Sejong Telecom, Inc. (KOSDAQ:036630)
South Korea · Delayed Price · Currency is KRW 12,310
+230 (1.90%)
Jun 11, 2026, 3:30 PM KST
Sejong Telecom 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 |
Operating Revenue | 275,858 | 284,195 | 371,391 | 339,301 | 324,268 | 295,683 |
Other Revenue | - | - | -0 | -0 | - | - |
| 275,858 | 284,195 | 371,391 | 339,301 | 324,268 | 295,683 | |
Revenue Growth (YoY) | -22.81% | -23.48% | 9.46% | 4.64% | 9.67% | 5.82% |
Cost of Revenue | 110,712 | 114,342 | 179,294 | 157,475 | 150,670 | 123,727 |
Gross Profit | 165,147 | 169,853 | 192,097 | 181,826 | 173,598 | 171,956 |
Selling, General & Admin | 156,179 | 161,543 | 184,295 | 166,956 | 162,114 | 159,669 |
Amortization of Goodwill & Intangibles | 1,166 | 1,177 | 1,594 | 1,463 | 1,028 | 1,536 |
Other Operating Expenses | 671.7 | 703.16 | 623.37 | 739.36 | 779.08 | 770.58 |
Operating Expenses | 175,911 | 181,056 | 204,872 | 185,488 | 179,195 | 179,501 |
Operating Income | -10,764 | -11,202 | -12,775 | -3,662 | -5,597 | -7,546 |
Interest Expense | -4,801 | -5,675 | -8,277 | -4,739 | -1,848 | -1,314 |
Interest & Investment Income | 1,396 | 2,994 | 4,824 | 6,634 | 8,651 | 8,796 |
Earnings From Equity Investments | 275.51 | 68.54 | 2,390 | 911.15 | -180.84 | -998.88 |
Currency Exchange Gain (Loss) | -19.41 | -168.14 | 254.3 | -4.14 | 53.64 | 198.89 |
Other Non Operating Income (Expenses) | -10,972 | -11,149 | 8,711 | -3,795 | 2,170 | -1,909 |
EBT Excluding Unusual Items | -24,886 | -25,132 | -4,871 | -4,655 | 3,249 | -2,773 |
Gain (Loss) on Sale of Investments | 31,214 | 34,169 | -20,238 | 48,570 | -31,521 | 36,454 |
Gain (Loss) on Sale of Assets | 299.48 | 349.76 | 765.48 | -87.74 | 86.76 | 18,332 |
Asset Writedown | -678.67 | -664.11 | -8,117 | -11 | -6,330 | -12,232 |
Other Unusual Items | 20.54 | -657.13 | 834.22 | 167.55 | -2,297 | - |
Pretax Income | 5,969 | 8,065 | -31,627 | 43,984 | -36,812 | 39,781 |
Income Tax Expense | 328.14 | 56.23 | 1,565 | -304.88 | 1,401 | 7,365 |
Earnings From Continuing Operations | 5,641 | 8,009 | -33,192 | 44,289 | -38,213 | 32,415 |
Minority Interest in Earnings | 3.6 | 88.16 | -311.51 | -863.74 | -684.41 | -2,227 |
Net Income | 5,645 | 8,097 | -33,503 | 43,426 | -38,897 | 30,188 |
Net Income to Common | 5,645 | 8,097 | -33,503 | 43,426 | -38,897 | 30,188 |
Net Income Growth | - | - | - | - | - | 88.68% |
Shares Outstanding (Basic) | 16 | 23 | 39 | 12 | 19 | 15 |
Shares Outstanding (Diluted) | 16 | 23 | 39 | 12 | 19 | 15 |
Shares Change (YoY) | -65.90% | -41.02% | 217.02% | -35.19% | 28.24% | -0.33% |
EPS (Basic) | 354.86 | 348.29 | -850.00 | 3492.75 | -2027.74 | 2018.12 |
EPS (Diluted) | 354.86 | 348.29 | -850.00 | 3492.75 | -2027.74 | 2018.12 |
EPS Growth | - | - | - | - | - | 89.31% |
Free Cash Flow | -71,580 | -26,741 | -57,913 | -44,069 | -2,361 | -12,147 |
Free Cash Flow Per Share | -4500.06 | -1150.21 | -1469.28 | -3544.46 | -123.10 | -812.04 |
Gross Margin | 59.87% | 59.77% | 51.72% | 53.59% | 53.53% | 58.16% |
Operating Margin | -3.90% | -3.94% | -3.44% | -1.08% | -1.73% | -2.55% |
Profit Margin | 2.05% | 2.85% | -9.02% | 12.80% | -12.00% | 10.21% |
Free Cash Flow Margin | -25.95% | -9.41% | -15.59% | -12.99% | -0.73% | -4.11% |
EBITDA | 8,539 | 8,073 | 6,827 | 13,758 | 10,777 | 11,864 |
EBITDA Margin | 3.09% | 2.84% | 1.84% | 4.06% | 3.32% | 4.01% |
D&A For EBITDA | 19,303 | 19,275 | 19,602 | 17,421 | 16,374 | 19,410 |
EBIT | -10,764 | -11,202 | -12,775 | -3,662 | -5,597 | -7,546 |
EBIT Margin | -3.90% | -3.94% | -3.44% | -1.08% | -1.73% | -2.55% |
Effective Tax Rate | 5.50% | 0.70% | - | - | - | 18.52% |
Advertising Expenses | - | 147.59 | 701.71 | 1,074 | 2,137 | 1,652 |