Seoul Information Service Inc. (KOSDAQ:036120)
South Korea · Delayed Price · Currency is KRW 1,644.00
-21.00 (-1.26%)
At close: Jun 18, 2026
Seoul Information Service Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 41,521 | 41,258 | 38,082 | 34,374 | 40,899 | 50,369 | |
Revenue Growth (YoY) | 7.67% | 8.34% | 10.79% | -15.95% | -18.80% | -1.09% |
Cost of Revenue | 35 | 32.02 | 30.71 | 33.75 | 53.08 | 3.89 |
Gross Profit | 41,486 | 41,226 | 38,051 | 34,340 | 40,846 | 50,365 |
Selling, General & Admin | 32,134 | 31,578 | 29,963 | 30,966 | 33,460 | 37,018 |
Amortization of Goodwill & Intangibles | 385.05 | 437.47 | 771.92 | 742.11 | 748.28 | 800.28 |
Other Operating Expenses | 749.26 | 744.89 | 663.2 | 697.87 | 686.05 | 730.82 |
Operating Expenses | 34,703 | 34,468 | 32,891 | 33,939 | 36,265 | 40,225 |
Operating Income | 6,783 | 6,758 | 5,160 | 401.06 | 4,581 | 10,140 |
Interest Expense | -33.07 | - | - | - | - | - |
Earnings From Equity Investments | 689.27 | 700.48 | -13.4 | - | -186.61 | -1,456 |
Currency Exchange Gain (Loss) | 8.31 | 8.31 | 1.2 | -0.01 | -0.33 | 3.08 |
Other Non Operating Income (Expenses) | 179.08 | 613.9 | -1,889 | 12.44 | -956.26 | -1,447 |
EBT Excluding Unusual Items | 7,627 | 8,080 | 3,259 | 413.48 | 3,438 | 7,240 |
Gain (Loss) on Sale of Investments | -113.69 | 354.2 | 193.81 | 268.4 | - | - |
Gain (Loss) on Sale of Assets | 13.29 | 13.29 | 1.83 | 144.55 | -93.76 | -86.39 |
Pretax Income | 7,526 | 8,448 | 3,455 | 826.43 | 3,344 | 7,154 |
Income Tax Expense | 1,614 | 1,653 | 765.36 | 387.44 | 1,000 | 1,294 |
Earnings From Continuing Operations | 5,912 | 6,795 | 2,690 | 438.98 | 2,344 | 5,860 |
Minority Interest in Earnings | 156.9 | 137.16 | 72.67 | 34.59 | 24.66 | -31.7 |
Net Income | 6,069 | 6,932 | 2,762 | 473.57 | 2,369 | 5,828 |
Net Income to Common | 6,069 | 6,932 | 2,762 | 473.57 | 2,369 | 5,828 |
Net Income Growth | 55.04% | 150.96% | 483.27% | -80.01% | -59.36% | -6.11% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 35 | 35 | 35 |
Shares Change (YoY) | -0.61% | -1.70% | -0.77% | - | - | - |
EPS (Basic) | 179.59 | 205.45 | 80.48 | 13.69 | 68.48 | 168.50 |
EPS (Diluted) | 179.59 | 205.45 | 80.48 | 13.69 | 68.48 | 168.50 |
EPS Growth | 56.00% | 155.29% | 487.78% | -80.01% | -59.36% | -6.11% |
Free Cash Flow | 7,423 | 7,423 | 7,141 | -2,076 | 4,753 | 8,607 |
Free Cash Flow Per Share | 219.67 | 220.00 | 208.05 | -60.03 | 137.43 | 248.83 |
Dividend Per Share | 80.000 | 80.000 | - | - | - | - |
Gross Margin | 99.92% | 99.92% | 99.92% | 99.90% | 99.87% | 99.99% |
Operating Margin | 16.34% | 16.38% | 13.55% | 1.17% | 11.20% | 20.13% |
Profit Margin | 14.62% | 16.80% | 7.25% | 1.38% | 5.79% | 11.57% |
Free Cash Flow Margin | 17.88% | 17.99% | 18.75% | -6.04% | 11.62% | 17.09% |
EBITDA | 8,400 | 8,411 | 7,208 | 2,676 | 6,700 | 12,617 |
EBITDA Margin | 20.23% | 20.39% | 18.93% | 7.79% | 16.38% | 25.05% |
D&A For EBITDA | 1,617 | 1,653 | 2,048 | 2,275 | 2,119 | 2,476 |
EBIT | 6,783 | 6,758 | 5,160 | 401.06 | 4,581 | 10,140 |
EBIT Margin | 16.34% | 16.38% | 13.55% | 1.17% | 11.20% | 20.13% |
Effective Tax Rate | 21.45% | 19.57% | 22.15% | 46.88% | 29.91% | 18.09% |
Advertising Expenses | - | 170.25 | 162.03 | 188.79 | 436.32 | 229.54 |