Seoul Information Service Inc. (KOSDAQ:036120)

Seoul Information Service Financials Overview

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

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	41,521	41,258	38,082	34,374	40,899	50,369
Revenue Growth	7.67%	8.34%	10.79%	-15.95%	-18.80%	-1.09%
Gross Profit Gross Profit Growth	41,486	41,226	38,051	34,340	40,846	50,365
Operating Income Operating Income Growth	6,783	6,758	5,160	401.06	4,581	10,140
Net Income Net Income Growth	6,069	6,932	2,762	473.57	2,369	5,828
Earnings Per Share EPS Growth	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%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Debt Collection and Credit Inquiry Debt Collection and Credit Inquiry Growth	39,873	39,681	36,377	32,852	38,348	46,674
Credit Rating Credit Rating Growth	1,648	1,577	1,705	1,522	2,568	3,696
Total Total Growth	41,521	41,258	38,082	34,374	40,899	50,369

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	21,961	23,261	13,881	14,822	20,747	17,883
Total Debt Total Debt Growth	572.71	544.28	428.89	641.43	1,222	492.86
Net Cash (Debt) Net Cash Growth	21,388	22,716	13,452	14,180	19,525	17,390
Net Cash Growth	158.18%	68.87%	-5.13%	-27.37%	12.28%	-22.35%
Net Cash Per Share Net Cash Per Share Growth	632.94	673.26	391.94	409.97	564.50	502.77

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	7,843	7,917	7,247	-1,753	5,365	8,963
Capital Expenditures CapEx Growth	-420.16	-494.06	-106.14	-322.91	-611.35	-356.48
Free Cash Flow Free Cash Flow Growth	7,423	7,423	7,141	-2,076	4,753	8,607
Free Cash Flow Growth	47.70%	3.95%	-	-	-44.77%	10.15%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
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%
Pretax Margin	18.13%	20.48%	9.07%	2.40%	8.18%	14.20%
Profit Margin	14.62%	16.80%	7.25%	1.38%	5.79%	11.57%
FCF Margin	17.88%	17.99%	18.75%	-6.04%	11.62%	17.09%

Dividends

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Fiscal Year	Current	FY 2025
Period Ending	Aug 4, 2026	Dec 31, 2025
Dividend Per Share Dividend Per Share Growth	80.000	80.000
Dividend Per Share Growth	0%	-
Dividend Yield	5.46%	3.87%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	8.22	10.05	30.19	255.63	57.83	19.79
Forward PE	8.16	19.38	19.38	19.38	19.38	19.38
P/FCF Ratio	6.71	9.39	11.68	-	28.82	13.40
PS Ratio	1.20	1.69	2.19	3.52	3.35	2.29

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 4, 2026

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