Income Statement

Revenue

-7%

10Y

-15%

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	349	340	381	412	421	436	433	469	516	572	628	778	843	901	842	631	496	325	290	282	273	282	272	302	328	350	382	369	353	336	293	247	191	140	108	110	120	132	183	312	497	719	974	944	762	530	254	164	167	0	0	0
Revenue	162 453 N/A	167 048 +3%	171 596 +3%	170 888 0%	166 430 -3%	172 034 +3%	179 569 +4%	187 535 +4%	199 095 +6%	202 494 +2%	210 322 +4%	213 337 +1%	215 039 +1%	212 762 -1%	204 643 -4%	203 374 -1%	195 767 -4%	188 571 -4%	184 476 -2%	178 587 -3%	170 589 -4%	165 444 -3%	166 592 +1%	169 934 +2%	183 198 +8%	188 012 +3%	190 281 +1%	193 571 +2%	192 107 -1%	192 151 +0%	194 411 +1%	194 838 +0%	198 417 +2%	200 259 +1%	200 468 +0%	199 594 0%	193 959 -3%	191 780 -1%	185 256 -3%	181 136 -2%	178 801 -1%	179 646 +0%	182 886 +2%	178 388 -2%	179 258 +0%	185 140 +3%	186 931 +1%	192 633 +3%	191 310 -1%	190 703 0%	186 881 -2%	180 930 -3%
Gross Profit
Cost of Revenue	(152 306)	(155 699)	(161 909)	(165 648)	(160 353)	(165 505)	(172 935)	(174 048)	(184 809)	(188 502)	(194 599)	(197 285)	(197 460)	(192 216)	(179 740)	(172 900)	(158 514)	(148 795)	(143 306)	(138 980)	(135 212)	(132 572)	(135 513)	(138 340)	(145 981)	(148 036)	(145 017)	(141 584)	(135 672)	(134 413)	(132 683)	(132 031)	(133 226)	(135 001)	(139 879)	(144 307)	(149 891)	(151 866)	(150 714)	(152 177)	(154 095)	(154 985)	(158 591)	(154 930)	(153 772)	(159 213)	(161 901)	(164 549)	(162 944)	(162 776)	(157 693)	(154 084)
Gross Profit	10 148 N/A	11 349 +12%	9 687 -15%	5 240 -46%	6 077 +16%	6 529 +7%	6 634 +2%	13 487 +103%	14 286 +6%	13 993 -2%	15 724 +12%	16 053 +2%	17 580 +10%	20 545 +17%	24 902 +21%	30 473 +22%	37 253 +22%	39 777 +7%	41 172 +4%	39 609 -4%	35 378 -11%	32 874 -7%	31 079 -5%	31 594 +2%	37 218 +18%	39 975 +7%	45 264 +13%	51 987 +15%	56 435 +9%	57 738 +2%	61 728 +7%	62 807 +2%	65 191 +4%	65 258 +0%	60 589 -7%	55 287 -9%	44 067 -20%	39 914 -9%	34 542 -13%	28 959 -16%	24 706 -15%	24 661 0%	24 294 -1%	23 458 -3%	25 486 +9%	25 927 +2%	25 031 -3%	28 084 +12%	28 366 +1%	27 927 -2%	29 188 +5%	26 846 -8%
Operating Income
Operating Expenses	(4 791)	(4 698)	(4 505)	(4 327)	(4 338)	(4 410)	(4 436)	(4 497)	(4 790)	(4 985)	(5 284)	(5 557)	(5 545)	(5 657)	(6 106)	(5 930)	(6 145)	(5 958)	(5 520)	(5 462)	(5 202)	(5 137)	(5 200)	(5 191)	(5 091)	(5 168)	(6 347)	(6 484)	(6 999)	(7 412)	(6 339)	(6 559)	(7 494)	(7 739)	(8 087)	(8 302)	(7 680)	(7 677)	(7 674)	(7 854)	(8 261)	(8 342)	(8 312)	(8 241)	(7 802)	(7 835)	(7 886)	(7 986)	(8 374)	(8 291)	(8 605)	(8 337)
Selling, General & Administrative	(4 635)	(4 602)	(4 409)	(4 232)	(4 119)	(4 245)	(4 218)	(4 308)	(4 609)	(4 802)	(5 139)	(5 413)	(5 419)	(5 553)	(5 980)	(5 829)	(6 061)	(5 887)	(5 472)	(5 399)	(5 146)	(5 082)	(5 148)	(5 142)	(5 021)	(5 099)	(6 157)	(6 223)	(6 689)	(7 018)	(5 983)	(6 191)	(7 114)	(7 355)	(7 680)	(7 871)	(7 216)	(7 186)	(7 300)	(7 475)	(8 200)	(8 085)	(7 918)	(7 829)	(7 757)	(7 414)	(7 452)	(7 536)	(8 345)	(7 828)	(8 139)	(7 888)
Depreciation & Amortization	(157)	0	0	(96)	(219)	(166)	(219)	(189)	(180)	(183)	(146)	(145)	(126)	(105)	(126)	0	(84)	(71)	(48)	(62)	(56)	(54)	(51)	(48)	(71)	(68)	(189)	(261)	(310)	(393)	(355)	(368)	(381)	(384)	(408)	(431)	(464)	(491)	(374)	(379)	(60)	(257)	(394)	(411)	(46)	(421)	(434)	(450)	(30)	(463)	(466)	(448)
Other Operating Expenses	0	(96)	(96)	0	0	0	0	0	0	0	0	0	0	0	0	(101)	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	5 356 N/A	6 651 +24%	5 182 -22%	913 -82%	1 739 +90%	2 119 +22%	2 198 +4%	8 990 +309%	9 496 +6%	9 007 -5%	10 439 +16%	10 495 +1%	12 035 +15%	14 889 +24%	18 797 +26%	24 544 +31%	31 109 +27%	33 819 +9%	35 652 +5%	34 147 -4%	30 175 -12%	27 736 -8%	25 878 -7%	26 403 +2%	32 126 +22%	34 807 +8%	38 917 +12%	45 502 +17%	49 437 +9%	50 325 +2%	55 388 +10%	56 246 +2%	57 697 +3%	57 519 0%	52 501 -9%	46 985 -11%	36 387 -23%	32 237 -11%	26 868 -17%	21 105 -21%	16 445 -22%	16 319 -1%	15 982 -2%	15 217 -5%	17 684 +16%	18 092 +2%	17 144 -5%	20 098 +17%	19 992 -1%	19 636 -2%	20 583 +5%	18 510 -10%
Pre-Tax Income
Interest Income Expense	3 088	2 650	2 634	4 259	2 667	3 077	5 156	2 185	4 437	4 479	6 174	3 455	1 851	1 503	(2 576)	1 696	(582)	1 043	1 165	1 609	3 131	2 915	3 410	3 152	1 480	2 005	2 916	3 421	9 927	3 302	3 749	4 212	9 099	19 943	29 539	22 685	8 213	6 549	(11 955)	(5 436)	3 393	12 046	20 147	17 573	10 784	(4 443)	(9 781)	(1 261)	(7 075)	(5 036)	535	(1 101)
Gain/Loss on Disposition of Assets	(151)	0	0	(26)	25	25	23	1	1	(1)	(35)	0	(90)	0	0	(52)	(1)	0	(1)	(18)	(26)	(26)	(16)	0	22	(3)	1	15	(9)	0	25	6	17	9	(5)	10	10	0	0	26	233	206	349	333	156	155	0	4	1	11	(89)	(134)
Total Other Income	(24)	(881)	(1 125)	(1 017)	173	(69)	77	1	(37)	(6)	10	(37)	105	(1)	9	66	(24)	(36)	5	3	31	45	157	173	346	334	190	170	2	167	171	421	435	281	267	131	132	148	133	(17)	(56)	(46)	(68)	(51)	4	1	(10)	(21)	(61)	(62)	256	272
Pre-Tax Income	8 270 N/A	8 420 +2%	6 691 -21%	4 130 -38%	4 604 +11%	5 151 +12%	7 452 +45%	11 176 +50%	13 898 +24%	13 479 -3%	16 588 +23%	13 913 -16%	13 900 0%	16 391 +18%	16 230 -1%	26 254 +62%	30 501 +16%	34 824 +14%	36 819 +6%	35 741 -3%	33 312 -7%	30 670 -8%	29 429 -4%	29 728 +1%	33 974 +14%	37 144 +9%	42 026 +13%	49 110 +17%	59 356 +21%	53 794 -9%	59 333 +10%	60 885 +3%	67 248 +10%	77 750 +16%	82 302 +6%	69 810 -15%	44 742 -36%	38 933 -13%	15 046 -61%	15 677 +4%	20 015 +28%	28 526 +43%	36 410 +28%	33 072 -9%	28 627 -13%	13 805 -52%	7 353 -47%	18 820 +156%	12 857 -32%	14 548 +13%	21 286 +46%	17 547 -18%
Net Income
Tax Provision	(2 276)	(2 360)	(1 575)	(994)	(1 213)	(1 429)	(2 116)	(3 113)	(3 684)	(3 484)	(4 112)	(3 220)	(3 374)	(3 936)	(3 962)	(6 614)	(7 647)	(8 777)	(9 330)	(8 971)	(8 382)	(7 819)	(7 704)	(7 968)	(8 679)	(9 432)	(10 601)	(12 413)	(15 157)	(13 859)	(15 141)	(15 532)	(17 338)	(20 084)	(21 344)	(18 063)	(11 603)	(9 812)	(3 678)	(3 933)	(4 915)	(7 009)	(8 803)	(7 567)	(6 987)	(3 451)	(849)	(3 662)	(1 849)	(2 334)	(5 086)	(4 270)
Income from Continuing Operations	5 993	6 059	5 116	3 136	3 391	3 724	5 339	8 065	10 214	9 996	12 476	10 693	10 527	12 455	12 268	19 641	22 854	26 048	27 491	26 771	24 930	22 851	21 724	21 759	25 295	27 712	31 426	36 698	44 200	39 936	44 192	45 353	49 910	57 666	60 958	51 747	33 140	29 121	11 367	11 744	15 101	21 517	27 607	25 505	21 640	10 354	6 505	15 158	11 008	12 214	16 199	13 277
Net Income (Common)	5 993 N/A	6 059 +1%	5 116 -16%	3 136 -39%	3 391 +8%	3 724 +10%	5 339 +43%	8 065 +51%	10 214 +27%	9 996 -2%	12 476 +25%	10 693 -14%	10 527 -2%	12 455 +18%	12 268 -2%	19 641 +60%	22 854 +16%	26 048 +14%	27 491 +6%	26 771 -3%	24 930 -7%	22 851 -8%	21 724 -5%	21 759 +0%	25 295 +16%	27 712 +10%	31 426 +13%	36 698 +17%	44 200 +20%	39 936 -10%	44 192 +11%	45 353 +3%	49 910 +10%	57 666 +16%	60 958 +6%	51 747 -15%	33 140 -36%	29 121 -12%	11 367 -61%	11 744 +3%	15 101 +29%	21 517 +42%	27 607 +28%	25 505 -8%	21 640 -15%	10 354 -52%	6 505 -37%	15 158 +133%	11 008 -27%	12 214 +11%	16 199 +33%	13 277 -18%
EPS (Diluted)	1 997.66 N/A	2 019.66 +1%	1 705.33 -16%	1 045.33 -39%	1 130.33 +8%	1 241.33 +10%	1 779.66 +43%	2 688.33 +51%	3 404.66 +27%	3 332.01 -2%	4 158.66 +25%	3 564.33 -14%	3 509 -2%	4 151.66 +18%	4 089.33 -2%	6 547 +60%	7 618 +16%	8 682.66 +14%	9 163.66 +6%	8 923.66 -3%	8 310 -7%	7 617 -8%	7 241.33 -5%	7 253 +0%	8 431.66 +16%	9 237.33 +10%	10 475.33 +13%	12 232.66 +17%	14 733.33 +20%	13 312 -10%	14 730.66 +11%	15 117.66 +3%	16 636.66 +10%	20 237.39 +22%	21 394.16 +6%	18 160.54 -15%	11 630.33 -36%	10 219.93 -12%	3 990.35 -61%	4 120.33 +3%	5 338.5 +30%	7 728.81 +45%	9 915.58 +28%	9 161.17 -8%	7 752.74 -15%	3 740.06 -52%	2 360.18 -37%	5 529.36 +134%	4 035.92 -27%	4 622.45 +15%	6 133.24 +33%	5 028.13 -18%

Income Statement Balance Sheet Cash Flow Statement

Samyang Tongsang Ltd
KRX:002170

Income Statement

Earnings Waterfall
Samyang Tongsang Ltd

Income Statement
Samyang Tongsang Ltd

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Samyang Tongsang Ltd KRX:002170

Income Statement

Earnings Waterfall Samyang Tongsang Ltd

Income Statement Samyang Tongsang Ltd

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Samyang Tongsang Ltd
KRX:002170

Earnings Waterfall
Samyang Tongsang Ltd

Income Statement
Samyang Tongsang Ltd