Income Statement

Revenue

-6%

+26%

10Y

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	184	105	63	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198	389	605	802	849	820	736	668	608	558	580	643	736	840	933	1 007	1 030	1 121	1 132	1 103	978	0	0	0
Revenue	274 500 N/A	272 146 -1%	270 020 -1%	266 317 -1%	266 374 +0%	271 099 +2%	272 304 +0%	269 788 -1%	264 551 -2%	250 404 -5%	237 296 -5%	231 366 -2%	225 029 -3%	221 981 -1%	220 708 -1%	218 379 -1%	223 952 +3%	235 229 +5%	243 832 +4%	254 231 +4%	259 409 +2%	262 397 +1%	268 308 +2%	268 690 +0%	269 261 +0%	263 301 -2%	259 087 -2%	256 818 -1%	274 244 +7%	310 978 +13%	331 370 +7%	370 626 +12%	392 436 +6%	404 712 +3%	434 745 +7%	445 788 +3%	467 033 +5%	477 513 +2%	490 007 +3%	496 141 +1%	492 513 -1%	482 769 -2%	474 224 -2%	475 617 +0%	476 810 +0%	483 586 +1%	490 911 +2%	483 810 -1%	480 191 -1%	478 339 0%	470 675 -2%	466 957 -1%
Gross Profit
Cost of Revenue	(255 928)	(253 572)	(251 636)	(248 352)	(248 569)	(252 593)	(253 295)	(250 438)	(245 619)	(232 463)	(219 630)	(214 188)	(207 872)	(204 626)	(202 841)	(200 240)	(204 257)	(213 712)	(221 780)	(230 242)	(234 760)	(237 495)	(243 928)	(246 390)	(248 482)	(243 460)	(238 116)	(234 705)	(248 266)	(279 067)	(295 031)	(327 353)	(344 696)	(353 592)	(380 907)	(393 042)	(416 121)	(428 806)	(442 010)	(448 813)	(442 710)	(433 360)	(425 014)	(425 164)	(427 986)	(433 640)	(438 192)	(430 289)	(426 435)	(424 028)	(417 914)	(415 374)
Gross Profit	18 572 N/A	18 573 +0%	18 383 -1%	17 964 -2%	17 804 -1%	18 506 +4%	19 009 +3%	19 350 +2%	18 932 -2%	17 940 -5%	17 664 -2%	17 176 -3%	17 157 0%	17 354 +1%	17 867 +3%	18 139 +2%	19 695 +9%	21 516 +9%	22 052 +2%	23 989 +9%	24 649 +3%	24 903 +1%	24 380 -2%	22 300 -9%	20 779 -7%	19 841 -5%	20 971 +6%	22 114 +5%	25 977 +17%	31 911 +23%	36 339 +14%	43 272 +19%	47 740 +10%	51 120 +7%	53 838 +5%	52 745 -2%	50 912 -3%	48 707 -4%	47 997 -1%	47 328 -1%	49 803 +5%	49 408 -1%	49 210 0%	50 454 +3%	48 824 -3%	49 946 +2%	52 719 +6%	53 522 +2%	53 756 +0%	54 311 +1%	52 761 -3%	51 583 -2%
Operating Income
Operating Expenses	(13 376)	(13 272)	(13 315)	(13 304)	(13 550)	(13 647)	(13 809)	(13 893)	(13 953)	(13 999)	(13 957)	(14 101)	(14 218)	(14 206)	(14 332)	(14 330)	(14 486)	(14 632)	(14 657)	(14 817)	(14 734)	(14 535)	(14 235)	(14 123)	(13 974)	(14 065)	(14 399)	(14 553)	(16 782)	(19 330)	(21 530)	(23 916)	(25 387)	(25 867)	(26 599)	(26 961)	(26 960)	(27 227)	(29 412)	(30 406)	(30 451)	(31 103)	(30 098)	(30 706)	(31 642)	(32 174)	(33 486)	(34 419)	(35 396)	(35 757)	(35 205)	(34 374)
Selling, General & Administrative	(12 651)	(12 752)	(12 797)	(12 784)	(12 824)	(12 934)	(13 096)	(13 180)	(13 229)	(13 278)	(13 248)	(13 402)	(13 548)	(13 540)	(13 668)	(13 659)	(13 805)	(13 909)	(13 969)	(14 138)	(14 064)	(13 864)	(13 544)	(13 412)	(13 247)	(13 321)	(13 636)	(13 772)	(15 739)	(18 352)	(20 362)	(22 559)	(23 825)	(24 360)	(25 185)	(25 659)	(25 799)	(26 103)	(28 325)	(29 280)	(29 233)	(29 810)	(28 732)	(29 255)	(30 104)	(30 549)	(31 737)	(32 639)	(33 630)	(34 009)	(33 499)	(32 690)
Research & Development	(2)	0	0	0	(6)	(3)	(5)	(7)	(7)	0	(3)	(1)	0	(1)	(2)	(2)	(2)	0	0	0	0	0	(3)	0	(3)	(3)	0	(1)	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(723)	(708)	(707)	(709)	(720)	(711)	(710)	(708)	(717)	(715)	(704)	(696)	(670)	(665)	(662)	(670)	(679)	(689)	(689)	(678)	(670)	(670)	(686)	(707)	(723)	(740)	(763)	(780)	(1 041)	(1 233)	(1 424)	(1 614)	(1 561)	(1 488)	(1 394)	(1 281)	(1 161)	(1 123)	(1 087)	(1 126)	(1 217)	(1 294)	(1 366)	(1 450)	(1 539)	(1 626)	(1 750)	(1 782)	(1 766)	(1 748)	(1 706)	(1 685)
Other Operating Expenses	0	188	189	189	0	0	0	0	0	(6)	0	0	0	0	0	0	0	(34)	0	0	0	0	0	(4)	0	0	0	0	0	255	256	257	0	(19)	(20)	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	5 196 N/A	5 302 +2%	5 069 -4%	4 662 -8%	4 255 -9%	4 860 +14%	5 200 +7%	5 456 +5%	4 979 -9%	3 941 -21%	3 708 -6%	3 076 -17%	2 939 -4%	3 148 +7%	3 534 +12%	3 808 +8%	5 209 +37%	6 884 +32%	7 396 +7%	9 173 +24%	9 915 +8%	10 368 +5%	10 145 -2%	8 176 -19%	6 806 -17%	5 775 -15%	6 571 +14%	7 561 +15%	9 196 +22%	12 582 +37%	14 810 +18%	19 357 +31%	22 353 +15%	25 253 +13%	27 239 +8%	25 785 -5%	23 952 -7%	21 480 -10%	18 585 -13%	16 922 -9%	19 352 +14%	18 305 -5%	19 112 +4%	19 748 +3%	17 182 -13%	17 772 +3%	19 233 +8%	19 103 -1%	18 360 -4%	18 554 +1%	17 556 -5%	17 208 -2%
Pre-Tax Income
Interest Income Expense	22 037	7 597	7 694	7 775	20 144	11 485	16 637	21 187	20 865	21 268	22 141	22 492	19 617	19 520	19 498	19 242	24 023	24 795	25 282	26 586	24 527	24 284	25 015	25 028	29 509	31 009	24 437	26 427	32 976	21 401	26 634	24 030	24 743	26 941	27 930	31 576	29 672	31 154	33 443	37 546	39 081	40 220	41 514	39 338	44 173	48 096	51 357	52 071	52 899	53 891	54 054	56 049
Non-Reccuring Items	(70)	0	0	0	0	0	0	0	0	0	0	0	0	284	250	250	250	0	0	0	0	0	0	0	0	0	0	0	256	0	0	0	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	88	73	73	73	7	6	6	6	7	(129)	(129)	(111)	(112)	7	3	(15)	(12)	16	55	55	40	0	0	(17)	(31)	(56)	33	(105)	267	23	(63)	625	626	0	1 194	514	538	550	(57)	101	77	67	27	4	4	2	0	1
Total Other Income	(90)	14 292	13 534	13 865	7	8 648	4 968	28	11	15	94	114	301	272	391	369	199	263	64	481	335	1 188	1 239	740	16	33	7 633	7 734	155	7 551	(581)	(408)	(6 216)	(5 620)	(5 088)	(5 261)	370	814	(1 480)	(1 263)	(1 495)	(1 436)	523	386	598	575	272	335	235	337	76	61
Pre-Tax Income	27 074 N/A	27 190 +0%	26 297 -3%	26 302 +0%	24 494 -7%	25 066 +2%	26 877 +7%	26 742 -1%	25 861 -3%	25 230 -2%	25 950 +3%	25 690 -1%	22 864 -11%	23 095 +1%	23 543 +2%	23 557 +0%	29 569 +26%	31 949 +8%	32 745 +2%	36 225 +11%	34 765 -4%	35 855 +3%	36 454 +2%	34 000 -7%	36 370 +7%	36 817 +1%	38 641 +5%	41 704 +8%	42 553 +2%	41 476 -3%	40 894 -1%	42 873 +5%	41 126 -4%	46 597 +13%	50 018 +7%	52 725 +5%	54 621 +4%	53 449 -2%	51 742 -3%	53 719 +4%	57 476 +7%	57 638 +0%	61 092 +6%	59 574 -2%	62 030 +4%	66 509 +7%	70 889 +7%	71 513 +1%	71 499 0%	72 784 +2%	71 686 -2%	73 320 +2%
Net Income
Tax Provision	(5 092)	(4 944)	(4 945)	(4 866)	(4 395)	(4 582)	(4 774)	(4 629)	(4 344)	(4 177)	(4 219)	(4 148)	(3 846)	(3 915)	(3 980)	(4 051)	(5 057)	(5 516)	(5 672)	(6 377)	(6 193)	(7 209)	(7 448)	(7 035)	(7 434)	(6 650)	(7 044)	(7 443)	(7 701)	(8 111)	(5 659)	(6 092)	(6 461)	(7 127)	(9 379)	(10 294)	(9 703)	(10 027)	(10 244)	(10 039)	224	1 931	2 054	3 391	(6 968)	(7 397)	(7 490)	(7 493)	(8 915)	(9 045)	(9 381)	(9 580)
Income from Continuing Operations	21 982	22 246	21 352	21 436	20 099	20 485	22 104	22 114	21 518	21 053	21 730	21 540	19 018	19 178	19 562	19 506	24 512	26 433	27 073	29 848	28 572	28 646	29 006	26 965	28 936	30 167	31 597	34 261	34 852	33 365	35 235	36 781	34 665	39 470	40 640	42 431	44 918	43 422	41 498	43 680	57 700	59 569	63 146	62 964	55 063	59 112	63 400	64 020	62 584	63 739	62 306	63 740
Income to Minority Interest	34	28	22	9	1	(12)	(10)	(10)	(14)	(25)	(42)	(51)	(49)	(42)	(34)	(21)	(24)	(32)	(47)	(68)	(68)	(69)	(60)	(49)	(54)	(52)	(64)	(65)	984	(500)	(2 536)	(4 491)	(6 490)	(6 467)	(5 839)	(4 573)	(4 590)	(3 688)	(2 816)	(4 013)	(3 864)	(4 561)	(5 245)	(4 414)	(4 996)	(5 109)	(5 892)	(5 360)	(5 830)	(5 902)	(4 512)	(5 101)
Net Income (Common)	22 016 N/A	22 275 +1%	21 374 -4%	21 446 +0%	20 100 -6%	20 474 +2%	22 096 +8%	22 106 +0%	21 503 -3%	21 030 -2%	21 689 +3%	21 489 -1%	18 969 -12%	19 137 +1%	19 529 +2%	19 485 0%	24 488 +26%	26 400 +8%	27 025 +2%	29 780 +10%	28 504 -4%	28 578 +0%	28 947 +1%	26 917 -7%	28 881 +7%	30 117 +4%	31 535 +5%	34 198 +8%	35 836 +5%	32 865 -8%	32 699 -1%	32 290 -1%	28 174 -13%	33 003 +17%	34 801 +5%	37 858 +9%	40 328 +7%	39 734 -1%	38 682 -3%	39 668 +3%	53 836 +36%	55 008 +2%	57 901 +5%	58 550 +1%	50 067 -14%	54 003 +8%	57 508 +6%	58 660 +2%	56 754 -3%	57 836 +2%	57 793 0%	58 639 +1%
EPS (Diluted)	1 223.11 N/A	1 237.5 +1%	1 187.44 -4%	1 191.44 +0%	1 116.66 -6%	1 137.44 +2%	1 227.55 +8%	1 228.11 +0%	1 194.61 -3%	1 168.33 -2%	1 204.94 +3%	1 193.83 -1%	1 053.83 -12%	1 063.16 +1%	1 084.94 +2%	1 082.5 0%	1 360.44 +26%	1 466.66 +8%	1 501.38 +2%	1 654.44 +10%	1 583.55 -4%	1 587.66 +0%	1 608.16 +1%	1 495.38 -7%	1 604.5 +7%	1 673.16 +4%	1 751.94 +5%	1 899.88 +8%	1 990.88 +5%	1 825.83 -8%	1 923.47 +5%	1 793.88 -7%	1 599.55 -11%	1 872.15 +17%	1 973.52 +5%	2 147.71 +9%	2 287.72 +7%	2 253.99 -1%	2 194.33 -3%	2 250.25 +3%	3 053.99 +36%	3 120.47 +2%	3 284.56 +5%	3 321.43 +1%	2 840.17 -14%	3 063.45 +8%	3 262.29 +6%	3 327.27 +2%	3 219.49 -3%	3 280.91 +2%	3 278.47 0%	3 326.47 +1%

Income Statement Balance Sheet Cash Flow Statement

Samyung Trading Co Ltd
KRX:002810

Income Statement

Earnings Waterfall
Samyung Trading Co Ltd

Income Statement
Samyung Trading Co Ltd

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Samyung Trading Co Ltd KRX:002810

Income Statement

Earnings Waterfall Samyung Trading Co Ltd

Income Statement Samyung Trading Co Ltd

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Samyung Trading Co Ltd
KRX:002810

Earnings Waterfall
Samyung Trading Co Ltd

Income Statement
Samyung Trading Co Ltd