Seoho Electric Co.,Ltd (KOSDAQ: 065710)

Seoho Electric Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	47,982	66,169	60,171	74,306	65,653	64,884
Other Revenue	-0	-0	-0	-0	0	-
Revenue	47,982	66,169	60,171	74,306	65,653	64,884
Revenue Growth (YoY)	-27.20%	9.97%	-19.02%	13.18%	1.19%	108.02%
Cost of Revenue	27,047	39,287	34,516	43,879	45,614	41,556
Gross Profit	20,935	26,882	25,655	30,426	20,040	23,328
Selling, General & Admin	10,692	10,495	10,115	10,316	5,996	7,895
Research & Development	4,239	3,209	3,501	5,214	2,152	2,355
Other Operating Expenses	155.63	141.06	134.4	172.45	213.04	167.7
Operating Expenses	15,169	13,901	13,189	15,598	8,734	11,083
Operating Income	5,766	12,980	12,466	14,829	11,306	12,245
Interest Expense	-4.67	-8.6	-6.28	-47.6	-196.73	-115.71
Interest & Investment Income	2,261	2,289	1,265	1,142	1,047	2,308
Currency Exchange Gain (Loss)	-85.42	1,349	1,357	409.38	-1,295	1,068
Other Non Operating Income (Expenses)	2,334	1,747	2,216	3,377	737.69	367.23
EBT Excluding Unusual Items	10,271	18,356	17,297	19,709	11,599	15,872
Gain (Loss) on Sale of Investments	2,353	534.98	-3,313	2,231	-882.33	3,396
Gain (Loss) on Sale of Assets	-0.14	0.36	21.99	-	31.34	-
Asset Writedown	-	-	-	-	-	-14.77
Pretax Income	12,624	18,892	14,006	21,940	10,748	19,253
Income Tax Expense	2,217	3,435	2,702	4,533	3,979	3,940
Earnings From Continuing Operations	10,407	15,456	11,303	17,407	6,769	15,314
Minority Interest in Earnings	40.71	39.06	-38.91	-29.05	14.2	-3.51
Net Income	10,448	15,495	11,265	17,378	6,783	15,310
Net Income to Common	10,448	15,495	11,265	17,378	6,783	15,310
Net Income Growth	-20.23%	37.56%	-35.18%	156.20%	-55.70%	182.14%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-1.33%	-2.14%	-1.02%	-0.03%	-	-
EPS (Basic)	2114.66	3112.71	2214.33	3381.15	1319.41	2978.10
EPS (Diluted)	2114.34	3112.00	2214.00	3381.00	1319.00	2978.00
EPS Growth	-19.14%	40.56%	-34.52%	156.33%	-55.71%	182.13%
Free Cash Flow	20,060	10,560	15,435	9,915	9,444	-505.7
Free Cash Flow Per Share	4060.36	2121.37	3034.13	1929.05	1836.99	-98.37
Dividend Per Share	2000.000	1500.000	1500.000	1000.000	1000.000	1200.000
Dividend Growth	33.33%	0%	50.00%	0%	-16.67%	140.00%
Gross Margin	43.63%	40.63%	42.64%	40.95%	30.52%	35.95%
Operating Margin	12.02%	19.62%	20.72%	19.96%	17.22%	18.87%
Profit Margin	21.77%	23.42%	18.72%	23.39%	10.33%	23.60%
Free Cash Flow Margin	41.81%	15.96%	25.65%	13.34%	14.38%	-0.78%
EBITDA	6,120	13,341	12,776	15,134	11,642	12,609
EBITDA Margin	12.75%	20.16%	21.23%	20.37%	17.73%	19.43%
D&A For EBITDA	353.58	361.06	310.16	304.59	335.93	363.93
EBIT	5,766	12,980	12,466	14,829	11,306	12,245
EBIT Margin	12.02%	19.62%	20.72%	19.96%	17.22%	18.87%
Effective Tax Rate	17.56%	18.18%	19.29%	20.66%	37.02%	20.46%
Advertising Expenses	-	12.84	21.55	17.95	20.61	66.54

Source: S&P Capital IQ. Standard template. Financial Sources.