Income Statement

Revenue

+35%

+114%

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	7 556	0	0	3 780	7 050	5 414	6 079	5 710	4 895	4 752	5 443	6 074	5 522	6 163	6 703	7 045	7 893	7 626	7 368	7 077	7 267	7 484	7 669	8 485	8 662	9 499	10 181	10 403	10 504	10 190	9 589	8 804	8 083	7 502	7 896	7 741	6 203	6 270	6 201	8 566	14 658	18 608	22 234	23 971	24 352	23 611	22 683	21 515	18 248	0	0	0
Revenue	1 162 487 N/A	1 171 206 +1%	1 196 856 +2%	1 250 595 +4%	1 241 661 -1%	1 291 477 +4%	1 317 565 +2%	1 307 529 -1%	1 359 380 +4%	1 365 089 +0%	1 390 398 +2%	1 409 689 +1%	1 395 133 -1%	1 417 834 +2%	1 460 504 +3%	1 537 851 +5%	1 619 200 +5%	1 637 632 +1%	1 614 387 -1%	1 572 984 -3%	1 485 475 -6%	1 455 793 -2%	1 482 525 +2%	1 507 552 +2%	1 598 634 +6%	1 639 909 +3%	1 881 389 +15%	2 054 040 +9%	2 262 212 +10%	2 482 177 +10%	2 262 294 -9%	2 373 307 +5%	2 505 017 +6%	2 632 450 +5%	2 931 950 +11%	2 962 464 +1%	3 001 142 +1%	3 105 535 +3%	3 401 604 +10%	3 760 217 +11%	4 174 538 +11%	4 540 570 +9%	4 778 988 +5%	4 890 398 +2%	4 838 847 -1%	4 873 851 +1%	4 917 882 +1%	4 926 775 +0%	4 973 274 +1%	4 961 189 0%	4 957 488 0%	5 068 357 +2%
Gross Profit
Cost of Revenue	(1 040 390)	(1 059 620)	(1 079 089)	(1 139 801)	(1 119 351)	(1 159 836)	(1 176 726)	(1 165 726)	(1 209 538)	(1 214 332)	(1 233 572)	(1 237 371)	(1 219 126)	(1 240 984)	(1 282 797)	(1 346 430)	(1 413 550)	(1 424 253)	(1 406 414)	(1 385 732)	(1 323 413)	(1 316 564)	(1 344 780)	(1 366 872)	(1 465 522)	(1 505 844)	(1 706 161)	(1 880 165)	(2 052 544)	(2 216 165)	(2 060 628)	(2 137 402)	(2 250 232)	(2 362 895)	(2 599 918)	(2 640 207)	(2 714 481)	(2 822 149)	(3 062 185)	(3 367 917)	(3 709 015)	(4 007 890)	(4 187 459)	(4 269 803)	(4 200 052)	(4 191 501)	(4 215 303)	(4 227 365)	(4 284 578)	(4 286 944)	(4 318 209)	(4 423 672)
Gross Profit	122 096 N/A	111 586 -9%	117 768 +6%	110 794 -6%	122 310 +10%	131 641 +8%	140 839 +7%	141 803 +1%	149 842 +6%	150 757 +1%	156 826 +4%	172 318 +10%	176 007 +2%	176 850 +0%	177 707 +0%	191 421 +8%	205 649 +7%	213 380 +4%	207 975 -3%	187 255 -10%	162 061 -13%	139 230 -14%	137 745 -1%	140 679 +2%	133 113 -5%	134 065 +1%	175 228 +31%	173 875 -1%	209 668 +21%	266 012 +27%	201 667 -24%	235 906 +17%	254 784 +8%	269 555 +6%	332 031 +23%	322 256 -3%	286 661 -11%	283 386 -1%	339 419 +20%	392 300 +16%	465 523 +19%	532 679 +14%	591 529 +11%	620 595 +5%	638 795 +3%	682 350 +7%	702 579 +3%	699 410 0%	688 696 -2%	674 246 -2%	639 279 -5%	644 685 +1%
Operating Income
Operating Expenses	(84 952)	(87 345)	(84 772)	(87 156)	(87 010)	(91 179)	(95 758)	(91 935)	(90 132)	(83 190)	(88 766)	(97 235)	(112 729)	(115 248)	(114 628)	(107 932)	(106 314)	(109 872)	(109 658)	(116 734)	(107 303)	(89 939)	(110 834)	(111 839)	(128 535)	(142 858)	(160 989)	(160 073)	(166 066)	(176 772)	(161 452)	(166 017)	(161 621)	(150 271)	(162 244)	(173 752)	(176 120)	(188 633)	(202 831)	(229 865)	(267 608)	(271 685)	(275 002)	(269 834)	(252 609)	(261 414)	(267 791)	(279 649)	(293 532)	(298 602)	(305 523)	(310 297)
Selling, General & Administrative	(80 323)	(83 418)	(80 845)	(85 000)	(82 652)	(87 317)	(89 934)	(84 928)	(81 947)	(79 359)	(79 512)	(86 939)	(100 370)	(101 694)	(99 278)	(93 227)	(91 120)	(94 068)	(94 978)	(101 602)	(91 656)	(91 864)	(93 668)	(93 943)	(108 501)	(110 022)	(126 867)	(136 096)	(142 204)	(164 796)	(150 624)	(142 687)	(141 868)	(130 814)	(143 387)	(154 035)	(156 409)	(169 387)	(180 675)	(206 296)	(241 178)	(243 510)	(248 060)	(244 014)	(227 400)	(236 837)	(240 942)	(250 342)	(263 908)	(267 467)	(278 189)	(285 099)
Research & Development	(173)	0	0	(47)	(181)	(390)	(1 762)	(2 972)	(4 153)	(5 203)	(5 561)	(6 113)	(7 570)	(8 430)	(10 389)	(11 091)	(11 437)	(11 886)	(10 618)	(10 993)	(11 189)	(11 550)	(12 415)	(12 919)	(14 288)	(15 711)	(16 836)	(17 965)	(17 774)	(17 246)	(16 338)	(15 503)	(15 027)	(14 440)	(14 118)	(14 789)	(14 901)	(14 732)	(16 815)	(16 962)	(18 565)	(19 065)	(16 997)	(15 856)	(15 206)	(14 470)	(16 635)	(18 961)	(19 205)	(20 727)	(17 017)	(14 886)
Depreciation & Amortization	(4 457)	0	0	(2 109)	(4 176)	(3 472)	(4 062)	(4 035)	(4 032)	(3 491)	(3 693)	(4 183)	(4 789)	(4 870)	(4 962)	(4 568)	(3 758)	(3 919)	(4 063)	(4 139)	(4 458)	(4 529)	(4 751)	(4 990)	(5 746)	(5 770)	(5 931)	(6 011)	(6 089)	(6 153)	(5 913)	(5 498)	(4 725)	(5 052)	(4 774)	(4 943)	(4 810)	(4 529)	(5 341)	(6 607)	(7 865)	(9 110)	(9 945)	(9 963)	(10 003)	(10 108)	(10 214)	(10 346)	(10 419)	(10 397)	(10 306)	(10 302)
Other Operating Expenses	0	(3 927)	(3 927)	0	0	0	0	0	0	4 863	0	0	0	(254)	0	954	0	0	0	0	0	18 004	0	13	0	(11 355)	(11 355)	0	0	11 423	11 423	(2 329)	0	35	35	15	0	15	0	0	0	0	0	0	0	0	0	0	0	(11)	(11)	(11)
Operating Income	37 144 N/A	24 242 -35%	32 996 +36%	23 639 -28%	35 300 +49%	40 462 +15%	45 080 +11%	49 867 +11%	59 710 +20%	67 566 +13%	68 060 +1%	75 083 +10%	63 278 -16%	61 602 -3%	63 079 +2%	83 490 +32%	99 336 +19%	103 508 +4%	98 316 -5%	70 519 -28%	54 759 -22%	49 291 -10%	26 913 -45%	28 841 +7%	4 577 -84%	(8 793) N/A	14 238 N/A	13 803 -3%	43 602 +216%	89 241 +105%	40 216 -55%	69 889 +74%	93 164 +33%	119 284 +28%	169 787 +42%	148 504 -13%	110 541 -26%	94 752 -14%	136 588 +44%	162 435 +19%	197 915 +22%	260 994 +32%	316 528 +21%	350 761 +11%	386 186 +10%	420 935 +9%	434 788 +3%	419 761 -3%	395 164 -6%	375 644 -5%	333 756 -11%	334 388 +0%
Pre-Tax Income
Interest Income Expense	38 644	35 727	41 197	44 872	51 166	55 665	59 830	56 249	58 299	55 500	51 170	46 129	38 294	36 011	34 546	37 227	41 747	45 685	39 622	42 684	31 164	26 238	31 099	27 026	27 453	27 805	25 528	20 165	19 235	(6 554)	(15 778)	(16 646)	(20 414)	4 863	15 277	23 765	36 039	32 690	27 665	35 345	(740)	6 754	7 233	1 556	31 898	33 332	45 305	26 913	68 839	62 145	24 826	54 383
Non-Reccuring Items	(1 611)	0	0	92	(2 990)	(2 027)	1 818	1 829	4 665	0	991	849	(254)	0	822	0	1 049	(1 361)	15 593	15 582	15 529	0	0	0	(11 356)	0	0	2 432	11 217	0	0	0	0	0	15	0	15	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0
Gain/Loss on Disposition of Assets	76	0	0	8 210	16 178	8 394	8 304	470	1 336	1 493	2 165	1 547	1 365	1 392	910	1 158	699	870	750	466	897	580	1 073	753	347	120	(1 140)	(1 359)	(1 317)	(1 644)	(1 072)	(818)	(1 242)	(991)	(1 268)	(1 108)	(1 847)	(1 573)	626	538	1 648	1 758	403	396	606	497	297	(94)	259	761	864	892
Total Other Income	3 950	13 631	12 206	12 541	523	(1 393)	(1 265)	(798)	2 530	2 470	2 120	3 283	7 527	7 094	8 170	11 967	11 006	12 873	12 674	10 070	7 019	5 977	6 213	7 466	9 092	9 184	12 783	13 713	9 158	7 464	10 555	193	17 467	19 533	15 215	14 749	10 729	11 895	8 384	16 556	16 876	19 120	20 266	20 242	10 127	7 851	9 563	15 807	22 725	24 711	27 949	25 253
Pre-Tax Income	78 204 N/A	73 600 -6%	86 399 +17%	89 353 +3%	100 178 +12%	101 102 +1%	113 767 +13%	107 617 -5%	126 540 +18%	127 028 +0%	124 507 -2%	126 892 +2%	110 209 -13%	106 099 -4%	107 526 +1%	133 840 +24%	153 837 +15%	161 573 +5%	166 953 +3%	139 320 -17%	109 368 -21%	82 086 -25%	65 298 -20%	64 086 -2%	30 113 -53%	28 316 -6%	51 408 +82%	48 752 -5%	81 895 +68%	88 507 +8%	33 919 -62%	52 617 +55%	88 976 +69%	142 691 +60%	199 029 +39%	185 911 -7%	155 478 -16%	137 764 -11%	173 264 +26%	214 874 +24%	215 699 +0%	288 627 +34%	344 429 +19%	372 956 +8%	428 816 +15%	462 617 +8%	489 953 +6%	462 387 -6%	486 976 +5%	463 261 -5%	387 394 -16%	414 916 +7%
Net Income
Tax Provision	(18 086)	(17 874)	(17 029)	(14 442)	(26 454)	(28 681)	(31 712)	(32 528)	(31 709)	(31 982)	(31 616)	(33 398)	(41 350)	(39 256)	(41 992)	(53 319)	(43 843)	(43 122)	(39 699)	(22 692)	(16 192)	(9 302)	(9 625)	(16 589)	(4 948)	(5 377)	(618)	6 385	5 198	(2 625)	1 877	(9 760)	(24 773)	(33 866)	(47 240)	(40 856)	(59 265)	(54 466)	(66 546)	(81 062)	(49 786)	(69 018)	(76 439)	(85 017)	(79 550)	(86 254)	(99 088)	(77 504)	(105 013)	(98 609)	(76 252)	(91 469)
Income from Continuing Operations	60 118	55 726	69 370	74 911	73 724	72 420	82 054	75 089	94 831	95 047	92 892	93 495	68 860	66 845	65 536	80 522	109 995	118 451	127 254	116 627	93 176	72 783	55 673	47 498	25 165	22 940	50 790	55 137	87 093	85 882	35 795	42 856	64 203	108 825	151 790	145 056	96 213	83 298	106 719	133 812	165 913	219 609	267 989	287 939	349 266	376 363	390 865	384 882	381 964	364 652	311 142	323 447
Income to Minority Interest	(2 056)	(2 277)	(2 369)	(1 002)	(651)	(334)	(91)	(200)	(602)	(435)	(686)	(1 692)	(2 243)	(3 005)	(3 305)	(3 150)	(1 058)	(355)	4	472	(1 079)	(1 095)	(1 554)	(2 234)	(18)	(666)	(852)	55	(1 293)	(350)	1 915	2 007	1 472	1 557	589	329	238	155	(1 585)	(7 580)	(11 183)	(15 264)	(19 012)	(15 494)	(13 758)	(14 571)	(14 321)	(13 204)	(13 606)	(12 811)	(8 915)	(9 072)
Net Income (Common)	58 062 N/A	53 450 -8%	67 002 +25%	73 910 +10%	73 073 -1%	72 087 -1%	81 964 +14%	74 888 -9%	94 229 +26%	94 611 +0%	92 205 -3%	91 802 0%	66 617 -27%	63 838 -4%	62 229 -3%	77 371 +24%	108 937 +41%	118 096 +8%	127 258 +8%	117 099 -8%	92 097 -21%	71 688 -22%	54 118 -25%	45 263 -16%	25 147 -44%	22 273 -11%	49 938 +124%	55 192 +11%	85 799 +55%	85 532 0%	37 710 -56%	44 863 +19%	65 675 +46%	110 380 +68%	152 377 +38%	145 383 -5%	96 451 -34%	83 454 -13%	105 134 +26%	126 232 +20%	154 729 +23%	204 345 +32%	248 977 +22%	272 445 +9%	335 508 +23%	361 791 +8%	376 544 +4%	371 679 -1%	368 358 -1%	351 841 -4%	302 227 -14%	314 375 +4%
EPS (Diluted)	1 707.7 N/A	1 572.05 -8%	1 970.64 +25%	2 173.82 +10%	2 149.2 -1%	2 120.2 -1%	2 410.7 +14%	2 202.58 -9%	2 771.44 +26%	2 782.67 +0%	2 711.91 -3%	2 700.05 0%	1 959.32 -27%	1 877.58 -4%	1 830.26 -3%	2 275.61 +24%	3 204.02 +41%	3 473.41 +8%	3 742.88 +8%	3 444.08 -8%	2 708.73 -21%	2 108.47 -22%	1 591.7 -25%	1 331.26 -16%	739.61 -44%	655.08 -11%	1 085.6 +66%	1 199.82 +11%	1 995.32 +66%	1 859.39 -7%	819.78 -56%	975.28 +19%	1 427.71 +46%	2 399.56 +68%	3 308.54 +38%	3 156.94 -5%	2 094.23 -34%	1 812.02 -13%	2 282.76 +26%	2 740.87 +20%	3 359.63 +23%	4 436.94 +32%	5 406.03 +22%	5 915.58 +9%	7 284.86 +23%	7 855.56 +8%	8 175.88 +4%	8 070.24 -1%	7 998.13 -1%	7 639.51 -4%	6 562.23 -14%	6 826 +4%

Income Statement Balance Sheet Cash Flow Statement

SL Corp
KRX:005850

Income Statement

Earnings Waterfall
SL Corp

Income Statement
SL Corp

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SL Corp KRX:005850

Income Statement

Earnings Waterfall SL Corp

Income Statement SL Corp

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SL Corp
KRX:005850

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SL Corp

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SL Corp