Seah Steel Holdings Corp
KRX:003030
Income Statement
Earnings Waterfall
Seah Steel Holdings Corp
Income Statement
Seah Steel Holdings Corp
| 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 |
19 499
|
0
|
0
|
8 366
|
14 088
|
10 605
|
13 627
|
13 226
|
12 966
|
12 602
|
12 914
|
12 493
|
11 741
|
11 180
|
10 167
|
9 731
|
9 516
|
9 537
|
8 076
|
7 952
|
6 877
|
7 227
|
9 312
|
10 974
|
13 133
|
16 224
|
18 043
|
20 192
|
18 700
|
17 369
|
17 153
|
15 091
|
16 624
|
14 861
|
13 232
|
12 222
|
11 824
|
12 649
|
14 152
|
19 776
|
24 614
|
31 412
|
34 964
|
36 459
|
38 543
|
36 935
|
37 184
|
35 446
|
32 572
|
0
|
0
|
0
|
|
| Revenue |
2 470 414
N/A
|
2 406 263
-3%
|
2 323 719
-3%
|
2 265 260
-3%
|
2 219 155
-2%
|
2 192 090
-1%
|
2 261 187
+3%
|
2 346 166
+4%
|
2 453 143
+5%
|
2 485 481
+1%
|
2 418 117
-3%
|
2 348 005
-3%
|
2 191 658
-7%
|
2 049 917
-6%
|
1 922 455
-6%
|
1 809 825
-6%
|
1 797 490
-1%
|
1 862 745
+4%
|
1 592 199
-15%
|
1 582 319
-1%
|
1 506 964
-5%
|
1 439 923
-4%
|
1 727 764
+20%
|
1 748 765
+1%
|
1 781 689
+2%
|
2 027 191
+14%
|
2 238 518
+10%
|
2 489 480
+11%
|
2 643 907
+6%
|
2 619 410
-1%
|
2 505 262
-4%
|
2 348 050
-6%
|
2 306 357
-2%
|
2 244 279
-3%
|
2 407 250
+7%
|
2 594 689
+8%
|
2 841 722
+10%
|
3 173 091
+12%
|
3 494 251
+10%
|
3 774 932
+8%
|
3 953 834
+5%
|
4 079 025
+3%
|
4 060 113
0%
|
3 997 802
-2%
|
3 913 342
-2%
|
3 754 678
-4%
|
3 749 068
0%
|
3 667 085
-2%
|
3 675 087
+0%
|
3 739 479
+2%
|
3 750 516
+0%
|
3 813 618
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 138 362)
|
(2 070 576)
|
(2 002 330)
|
(1 944 356)
|
(1 914 464)
|
(1 906 190)
|
(1 960 463)
|
(2 027 013)
|
(2 102 912)
|
(2 142 983)
|
(2 090 650)
|
(2 053 962)
|
(1 944 502)
|
(1 812 300)
|
(1 695 869)
|
(1 589 888)
|
(1 561 592)
|
(1 619 192)
|
(1 411 897)
|
(1 405 039)
|
(1 376 497)
|
(1 341 570)
|
(1 586 110)
|
(1 606 671)
|
(1 619 586)
|
(1 845 424)
|
(2 026 744)
|
(2 269 041)
|
(2 428 696)
|
(2 388 126)
|
(2 296 300)
|
(2 133 064)
|
(2 075 794)
|
(2 001 750)
|
(2 066 873)
|
(2 187 510)
|
(2 365 226)
|
(2 618 775)
|
(2 888 506)
|
(3 076 228)
|
(3 146 000)
|
(3 159 340)
|
(3 090 640)
|
(3 070 872)
|
(3 093 312)
|
(3 066 792)
|
(3 171 319)
|
(3 185 528)
|
(3 200 510)
|
(3 262 922)
|
(3 257 798)
|
(3 302 744)
|
|
| Gross Profit |
332 053
N/A
|
335 688
+1%
|
321 389
-4%
|
320 903
0%
|
304 692
-5%
|
285 899
-6%
|
300 724
+5%
|
319 153
+6%
|
350 231
+10%
|
342 498
-2%
|
327 467
-4%
|
294 043
-10%
|
247 156
-16%
|
237 617
-4%
|
226 587
-5%
|
219 938
-3%
|
235 898
+7%
|
243 554
+3%
|
180 302
-26%
|
177 281
-2%
|
130 467
-26%
|
98 353
-25%
|
141 653
+44%
|
142 092
+0%
|
162 103
+14%
|
181 766
+12%
|
211 774
+17%
|
220 439
+4%
|
215 210
-2%
|
231 284
+7%
|
208 962
-10%
|
214 986
+3%
|
230 564
+7%
|
242 529
+5%
|
340 377
+40%
|
407 179
+20%
|
476 496
+17%
|
554 317
+16%
|
605 744
+9%
|
698 704
+15%
|
807 834
+16%
|
919 685
+14%
|
969 473
+5%
|
926 931
-4%
|
820 031
-12%
|
687 886
-16%
|
577 750
-16%
|
481 557
-17%
|
474 577
-1%
|
476 558
+0%
|
492 718
+3%
|
510 875
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(158 602)
|
(160 506)
|
(160 721)
|
(158 680)
|
(150 084)
|
(154 820)
|
(162 975)
|
(172 288)
|
(186 058)
|
(213 424)
|
(210 009)
|
(203 671)
|
(169 450)
|
(166 336)
|
(165 167)
|
(157 202)
|
(158 649)
|
(163 188)
|
(124 289)
|
(107 773)
|
(78 239)
|
(79 681)
|
(104 089)
|
(107 729)
|
(81 568)
|
(102 040)
|
(120 348)
|
(132 317)
|
(151 287)
|
(150 698)
|
(151 433)
|
(156 529)
|
(162 667)
|
(178 510)
|
(181 247)
|
(183 759)
|
(176 778)
|
(191 504)
|
(202 477)
|
(208 392)
|
(239 892)
|
(278 987)
|
(284 236)
|
(263 162)
|
(228 311)
|
(242 531)
|
(239 607)
|
(248 578)
|
(262 164)
|
(267 493)
|
(284 389)
|
(282 144)
|
|
| Selling, General & Administrative |
(153 347)
|
(151 066)
|
(150 695)
|
(148 503)
|
(144 421)
|
(147 288)
|
(156 606)
|
(165 788)
|
(179 783)
|
(182 877)
|
(179 472)
|
(172 914)
|
(162 636)
|
(155 100)
|
(153 702)
|
(150 154)
|
(151 701)
|
(156 045)
|
(110 664)
|
(94 980)
|
(76 710)
|
(55 661)
|
(78 702)
|
(82 112)
|
(79 336)
|
(98 803)
|
(115 851)
|
(126 679)
|
(144 614)
|
(143 840)
|
(144 469)
|
(149 460)
|
(155 248)
|
(158 670)
|
(161 239)
|
(163 555)
|
(168 836)
|
(172 866)
|
(183 934)
|
(189 903)
|
(193 436)
|
(204 331)
|
(208 770)
|
(212 951)
|
(218 490)
|
(227 340)
|
(230 208)
|
(239 605)
|
(252 162)
|
(254 182)
|
(263 432)
|
(261 178)
|
|
| Research & Development |
(1 712)
|
0
|
0
|
(939)
|
(1 641)
|
(1 223)
|
(1 733)
|
(1 736)
|
(1 654)
|
(1 729)
|
(1 595)
|
(1 588)
|
(1 682)
|
(1 636)
|
(1 670)
|
(1 662)
|
(1 752)
|
(1 837)
|
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
|
|
| Depreciation & Amortization |
(3 544)
|
0
|
0
|
(2 366)
|
(4 022)
|
(3 620)
|
(4 635)
|
(4 763)
|
(4 621)
|
(4 260)
|
(4 384)
|
(4 611)
|
(5 132)
|
(5 255)
|
(5 450)
|
(5 386)
|
(5 196)
|
(5 306)
|
(3 537)
|
(2 703)
|
(1 529)
|
(534)
|
(1 362)
|
(1 381)
|
(2 232)
|
(3 236)
|
(4 496)
|
(5 637)
|
(6 673)
|
(6 858)
|
(6 964)
|
(7 068)
|
(7 420)
|
(7 730)
|
(7 899)
|
(8 097)
|
(7 942)
|
(7 699)
|
(7 604)
|
(7 550)
|
(7 965)
|
(8 347)
|
(9 157)
|
(10 228)
|
(11 086)
|
(11 753)
|
(12 053)
|
(12 322)
|
(12 716)
|
(13 447)
|
(14 215)
|
(14 088)
|
|
| Other Operating Expenses |
0
|
(9 440)
|
(10 026)
|
(6 872)
|
0
|
(2 689)
|
0
|
0
|
0
|
(24 558)
|
(24 558)
|
(24 558)
|
0
|
(4 345)
|
(4 345)
|
0
|
0
|
0
|
(10 088)
|
(10 090)
|
0
|
(23 486)
|
(24 025)
|
(24 236)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 110)
|
(12 109)
|
(12 107)
|
0
|
(10 939)
|
(10 939)
|
(10 939)
|
(38 491)
|
(66 309)
|
(66 309)
|
(39 983)
|
1 265
|
(3 438)
|
2 654
|
3 349
|
2 714
|
136
|
(6 742)
|
(6 878)
|
|
| Operating Income |
173 450
N/A
|
175 181
+1%
|
160 667
-8%
|
162 223
+1%
|
154 607
-5%
|
131 081
-15%
|
137 750
+5%
|
146 866
+7%
|
164 173
+12%
|
129 074
-21%
|
117 458
-9%
|
90 372
-23%
|
77 706
-14%
|
71 281
-8%
|
61 420
-14%
|
62 736
+2%
|
77 248
+23%
|
80 367
+4%
|
56 015
-30%
|
69 509
+24%
|
52 228
-25%
|
18 672
-64%
|
37 563
+101%
|
34 363
-9%
|
80 535
+134%
|
79 727
-1%
|
91 427
+15%
|
88 123
-4%
|
63 924
-27%
|
80 586
+26%
|
57 529
-29%
|
58 457
+2%
|
67 896
+16%
|
64 018
-6%
|
159 129
+149%
|
223 419
+40%
|
299 718
+34%
|
362 813
+21%
|
403 268
+11%
|
490 312
+22%
|
567 942
+16%
|
640 698
+13%
|
685 237
+7%
|
663 768
-3%
|
591 719
-11%
|
445 355
-25%
|
338 143
-24%
|
232 979
-31%
|
212 413
-9%
|
209 065
-2%
|
208 329
0%
|
228 730
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 378)
|
(7 973)
|
(13 714)
|
(6 260)
|
(7 698)
|
(481)
|
13 476
|
(7 095)
|
(19 360)
|
(20 645)
|
(25 375)
|
(20 847)
|
(8 117)
|
(3 652)
|
(2 968)
|
(66)
|
(2 485)
|
(4 650)
|
(9 992)
|
(7 544)
|
(7 969)
|
(10 009)
|
(3 065)
|
(5 104)
|
(5 827)
|
(6 759)
|
(13 739)
|
(11 825)
|
(13 106)
|
(12 162)
|
(13 880)
|
(17 539)
|
(18 430)
|
(17 613)
|
(7 069)
|
(4 632)
|
4 503
|
123
|
(1 461)
|
(123)
|
(17 676)
|
(15 747)
|
(27 160)
|
(32 165)
|
(35 848)
|
(32 337)
|
(22 230)
|
(24 047)
|
6 934
|
5 549
|
(15 247)
|
(7 982)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24 559)
|
0
|
0
|
0
|
(4 345)
|
0
|
0
|
(4 011)
|
(9 130)
|
(9 200)
|
0
|
0
|
(24 026)
|
0
|
0
|
0
|
118 147
|
118 146
|
118 054
|
118 053
|
(7 286)
|
(7 378)
|
(7 287)
|
(7 287)
|
(12 110)
|
0
|
0
|
0
|
(10 939)
|
0
|
0
|
0
|
(27 818)
|
0
|
0
|
(27 021)
|
(3 211)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(467)
|
0
|
0
|
(263)
|
185
|
(182)
|
(129)
|
(140)
|
72
|
220
|
177
|
280
|
66
|
(508)
|
(524)
|
(580)
|
2 929
|
3 320
|
1 292
|
1 277
|
(1 852)
|
(1 850)
|
29
|
63
|
(2 425)
|
(2 121)
|
(1 695)
|
(1 721)
|
461
|
149
|
(14)
|
199
|
58
|
7
|
0
|
(331)
|
237
|
243
|
250
|
(442)
|
(993)
|
(781)
|
(770)
|
(82)
|
(659)
|
(683)
|
22
|
6
|
(194)
|
(169)
|
(741)
|
(730)
|
|
| Total Other Income |
(11 153)
|
(47 035)
|
(45 271)
|
(45 510)
|
3 217
|
3 749
|
3 074
|
3 052
|
2 032
|
2 131
|
712
|
2 386
|
3 216
|
3 796
|
4 097
|
2 357
|
3 608
|
4 059
|
5 531
|
4 897
|
1 764
|
492
|
220
|
1 030
|
1 986
|
3 356
|
3 489
|
5 216
|
3 261
|
2 539
|
1 965
|
462
|
4 753
|
7 643
|
11 122
|
12 910
|
14 337
|
12 933
|
11 968
|
10 870
|
10 021
|
10 246
|
9 706
|
8 280
|
9 107
|
7 997
|
7 444
|
8 990
|
5 052
|
6 615
|
6 983
|
5 482
|
|
| Pre-Tax Income |
154 452
N/A
|
120 173
-22%
|
101 682
-15%
|
110 190
+8%
|
150 312
+36%
|
134 167
-11%
|
154 171
+15%
|
142 683
-7%
|
122 359
-14%
|
110 780
-9%
|
92 971
-16%
|
72 191
-22%
|
68 526
-5%
|
70 917
+3%
|
62 026
-13%
|
60 436
-3%
|
72 171
+19%
|
73 895
+2%
|
52 844
-28%
|
68 137
+29%
|
20 145
-70%
|
7 304
-64%
|
34 747
+376%
|
30 352
-13%
|
192 417
+534%
|
192 348
0%
|
197 535
+3%
|
197 844
+0%
|
47 254
-76%
|
63 733
+35%
|
38 312
-40%
|
34 292
-10%
|
42 167
+23%
|
54 057
+28%
|
163 182
+202%
|
231 368
+42%
|
307 856
+33%
|
376 112
+22%
|
414 025
+10%
|
500 617
+21%
|
531 476
+6%
|
634 416
+19%
|
667 014
+5%
|
612 779
-8%
|
561 108
-8%
|
420 332
-25%
|
323 379
-23%
|
217 929
-33%
|
224 206
+3%
|
221 059
-1%
|
199 324
-10%
|
225 500
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54 813)
|
(36 812)
|
(31 033)
|
(33 426)
|
(33 662)
|
(38 460)
|
(45 374)
|
(45 181)
|
(45 826)
|
(42 870)
|
(37 477)
|
(28 670)
|
(22 752)
|
(20 262)
|
(18 086)
|
(17 258)
|
(6 855)
|
(10 390)
|
(8 914)
|
(17 337)
|
(23 149)
|
(21 686)
|
(22 256)
|
(25 635)
|
(36 449)
|
(33 277)
|
(34 966)
|
(25 912)
|
(32 509)
|
(33 163)
|
(28 608)
|
(23 160)
|
(8 396)
|
(11 057)
|
(38 903)
|
(60 325)
|
(81 204)
|
(102 660)
|
(110 360)
|
(130 616)
|
(155 211)
|
(182 374)
|
(195 376)
|
(179 670)
|
(151 456)
|
(106 481)
|
(80 870)
|
(59 709)
|
(107 162)
|
(104 796)
|
(99 215)
|
(116 866)
|
|
| Income from Continuing Operations |
99 640
|
83 362
|
70 650
|
76 764
|
116 650
|
95 706
|
108 796
|
97 502
|
76 533
|
67 909
|
55 494
|
43 521
|
45 773
|
50 657
|
43 940
|
43 178
|
65 316
|
63 504
|
43 930
|
50 800
|
(3 005)
|
(14 381)
|
12 492
|
4 718
|
155 968
|
159 071
|
162 569
|
171 932
|
14 745
|
30 569
|
9 702
|
11 129
|
33 771
|
42 996
|
124 276
|
171 041
|
226 652
|
273 452
|
303 665
|
370 000
|
376 265
|
452 042
|
471 638
|
433 109
|
409 652
|
313 852
|
242 509
|
158 219
|
117 044
|
116 263
|
100 109
|
108 634
|
|
| Income to Minority Interest |
(3 135)
|
(2 760)
|
(2 611)
|
(2 814)
|
(3 209)
|
(3 195)
|
(3 590)
|
(4 200)
|
(4 822)
|
(4 918)
|
(4 085)
|
(2 531)
|
(64)
|
884
|
1 447
|
1 065
|
(193)
|
(675)
|
(2 229)
|
(3 429)
|
(3 601)
|
(4 286)
|
(4 906)
|
(5 606)
|
(6 319)
|
(10 403)
|
(17 127)
|
(22 714)
|
(17 818)
|
(23 164)
|
(19 156)
|
(18 634)
|
(16 691)
|
(15 656)
|
(27 471)
|
(33 727)
|
(50 689)
|
(62 799)
|
(74 429)
|
(94 931)
|
(97 891)
|
(121 619)
|
(124 321)
|
(116 272)
|
(126 023)
|
(98 312)
|
(89 491)
|
(70 167)
|
(74 219)
|
(69 904)
|
(58 103)
|
(54 057)
|
|
| Net Income (Common) |
96 505
N/A
|
80 603
-16%
|
68 041
-16%
|
73 952
+9%
|
113 440
+53%
|
92 512
-18%
|
105 206
+14%
|
93 301
-11%
|
71 711
-23%
|
62 991
-12%
|
51 408
-18%
|
40 989
-20%
|
45 709
+12%
|
51 539
+13%
|
45 386
-12%
|
44 244
-3%
|
65 123
+47%
|
62 830
-4%
|
60 642
-3%
|
88 859
+47%
|
25 491
-71%
|
42 342
+66%
|
63 182
+49%
|
156 519
+148%
|
316 448
+102%
|
286 554
-9%
|
269 801
-6%
|
149 218
-45%
|
(3 072)
N/A
|
7 406
N/A
|
(9 453)
N/A
|
(7 503)
+21%
|
17 081
N/A
|
27 342
+60%
|
96 807
+254%
|
137 315
+42%
|
175 962
+28%
|
210 653
+20%
|
229 236
+9%
|
275 069
+20%
|
278 374
+1%
|
330 423
+19%
|
347 317
+5%
|
316 837
-9%
|
283 629
-10%
|
215 539
-24%
|
153 018
-29%
|
88 053
-42%
|
42 824
-51%
|
46 359
+8%
|
42 006
-9%
|
54 576
+30%
|
|
| EPS (Diluted) |
32 168.33
N/A
|
26 867.66
-16%
|
22 680.33
-16%
|
24 650.66
+9%
|
37 813.33
+53%
|
30 837.33
-18%
|
35 068.66
+14%
|
31 100.33
-11%
|
23 903.66
-23%
|
20 997
-12%
|
17 136
-18%
|
13 663
-20%
|
15 236.33
+12%
|
17 179.66
+13%
|
15 128.66
-12%
|
14 748
-3%
|
21 707.66
+47%
|
20 943.33
-4%
|
20 214
-3%
|
29 619.66
+47%
|
4 248.5
-86%
|
14 114
+232%
|
21 060.66
+49%
|
52 173
+148%
|
63 289.6
+21%
|
71 638.5
+13%
|
67 450.25
-6%
|
37 304.5
-45%
|
-768
N/A
|
1 851.5
N/A
|
-2 363.25
N/A
|
-1 875.75
+21%
|
4 270.25
N/A
|
6 835.5
+60%
|
23 959.32
+251%
|
33 985.04
+42%
|
43 550.08
+28%
|
52 135.9
+20%
|
56 735.09
+9%
|
68 078.74
+20%
|
68 896.6
+1%
|
81 778.45
+19%
|
85 959.67
+5%
|
78 416.02
-9%
|
70 197.14
-10%
|
53 345.25
-24%
|
37 871.49
-29%
|
21 792.74
-42%
|
10 598.86
-51%
|
11 473.77
+8%
|
10 396.4
-9%
|
13 507.49
+30%
|
|