Seoul Semiconductor Co., Ltd. (KOSDAQ:046890)
10,880
-580 (-5.06%)
Apr 10, 2026, 3:30 PM KST
Seoul Semiconductor Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,013,524 | 1,090,486 | 1,032,381 | 1,109,427 | 1,301,041 |
Other Revenue | -0 | -0 | - | -0 | -0 |
| 1,013,524 | 1,090,486 | 1,032,381 | 1,109,427 | 1,301,041 | |
Revenue Growth (YoY) | -7.06% | 5.63% | -6.94% | -14.73% | 12.83% |
Cost of Revenue | 809,898 | 859,235 | 851,849 | 918,444 | 1,036,008 |
Gross Profit | 203,626 | 231,251 | 180,531 | 190,983 | 265,032 |
Selling, General & Admin | 123,961 | 140,995 | 119,341 | 105,654 | 107,523 |
Research & Development | 111,047 | 86,852 | 93,745 | 101,305 | 84,104 |
Amortization of Goodwill & Intangibles | 749.87 | 964.05 | 1,844 | 2,098 | 2,090 |
Other Operating Expenses | 633.26 | 1,802 | 851.66 | 1,083 | 899.23 |
Operating Expenses | 235,066 | 241,685 | 233,440 | 224,283 | 201,713 |
Operating Income | -31,440 | -10,435 | -52,908 | -33,300 | 63,319 |
Interest Expense | -11,039 | -13,327 | -12,114 | -8,711 | -4,330 |
Interest & Investment Income | 2,922 | 3,361 | 894.24 | 665.61 | 2,024 |
Earnings From Equity Investments | 332.36 | -1,182 | 266.78 | 120.36 | -90.81 |
Currency Exchange Gain (Loss) | -799.41 | 5,053 | -821.85 | 16,113 | 19,269 |
Other Non Operating Income (Expenses) | 62.65 | -968.57 | -2,183 | 3,411 | 1,325 |
EBT Excluding Unusual Items | -39,961 | -17,498 | -66,867 | -21,701 | 81,516 |
Gain (Loss) on Sale of Investments | -85.8 | 65.32 | 223.52 | -1,149 | -1,806 |
Gain (Loss) on Sale of Assets | -3,219 | 322.79 | -2,621 | -328.89 | -320.12 |
Asset Writedown | -798.03 | -261.04 | -918 | -7,599 | -3,562 |
Pretax Income | -44,063 | -17,371 | -70,183 | -30,778 | 75,827 |
Income Tax Expense | 15,943 | -5,946 | 4,290 | 23,548 | 14,325 |
Earnings From Continuing Operations | -60,006 | -11,425 | -74,473 | -54,326 | 61,502 |
Minority Interest in Earnings | 8,594 | -3,108 | 52,106 | 53,226 | -11,849 |
Net Income | -51,412 | -14,533 | -22,367 | -1,100 | 49,654 |
Net Income to Common | -51,412 | -14,533 | -22,367 | -1,100 | 49,654 |
Net Income Growth | - | - | - | - | 179.52% |
Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 57 |
Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 57 |
Shares Change (YoY) | - | - | - | -0.27% | -1.39% |
EPS (Basic) | -911.86 | -257.77 | -396.71 | -19.51 | 878.26 |
EPS (Diluted) | -911.86 | -257.77 | -397.00 | -20.00 | 878.00 |
EPS Growth | - | - | - | - | 183.38% |
Free Cash Flow | 41,115 | 11,719 | 69,724 | 106,497 | -43,203 |
Free Cash Flow Per Share | 729.22 | 207.85 | 1236.65 | 1888.88 | -764.16 |
Gross Margin | 20.09% | 21.21% | 17.49% | 17.21% | 20.37% |
Operating Margin | -3.10% | -0.96% | -5.13% | -3.00% | 4.87% |
Profit Margin | -5.07% | -1.33% | -2.17% | -0.10% | 3.82% |
Free Cash Flow Margin | 4.06% | 1.07% | 6.75% | 9.60% | -3.32% |
EBITDA | 57,702 | 82,594 | 37,982 | 51,866 | 140,711 |
EBITDA Margin | 5.69% | 7.57% | 3.68% | 4.67% | 10.81% |
D&A For EBITDA | 89,142 | 93,029 | 90,891 | 85,166 | 77,392 |
EBIT | -31,440 | -10,435 | -52,908 | -33,300 | 63,319 |
EBIT Margin | -3.10% | -0.96% | -5.13% | -3.00% | 4.87% |
Effective Tax Rate | - | - | - | - | 18.89% |
Advertising Expenses | 3,437 | 4,985 | 5,647 | 7,314 | 5,749 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.