Seoul Auction Co. Ltd. (KOSDAQ:063170)
South Korea · Delayed Price · Currency is KRW 4,590.00
+15.00 (0.33%)
Jun 22, 2026, 3:30 PM KST
Seoul Auction 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 | 31,124 | 19,489 | 18,036 | 42,621 | 53,579 | 78,806 |
Other Revenue | 1,778 | 1,846 | 2,563 | 2,345 | 1,558 | 214.53 |
| 32,902 | 21,334 | 20,599 | 44,966 | 55,137 | 79,020 | |
Revenue Growth (YoY) | 112.71% | 3.57% | -54.19% | -18.45% | -30.22% | 173.89% |
Cost of Revenue | 26,355 | 17,109 | 15,037 | 38,500 | 37,236 | 50,167 |
Gross Profit | 6,547 | 4,225 | 5,562 | 6,465 | 17,901 | 28,853 |
Selling, General & Admin | 6,517 | 6,561 | 7,085 | 7,530 | 8,001 | 7,175 |
Amortization of Goodwill & Intangibles | 53.37 | 50.96 | 50 | 50 | 4.17 | 40.8 |
Other Operating Expenses | 572.57 | 581.69 | 624.77 | 493.38 | 676.36 | 443.83 |
Operating Expenses | 8,106 | 8,178 | 8,953 | 10,013 | 10,187 | 9,187 |
Operating Income | -1,558 | -3,953 | -3,390 | -3,548 | 7,715 | 19,666 |
Interest Expense | -5,292 | -5,310 | -4,801 | -2,582 | -1,907 | -1,884 |
Interest & Investment Income | 281.48 | 304.15 | 292.99 | 256.37 | 220.25 | 45.99 |
Earnings From Equity Investments | -266.37 | -266.37 | -246.52 | - | - | - |
Currency Exchange Gain (Loss) | 36.49 | 104.31 | -381.22 | -78.41 | -164.97 | -157.96 |
Other Non Operating Income (Expenses) | -534.28 | -708.35 | -1,299 | -639.58 | -81.5 | 319.96 |
EBT Excluding Unusual Items | -7,333 | -9,829 | -9,825 | -6,592 | 5,781 | 17,991 |
Gain (Loss) on Sale of Investments | 48.63 | 48.63 | 38.17 | 35.59 | 1.31 | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | -66.65 | -345.05 | 737.13 | 6.51 |
Pretax Income | -7,284 | -9,780 | -9,853 | -6,901 | 6,520 | 17,997 |
Income Tax Expense | -1,009 | -1,007 | -384.39 | 1,068 | 1,977 | 1,953 |
Earnings From Continuing Operations | -6,275 | -8,774 | -9,469 | -7,969 | 4,542 | 16,044 |
Net Income | -6,275 | -8,774 | -9,469 | -7,969 | 4,542 | 16,044 |
Net Income to Common | -6,275 | -8,774 | -9,469 | -7,969 | 4,542 | 16,044 |
Net Income Growth | - | - | - | - | -71.69% | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 16 |
Shares Change (YoY) | 0.05% | -0.07% | 0.07% | 0.08% | 6.37% | 0.22% |
EPS (Basic) | -372.48 | -521.10 | -562.00 | -473.30 | 270.01 | 1014.47 |
EPS (Diluted) | -372.48 | -521.10 | -562.00 | -473.30 | 270.00 | 1014.00 |
EPS Growth | - | - | - | - | -73.37% | - |
Free Cash Flow | 223.9 | 473.56 | -29,670 | -8,650 | -32,486 | 10,450 |
Free Cash Flow Per Share | 13.29 | 28.13 | -1760.96 | -513.74 | -1931.05 | 660.75 |
Gross Margin | 19.90% | 19.80% | 27.00% | 14.38% | 32.47% | 36.51% |
Operating Margin | -4.74% | -18.53% | -16.46% | -7.89% | 13.99% | 24.89% |
Profit Margin | -19.07% | -41.13% | -45.97% | -17.72% | 8.24% | 20.30% |
Free Cash Flow Margin | 0.68% | 2.22% | -144.04% | -19.24% | -58.92% | 13.22% |
EBITDA | 297.56 | -2,108 | -1,741 | -1,589 | 9,565 | 20,970 |
EBITDA Margin | 0.90% | -9.88% | -8.45% | -3.53% | 17.35% | 26.54% |
D&A For EBITDA | 1,856 | 1,846 | 1,649 | 1,959 | 1,850 | 1,304 |
EBIT | -1,558 | -3,953 | -3,390 | -3,548 | 7,715 | 19,666 |
EBIT Margin | -4.74% | -18.53% | -16.46% | -7.89% | 13.99% | 24.89% |
Effective Tax Rate | - | - | - | - | 30.33% | 10.85% |