Sempio Company (007540.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	412.9B	409.0B	405.0B	383.9B	371.8B
Cost of Revenue	248.7B	251.3B	258.0B	260.8B	235.0B
Gross Profit	164.3B	157.7B	146.9B	123.1B	136.8B
Operating Expenses
R&D Expense	14.5B	13.9B	12.7B	13.0B	11.7B
SG&A Expense	77.9B	60.9B	65.7B	51.3B	59.2B
General & Admin Expense	7.9B	9.7B	7.8B	7.0B	6.0B
Selling & Marketing Expense	41.8B	51.2B	57.9B	44.3B	53.2B
Other Expenses	48.8B	58.7B	62.7B	50.7B	55.6B
Total Operating Expenses	137.8B	133.5B	141.1B	115.0B	126.5B
Cost and Expenses	386.3B	384.6B	399.1B	375.8B	361.5B
Operating Income (EBIT)	26.5B	24.1B	5.9B	8.1B	10.3B
Non-Operating
Interest Income	3.4B	3.4B	3.6B	3.4B	2.2B
Interest Expense	1.7B	2.1B	1.9B	799.6M	571.8M
Net Interest Income	1.7B	1.3B	1.7B	2.6B	1.7B
Other Non-Op Income/Expense	7.9B	30.8M	5.9B	3.3B	3.9B
Non-Operating Income (excl Interest)	(3.6B)	(2.1B)	(7.8B)	(4.1B)	(4.4B)
EBT (Pre-Tax Income)	34.4B	24.2B	11.8B	11.4B	14.2B
Income Tax Expense	13.2B	5.4B	1.0B	764.1M	(2.0B)
Bottom Line
Net Income	9.3B	9.7B	6.6B	6.1B	10.4B
Earnings from Cont. Ops	21.2B	18.8B	10.7B	10.6B	16.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	9.3B	9.7B	6.6B	6.1B	10.4B
Per Share
Basic EPS	₩4,594	₩4,834	₩3,260	₩2,979	₩4,707
Diluted EPS	₩4,594	₩4,834	₩3,260	₩2,979	₩4,707
Revenue Per Share	₩204,886	₩142,199	₩200,971	₩188,107	₩167,641
Shares
Basic Shares Outstanding	2.0M	2.9M	2.0M	2.0M	2.2M
Diluted Shares Outstanding	2.0M	2.9M	2.0M	2.0M	2.2M
Profitability Metrics
EBITDA	55.8B	50.9B	39.1B	33.4B	24.3B
D&A	26.8B	26.7B	25.4B	21.2B	9.5B
EBIT	29.0B	24.1B	13.7B	12.2B	14.8B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026