SEOHAN Const. & Eng.co.,Ltd (KOSDAQ:011370)
South Korea · Delayed Price · Currency is KRW 849.00
-5.00 (-0.59%)
At close: Jun 10, 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 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 | 597,271 | 645,114 | 749,383 | 621,658 | 730,033 | 608,817 |
Other Revenue | - | - | -0 | - | -0 | - |
| 597,271 | 645,114 | 749,383 | 621,658 | 730,033 | 608,817 | |
Revenue Growth (YoY) | -16.24% | -13.91% | 20.55% | -14.85% | 19.91% | 310.97% |
Cost of Revenue | 488,846 | 528,328 | 691,133 | 565,399 | 637,464 | 528,792 |
Gross Profit | 108,425 | 116,786 | 58,250 | 56,259 | 92,570 | 80,025 |
Selling, General & Admin | 35,853 | 34,415 | 24,536 | 25,085 | 25,212 | 18,583 |
Research & Development | 276.51 | 256.52 | 284.03 | 187.71 | 198.48 | 162.95 |
Other Operating Expenses | 6,566 | 6,485 | 5,681 | 5,930 | 5,246 | 3,247 |
Operating Expenses | 51,504 | 49,732 | 33,789 | 30,059 | 48,963 | 24,168 |
Operating Income | 56,921 | 67,054 | 24,461 | 26,201 | 43,607 | 55,857 |
Interest Expense | -18,224 | -20,535 | -21,265 | -17,843 | -6,821 | -400.64 |
Interest & Investment Income | 5,491 | 6,239 | 3,511 | 3,872 | 4,898 | 6,102 |
Earnings From Equity Investments | -911.7 | -1,080 | - | - | -8.78 | - |
Other Non Operating Income (Expenses) | -48.74 | 577.14 | -1,423 | 681.95 | -121.83 | 2,103 |
EBT Excluding Unusual Items | 43,227 | 52,254 | 5,284 | 12,912 | 41,554 | 63,661 |
Gain (Loss) on Sale of Investments | -11,734 | -9,961 | 22,267 | 52,149 | -6,918 | -86.9 |
Gain (Loss) on Sale of Assets | -974 | -126.86 | -1,508 | 86.84 | 22,323 | 157.56 |
Asset Writedown | -3,540 | -3,540 | -12,310 | -4,791 | - | - |
Other Unusual Items | - | - | 1,343 | - | - | - |
Pretax Income | 26,979 | 38,627 | 15,076 | 60,356 | 56,959 | 63,732 |
Income Tax Expense | 7,049 | 9,694 | 1,924 | 11,050 | 17,599 | 17,315 |
Net Income | 19,930 | 28,933 | 13,152 | 49,306 | 39,359 | 46,417 |
Net Income to Common | 19,930 | 28,933 | 13,152 | 49,306 | 39,359 | 46,417 |
Net Income Growth | 30.05% | 119.99% | -73.33% | 25.27% | -15.20% | 1052.89% |
Shares Outstanding (Basic) | 98 | 98 | 99 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 98 | 98 | 116 | 110 | 110 | 104 |
Shares Change (YoY) | -13.84% | -15.49% | 6.12% | -0.01% | 5.43% | -22.48% |
EPS (Basic) | 204.08 | 294.16 | 133.00 | 488.74 | 390.10 | 460.05 |
EPS (Diluted) | 204.08 | 294.16 | 113.00 | 466.96 | 365.31 | 436.81 |
EPS Growth | 51.67% | 160.32% | -75.80% | 27.82% | -16.37% | 1356.02% |
Free Cash Flow | 124,131 | 123,461 | -119,524 | -13,743 | -178,843 | -90,165 |
Free Cash Flow Per Share | 1271.08 | 1255.21 | -1026.94 | -125.31 | -1630.48 | -866.66 |
Gross Margin | 18.15% | 18.10% | 7.77% | 9.05% | 12.68% | 13.14% |
Operating Margin | 9.53% | 10.39% | 3.26% | 4.21% | 5.97% | 9.18% |
Profit Margin | 3.34% | 4.49% | 1.75% | 7.93% | 5.39% | 7.62% |
Free Cash Flow Margin | 20.78% | 19.14% | -15.95% | -2.21% | -24.50% | -14.81% |
EBITDA | 59,197 | 69,518 | 26,228 | 32,038 | 49,045 | 61,474 |
EBITDA Margin | 9.91% | 10.78% | 3.50% | 5.15% | 6.72% | 10.10% |
D&A For EBITDA | 2,277 | 2,464 | 1,767 | 5,838 | 5,438 | 5,617 |
EBIT | 56,921 | 67,054 | 24,461 | 26,201 | 43,607 | 55,857 |
EBIT Margin | 9.53% | 10.39% | 3.26% | 4.21% | 5.97% | 9.18% |
Effective Tax Rate | 26.13% | 25.09% | 12.76% | 18.31% | 30.90% | 27.17% |
Advertising Expenses | - | 1,788 | 254.86 | 207.35 | 176.8 | 155.3 |