SEOHAN Const. & Eng.co.,Ltd (KOSDAQ: 011370)
South Korea
· Delayed Price · Currency is KRW 869.00
-27.00 (-3.01%)
Dec 20, 2024, 3:00 PM KST
SEOHAN Const. & Eng.co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2012 | FY 2011 | 2010 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | 2010 - 2006 |
| Operating Revenue | 767,326 | 621,658 | 730,033 | 608,817 | 148,141 | 127,603 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 767,326 | 621,658 | 730,033 | 608,817 | 148,141 | 127,603 | Upgrade
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| Revenue Growth (YoY) | 21.85% | -14.85% | 19.91% | 310.97% | 16.10% | -6.91% | Upgrade
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| Cost of Revenue | 705,976 | 565,422 | 637,464 | 528,792 | 133,116 | 117,578 | Upgrade
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| Gross Profit | 61,349 | 56,237 | 92,570 | 80,025 | 15,025 | 10,024 | Upgrade
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| Selling, General & Admin | 20,818 | 25,085 | 25,212 | 18,583 | 9,382 | 15,670 | Upgrade
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| Research & Development | 220.75 | 187.71 | 198.48 | 162.95 | - | - | Upgrade
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| Other Operating Expenses | 7,192 | 5,930 | 5,246 | 3,247 | - | 747.44 | Upgrade
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| Operating Expenses | 28,241 | 30,909 | 48,963 | 24,168 | 9,382 | 16,418 | Upgrade
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| Operating Income | 33,109 | 25,327 | 43,607 | 55,857 | 5,643 | -6,393 | Upgrade
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| Interest Expense | -19,143 | -17,843 | -6,821 | -400.64 | -1,078 | -1,180 | Upgrade
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| Interest & Investment Income | 3,477 | 3,872 | 4,898 | 6,102 | 482.87 | 240 | Upgrade
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| Earnings From Equity Investments | - | - | -8.78 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -5,205 | 681.95 | -121.83 | 2,103 | 1,630 | - | Upgrade
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| EBT Excluding Unusual Items | 12,238 | 12,038 | 41,554 | 63,661 | 6,678 | -7,333 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,828 | -3,372 | -6,918 | -86.9 | 445.07 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -26.79 | 86.84 | 22,323 | 157.56 | 657.99 | - | Upgrade
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| Legal Settlements | - | - | - | - | -2,571 | - | Upgrade
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| Other Unusual Items | 1,343 | - | - | - | - | - | Upgrade
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| Pretax Income | 10,726 | 8,753 | 56,959 | 63,732 | 5,210 | -7,333 | Upgrade
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| Income Tax Expense | 619.13 | 213.08 | 17,599 | 17,315 | 1,184 | -576.71 | Upgrade
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| Net Income | 10,107 | 8,540 | 39,359 | 46,417 | 4,026 | -6,756 | Upgrade
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| Net Income to Common | 10,107 | 8,540 | 39,359 | 46,417 | 4,026 | -6,756 | Upgrade
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| Net Income Growth | -57.66% | -78.30% | -15.20% | 1052.89% | - | - | Upgrade
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| Shares Outstanding (Basic) | 99 | 101 | 101 | 101 | 101 | 93 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 110 | 110 | 104 | 134 | 93 | Upgrade
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| Shares Change (YoY) | 2.08% | -0.01% | 5.43% | -22.48% | 45.01% | - | Upgrade
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| EPS (Basic) | 101.78 | 84.65 | 390.10 | 460.05 | 40.00 | -73.00 | Upgrade
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| EPS (Diluted) | 101.78 | 84.65 | 365.31 | 436.81 | 30.00 | -73.00 | Upgrade
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| EPS Growth | -55.71% | -76.83% | -16.37% | 1356.02% | - | - | Upgrade
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| Free Cash Flow | -150,487 | -13,743 | -178,843 | -90,165 | -19,731 | 7,633 | Upgrade
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| Free Cash Flow Per Share | -1392.16 | -125.30 | -1630.48 | -866.66 | -147.02 | 82.47 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade
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| Gross Margin | 8.00% | 9.05% | 12.68% | 13.14% | 10.14% | 7.86% | Upgrade
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| Operating Margin | 4.31% | 4.07% | 5.97% | 9.17% | 3.81% | -5.01% | Upgrade
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| Profit Margin | 1.32% | 1.37% | 5.39% | 7.62% | 2.72% | -5.29% | Upgrade
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| Free Cash Flow Margin | -19.61% | -2.21% | -24.50% | -14.81% | -13.32% | 5.98% | Upgrade
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| EBITDA | 37,093 | 32,038 | 49,045 | 61,474 | 5,827 | -6,059 | Upgrade
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| EBITDA Margin | 4.83% | 5.15% | 6.72% | 10.10% | 3.93% | -4.75% | Upgrade
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| D&A For EBITDA | 3,984 | 6,711 | 5,438 | 5,617 | 183.96 | 334.7 | Upgrade
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| EBIT | 33,109 | 25,327 | 43,607 | 55,857 | 5,643 | -6,393 | Upgrade
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| EBIT Margin | 4.31% | 4.07% | 5.97% | 9.17% | 3.81% | -5.01% | Upgrade
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| Effective Tax Rate | 5.77% | 2.43% | 30.90% | 27.17% | 22.73% | - | Upgrade
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| Advertising Expenses | - | 207.35 | 176.8 | 155.3 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.