Saedong Co.,Ltd. (KOSDAQ:053060)
South Korea · Delayed Price · Currency is KRW 1,439.00
+1.00 (0.07%)
At close: May 27, 2026
Saedong 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 | 200,174 | 189,440 | 171,088 | 169,895 | 156,051 | 128,432 |
Other Revenue | -0 | -0 | - | - | - | - |
| 200,174 | 189,440 | 171,088 | 169,895 | 156,051 | 128,432 | |
Revenue Growth (YoY) | 17.96% | 10.73% | 0.70% | 8.87% | 21.50% | 7.59% |
Cost of Revenue | 174,259 | 166,015 | 148,220 | 142,903 | 132,676 | 117,009 |
Gross Profit | 25,915 | 23,425 | 22,868 | 26,992 | 23,375 | 11,424 |
Selling, General & Admin | 14,923 | 13,448 | 11,241 | 13,600 | 9,508 | 8,207 |
Amortization of Goodwill & Intangibles | 142.36 | 142.36 | 133.18 | 130.74 | 122.44 | 53.02 |
Other Operating Expenses | 179.51 | 179.51 | 243.71 | 121.85 | 242.07 | 96.55 |
Operating Expenses | 15,753 | 14,278 | 12,059 | 13,437 | 13,209 | 9,108 |
Operating Income | 10,162 | 9,147 | 10,809 | 13,555 | 10,167 | 2,316 |
Interest Expense | -4,496 | -4,496 | -2,667 | -2,298 | -2,514 | -2,200 |
Interest & Investment Income | 715.61 | 715.61 | 897.81 | 533 | 96 | 2.21 |
Earnings From Equity Investments | - | - | -7,219 | -1,475 | 129.38 | -570.19 |
Currency Exchange Gain (Loss) | 1,790 | 1,790 | -1,845 | 1,635 | 2,153 | 514.09 |
Other Non Operating Income (Expenses) | -905.79 | -1,137 | 255.62 | -424.77 | 635.27 | 883.59 |
EBT Excluding Unusual Items | 7,265 | 6,019 | 230.98 | 11,525 | 10,665 | 945.7 |
Gain (Loss) on Sale of Assets | -16.65 | -16.65 | 169.35 | -268.96 | -139.12 | 21.31 |
Asset Writedown | - | - | - | - | - | -41.8 |
Pretax Income | 7,249 | 6,002 | 400.33 | 11,256 | 10,526 | 925.2 |
Income Tax Expense | 120.29 | 120.29 | 1,553 | 1,454 | 1,783 | 826.64 |
Earnings From Continuing Operations | 7,129 | 5,882 | -1,152 | 9,802 | 8,744 | 98.56 |
Earnings From Discontinued Operations | - | - | - | - | 3,626 | -793.57 |
Net Income | 7,129 | 5,882 | -1,152 | 9,802 | 12,370 | -695.01 |
Net Income to Common | 7,129 | 5,882 | -1,152 | 9,802 | 12,370 | -695.01 |
Net Income Growth | - | - | - | -20.76% | - | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 17 | 15 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 15 |
Shares Change (YoY) | -0.07% | -0.21% | 0.77% | -1.47% | 21.00% | 35.62% |
EPS (Basic) | 403.44 | 333.11 | -65.00 | 557.18 | 708.51 | -47.10 |
EPS (Diluted) | 402.67 | 332.48 | -65.00 | 557.00 | 695.37 | -47.10 |
EPS Growth | - | - | - | -19.90% | - | - |
Free Cash Flow | -64.34 | 13,115 | -7,023 | 9,645 | 14,800 | -1,258 |
Free Cash Flow Per Share | -3.63 | 741.34 | -396.15 | 548.26 | 828.88 | -85.23 |
Gross Margin | 12.95% | 12.37% | 13.37% | 15.89% | 14.98% | 8.89% |
Operating Margin | 5.08% | 4.83% | 6.32% | 7.98% | 6.51% | 1.80% |
Profit Margin | 3.56% | 3.10% | -0.67% | 5.77% | 7.93% | -0.54% |
Free Cash Flow Margin | -0.03% | 6.92% | -4.11% | 5.68% | 9.48% | -0.98% |
EBITDA | 15,775 | 14,486 | 15,994 | 18,876 | 15,825 | 8,008 |
EBITDA Margin | 7.88% | 7.65% | 9.35% | 11.11% | 10.14% | 6.24% |
D&A For EBITDA | 5,612 | 5,339 | 5,185 | 5,321 | 5,658 | 5,692 |
EBIT | 10,162 | 9,147 | 10,809 | 13,555 | 10,167 | 2,316 |
EBIT Margin | 5.08% | 4.83% | 6.32% | 7.98% | 6.51% | 1.80% |
Effective Tax Rate | 1.66% | 2.00% | 387.84% | 12.92% | 16.93% | 89.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.