Seoul Information Service Inc. (KOSDAQ:036120)

Seoul Information Service Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	40,173	38,082	34,374	40,899	50,369	50,926
Revenue Growth (YoY)	10.77%	10.79%	-15.95%	-18.80%	-1.09%	-3.13%
Cost of Revenue	29.54	30.71	33.75	53.08	3.89	9.21
Gross Profit	40,143	38,051	34,340	40,846	50,365	50,916
Selling, General & Admin	30,603	30,180	30,966	33,460	37,018	39,534
Other Operating Expenses	707.09	663.2	697.87	686.05	730.82	461.02
Operating Expenses	33,301	32,891	33,939	36,265	40,225	42,619
Operating Income	6,842	5,160	401.06	4,581	10,140	8,297
Interest & Investment Income	21.65	-	-	-	-	-
Earnings From Equity Investments	86.97	-13.4	-	-186.61	-1,456	0.96
Currency Exchange Gain (Loss)	1.16	1.2	-0.01	-0.33	3.08	21.24
Other Non Operating Income (Expenses)	-565.54	-1,889	12.44	-956.26	-1,447	-696.69
EBT Excluding Unusual Items	6,386	3,259	413.48	3,438	7,240	7,623
Gain (Loss) on Sale of Investments	56.03	193.81	268.4	-	-	10.09
Gain (Loss) on Sale of Assets	-4.25	1.83	144.55	-93.76	-86.39	101.21
Pretax Income	6,438	3,455	826.43	3,344	7,154	7,734
Income Tax Expense	1,441	765.36	387.44	1,000	1,294	1,356
Earnings From Continuing Operations	4,997	2,690	438.98	2,344	5,860	6,378
Minority Interest in Earnings	65.11	72.67	34.59	24.66	-31.7	-170.63
Net Income	5,062	2,762	473.57	2,369	5,828	6,207
Net Income to Common	5,062	2,762	473.57	2,369	5,828	6,207
Net Income Growth	161.07%	483.27%	-80.01%	-59.36%	-6.11%	27.08%
Shares Outstanding (Basic)	34	34	35	35	35	35
Shares Outstanding (Diluted)	34	34	35	35	35	35
Shares Change (YoY)	1.14%	-0.77%	-	-	-	-
EPS (Basic)	148.30	80.48	13.69	68.48	168.50	179.47
EPS (Diluted)	148.30	80.48	13.69	68.48	168.50	179.47
EPS Growth	158.13%	487.78%	-80.01%	-59.36%	-6.11%	27.08%
Free Cash Flow	4,955	7,141	-2,076	4,753	8,607	7,814
Free Cash Flow Per Share	145.15	208.05	-60.03	137.43	248.83	225.90
Dividend Per Share	60.000	60.000	-	-	-	-
Gross Margin	99.93%	99.92%	99.90%	99.87%	99.99%	99.98%
Operating Margin	17.03%	13.55%	1.17%	11.20%	20.13%	16.29%
Profit Margin	12.60%	7.25%	1.38%	5.79%	11.57%	12.19%
Free Cash Flow Margin	12.33%	18.75%	-6.04%	11.62%	17.09%	15.34%
EBITDA	8,661	7,208	2,676	6,700	12,617	11,045
EBITDA Margin	21.56%	18.93%	7.79%	16.38%	25.05%	21.69%
D&A For EBITDA	1,818	2,048	2,275	2,119	2,476	2,748
EBIT	6,842	5,160	401.06	4,581	10,140	8,297
EBIT Margin	17.03%	13.55%	1.17%	11.20%	20.13%	16.29%
Effective Tax Rate	22.38%	22.15%	46.88%	29.91%	18.09%	17.54%
Advertising Expenses	-	162.03	188.79	436.32	229.54	383.91

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