Seowon Co Ltd
KRX:021050
Income Statement
Earnings Waterfall
Seowon Co Ltd
Income Statement
Seowon Co Ltd
| 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%
|
|