SEOHAN Const. & Eng.co.,Ltd (KOSDAQ:011370)
South Korea · Delayed Price · Currency is KRW 1,095.00
+38.00 (3.60%)
At close: Feb 20, 2026
KOSDAQ:011370 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2012 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '12 Dec 31, 2012 |
Operating Revenue | 671,653 | 749,383 | 621,658 | 730,033 | 608,817 | 148,141 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 671,653 | 749,383 | 621,658 | 730,033 | 608,817 | 148,141 | |
Revenue Growth (YoY) | -12.47% | 20.55% | -14.85% | 19.91% | 310.97% | 16.10% |
Cost of Revenue | 567,167 | 691,133 | 565,399 | 637,464 | 528,792 | 133,116 |
Gross Profit | 104,485 | 58,250 | 56,259 | 92,570 | 80,025 | 15,025 |
Selling, General & Admin | 28,735 | 24,536 | 25,085 | 25,212 | 18,583 | 9,382 |
Research & Development | 292.82 | 284.03 | 187.71 | 198.48 | 162.95 | - |
Other Operating Expenses | 6,037 | 5,681 | 5,930 | 5,246 | 3,247 | - |
Operating Expenses | 43,055 | 33,789 | 30,059 | 48,963 | 24,168 | 9,382 |
Operating Income | 61,431 | 24,461 | 26,201 | 43,607 | 55,857 | 5,643 |
Interest Expense | -23,638 | -21,265 | -17,843 | -6,821 | -400.64 | -1,078 |
Interest & Investment Income | 5,414 | 3,511 | 3,872 | 4,898 | 6,102 | 482.87 |
Earnings From Equity Investments | -742.97 | - | - | -8.78 | - | - |
Other Non Operating Income (Expenses) | 114.62 | -1,421 | 681.95 | -121.83 | 2,103 | 1,630 |
EBT Excluding Unusual Items | 42,578 | 5,286 | 12,912 | 41,554 | 63,661 | 6,678 |
Gain (Loss) on Sale of Investments | 31,015 | 30,037 | 52,149 | -6,918 | -86.9 | 445.07 |
Gain (Loss) on Sale of Assets | -1,608 | -1,508 | 86.84 | 22,323 | 157.56 | 657.99 |
Asset Writedown | -12,310 | -12,310 | -4,791 | - | - | - |
Legal Settlements | - | - | - | - | - | -2,571 |
Other Unusual Items | - | 1,343 | - | - | - | - |
Pretax Income | 59,675 | 22,847 | 60,356 | 56,959 | 63,732 | 5,210 |
Income Tax Expense | 14,661 | 3,548 | 11,050 | 17,599 | 17,315 | 1,184 |
Net Income | 45,014 | 19,299 | 49,306 | 39,359 | 46,417 | 4,026 |
Net Income to Common | 45,014 | 19,299 | 49,306 | 39,359 | 46,417 | 4,026 |
Net Income Growth | -11.52% | -60.86% | 25.27% | -15.20% | 1052.89% | - |
Shares Outstanding (Basic) | 98 | 99 | 101 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 98 | 107 | 110 | 110 | 104 | 134 |
Shares Change (YoY) | -17.89% | -2.05% | -0.01% | 5.43% | -22.48% | 45.01% |
EPS (Basic) | 458.88 | 195.67 | 488.74 | 390.10 | 460.05 | 40.00 |
EPS (Diluted) | 448.79 | 170.44 | 466.96 | 365.31 | 436.81 | 30.00 |
EPS Growth | 1.11% | -63.50% | 27.82% | -16.37% | 1356.02% | - |
Free Cash Flow | 191,001 | -119,524 | -13,743 | -178,843 | -90,165 | -19,731 |
Free Cash Flow Per Share | 1947.11 | -1112.64 | -125.31 | -1630.48 | -866.66 | -147.02 |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
Gross Margin | 15.56% | 7.77% | 9.05% | 12.68% | 13.14% | 10.14% |
Operating Margin | 9.15% | 3.26% | 4.21% | 5.97% | 9.18% | 3.81% |
Profit Margin | 6.70% | 2.57% | 7.93% | 5.39% | 7.62% | 2.72% |
Free Cash Flow Margin | 28.44% | -15.95% | -2.21% | -24.50% | -14.81% | -13.32% |
EBITDA | 63,099 | 26,228 | 32,038 | 49,045 | 61,474 | 5,827 |
EBITDA Margin | 9.40% | 3.50% | 5.15% | 6.72% | 10.10% | 3.93% |
D&A For EBITDA | 1,668 | 1,767 | 5,838 | 5,438 | 5,617 | 183.96 |
EBIT | 61,431 | 24,461 | 26,201 | 43,607 | 55,857 | 5,643 |
EBIT Margin | 9.15% | 3.26% | 4.21% | 5.97% | 9.18% | 3.81% |
Effective Tax Rate | 24.57% | 15.53% | 18.31% | 30.90% | 27.17% | 22.73% |
Advertising Expenses | - | 254.86 | 207.35 | 176.8 | 155.3 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.