SEKONIX Co., Ltd. (KOSDAQ:053450)
4,590.00
-50.00 (-1.08%)
At close: Jun 1, 2026
SEKONIX 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 | 420,028 | 434,869 | 462,709 | 502,361 | 479,616 | 442,672 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 420,028 | 434,869 | 462,709 | 502,361 | 479,616 | 442,672 | |
Revenue Growth (YoY) | -8.60% | -6.02% | -7.89% | 4.74% | 8.35% | 19.54% |
Cost of Revenue | 368,630 | 379,328 | 397,640 | 440,925 | 430,160 | 392,457 |
Gross Profit | 51,399 | 55,541 | 65,069 | 61,436 | 49,456 | 50,216 |
Selling, General & Admin | 31,673 | 35,007 | 32,230 | 28,826 | 27,559 | 21,157 |
Research & Development | 15,446 | 14,975 | 15,156 | 13,384 | 12,339 | 13,514 |
Amortization of Goodwill & Intangibles | 139.86 | 148.32 | 136.22 | 122.89 | 153.52 | 118.39 |
Other Operating Expenses | 879.22 | 851.99 | 953.16 | 1,138 | 1,036 | 986.71 |
Operating Expenses | 49,782 | 52,458 | 50,688 | 45,013 | 43,301 | 39,176 |
Operating Income | 1,617 | 3,083 | 14,381 | 16,423 | 6,155 | 11,039 |
Interest Expense | -3,490 | -3,433 | -4,703 | -6,063 | -4,969 | -4,681 |
Interest & Investment Income | 204.93 | 297.12 | 354.63 | 305.25 | 90.04 | 52.39 |
Currency Exchange Gain (Loss) | 2,715 | 6,080 | 4,022 | 5,391 | 137.3 | 5,207 |
Other Non Operating Income (Expenses) | -411.06 | -434.04 | -684.62 | -970.95 | -370.88 | -148.62 |
EBT Excluding Unusual Items | 635.59 | 5,593 | 13,370 | 15,085 | 1,043 | 11,469 |
Gain (Loss) on Sale of Investments | -15.59 | -23.2 | 296.63 | 18.41 | - | -390 |
Gain (Loss) on Sale of Assets | 407.74 | 509.23 | -685.38 | 241.37 | 218.65 | -807.02 |
Asset Writedown | -131.62 | -131.62 | -242.74 | -574.03 | -1,932 | -3,127 |
Other Unusual Items | - | - | - | -1.07 | - | -405.17 |
Pretax Income | 896.12 | 5,947 | 12,739 | 14,770 | -670.19 | 6,740 |
Income Tax Expense | 1,110 | 964.83 | 2,760 | 3,391 | 1,494 | 2,606 |
Earnings From Continuing Operations | -213.51 | 4,982 | 9,978 | 11,379 | -2,164 | 4,133 |
Minority Interest in Earnings | -159.69 | -200.41 | -101.52 | 1.75 | -0.92 | -0.37 |
Net Income | -373.2 | 4,782 | 9,877 | 11,381 | -2,165 | 4,133 |
Net Income to Common | -373.2 | 4,782 | 9,877 | 11,381 | -2,165 | 4,133 |
Net Income Growth | - | -51.59% | -13.22% | - | - | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 14 |
Shares Change (YoY) | 0.05% | -0.03% | 0.03% | - | 2.21% | 21.08% |
EPS (Basic) | -25.51 | 326.89 | 675.00 | 778.01 | -148.00 | 288.76 |
EPS (Diluted) | -25.51 | 326.89 | 675.00 | 778.01 | -148.00 | 288.76 |
EPS Growth | - | -51.57% | -13.24% | - | - | - |
Free Cash Flow | -48,588 | -38,190 | 24,599 | 9,650 | 12,695 | 15,602 |
Free Cash Flow Per Share | -3320.62 | -2610.73 | 1681.16 | 659.66 | 867.87 | 1090.07 |
Gross Margin | 12.24% | 12.77% | 14.06% | 12.23% | 10.31% | 11.34% |
Operating Margin | 0.39% | 0.71% | 3.11% | 3.27% | 1.28% | 2.49% |
Profit Margin | -0.09% | 1.10% | 2.14% | 2.27% | -0.45% | 0.93% |
Free Cash Flow Margin | -11.57% | -8.78% | 5.32% | 1.92% | 2.65% | 3.52% |
EBITDA | 24,405 | 26,614 | 42,341 | 46,679 | 40,970 | 44,212 |
EBITDA Margin | 5.81% | 6.12% | 9.15% | 9.29% | 8.54% | 9.99% |
D&A For EBITDA | 22,788 | 23,531 | 27,961 | 30,256 | 34,815 | 33,172 |
EBIT | 1,617 | 3,083 | 14,381 | 16,423 | 6,155 | 11,039 |
EBIT Margin | 0.39% | 0.71% | 3.11% | 3.27% | 1.28% | 2.49% |
Effective Tax Rate | 123.83% | 16.22% | 21.67% | 22.96% | - | 38.67% |
Advertising Expenses | - | 19.63 | 33.13 | 19.73 | 35.59 | 21.6 |