Seoul Auction Co. Ltd. (KOSDAQ:063170)
South Korea · Delayed Price · Currency is KRW 9,300.00
-280.00 (-2.92%)
At close: Feb 20, 2026
Seoul Auction 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 | 17,656 | 18,036 | 42,621 | 53,579 | 78,806 | 28,466 |
Other Revenue | 1,943 | 2,563 | 2,345 | 1,558 | 214.53 | 385.19 |
| 19,599 | 20,599 | 44,966 | 55,137 | 79,020 | 28,851 | |
Revenue Growth (YoY) | -7.41% | -54.19% | -18.45% | -30.22% | 173.89% | -36.02% |
Cost of Revenue | 16,012 | 15,037 | 38,500 | 37,236 | 50,167 | 19,604 |
Gross Profit | 3,586 | 5,562 | 6,465 | 17,901 | 28,853 | 9,247 |
Selling, General & Admin | 6,676 | 7,085 | 7,530 | 8,001 | 7,175 | 6,346 |
Amortization of Goodwill & Intangibles | 50 | 50 | 50 | 4.17 | 40.8 | 78.41 |
Other Operating Expenses | 575.94 | 624.77 | 493.38 | 676.36 | 443.83 | 455.08 |
Operating Expenses | 8,501 | 8,953 | 10,013 | 10,187 | 9,187 | 9,719 |
Operating Income | -4,915 | -3,390 | -3,548 | 7,715 | 19,666 | -472.46 |
Interest Expense | -5,281 | -4,801 | -2,582 | -1,907 | -1,884 | -2,163 |
Interest & Investment Income | 318.59 | 292.99 | 256.37 | 220.25 | 45.99 | 43.58 |
Earnings From Equity Investments | -460.21 | -246.52 | - | - | - | - |
Currency Exchange Gain (Loss) | -143.14 | -381.22 | -78.41 | -164.97 | -157.96 | -206.63 |
Other Non Operating Income (Expenses) | -520.8 | -1,299 | -639.58 | -81.5 | 319.96 | -18.89 |
EBT Excluding Unusual Items | -11,002 | -9,825 | -6,592 | 5,781 | 17,991 | -2,818 |
Gain (Loss) on Sale of Investments | 38.17 | 38.17 | 35.59 | 1.31 | - | -4.88 |
Gain (Loss) on Sale of Assets | -20.19 | -66.65 | -345.05 | 737.13 | 6.51 | 84.15 |
Pretax Income | -10,984 | -9,853 | -6,901 | 6,520 | 17,997 | -2,739 |
Income Tax Expense | -327.21 | -384.39 | 1,068 | 1,977 | 1,953 | -22.46 |
Earnings From Continuing Operations | -10,656 | -9,469 | -7,969 | 4,542 | 16,044 | -2,716 |
Net Income | -10,656 | -9,469 | -7,969 | 4,542 | 16,044 | -2,716 |
Net Income to Common | -10,656 | -9,469 | -7,969 | 4,542 | 16,044 | -2,716 |
Net Income Growth | - | - | - | -71.69% | - | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 16 | 16 |
Shares Change (YoY) | - | - | 0.08% | 6.37% | 0.22% | - |
EPS (Basic) | -632.92 | -562.39 | -473.30 | 270.01 | 1014.47 | -172.12 |
EPS (Diluted) | -633.00 | -562.39 | -473.30 | 270.00 | 1014.00 | -172.12 |
EPS Growth | - | - | - | -73.37% | - | - |
Free Cash Flow | -3,592 | -29,670 | -8,650 | -32,486 | 10,450 | -10,545 |
Free Cash Flow Per Share | -213.33 | -1762.19 | -513.74 | -1931.05 | 660.75 | -668.21 |
Gross Margin | 18.30% | 27.00% | 14.38% | 32.47% | 36.51% | 32.05% |
Operating Margin | -25.08% | -16.46% | -7.89% | 13.99% | 24.89% | -1.64% |
Profit Margin | -54.37% | -45.97% | -17.72% | 8.24% | 20.30% | -9.41% |
Free Cash Flow Margin | -18.33% | -144.04% | -19.24% | -58.92% | 13.22% | -36.55% |
EBITDA | -3,095 | -1,741 | -1,589 | 9,565 | 20,970 | 1,677 |
EBITDA Margin | -15.79% | -8.45% | -3.53% | 17.35% | 26.54% | 5.81% |
D&A For EBITDA | 1,820 | 1,649 | 1,959 | 1,850 | 1,304 | 2,149 |
EBIT | -4,915 | -3,390 | -3,548 | 7,715 | 19,666 | -472.46 |
EBIT Margin | -25.08% | -16.46% | -7.89% | 13.99% | 24.89% | -1.64% |
Effective Tax Rate | - | - | - | 30.33% | 10.85% | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.