Seoul Electronics & Telecom Co., Ltd. (KOSDAQ:027040)
South Korea · Delayed Price · Currency is KRW 211.00
-3.00 (-1.40%)
At close: Jan 28, 2026
KOSDAQ:027040 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 |
|---|---|---|---|---|---|---|
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 '20 Dec 31, 2020 |
Operating Revenue | 34,792 | 35,822 | 34,587 | 51,836 | 69,119 | 59,824 |
Other Revenue | - | - | - | - | -0 | - |
| 34,792 | 35,822 | 34,587 | 51,836 | 69,119 | 59,824 | |
Revenue Growth (YoY) | 0.94% | 3.57% | -33.28% | -25.00% | 15.54% | -8.79% |
Cost of Revenue | 28,651 | 29,894 | 31,679 | 52,018 | 63,428 | 55,502 |
Gross Profit | 6,141 | 5,929 | 2,907 | -181.69 | 5,691 | 4,322 |
Selling, General & Admin | 5,845 | 6,136 | 4,935 | 5,824 | 4,791 | 5,150 |
Research & Development | 840.45 | 1,312 | 1,037 | 1,027 | 306.45 | 193.89 |
Amortization of Goodwill & Intangibles | 14.08 | 14.27 | 45.79 | 58.03 | 69.85 | 74 |
Other Operating Expenses | 249.37 | 225 | 165.83 | 163.95 | 122.6 | 107.58 |
Operating Expenses | 7,261 | 8,159 | 6,664 | 7,546 | 5,810 | 6,002 |
Operating Income | -1,120 | -2,230 | -3,757 | -7,727 | -118.61 | -1,680 |
Interest Expense | -2,120 | -3,820 | -3,744 | -2,513 | -952.83 | -885.22 |
Interest & Investment Income | 194.95 | 368.3 | 569.72 | 745.82 | 468.22 | 48 |
Earnings From Equity Investments | - | - | -2,288 | -1,778 | -239.74 | - |
Currency Exchange Gain (Loss) | 643.16 | 562.44 | -32.89 | 1,246 | 1,513 | -629.7 |
Other Non Operating Income (Expenses) | -835.22 | 2,380 | -2,044 | 1,919 | 317.04 | 202.25 |
EBT Excluding Unusual Items | -3,237 | -2,739 | -11,296 | -8,107 | 987.43 | -2,944 |
Gain (Loss) on Sale of Investments | -66.88 | 298.52 | 22.9 | 11.46 | 27.82 | -571.31 |
Gain (Loss) on Sale of Assets | 74.5 | 1,868 | 14.79 | -1,439 | -131.05 | 21.06 |
Asset Writedown | - | - | -3,538 | -1,763 | - | - |
Other Unusual Items | 1,194 | 3,500 | - | - | - | - |
Pretax Income | -2,035 | 2,928 | -14,796 | -11,298 | 884.19 | -3,494 |
Income Tax Expense | 5,387 | 5,671 | -247.28 | -933.53 | 825.69 | -121.82 |
Earnings From Continuing Operations | -7,422 | -2,744 | -14,549 | -10,364 | 58.5 | -3,373 |
Net Income to Company | -7,422 | -2,744 | -14,549 | -10,364 | 58.5 | -3,373 |
Net Income | -7,422 | -2,744 | -14,549 | -10,364 | 58.5 | -3,373 |
Net Income to Common | -7,422 | -2,744 | -14,549 | -10,364 | 58.5 | -3,373 |
Shares Outstanding (Basic) | 69 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 69 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | -0.52% | - | - | - | - | 0.59% |
EPS (Basic) | -106.94 | -39.43 | -209.07 | -148.94 | 0.84 | -48.46 |
EPS (Diluted) | -106.94 | -39.43 | -209.07 | -148.94 | 0.84 | -48.46 |
Free Cash Flow | -1,436 | -1,140 | 1,327 | -3,309 | -2,593 | 2,677 |
Free Cash Flow Per Share | -20.69 | -16.38 | 19.07 | -47.54 | -37.26 | 38.48 |
Gross Margin | 17.65% | 16.55% | 8.41% | -0.35% | 8.23% | 7.22% |
Operating Margin | -3.22% | -6.23% | -10.86% | -14.91% | -0.17% | -2.81% |
Profit Margin | -21.33% | -7.66% | -42.07% | -19.99% | 0.08% | -5.64% |
Free Cash Flow Margin | -4.13% | -3.18% | 3.84% | -6.38% | -3.75% | 4.47% |
EBITDA | 94.95 | -872.31 | -1,663 | -5,613 | 2,542 | 1,128 |
EBITDA Margin | 0.27% | -2.44% | -4.81% | -10.83% | 3.68% | 1.88% |
D&A For EBITDA | 1,215 | 1,358 | 2,094 | 2,115 | 2,660 | 2,807 |
EBIT | -1,120 | -2,230 | -3,757 | -7,727 | -118.61 | -1,680 |
EBIT Margin | -3.22% | -6.23% | -10.86% | -14.91% | -0.17% | -2.81% |
Effective Tax Rate | - | 193.72% | - | - | 93.38% | - |
Advertising Expenses | - | - | - | 0.04 | 23.36 | 30.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.