919)
|
(2 624)
|
(2 499)
|
(2 564)
|
(2 488)
|
(2 544)
|
(2 619)
|
(2 814)
|
(3 022)
|
(3 376)
|
(3 709)
|
(3 621)
|
(3 730)
|
(3 584)
|
(3 222)
|
(3 399)
|
(3 409)
|
|
| Research & Development |
0
|
0
|
0
|
(1 418)
|
0
|
0
|
0
|
(1 584)
|
0
|
0
|
(610)
|
(2 493)
|
(2 107)
|
(2 802)
|
(3 076)
|
(3 128)
|
(3 413)
|
(3 722)
|
(3 639)
|
(3 539)
|
(3 600)
|
(3 470)
|
(3 342)
|
(2 906)
|
(2 852)
|
(2 698)
|
(2 690)
|
(2 613)
|
(2 764)
|
(2 668)
|
(2 674)
|
(1 548)
|
(1 631)
|
(1 703)
|
(1 747)
|
(2 463)
|
(2 851)
|
(2 795)
|
(2 771)
|
(3 040)
|
(2 980)
|
(3 104)
|
(3 039)
|
(2 778)
|
(2 906)
|
(2 943)
|
(3 177)
|
(3 533)
|
(3 603)
|
(3 766)
|
(3 704)
|
(3 829)
|
(3 819)
|
(3 965)
|
(4 014)
|
(3 605)
|
(3 768)
|
(3 492)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
(109)
|
(413)
|
(374)
|
(534)
|
(594)
|
(777)
|
(648)
|
(639)
|
(627)
|
(752)
|
(595)
|
(583)
|
(566)
|
(726)
|
(541)
|
(498)
|
(458)
|
(526)
|
(400)
|
(442)
|
(472)
|
(584)
|
(523)
|
(559)
|
(589)
|
(625)
|
(658)
|
(670)
|
(671)
|
(660)
|
(568)
|
(450)
|
(358)
|
(271)
|
(274)
|
(280)
|
(285)
|
(295)
|
(301)
|
(306)
|
(321)
|
(335)
|
(371)
|
(405)
|
(434)
|
(462)
|
(467)
|
(475)
|
|
| Other Operating Expenses |
90
|
66
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(7)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(717)
N/A
|
(766)
-7%
|
(469)
+39%
|
3 372
N/A
|
3 377
+0%
|
3 511
+4%
|
2 886
-18%
|
3 486
+21%
|
3 333
-4%
|
2 329
-30%
|
2 688
+15%
|
1 353
-50%
|
1 270
-6%
|
1 514
+19%
|
943
-38%
|
(407)
N/A
|
(279)
+31%
|
580
N/A
|
1 278
+120%
|
1 071
-16%
|
1 355
+27%
|
1 528
+13%
|
1 594
+4%
|
2 231
+40%
|
2 429
+9%
|
2 525
+4%
|
2 735
+8%
|
2 767
+1%
|
2 547
-8%
|
1 956
-23%
|
1 628
-17%
|
2 313
+42%
|
2 604
+13%
|
3 268
+25%
|
3 619
+11%
|
5 050
+40%
|
5 086
+1%
|
5 624
+11%
|
5 595
-1%
|
4 214
-25%
|
4 496
+7%
|
3 947
-12%
|
4 490
+14%
|
5 498
+22%
|
5 197
-5%
|
5 621
+8%
|
6 234
+11%
|
5 304
-15%
|
5 207
-2%
|
4 894
-6%
|
4 599
-6%
|
4 453
-3%
|
4 550
+2%
|
4 599
+1%
|
3 791
-18%
|
3 421
-10%
|
3 765
+10%
|
3 314
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
48
|
49
|
81
|
122
|
171
|
120
|
108
|
71
|
85
|
163
|
136
|
247
|
142
|
174
|
208
|
734
|
227
|
215
|
200
|
168
|
130
|
130
|
98
|
118
|
121
|
121
|
159
|
83
|
99
|
18
|
(58)
|
151
|
43
|
109
|
187
|
159
|
167
|
146
|
100
|
77
|
82
|
129
|
219
|
267
|
291
|
372
|
469
|
401
|
769
|
821
|
992
|
1 351
|
1 097
|
1 159
|
1 097
|
1 137
|
1 197
|
1 162
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(1 022)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 069)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
967
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(19)
|
13
|
15
|
4
|
32
|
(2)
|
15
|
78
|
68
|
70
|
(22)
|
511
|
521
|
525
|
30
|
35
|
30
|
26
|
(147)
|
(491)
|
(503)
|
(505)
|
(137)
|
(1 151)
|
(821)
|
(659)
|
498
|
678
|
494
|
362
|
200
|
137
|
13
|
(15)
|
(42)
|
(56)
|
(59)
|
(58)
|
(779)
|
(2 747)
|
(2 756)
|
(2 757)
|
5
|
(2)
|
32
|
31
|
4
|
19
|
(19)
|
(29)
|
(24)
|
971
|
976
|
986
|
(1 117)
|
(1 107)
|
(1 108)
|
|
| Pre-Tax Income |
(670)
N/A
|
(736)
-10%
|
(375)
+49%
|
3 509
N/A
|
3 552
+1%
|
3 662
+3%
|
2 992
-18%
|
3 555
+19%
|
3 496
-2%
|
2 560
-27%
|
2 894
+13%
|
1 575
-46%
|
1 922
+22%
|
2 208
+15%
|
1 675
-24%
|
365
-78%
|
(18)
N/A
|
824
N/A
|
1 503
+82%
|
749
-50%
|
995
+33%
|
1 156
+16%
|
1 189
+3%
|
1 190
+0%
|
1 400
+18%
|
1 826
+30%
|
2 235
+22%
|
3 338
+49%
|
3 324
0%
|
2 468
-26%
|
1 932
-22%
|
2 664
+38%
|
2 785
+5%
|
3 391
+22%
|
3 793
+12%
|
5 167
+36%
|
5 197
+1%
|
5 712
+10%
|
5 637
-1%
|
1 523
-73%
|
1 832
+20%
|
1 319
-28%
|
1 952
+48%
|
5 765
+195%
|
5 485
-5%
|
6 024
+10%
|
6 734
+12%
|
5 718
-15%
|
5 994
+5%
|
5 696
-5%
|
5 562
-2%
|
6 748
+21%
|
6 618
-2%
|
6 734
+2%
|
5 875
-13%
|
3 448
-41%
|
3 855
+12%
|
3 368
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
501
|
755
|
391
|
(396)
|
(439)
|
(459)
|
(304)
|
(346)
|
(449)
|
(529)
|
(685)
|
68
|
44
|
16
|
69
|
95
|
133
|
36
|
(32)
|
19
|
(65)
|
(23)
|
12
|
124
|
136
|
181
|
219
|
(258)
|
(251)
|
(305)
|
(361)
|
(86)
|
(81)
|
(103)
|
(116)
|
(21)
|
(23)
|
(40)
|
(39)
|
1 008
|
1 035
|
1 108
|
1 212
|
(877)
|
(909)
|
(1 106)
|
(1 467)
|
(875)
|
(917)
|
(870)
|
(847)
|
(961)
|
(940)
|
(955)
|
(820)
|
(421)
|
(477)
|
(402)
|
|
| Income from Continuing Operations |
(168)
|
20
|
18
|
3 113
|
3 114
|
3 204
|
2 689
|
3 209
|
3 048
|
2 032
|
2 209
|
1 643
|
1 966
|
2 225
|
1 745
|
460
|
117
|
861
|
1 472
|
768
|
930
|
1 133
|
1 200
|
1 314
|
1 535
|
2 006
|
2 454
|
3 080
|
3 073
|
2 163
|
1 571
|
2 578
|
2 702
|
3 286
|
3 675
|
5 146
|
5 175
|
5 673
|
5 598
|
2 531
|
2 866
|
2 426
|
3 164
|
4 888
|
4 576
|
4 919
|
5 267
|
4 843
|
5 078
|
4 826
|
4 714
|
5 787
|
5 678
|
5 779
|
5 055
|
3 027
|
3 378
|
2 966
|
|
| 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
|
12
|
163
|
161
|
166
|
154
|
3
|
5
|
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
|
|
| Net Income (Common) |
(168)
N/A
|
20
N/A
|
18
-10%
|
3 113
+17 194%
|
3 114
+0%
|
3 204
+3%
|
2 689
-16%
|
3 209
+19%
|
3 048
-5%
|
2 032
-33%
|
2 209
+9%
|
1 643
-26%
|
1 966
+20%
|
2 225
+13%
|
1 745
-22%
|
460
-74%
|
117
-75%
|
861
+636%
|
1 472
+71%
|
768
-48%
|
930
+21%
|
1 133
+22%
|
1 212
+7%
|
1 477
+22%
|
1 696
+15%
|
2 172
+28%
|
2 609
+20%
|
3 083
+18%
|
3 079
0%
|
2 164
-30%
|
1 571
-27%
|
2 579
+64%
|
2 702
+5%
|
3 286
+22%
|
3 675
+12%
|
5 146
+40%
|
5 175
+1%
|
5 673
+10%
|
5 598
-1%
|
2 531
-55%
|
2 866
+13%
|
2 426
-15%
|
3 163
+30%
|
4 860
+54%
|
4 563
-6%
|
4 903
+7%
|
5 249
+7%
|
4 826
-8%
|
5 060
+5%
|
4 815
-5%
|
4 706
-2%
|
5 787
+23%
|
5 678
-2%
|
5 777
+2%
|
5 052
-13%
|
3 027
-40%
|
3 378
+12%
|
2 966
-12%
|
|
| EPS (Diluted) |
-18.51
N/A
|
2.2
N/A
|
2.32
+5%
|
398.8
+17 090%
|
343.18
-14%
|
353.8
+3%
|
296.28
-16%
|
356.25
+20%
|
347.27
-3%
|
231.51
-33%
|
251.67
+9%
|
187.38
-26%
|
230.47
+23%
|
263.46
+14%
|
207.62
-21%
|
54.55
-74%
|
14.07
-74%
|
103.55
+636%
|
178.56
+72%
|
92.87
-48%
|
113.32
+22%
|
138.05
+22%
|
147.68
+7%
|
179.97
+22%
|
206.65
+15%
|
264.66
+28%
|
317.9
+20%
|
375.66
+18%
|
375.2
0%
|
263.7
-30%
|
191.44
-27%
|
314.27
+64%
|
329.3
+5%
|
400.52
+22%
|
447.88
+12%
|
661.02
+48%
|
630.77
-5%
|
691.46
+10%
|
682.31
-1%
|
308.48
-55%
|
349.4
+13%
|
295.73
-15%
|
385.48
+30%
|
592.41
+54%
|
556.25
-6%
|
597.73
+7%
|
639.84
+7%
|
588.35
-8%
|
616.94
+5%
|
587.07
-5%
|
582.58
-1%
|
715.05
+23%
|
720.38
+1%
|
732.84
+2%
|
642.36
-12%
|
386.92
-40%
|
441.37
+14%
|
387.6
-12%
|
|