Seohee Construction Co., Ltd. (KOSDAQ:035890)
1,623.00
-128.00 (-7.31%)
Aug 13, 2025, 7:47 AM KST
Seohee Construction Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,100,130 | 1,473,606 | 1,441,908 | 1,437,669 | 1,329,961 |
Other Revenue | - | - | -0 | -0 | - |
| 1,100,130 | 1,473,606 | 1,441,908 | 1,437,669 | 1,329,961 | |
Revenue Growth (YoY) | -25.34% | 2.20% | 0.29% | 8.10% | 4.04% |
Cost of Revenue | 869,681 | 1,166,950 | 1,151,911 | 1,160,381 | 1,066,466 |
Gross Profit | 230,450 | 306,656 | 289,997 | 277,288 | 263,495 |
Selling, General & Admin | 60,588 | 60,274 | 54,834 | 59,740 | 59,333 |
Amortization of Goodwill & Intangibles | - | - | - | 0.05 | 0.04 |
Other Operating Expenses | 4,533 | 3,352 | 3,754 | 6,176 | 4,574 |
Operating Expenses | 128,788 | 159,311 | 124,129 | 96,558 | 53,498 |
Operating Income | 101,662 | 147,345 | 165,868 | 180,730 | 209,997 |
Interest Expense | -3,326 | -4,207 | -5,165 | -5,850 | -5,427 |
Interest & Investment Income | 19,368 | 19,485 | 12,466 | 9,372 | 5,395 |
Earnings From Equity Investments | -3.94 | -709.27 | -23,953 | 2,965 | -7,443 |
Currency Exchange Gain (Loss) | -4,321 | 4,194 | 885.42 | 3,534 | 1,029 |
Other Non Operating Income (Expenses) | -19,102 | 9,203 | -335.11 | -2,168 | -9,372 |
EBT Excluding Unusual Items | 94,277 | 175,311 | 149,766 | 188,583 | 194,178 |
Gain (Loss) on Sale of Investments | 50,306 | 17,297 | 19,450 | -41,778 | 35,042 |
Gain (Loss) on Sale of Assets | 3,810 | 34,925 | -1,186 | -200.36 | 825.24 |
Asset Writedown | 4,338 | -14,406 | -7,854 | -5,607 | -25,140 |
Pretax Income | 152,732 | 213,127 | 160,177 | 140,997 | 204,906 |
Income Tax Expense | 32,131 | 53,843 | 33,490 | 40,893 | 67,623 |
Earnings From Continuing Operations | 120,601 | 159,284 | 126,686 | 100,105 | 137,282 |
Minority Interest in Earnings | 1,264 | 1,073 | 14,700 | -2,022 | 7,749 |
Net Income | 121,865 | 160,357 | 141,386 | 98,082 | 145,031 |
Net Income to Common | 121,865 | 160,357 | 141,386 | 98,082 | 145,031 |
Net Income Growth | -24.00% | 13.42% | 44.15% | -32.37% | 16.22% |
Shares Outstanding (Basic) | 184 | 194 | 207 | 216 | 216 |
Shares Outstanding (Diluted) | 184 | 194 | 207 | 216 | 216 |
Shares Change (YoY) | -5.46% | -6.22% | -4.18% | - | -1.85% |
EPS (Basic) | 664.00 | 826.00 | 683.00 | 454.02 | 671.34 |
EPS (Diluted) | 664.00 | 826.00 | 683.00 | 454.00 | 671.00 |
EPS Growth | -19.61% | 20.94% | 50.44% | -32.34% | 12.97% |
Free Cash Flow | -53,805 | 217,068 | 77,355 | 121,630 | 113,310 |
Free Cash Flow Per Share | -293.17 | 1118.12 | 373.68 | 563.02 | 524.51 |
Dividend Per Share | - | - | - | - | 50.000 |
Dividend Growth | - | - | - | - | 25.00% |
Gross Margin | 20.95% | 20.81% | 20.11% | 19.29% | 19.81% |
Operating Margin | 9.24% | 10.00% | 11.50% | 12.57% | 15.79% |
Profit Margin | 11.08% | 10.88% | 9.81% | 6.82% | 10.90% |
Free Cash Flow Margin | -4.89% | 14.73% | 5.37% | 8.46% | 8.52% |
EBITDA | 115,180 | 163,371 | 196,283 | 222,030 | 248,483 |
EBITDA Margin | 10.47% | 11.09% | 13.61% | 15.44% | 18.68% |
D&A For EBITDA | 13,518 | 16,026 | 30,415 | 41,300 | 38,486 |
EBIT | 101,662 | 147,345 | 165,868 | 180,730 | 209,997 |
EBIT Margin | 9.24% | 10.00% | 11.50% | 12.57% | 15.79% |
Effective Tax Rate | 21.04% | 25.26% | 20.91% | 29.00% | 33.00% |
Advertising Expenses | 980.02 | 1,426 | 1,359 | 1,612 | 1,032 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.