Seoul Information Service Inc. (KOSDAQ:036120)
South Korea · Delayed Price · Currency is KRW 1,685.00
-4.00 (-0.24%)
At close: Sep 11, 2026
Seoul Information Service Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 43,396 | 41,258 | 38,082 | 34,374 | 40,899 | 50,369 |
Revenue Growth | 8.02% | 8.34% | 10.79% | -15.95% | -18.80% | -1.09% |
Gross Profit Gross Profit Growth | 43,356 | 41,226 | 38,051 | 34,340 | 40,846 | 50,365 |
Operating Income Operating Income Growth | 7,671 | 6,758 | 5,160 | 401.06 | 4,581 | 10,140 |
Net Income Net Income Growth | 6,751 | 6,932 | 2,762 | 473.57 | 2,369 | 5,828 |
Earnings Per Share EPS Growth | 201.58 | 205.45 | 80.48 | 13.69 | 68.48 | 168.50 |
EPS Growth | 36.75% | 155.29% | 487.78% | -80.01% | -59.36% | -6.11% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Debt Collection and Credit Inquiry Debt Collection and Credit Inquiry Growth | 41,714 | 39,681 | 36,377 | 32,852 | 38,348 | 46,674 |
Credit Rating Credit Rating Growth | 1,682 | 1,577 | 1,705 | 1,522 | 2,568 | 3,696 |
Total Total Growth | 43,396 | 41,258 | 38,082 | 34,374 | 40,899 | 50,369 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 27,633 | 23,261 | 13,881 | 14,822 | 20,747 | 17,883 |
Total Debt Total Debt Growth | 556.34 | 544.28 | 428.89 | 641.43 | 1,222 | 492.86 |
Net Cash (Debt) Net Cash Growth | 27,077 | 22,716 | 13,452 | 14,180 | 19,525 | 17,390 |
Net Cash Growth | 45.55% | 68.87% | -5.13% | -27.37% | 12.28% | -22.35% |
Net Cash Per Share Net Cash Per Share Growth | 808.53 | 673.26 | 391.94 | 409.97 | 564.50 | 502.77 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 9,158 | 7,917 | 7,247 | -1,753 | 5,365 | 8,963 |
Capital Expenditures CapEx Growth | -517.11 | -494.06 | -106.14 | -322.91 | -611.35 | -356.48 |
Free Cash Flow Free Cash Flow Growth | 8,640 | 7,423 | 7,141 | -2,076 | 4,753 | 8,607 |
Free Cash Flow Growth | 74.39% | 3.95% | - | - | -44.77% | 10.15% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 99.91% | 99.92% | 99.92% | 99.90% | 99.87% | 99.99% |
Operating Margin | 17.68% | 16.38% | 13.55% | 1.17% | 11.20% | 20.13% |
Pretax Margin | 19.50% | 20.48% | 9.07% | 2.40% | 8.18% | 14.20% |
Profit Margin | 15.56% | 16.80% | 7.25% | 1.38% | 5.79% | 11.57% |
FCF Margin | 19.91% | 17.99% | 18.75% | -6.04% | 11.62% | 17.09% |
| Fiscal Year | Current | FY 2025 |
|---|---|---|
| Period Ending | Sep '26 Sep 14, 2026 | Dec '25 Dec 31, 2025 |
Dividend Per Share Dividend Per Share Growth | 80.000 | 80.000 |
Dividend Per Share Growth | 0% | - |
Dividend Yield | 4.88% | 3.87% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 14, 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 |
PE Ratio | 8.36 | 10.05 | 30.19 | 255.63 | 57.83 | 19.79 |
Forward PE | 9.31 | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
P/FCF Ratio | 6.57 | 9.39 | 11.68 | - | 28.82 | 13.40 |
PS Ratio | 1.31 | 1.69 | 2.19 | 3.52 | 3.35 | 2.29 |