Saedong 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	181,620	171,088	169,895	156,051	128,432	119,371
Revenue	181,620	171,088	169,895	156,051	128,432	119,371
Revenue Growth (YoY)	10.72%	0.70%	8.87%	21.50%	7.59%	-18.99%
Cost of Revenue	156,937	148,220	142,903	132,676	117,009	113,975
Gross Profit	24,683	22,868	26,992	23,375	11,424	5,395
Selling, General & Admin	12,606	11,241	13,600	9,508	8,207	8,494
Amortization of Goodwill & Intangibles	133.18	133.18	130.74	122.44	53.02	60.95
Other Operating Expenses	243.71	243.71	121.85	242.07	96.55	314.49
Operating Expenses	13,424	12,059	13,437	13,209	9,108	10,357
Operating Income	11,259	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)	11,470	255.62	-424.77	635.27	883.59	-659.48
EBT Excluding Unusual Items	11,694	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	11,863	400.33	11,256	10,526	925.2	-9,707
Income Tax Expense	1,870	1,553	1,454	1,783	826.64	-882.09
Earnings From Continuing Operations	9,994	-1,152	9,802	8,744	98.56	-8,825
Earnings From Discontinued Operations	-	-	-	3,626	-793.57	-
Net Income	9,994	-1,152	9,802	12,370	-695.01	-8,825
Net Income to Common	9,994	-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)	1.13%	1.49%	-1.47%	21.00%	35.62%	1.64%
EPS (Basic)	566.51	-65.26	557.18	708.51	-47.10	-811.07
EPS (Diluted)	552.27	-71.52	557.00	695.37	-47.10	-811.07
EPS Growth	-	-	-19.90%	-	-	-
Free Cash Flow	9,787	-7,023	9,645	14,800	-1,258	2,132
Free Cash Flow Per Share	547.59	-393.33	548.26	828.88	-85.23	195.95
Gross Margin	13.59%	13.37%	15.89%	14.98%	8.89%	4.52%
Operating Margin	6.20%	6.32%	7.98%	6.51%	1.80%	-4.16%
Profit Margin	5.50%	-0.67%	5.77%	7.93%	-0.54%	-7.39%
Free Cash Flow Margin	5.39%	-4.11%	5.68%	9.48%	-0.98%	1.79%
EBITDA	16,611	15,994	18,876	15,825	8,008	2,033
EBITDA Margin	9.15%	9.35%	11.11%	10.14%	6.24%	1.70%
D&A For EBITDA	5,352	5,185	5,321	5,658	5,692	6,994
EBIT	11,259	10,809	13,555	10,167	2,316	-4,961
EBIT Margin	6.20%	6.32%	7.98%	6.51%	1.80%	-4.16%
Effective Tax Rate	15.76%	387.84%	12.92%	16.93%	89.35%	-

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