Sebo Manufacturing, Engineering & Construction Corp. (KOSDAQ:011560)
South Korea · Delayed Price · Currency is KRW 12,740
+30 (0.24%)
At close: Sep 15, 2025
KOSDAQ:011560 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 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 685,351 | 788,787 | 880,440 | 1,031,969 | 432,646 | 641,228 | Upgrade |
Other Revenue | - | - | - | -0 | - | - | Upgrade |
| 685,351 | 788,787 | 880,440 | 1,031,969 | 432,646 | 641,228 | Upgrade | |
Revenue Growth (YoY) | -25.04% | -10.41% | -14.68% | 138.53% | -32.53% | 4.15% | Upgrade |
Cost of Revenue | 643,329 | 741,652 | 817,218 | 976,089 | 410,623 | 623,682 | Upgrade |
Gross Profit | 42,022 | 47,135 | 63,222 | 55,880 | 22,023 | 17,546 | Upgrade |
Selling, General & Admin | 16,471 | 16,218 | 14,815 | 16,502 | 12,903 | 9,948 | Upgrade |
Research & Development | 60 | 60 | 60 | 60 | - | - | Upgrade |
Other Operating Expenses | 588.86 | 559.79 | 571.46 | 537.41 | - | - | Upgrade |
Operating Expenses | 15,326 | 18,523 | 16,689 | 22,766 | 13,516 | 10,548 | Upgrade |
Operating Income | 26,696 | 28,611 | 46,533 | 33,114 | 8,507 | 6,999 | Upgrade |
Interest Expense | -290.36 | -824.57 | -2,455 | -1,684 | -1,426 | -1,449 | Upgrade |
Interest & Investment Income | 2,184 | 2,393 | 2,299 | 930.83 | 423.08 | 373.05 | Upgrade |
Earnings From Equity Investments | - | - | - | -1,883 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 14.07 | -78.1 | 38.93 | 145.4 | 395.19 | -361.34 | Upgrade |
Other Non Operating Income (Expenses) | 2,799 | 1,541 | 952.98 | 1,056 | 4,175 | 3,389 | Upgrade |
EBT Excluding Unusual Items | 31,402 | 31,642 | 47,369 | 31,678 | 12,074 | 8,949 | Upgrade |
Gain (Loss) on Sale of Investments | 1,339 | 1,107 | 0.05 | -0.05 | -7.49 | -0.03 | Upgrade |
Gain (Loss) on Sale of Assets | -284.08 | 3,447 | 275.67 | -33.45 | 3,367 | 1,303 | Upgrade |
Asset Writedown | - | - | -4.42 | -10.18 | - | - | Upgrade |
Pretax Income | 32,458 | 36,197 | 47,640 | 31,634 | 15,433 | 10,252 | Upgrade |
Income Tax Expense | 7,245 | 8,122 | 10,525 | 8,038 | 3,426 | 3,508 | Upgrade |
Earnings From Continuing Operations | 25,212 | 28,075 | 37,115 | 23,596 | 12,008 | 6,744 | Upgrade |
Minority Interest in Earnings | - | - | - | 28.21 | -357.65 | 188.31 | Upgrade |
Net Income | 25,212 | 28,075 | 37,115 | 23,624 | 11,650 | 6,932 | Upgrade |
Net Income to Common | 25,212 | 28,075 | 37,115 | 23,624 | 11,650 | 6,932 | Upgrade |
Net Income Growth | -44.45% | -24.36% | 57.10% | 102.78% | 68.06% | - | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -0.93% | -0.57% | - | - | - | - | Upgrade |
EPS (Basic) | 2547.76 | 2822.24 | 3709.80 | 2361.35 | 1164.48 | 692.89 | Upgrade |
EPS (Diluted) | 2547.76 | 2822.24 | 3014.00 | 2361.00 | 1164.00 | 692.89 | Upgrade |
EPS Growth | -33.78% | -6.36% | 27.66% | 102.84% | 67.99% | - | Upgrade |
Free Cash Flow | 838.1 | 96,955 | 55,774 | -23,801 | 39,698 | -11,673 | Upgrade |
Free Cash Flow Per Share | 84.69 | 9746.30 | 5574.86 | -2379.00 | 3968.03 | -1166.77 | Upgrade |
Dividend Per Share | 550.000 | 550.000 | 550.000 | 500.000 | 250.000 | 200.000 | Upgrade |
Dividend Growth | - | - | 10.00% | 100.00% | 25.00% | 33.33% | Upgrade |
Gross Margin | 6.13% | 5.98% | 7.18% | 5.42% | 5.09% | 2.74% | Upgrade |
Operating Margin | 3.90% | 3.63% | 5.29% | 3.21% | 1.97% | 1.09% | Upgrade |
Profit Margin | 3.68% | 3.56% | 4.22% | 2.29% | 2.69% | 1.08% | Upgrade |
Free Cash Flow Margin | 0.12% | 12.29% | 6.33% | -2.31% | 9.18% | -1.82% | Upgrade |
EBITDA | 32,373 | 34,040 | 51,973 | 36,628 | 11,333 | 10,047 | Upgrade |
EBITDA Margin | 4.72% | 4.32% | 5.90% | 3.55% | 2.62% | 1.57% | Upgrade |
D&A For EBITDA | 5,677 | 5,428 | 5,440 | 3,514 | 2,825 | 3,048 | Upgrade |
EBIT | 26,696 | 28,611 | 46,533 | 33,114 | 8,507 | 6,999 | Upgrade |
EBIT Margin | 3.90% | 3.63% | 5.29% | 3.21% | 1.97% | 1.09% | Upgrade |
Effective Tax Rate | 22.32% | 22.44% | 22.09% | 25.41% | 22.20% | 34.22% | Upgrade |
Advertising Expenses | - | 45.8 | 40.88 | 18.59 | 9.25 | 6.42 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.