Seobu T&D Co., Ltd. (KOSDAQ:006730)
South Korea · Delayed Price · Currency is KRW 11,150
-590 (-5.03%)
Jun 12, 2026, 3:30 PM KST
Seobu T&D Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 269,840 | 248,330 | 180,947 | 169,162 | 135,281 | 96,733 |
Other Revenue | -0 | - | -0 | - | -0 | - |
| 269,840 | 248,330 | 180,947 | 169,162 | 135,281 | 96,733 | |
Revenue Growth (YoY) | 46.54% | 37.24% | 6.97% | 25.05% | 39.85% | 14.13% |
Cost of Revenue | 132,896 | 121,627 | 93,273 | 93,781 | 83,864 | 67,898 |
Gross Profit | 136,944 | 126,703 | 87,674 | 75,381 | 51,417 | 28,834 |
Selling, General & Admin | 53,361 | 48,713 | 35,386 | 33,457 | 27,823 | 22,757 |
Amortization of Goodwill & Intangibles | 78.8 | 80.54 | 79.59 | 94.8 | 393.64 | 489.83 |
Other Operating Expenses | 5,239 | 5,014 | 3,853 | 3,885 | 3,696 | 10,569 |
Operating Expenses | 61,883 | 56,473 | 39,623 | 38,157 | 32,232 | 34,167 |
Operating Income | 75,061 | 70,229 | 48,050 | 37,224 | 19,185 | -5,333 |
Interest Expense | -52,860 | -59,543 | -54,437 | -44,699 | -35,600 | -32,737 |
Interest & Investment Income | 3,668 | 4,024 | 5,082 | 5,426 | 3,314 | 1,249 |
Earnings From Equity Investments | 46.46 | 41.97 | 411.54 | 20.84 | 68.09 | - |
Currency Exchange Gain (Loss) | -757.88 | -585.29 | 147.44 | 41.31 | 18.45 | 4.19 |
Other Non Operating Income (Expenses) | 36,926 | 37,991 | 6,870 | -2,071 | 845.06 | 3,759 |
EBT Excluding Unusual Items | 62,083 | 52,158 | 6,124 | -4,059 | -12,169 | -33,057 |
Gain (Loss) on Sale of Investments | 93,918 | 93,925 | 53,683 | 180,825 | 43,503 | 69,144 |
Gain (Loss) on Sale of Assets | 6,648 | 7,079 | -24.97 | 10.24 | -834.87 | 39.62 |
Asset Writedown | -4,800 | -4,800 | -2,651 | - | - | - |
Pretax Income | 157,848 | 148,362 | 57,131 | 176,776 | 30,498 | 36,127 |
Income Tax Expense | 35,115 | 32,080 | -7,542 | 29,328 | 5,087 | -3,078 |
Earnings From Continuing Operations | 122,733 | 116,282 | 64,673 | 147,448 | 25,411 | 39,205 |
Earnings From Discontinued Operations | -55.23 | -84.73 | -18.86 | - | - | - |
Net Income to Company | 122,677 | 116,197 | 64,654 | 147,448 | 25,411 | 39,205 |
Minority Interest in Earnings | -36,387 | -37,064 | -30,295 | -9,107 | -8,713 | 1,043 |
Net Income | 86,290 | 79,134 | 34,359 | 138,341 | 16,699 | 40,248 |
Net Income to Common | 86,290 | 79,134 | 34,359 | 138,341 | 16,699 | 40,248 |
Net Income Growth | 154.25% | 130.31% | -75.16% | 728.44% | -58.51% | - |
Shares Outstanding (Basic) | 64 | 64 | 64 | 65 | 65 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 65 | 65 | 64 |
Shares Change (YoY) | 20.33% | -1.09% | -0.90% | -0.29% | 1.99% | -0.34% |
EPS (Basic) | 1358.81 | 1240.47 | 532.73 | 2125.68 | 255.84 | 628.89 |
EPS (Diluted) | 1358.81 | 1240.47 | 532.71 | 2125.68 | 255.84 | 628.89 |
EPS Growth | 111.31% | 132.86% | -74.94% | 730.88% | -59.32% | - |
Free Cash Flow | -115,795 | -103,948 | 46,443 | -19,244 | 31,521 | -10,627 |
Free Cash Flow Per Share | -1823.42 | -1629.46 | 720.08 | -295.69 | 482.92 | -166.06 |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - |
Gross Margin | 50.75% | 51.02% | 48.45% | 44.56% | 38.01% | 29.81% |
Operating Margin | 27.82% | 28.28% | 26.55% | 22.00% | 14.18% | -5.51% |
Profit Margin | 31.98% | 31.87% | 18.99% | 81.78% | 12.34% | 41.61% |
Free Cash Flow Margin | -42.91% | -41.86% | 25.67% | -11.38% | 23.30% | -10.99% |
EBITDA | 92,216 | 88,227 | 64,497 | 53,698 | 35,759 | 10,600 |
EBITDA Margin | 34.17% | 35.53% | 35.64% | 31.74% | 26.43% | 10.96% |
D&A For EBITDA | 17,155 | 17,998 | 16,447 | 16,474 | 16,573 | 15,933 |
EBIT | 75,061 | 70,229 | 48,050 | 37,224 | 19,185 | -5,333 |
EBIT Margin | 27.82% | 28.28% | 26.55% | 22.00% | 14.18% | -5.51% |
Effective Tax Rate | 22.25% | 21.62% | - | 16.59% | 16.68% | - |
Advertising Expenses | - | 2,611 | 1,286 | 1,208 | 1,187 | 873.73 |