Sebo Manufacturing, Engineering & Construction Corp. (KOSDAQ:011560)
South Korea · Delayed Price · Currency is KRW 26,500
+3,150 (13.49%)
At close: Aug 28, 2026
KOSDAQ:011560 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 | Jun '26 Jun 30, 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 | 898,792 | 715,793 | 788,787 | 880,440 | 1,031,969 | 432,646 |
Other Revenue | - | -0 | -0 | - | -0 | - |
| 898,792 | 715,793 | 788,787 | 880,440 | 1,031,969 | 432,646 | |
Revenue Growth | 31.14% | -9.25% | -10.41% | -14.68% | 138.53% | -32.53% |
Cost of Revenue | 831,353 | 666,470 | 741,652 | 817,218 | 976,089 | 410,623 |
Gross Profit | 67,439 | 49,323 | 47,135 | 63,222 | 55,880 | 22,023 |
Selling, General & Admin | 14,996 | 14,686 | 16,218 | 14,815 | 16,502 | 12,903 |
Research & Development | 15 | 45 | 60 | 60 | 60 | - |
Amortization of Goodwill & Intangibles | 149.32 | 183.08 | 193.4 | 115.76 | 120.96 | 163.85 |
Other Operating Expenses | 529.28 | 617.69 | 559.79 | 571.46 | 537.41 | - |
Operating Expenses | 13,125 | 8,960 | 18,523 | 16,689 | 22,766 | 13,516 |
Operating Income | 54,314 | 40,363 | 28,611 | 46,533 | 33,114 | 8,507 |
Interest Expense | -646.66 | -533.18 | -824.57 | -2,455 | -1,684 | -1,426 |
Interest & Investment Income | 2,544 | 2,132 | 2,393 | 2,299 | 930.83 | 423.08 |
Earnings From Equity Investments | - | - | - | - | -1,883 | - |
Currency Exchange Gain (Loss) | 44.71 | 47.73 | -78.1 | 38.93 | 145.4 | 395.19 |
Other Non Operating Income (Expenses) | 2,230 | 3,071 | 1,541 | 952.98 | 1,056 | 4,175 |
EBT Excluding Unusual Items | 58,486 | 45,081 | 31,642 | 47,369 | 31,678 | 12,074 |
Gain (Loss) on Sale of Investments | 724.6 | 956.83 | 1,107 | 0.05 | -0.05 | -7.49 |
Gain (Loss) on Sale of Assets | 70.62 | -2.68 | 3,447 | 275.67 | -33.45 | 3,367 |
Asset Writedown | 96.73 | 96.73 | - | -4.42 | -10.18 | - |
Pretax Income | 59,378 | 46,131 | 36,197 | 47,640 | 31,634 | 15,433 |
Income Tax Expense | 14,094 | 10,571 | 8,122 | 10,525 | 8,038 | 3,426 |
Earnings From Continuing Operations | 45,284 | 35,560 | 28,075 | 37,115 | 23,596 | 12,008 |
Minority Interest in Earnings | - | - | - | - | 28.21 | -357.65 |
Net Income | 45,284 | 35,560 | 28,075 | 37,115 | 23,624 | 11,650 |
Net Income to Common | 45,284 | 35,560 | 28,075 | 37,115 | 23,624 | 11,650 |
Net Income Growth | 79.61% | 26.66% | -24.36% | 57.10% | 102.78% | 68.06% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | 0.36% | -1.04% | -0.56% | - | - | - |
EPS (Basic) | 4559.40 | 3611.81 | 2822.00 | 3709.80 | 2361.35 | 1164.48 |
EPS (Diluted) | 4559.40 | 3611.81 | 2822.00 | 3014.00 | 2361.00 | 1164.00 |
EPS Growth | 78.96% | 27.99% | -6.37% | 27.66% | 102.84% | 67.99% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 44,490 | 58,838 | 96,955 | 55,774 | -23,801 | 39,698 |
Free Cash Flow Per Share | 4479.47 | 5976.12 | 9745.46 | 5574.86 | -2379.00 | 3968.03 |
Dividend Per Share | - | - | - | 550.000 | 500.000 | 250.000 |
Dividend Growth | - | - | - | 10.00% | 100.00% | 25.00% |
Gross Margin | 7.50% | 6.89% | 5.98% | 7.18% | 5.42% | 5.09% |
Operating Margin | 6.04% | 5.64% | 3.63% | 5.29% | 3.21% | 1.97% |
Profit Margin | 5.04% | 4.97% | 3.56% | 4.22% | 2.29% | 2.69% |
Free Cash Flow Margin | 4.95% | 8.22% | 12.29% | 6.33% | -2.31% | 9.18% |
EBITDA | 63,148 | 47,382 | 34,040 | 51,973 | 36,628 | 11,333 |
EBITDA Margin | 7.03% | 6.62% | 4.32% | 5.90% | 3.55% | 2.62% |
D&A For EBITDA | 8,834 | 7,019 | 5,428 | 5,440 | 3,514 | 2,825 |
EBIT | 54,314 | 40,363 | 28,611 | 46,533 | 33,114 | 8,507 |
EBIT Margin | 6.04% | 5.64% | 3.63% | 5.29% | 3.21% | 1.97% |
Effective Tax Rate | 23.74% | 22.91% | 22.44% | 22.09% | 25.41% | 22.20% |
Advertising Expenses | - | 21.49 | 45.8 | 40.88 | 18.59 | 9.25 |