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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	38,565	38,082	34,374	40,899	50,369	50,926
Revenue Growth (YoY)	8.09%	10.79%	-15.95%	-18.80%	-1.09%	-3.13%
Cost of Revenue	29.93	30.71	33.75	53.08	3.89	9.21
Gross Profit	38,535	38,051	34,340	40,846	50,365	50,916
Selling, General & Admin	30,327	30,180	30,966	33,460	37,018	39,534
Other Operating Expenses	687.8	663.2	697.87	686.05	730.82	461.02
Operating Expenses	33,002	32,891	33,939	36,265	40,225	42,619
Operating Income	5,532	5,160	401.06	4,581	10,140	8,297
Interest & Investment Income	23.52	-	-	-	-	-
Earnings From Equity Investments	-2.19	-13.4	-	-186.61	-1,456	0.96
Currency Exchange Gain (Loss)	1.22	1.2	-0.01	-0.33	3.08	21.24
Other Non Operating Income (Expenses)	-804	-1,889	12.44	-956.26	-1,447	-696.69
EBT Excluding Unusual Items	4,751	3,259	413.48	3,438	7,240	7,623
Gain (Loss) on Sale of Investments	122.87	193.81	268.4	-	-	10.09
Gain (Loss) on Sale of Assets	0.4	1.83	144.55	-93.76	-86.39	101.21
Pretax Income	4,874	3,455	826.43	3,344	7,154	7,734
Income Tax Expense	1,113	765.36	387.44	1,000	1,294	1,356
Earnings From Continuing Operations	3,761	2,690	438.98	2,344	5,860	6,378
Minority Interest in Earnings	153.29	72.67	34.59	24.66	-31.7	-170.63
Net Income	3,914	2,762	473.57	2,369	5,828	6,207
Net Income to Common	3,914	2,762	473.57	2,369	5,828	6,207
Net Income Growth	213.26%	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)	-0.73%	-0.77%	-	-	-	-
EPS (Basic)	114.33	80.48	13.69	68.48	168.50	179.47
EPS (Diluted)	114.33	80.48	13.69	68.48	168.50	179.47
EPS Growth	215.54%	487.78%	-80.01%	-59.36%	-6.11%	27.08%
Free Cash Flow	5,026	7,141	-2,076	4,753	8,607	7,814
Free Cash Flow Per Share	146.78	208.05	-60.03	137.43	248.83	225.90
Dividend Per Share	60.000	60.000	-	-	-	-
Gross Margin	99.92%	99.92%	99.90%	99.87%	99.99%	99.98%
Operating Margin	14.34%	13.55%	1.17%	11.20%	20.13%	16.29%
Profit Margin	10.15%	7.25%	1.38%	5.79%	11.57%	12.19%
Free Cash Flow Margin	13.03%	18.75%	-6.04%	11.62%	17.09%	15.34%
EBITDA	7,520	7,208	2,676	6,700	12,617	11,045
EBITDA Margin	19.50%	18.93%	7.79%	16.38%	25.05%	21.69%
D&A For EBITDA	1,987	2,048	2,275	2,119	2,476	2,748
EBIT	5,532	5,160	401.06	4,581	10,140	8,297
EBIT Margin	14.34%	13.55%	1.17%	11.20%	20.13%	16.29%
Effective Tax Rate	22.83%	22.15%	46.88%	29.91%	18.09%	17.54%
Advertising Expenses	-	162.03	188.79	436.32	229.54	383.91

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.