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Seowon Co Ltd
KRX:021050

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Seowon Co Ltd
KRX:021050
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Price: 1 224 KRW -2.86% Market Closed
Market Cap: ₩58.1B

Income Statement

Earnings Waterfall
Seowon Co Ltd

Income Statement
Seowon 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
12 888
0
0
0
15 120
5 698
7 740
9 865
8 109
8 066
7 864
7 683
7 638
7 328
7 338
6 909
6 631
6 664
6 316
6 154
5 790
5 450
5 289
5 120
5 031
5 019
4 912
4 894
4 768
4 457
4 099
3 759
2 765
2 529
2 420
2 488
3 289
3 508
3 778
3 956
4 267
4 545
4 863
5 435
5 847
6 162
11 887
17 712
22 975
0
0
0
Revenue
789 167
N/A
867 443
+10%
911 151
+5%
910 190
0%
916 091
+1%
754 537
-18%
603 019
-20%
470 161
-22%
328 563
-30%
311 331
-5%
297 426
-4%
282 051
-5%
256 235
-9%
246 116
-4%
231 349
-6%
224 902
-3%
247 766
+10%
255 580
+3%
255 675
+0%
264 586
+3%
257 175
-3%
256 085
0%
269 480
+5%
261 777
-3%
258 040
-1%
259 334
+1%
254 218
-2%
253 131
0%
257 673
+2%
249 225
-3%
235 504
-6%
238 249
+1%
238 078
0%
246 707
+4%
261 571
+6%
261 487
0%
261 636
+0%
469 661
+80%
479 825
+2%
477 891
0%
275 679
-42%
256 201
-7%
236 257
-8%
232 516
-2%
233 179
+0%
232 472
0%
594 431
+156%
911 164
+53%
1 229 527
+35%
1 609 714
+31%
1 582 814
-2%
1 626 547
+3%
Gross Profit
Cost of Revenue
(766 836)
(848 745)
(897 641)
(894 929)
(902 663)
(739 892)
(583 773)
(449 959)
(309 268)
(296 060)
(280 481)
(267 343)
(251 511)
(238 680)
(224 487)
(214 929)
(223 928)
(228 937)
(229 938)
(238 344)
(230 878)
(233 079)
(245 257)
(240 521)
(240 563)
(240 879)
(235 977)
(234 001)
(240 195)
(234 762)
(222 984)
(224 632)
(223 208)
(227 981)
(236 849)
(236 361)
(236 319)
(426 555)
(443 708)
(446 531)
(264 369)
(246 985)
(227 816)
(221 465)
(223 838)
(223 065)
(565 682)
(877 407)
(1 163 609)
(1 519 679)
(1 504 211)
(1 536 293)
Gross Profit
22 331
N/A
18 697
-16%
13 509
-28%
15 260
+13%
13 428
-12%
14 645
+9%
19 246
+31%
20 202
+5%
19 295
-4%
15 271
-21%
16 944
+11%
14 707
-13%
4 724
-68%
7 435
+57%
6 862
-8%
9 973
+45%
23 838
+139%
26 644
+12%
25 737
-3%
26 242
+2%
26 298
+0%
23 004
-13%
24 222
+5%
21 255
-12%
17 477
-18%
18 456
+6%
18 243
-1%
19 131
+5%
17 478
-9%
14 464
-17%
12 520
-13%
13 618
+9%
14 870
+9%
18 727
+26%
24 723
+32%
25 127
+2%
25 317
+1%
43 106
+70%
36 118
-16%
31 360
-13%
11 310
-64%
9 216
-19%
8 441
-8%
11 051
+31%
9 341
-15%
9 408
+1%
28 749
+206%
33 757
+17%
65 918
+95%
90 035
+37%
78 602
-13%
90 254
+15%
Operating Income
Operating Expenses
(14 919)
(15 423)
(15 777)
(15 852)
(18 246)
(12 743)
(11 472)
(10 591)
(12 527)
(12 517)
(12 856)
(14 182)
(15 718)
(14 754)
(13 999)
(12 063)
(11 207)
(14 354)
(12 520)
(12 284)
(13 457)
(13 118)
(11 895)
(11 687)
(8 882)
(9 011)
(9 211)
(9 415)
(9 509)
(10 591)
(8 393)
(8 033)
(6 815)
(6 686)
(7 661)
(5 975)
(10 191)
(15 824)
(14 988)
(15 965)
(11 137)
(12 856)
(12 688)
(9 352)
(8 888)
(8 804)
(16 544)
(27 203)
(38 270)
(47 606)
(47 385)
(45 784)
Selling, General & Administrative
(14 128)
(15 422)
(15 776)
(15 851)
(17 480)
(17 097)
(15 659)
(14 593)
(11 825)
(11 815)
(12 145)
(13 444)
(14 952)
(13 975)
(13 253)
(11 385)
(10 649)
(11 560)
(12 096)
(11 877)
(13 065)
(12 162)
(11 476)
(11 307)
(8 570)
(8 703)
(8 871)
(9 063)
(9 092)
(9 157)
(7 991)
(7 673)
(6 433)
(6 327)
(7 314)
(7 614)
(9 871)
(16 442)
(16 821)
(17 790)
(10 823)
(10 282)
(10 111)
(9 023)
(8 554)
(8 480)
(15 669)
(25 775)
(35 078)
(43 515)
(43 816)
(42 726)
Research & Development
(360)
0
0
0
(278)
(101)
(146)
(187)
(174)
(180)
(183)
(222)
(249)
(249)
(249)
(221)
(179)
(133)
(90)
(41)
(30)
(34)
(34)
(35)
(17)
(14)
(39)
(48)
(71)
(81)
(56)
(58)
(37)
(29)
(31)
(18)
(21)
(35)
(33)
(35)
(18)
(16)
(15)
(16)
(15)
(14)
(76)
(139)
(221)
(288)
(296)
(301)
Depreciation & Amortization
(432)
0
0
0
(488)
(266)
(389)
(532)
(528)
(522)
(526)
(514)
(517)
(488)
(457)
(418)
(380)
(353)
(331)
(364)
(362)
(375)
(387)
(346)
(295)
(294)
(301)
(304)
(345)
(353)
(345)
(343)
(345)
(330)
(318)
(302)
(299)
(512)
(514)
(519)
(296)
(306)
(310)
(313)
(319)
(311)
(799)
(1 289)
(2 971)
(3 803)
(3 273)
(2 757)
Other Operating Expenses
0
0
0
0
0
4 721
4 722
4 721
0
0
0
0
0
(42)
(40)
(39)
0
(2 308)
(3)
0
0
(547)
0
0
0
0
0
0
0
(1 000)
0
41
0
0
2
1 959
0
1 165
2 379
2 379
0
(2 252)
(2 252)
0
0
0
0
0
0
0
0
0
Operating Income
7 412
N/A
3 275
-56%
(2 267)
N/A
(591)
+74%
(4 818)
-715%
1 902
N/A
7 773
+309%
9 610
+24%
6 768
-30%
2 752
-59%
4 088
+49%
525
-87%
(10 994)
N/A
(7 319)
+33%
(7 139)
+2%
(2 092)
+71%
12 631
N/A
12 289
-3%
13 217
+8%
13 958
+6%
12 840
-8%
9 887
-23%
12 327
+25%
9 568
-22%
8 594
-10%
9 444
+10%
9 031
-4%
9 715
+8%
7 969
-18%
3 871
-51%
4 126
+7%
5 584
+35%
8 056
+44%
12 041
+49%
17 063
+42%
19 152
+12%
15 127
-21%
27 282
+80%
21 129
-23%
15 396
-27%
173
-99%
(3 640)
N/A
(4 248)
-17%
1 699
N/A
453
-73%
603
+33%
12 205
+1 923%
6 555
-46%
27 648
+322%
42 428
+53%
31 218
-26%
44 470
+42%
Pre-Tax Income
Interest Income Expense
3 537
(14 397)
(42 989)
(25 663)
(25 295)
(20 595)
11 458
(10 356)
(20 417)
(18 937)
(24 341)
(51 944)
(52 729)
(45 801)
(44 680)
(14 148)
(4 200)
(5 245)
(5 693)
(3 336)
(3 546)
(1 611)
(1 078)
(2 628)
182
(3 776)
(2 525)
(1 095)
(3 211)
1 484
(4 637)
(6 668)
(11 927)
(12 830)
(7 819)
(4 162)
1 453
2 756
9 916
(2 116)
872
(3 036)
(11 229)
(5 615)
(12 409)
(11 417)
(29 089)
(23 378)
(27 563)
(34 789)
(19 156)
(32 879)
Non-Reccuring Items
0
0
0
0
4 721
0
0
0
0
0
0
0
(2 370)
0
0
0
(2 045)
0
(7 677)
(2 344)
(547)
0
4 817
(514)
5
26
(968)
(970)
(973)
0
43
0
43
3 215
1 957
0
2 379
0
0
0
(2 252)
0
0
(2 252)
213
61 699
61 628
61 990
39 034
(12 129)
(12 072)
(12 391)
Gain/Loss on Disposition of Assets
5
0
0
0
65
97
94
94
7
2
5
26
407
571
0
552
(6)
0
(427)
(5 749)
(5 572)
0
(5 301)
0
19
0
8
8
16
14
(14)
29
(11)
(7)
13
(7)
24
53
53
77
49
67
72
26
25
6
(28)
(29)
(512)
(524)
(493)
(134)
Total Other Income
837
945
1 130
929
884
716
568
475
387
299
171
(100)
(172)
(110)
456
(27)
165
(289)
(188)
(128)
331
(5 231)
449
483
(243)
46
(169)
(101)
2
59
388
323
317
534
182
192
309
199
359
350
97
52
120
158
114
178
474
567
577
(9 513)
(9 679)
(9 812)
Pre-Tax Income
11 790
N/A
(10 177)
N/A
(44 126)
-334%
(25 325)
+43%
(24 443)
+3%
(17 879)
+27%
19 894
N/A
(176)
N/A
(13 256)
-7 432%
(15 884)
-20%
(20 077)
-26%
(51 492)
-156%
(65 858)
-28%
(52 658)
+20%
(51 363)
+2%
(15 715)
+69%
6 545
N/A
6 755
+3%
(766)
N/A
2 403
N/A
3 506
+46%
3 045
-13%
11 213
+268%
6 909
-38%
8 558
+24%
5 740
-33%
5 377
-6%
7 558
+41%
3 804
-50%
5 430
+43%
(94)
N/A
(733)
-680%
(3 522)
-380%
2 951
N/A
11 396
+286%
15 176
+33%
19 291
+27%
30 290
+57%
31 457
+4%
13 707
-56%
(1 061)
N/A
(6 556)
-518%
(15 285)
-133%
(5 985)
+61%
(11 604)
-94%
51 070
N/A
45 189
-12%
45 705
+1%
39 184
-14%
(14 526)
N/A
(10 183)
+30%
(10 746)
-6%
Net Income
Tax Provision
(2 857)
(1 512)
5 111
1 735
1 311
2 452
(4 050)
(160)
1 841
1 969
2 826
8 500
9 194
7 068
6 954
559
(1 005)
(778)
232
(195)
(1 546)
(1 591)
(2 241)
(1 891)
(1 516)
(1 063)
(1 317)
(1 367)
(671)
(1 027)
(199)
(332)
(2 129)
(2 536)
(3 773)
(3 799)
1 398
(1 875)
697
852
1 338
1 443
269
269
1 444
2 508
4 132
5 481
1 263
(454)
(2 338)
(2 706)
Income from Continuing Operations
8 933
(11 690)
(39 016)
(23 589)
(23 133)
(15 426)
15 845
(336)
(11 415)
(13 915)
(17 252)
(42 993)
(56 665)
(45 591)
(44 409)
(15 156)
5 539
5 977
(534)
2 208
1 960
1 453
8 972
5 018
7 042
4 678
4 060
6 191
3 133
4 403
(293)
(1 066)
(5 651)
414
7 622
11 377
20 689
28 415
32 153
14 559
276
(5 114)
(15 015)
(5 715)
(10 159)
53 578
49 321
51 186
40 447
(14 981)
(12 521)
(13 452)
Income to Minority Interest
676
4 436
9 377
6 969
10 067
7 091
292
1 543
(215)
199
(56)
852
3 447
3 073
3 478
2 438
(357)
(477)
(670)
(296)
(121)
(34)
(384)
(479)
(6)
(7)
333
235
(27)
145
352
123
184
(70)
68
31
0
229
(61)
0
0
0
0
0
0
0
2 747
3 887
9 047
6 887
3 150
2 964
Net Income (Common)
9 609
N/A
(7 253)
N/A
(29 637)
-309%
(16 618)
+44%
(13 066)
+21%
(8 334)
+36%
16 136
N/A
1 206
-93%
(11 630)
N/A
(13 717)
-18%
(17 308)
-26%
(42 141)
-143%
(53 218)
-26%
(42 517)
+20%
(40 930)
+4%
(12 717)
+69%
5 182
N/A
5 499
+6%
(1 206)
N/A
1 910
N/A
1 840
-4%
1 418
-23%
8 588
+506%
4 539
-47%
7 036
+55%
4 670
-34%
4 392
-6%
6 425
+46%
3 106
-52%
4 549
+46%
60
-99%
(942)
N/A
(5 467)
-480%
729
N/A
7 786
+967%
11 566
+49%
16 966
+47%
24 692
+46%
28 431
+15%
10 836
-62%
276
-97%
(5 114)
N/A
(15 015)
-194%
(5 715)
+62%
(10 159)
-78%
53 578
N/A
52 068
-3%
55 074
+6%
49 494
-10%
(8 094)
N/A
(9 371)
-16%
(10 488)
-12%
EPS (Diluted)
291.18
N/A
-226.65
N/A
-926.15
-309%
-519.31
+44%
-408.31
+21%
-260.43
+36%
520.51
N/A
37.68
-93%
-363.43
N/A
-428.65
-18%
-540.87
-26%
-1 316.9
-143%
-1 663.06
-26%
-1 328.65
+20%
-1 106.21
+17%
-276.45
+75%
136.36
N/A
119.54
-12%
-26.21
N/A
41.52
N/A
40
-4%
30.82
-23%
186.69
+506%
98.67
-47%
152.95
+55%
101.52
-34%
95.47
-6%
139.67
+46%
67.52
-52%
96.78
+43%
1.27
-99%
-20.04
N/A
-116.31
-480%
15.36
N/A
164
+968%
243.63
+49%
357.38
+47%
520.11
+46%
598.86
+15%
228.25
-62%
5.82
-97%
-107.72
N/A
-316.28
-194%
-120.39
+62%
-213.99
-78%
1 128.57
N/A
1 096.76
-3%
1 160.07
+6%
1 042.54
-10%
-170.49
N/A
-197.39
-16%
-220.92
-12%