Sejong Telecom, Inc. (KOSDAQ:036630)
South Korea · Delayed Price · Currency is KRW 8,360.00
-130.00 (-1.53%)
At close: Feb 11, 2026
Sejong Telecom Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 310,243 | 371,391 | 339,301 | 324,268 | 295,683 | 279,419 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 310,243 | 371,391 | 339,301 | 324,268 | 295,683 | 279,419 | |
Revenue Growth (YoY) | -17.38% | 9.46% | 4.64% | 9.67% | 5.82% | 3.76% |
Cost of Revenue | 131,042 | 179,294 | 157,475 | 150,670 | 123,727 | 99,969 |
Gross Profit | 179,201 | 192,097 | 181,826 | 173,598 | 171,956 | 179,450 |
Selling, General & Admin | 170,295 | 184,295 | 166,956 | 162,114 | 159,669 | 154,811 |
Amortization of Goodwill & Intangibles | 1,314 | 1,594 | 1,463 | 1,028 | 1,536 | 2,090 |
Other Operating Expenses | 644.6 | 623.37 | 739.36 | 779.08 | 770.58 | 2,218 |
Operating Expenses | 190,355 | 204,872 | 185,488 | 179,195 | 179,501 | 176,108 |
Operating Income | -11,154 | -12,775 | -3,662 | -5,597 | -7,546 | 3,342 |
Interest Expense | -6,683 | -8,277 | -4,739 | -1,848 | -1,314 | -1,544 |
Interest & Investment Income | 3,390 | 4,824 | 6,634 | 8,651 | 8,796 | 6,023 |
Earnings From Equity Investments | -1,605 | 2,390 | 911.15 | -180.84 | -998.88 | -2,437 |
Currency Exchange Gain (Loss) | -68.45 | 254.3 | -4.14 | 53.64 | 198.89 | -108.25 |
Other Non Operating Income (Expenses) | -1,284 | 8,711 | -3,795 | 2,170 | -1,909 | 643.31 |
EBT Excluding Unusual Items | -17,405 | -4,871 | -4,655 | 3,249 | -2,773 | 5,919 |
Gain (Loss) on Sale of Investments | 21,763 | -20,238 | 48,570 | -31,521 | 36,454 | 12,353 |
Gain (Loss) on Sale of Assets | 125.63 | 765.48 | -87.74 | 86.76 | 18,332 | -102.63 |
Asset Writedown | -8,714 | -8,117 | -11 | -6,330 | -12,232 | - |
Other Unusual Items | -622.8 | 834.22 | 167.55 | -2,297 | - | - |
Pretax Income | -4,853 | -31,627 | 43,984 | -36,812 | 39,781 | 18,170 |
Income Tax Expense | 2,392 | 1,565 | -304.88 | 1,401 | 7,365 | 1,754 |
Earnings From Continuing Operations | -7,245 | -33,192 | 44,289 | -38,213 | 32,415 | 16,416 |
Minority Interest in Earnings | -250.43 | -311.51 | -863.74 | -684.41 | -2,227 | -416.56 |
Net Income | -7,495 | -33,503 | 43,426 | -38,897 | 30,188 | 15,999 |
Net Income to Common | -7,495 | -33,503 | 43,426 | -38,897 | 30,188 | 15,999 |
Net Income Growth | - | - | - | - | 88.68% | 688.79% |
Shares Outstanding (Basic) | 20 | 10 | 12 | 19 | 15 | 15 |
Shares Outstanding (Diluted) | 20 | 10 | 12 | 19 | 15 | 15 |
Shares Change (YoY) | -38.59% | -20.75% | -35.19% | 28.24% | -0.33% | - |
EPS (Basic) | -375.02 | -3400.10 | 3492.75 | -2027.74 | 2018.12 | 1066.04 |
EPS (Diluted) | -375.02 | -3400.10 | 3492.75 | -2027.74 | 2018.12 | 1066.04 |
EPS Growth | - | - | - | - | 89.31% | 688.79% |
Free Cash Flow | -27,202 | -57,913 | -44,069 | -2,361 | -12,147 | 34,203 |
Free Cash Flow Per Share | -1361.07 | -5877.30 | -3544.46 | -123.10 | -812.04 | 2278.93 |
Gross Margin | 57.76% | 51.72% | 53.59% | 53.53% | 58.16% | 64.22% |
Operating Margin | -3.60% | -3.44% | -1.08% | -1.73% | -2.55% | 1.20% |
Profit Margin | -2.42% | -9.02% | 12.80% | -12.00% | 10.21% | 5.73% |
Free Cash Flow Margin | -8.77% | -15.59% | -12.99% | -0.73% | -4.11% | 12.24% |
EBITDA | 8,341 | 6,827 | 13,758 | 10,777 | 11,864 | 24,000 |
EBITDA Margin | 2.69% | 1.84% | 4.06% | 3.32% | 4.01% | 8.59% |
D&A For EBITDA | 19,495 | 19,602 | 17,421 | 16,374 | 19,410 | 20,658 |
EBIT | -11,154 | -12,775 | -3,662 | -5,597 | -7,546 | 3,342 |
EBIT Margin | -3.60% | -3.44% | -1.08% | -1.73% | -2.55% | 1.20% |
Effective Tax Rate | - | - | - | - | 18.52% | 9.65% |
Advertising Expenses | - | 701.71 | 1,074 | 2,137 | 1,652 | 2,692 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.