Seohee Construction 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	1,291,101	1,473,606	1,441,908	1,437,669	1,329,961	1,278,313	Upgrade
Other Revenue	-0	-	-0	-0	-	-	Upgrade
Revenue	1,291,101	1,473,606	1,441,908	1,437,669	1,329,961	1,278,313	Upgrade
Revenue Growth (YoY)	-17.07%	2.20%	0.29%	8.10%	4.04%	2.84%	Upgrade
Cost of Revenue	992,517	1,166,950	1,151,911	1,160,381	1,066,466	1,037,402	Upgrade
Gross Profit	298,584	306,656	289,997	277,288	263,495	240,911	Upgrade
Selling, General & Admin	60,983	60,274	54,834	59,740	59,333	58,210	Upgrade
Other Operating Expenses	4,310	3,352	3,754	6,176	4,574	3,205	Upgrade
Operating Expenses	162,715	159,311	124,129	96,558	53,498	77,345	Upgrade
Operating Income	135,868	147,345	165,868	180,730	209,997	163,566	Upgrade
Interest Expense	-3,872	-4,207	-5,165	-5,850	-5,427	-7,071	Upgrade
Interest & Investment Income	20,955	19,485	12,466	9,372	5,395	5,993	Upgrade
Earnings From Equity Investments	-2.52	29,117	-23,953	2,965	-7,443	2,261	Upgrade
Currency Exchange Gain (Loss)	-6,432	4,194	885.42	3,534	1,029	-1,791	Upgrade
Other Non Operating Income (Expenses)	-2,845	9,203	-335.11	-2,168	-9,372	-9,916	Upgrade
EBT Excluding Unusual Items	143,672	205,137	149,766	188,583	194,178	153,042	Upgrade
Gain (Loss) on Sale of Investments	18,600	17,297	19,450	-41,778	35,042	22,990	Upgrade
Gain (Loss) on Sale of Assets	205.65	5,099	-1,186	-200.36	825.24	543.17	Upgrade
Asset Writedown	-6,857	-14,406	-7,854	-5,607	-25,140	913.41	Upgrade
Pretax Income	155,621	213,127	160,177	140,997	204,906	177,488	Upgrade
Income Tax Expense	40,067	53,843	33,490	40,893	67,623	50,006	Upgrade
Earnings From Continuing Operations	115,554	159,284	126,686	100,105	137,282	127,482	Upgrade
Minority Interest in Earnings	1,726	1,073	14,700	-2,022	7,749	-2,691	Upgrade
Net Income	117,279	160,357	141,386	98,082	145,031	124,792	Upgrade
Net Income to Common	117,279	160,357	141,386	98,082	145,031	124,792	Upgrade
Net Income Growth	-17.19%	13.42%	44.15%	-32.37%	16.22%	103.51%	Upgrade
Shares Outstanding (Basic)	189	194	207	216	216	197	Upgrade
Shares Outstanding (Diluted)	189	194	207	216	216	220	Upgrade
Shares Change (YoY)	-4.35%	-6.25%	-4.18%	-	-1.85%	-0.89%	Upgrade
EPS (Basic)	620.62	826.27	683.00	454.02	671.34	632.29	Upgrade
EPS (Diluted)	620.62	826.00	683.00	454.00	671.00	593.97	Upgrade
EPS Growth	-13.34%	20.94%	50.44%	-32.34%	12.97%	103.18%	Upgrade
Free Cash Flow	95,598	217,068	77,355	121,630	113,310	184,959	Upgrade
Free Cash Flow Per Share	505.88	1118.49	373.68	563.02	524.51	840.37	Upgrade
Dividend Per Share	45.000	45.000	-	-	50.000	40.000	Upgrade
Dividend Growth	-	-	-	-	25.00%	-	Upgrade
Gross Margin	23.13%	20.81%	20.11%	19.29%	19.81%	18.85%	Upgrade
Operating Margin	10.52%	10.00%	11.50%	12.57%	15.79%	12.80%	Upgrade
Profit Margin	9.08%	10.88%	9.81%	6.82%	10.90%	9.76%	Upgrade
Free Cash Flow Margin	7.40%	14.73%	5.37%	8.46%	8.52%	14.47%	Upgrade
EBITDA	149,650	163,371	196,283	222,030	248,483	190,141	Upgrade
EBITDA Margin	11.59%	11.09%	13.61%	15.44%	18.68%	14.87%	Upgrade
D&A For EBITDA	13,782	16,026	30,415	41,300	38,486	26,575	Upgrade
EBIT	135,868	147,345	165,868	180,730	209,997	163,566	Upgrade
EBIT Margin	10.52%	10.00%	11.50%	12.57%	15.79%	12.80%	Upgrade
Effective Tax Rate	25.75%	25.26%	20.91%	29.00%	33.00%	28.17%	Upgrade
Advertising Expenses	-	1,426	1,359	1,612	1,032	1,592	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.