Saedong Co.,Ltd. (KOSDAQ:053060)

Saedong Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	174,357	171,088	169,895	156,051	128,432	119,371
Revenue	174,357	171,088	169,895	156,051	128,432	119,371
Revenue Growth (YoY)	4.25%	0.70%	8.87%	21.50%	7.59%	-18.99%
Cost of Revenue	151,131	148,220	142,903	132,676	117,009	113,975
Gross Profit	23,226	22,868	26,992	23,375	11,424	5,395
Selling, General & Admin	12,075	11,241	13,600	9,508	8,207	8,494
Other Operating Expenses	243.71	243.71	121.85	242.07	96.55	314.49
Operating Expenses	12,893	12,059	13,437	13,209	9,108	10,357
Operating Income	10,333	10,809	13,555	10,167	2,316	-4,961
Interest Expense	-2,667	-2,667	-2,298	-2,514	-2,200	-3,241
Interest & Investment Income	897.81	897.81	533	96	2.21	16.26
Earnings From Equity Investments	-7,421	-7,219	-1,475	129.38	-570.19	475.08
Currency Exchange Gain (Loss)	-1,845	-1,845	1,635	2,153	514.09	-3,020
Other Non Operating Income (Expenses)	9,704	255.62	-424.77	635.27	883.59	-659.48
EBT Excluding Unusual Items	9,002	230.98	11,525	10,665	945.7	-11,390
Gain (Loss) on Sale of Investments	-	-	-	-	-	-182.89
Gain (Loss) on Sale of Assets	169.35	169.35	-268.96	-139.12	21.31	1,250
Asset Writedown	-	-	-	-	-41.8	553.49
Other Unusual Items	-	-	-	-	-	61.8
Pretax Income	9,172	400.33	11,256	10,526	925.2	-9,707
Income Tax Expense	1,892	1,553	1,454	1,783	826.64	-882.09
Earnings From Continuing Operations	7,280	-1,152	9,802	8,744	98.56	-8,825
Earnings From Discontinued Operations	-	-	-	3,626	-793.57	-
Net Income	7,280	-1,152	9,802	12,370	-695.01	-8,825
Net Income to Common	7,280	-1,152	9,802	12,370	-695.01	-8,825
Net Income Growth	-	-	-20.76%	-	-	-
Shares Outstanding (Basic)	18	18	18	17	15	11
Shares Outstanding (Diluted)	18	18	18	18	15	11
Shares Change (YoY)	1.18%	1.49%	-1.47%	21.00%	35.62%	1.64%
EPS (Basic)	412.59	-65.26	557.18	708.51	-47.10	-811.07
EPS (Diluted)	400.25	-71.52	557.00	695.37	-47.10	-811.07
EPS Growth	-	-	-19.90%	-	-	-
Free Cash Flow	6,618	-7,023	9,645	14,800	-1,258	2,132
Free Cash Flow Per Share	370.19	-393.33	548.26	828.88	-85.23	195.95
Gross Margin	13.32%	13.37%	15.89%	14.98%	8.89%	4.52%
Operating Margin	5.93%	6.32%	7.98%	6.51%	1.80%	-4.16%
Profit Margin	4.17%	-0.67%	5.77%	7.93%	-0.54%	-7.39%
Free Cash Flow Margin	3.80%	-4.11%	5.68%	9.48%	-0.98%	1.79%
EBITDA	15,538	15,994	18,876	15,825	8,008	2,033
EBITDA Margin	8.91%	9.35%	11.11%	10.14%	6.24%	1.70%
D&A For EBITDA	5,205	5,185	5,321	5,658	5,692	6,994
EBIT	10,333	10,809	13,555	10,167	2,316	-4,961
EBIT Margin	5.93%	6.32%	7.98%	6.51%	1.80%	-4.16%
Effective Tax Rate	20.63%	387.84%	12.92%	16.93%	89.35%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.