Sejoong Co., Ltd. (KOSDAQ:039310)
South Korea · Delayed Price · Currency is KRW 1,362.00
+13.00 (0.96%)
At close: Feb 13, 2026
Sejoong Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 37,373 | 36,301 | 38,088 | 38,368 | 131,817 | 153,178 | |
Revenue Growth (YoY) | 4.90% | -4.69% | -0.73% | -70.89% | -13.94% | 19.85% |
Cost of Revenue | 23,752 | 22,484 | 26,192 | 29,271 | 113,953 | 128,386 |
Gross Profit | 13,620 | 13,817 | 11,896 | 9,097 | 17,863 | 24,792 |
Selling, General & Admin | 11,011 | 12,082 | 13,623 | 9,178 | 14,706 | 19,132 |
Amortization of Goodwill & Intangibles | 16.58 | 27.06 | 6.92 | 96.26 | 295.99 | 421.2 |
Other Operating Expenses | 451.59 | 366.11 | 411.79 | 323.48 | 359.19 | 365.77 |
Operating Expenses | 11,565 | 12,636 | 14,066 | 10,546 | 16,658 | 20,357 |
Operating Income | 2,055 | 1,181 | -2,169 | -1,449 | 1,206 | 4,435 |
Interest Expense | -72.28 | -355.4 | -298.94 | -252.14 | -356.03 | -195.66 |
Interest & Investment Income | 1,400 | 1,332 | 806.29 | 311.61 | 449.01 | 654.96 |
Earnings From Equity Investments | -186.89 | -197.56 | -28.4 | - | - | - |
Currency Exchange Gain (Loss) | -164.31 | 576.15 | 482 | 904.85 | -65.53 | 161.94 |
Other Non Operating Income (Expenses) | 301.98 | 170.15 | -818.92 | -2,084 | 84.19 | -1,671 |
EBT Excluding Unusual Items | 3,334 | 2,707 | -2,027 | -2,568 | 1,317 | 3,385 |
Gain (Loss) on Sale of Investments | 134.57 | 529.7 | 6.11 | 271.12 | -879.84 | 76.83 |
Gain (Loss) on Sale of Assets | 22.68 | 0.73 | - | 169.41 | 139.29 | 17.21 |
Asset Writedown | 16.79 | 16.79 | -110 | 420 | -37.56 | 123.89 |
Other Unusual Items | - | - | - | - | 836.64 | - |
Pretax Income | 3,508 | 3,254 | -2,131 | -1,708 | 1,376 | 3,603 |
Income Tax Expense | 895.73 | 1,014 | 683.1 | -62.11 | 603.7 | 1,292 |
Earnings From Continuing Operations | 2,612 | 2,240 | -2,814 | -1,645 | 772.05 | 2,311 |
Earnings From Discontinued Operations | 3,688 | 11,521 | 6,499 | 6,102 | - | - |
Net Income to Company | 6,300 | 13,761 | 3,684 | 4,456 | 772.05 | 2,311 |
Minority Interest in Earnings | - | - | - | -48.8 | -259.65 | -136.16 |
Net Income | 6,300 | 13,761 | 3,684 | 4,408 | 512.41 | 2,175 |
Net Income to Common | 6,300 | 13,761 | 3,684 | 4,408 | 512.41 | 2,175 |
Net Income Growth | -29.00% | 273.52% | -16.42% | 760.19% | -76.44% | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | - | - | 1.93% | 0.16% | - | - |
EPS (Basic) | 347.64 | 759.37 | 203.30 | 247.91 | 28.87 | 122.53 |
EPS (Diluted) | 347.12 | 759.37 | 203.30 | 247.91 | 28.87 | 122.53 |
EPS Growth | -29.11% | 273.52% | -18.00% | 758.81% | -76.44% | - |
Free Cash Flow | -52,255 | -8,906 | -370.74 | 31.29 | 31.29 | -14,958 |
Free Cash Flow Per Share | -2883.55 | -491.45 | -20.46 | 1.76 | 1.76 | -842.65 |
Gross Margin | 36.45% | 38.06% | 31.23% | 23.71% | 13.55% | 16.18% |
Operating Margin | 5.50% | 3.25% | -5.70% | -3.78% | 0.92% | 2.90% |
Profit Margin | 16.86% | 37.91% | 9.67% | 11.49% | 0.39% | 1.42% |
Free Cash Flow Margin | -139.82% | -24.53% | -0.97% | 0.08% | 0.02% | -9.77% |
EBITDA | 2,848 | 2,067 | -1,301 | -448.02 | 2,537 | 5,804 |
EBITDA Margin | 7.62% | 5.69% | -3.42% | -1.17% | 1.92% | 3.79% |
D&A For EBITDA | 793.32 | 885.81 | 868.61 | 1,001 | 1,331 | 1,369 |
EBIT | 2,055 | 1,181 | -2,169 | -1,449 | 1,206 | 4,435 |
EBIT Margin | 5.50% | 3.25% | -5.70% | -3.78% | 0.92% | 2.90% |
Effective Tax Rate | 25.53% | 31.15% | - | - | 43.88% | 35.85% |
Advertising Expenses | - | 587.52 | 46.64 | 187.7 | 54.59 | 329.99 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.