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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	72,098	46,467	66,169	60,171	74,306	65,653
Other Revenue	-	-	-0	-0	-0	0
Revenue	72,098	46,467	66,169	60,171	74,306	65,653
Revenue Growth (YoY)	15.95%	-29.78%	9.97%	-19.02%	13.18%	1.19%
Cost of Revenue	46,401	29,187	39,287	34,516	43,879	45,614
Gross Profit	25,697	17,280	26,882	25,655	30,426	20,040
Selling, General & Admin	10,786	10,966	10,495	10,115	10,316	5,996
Research & Development	4,125	4,313	3,209	3,501	5,214	2,152
Other Operating Expenses	146.17	146.07	141.06	134.4	172.45	213.04
Operating Expenses	15,289	15,635	13,901	13,189	15,598	8,734
Operating Income	10,409	1,646	12,980	12,466	14,829	11,306
Interest Expense	-2.39	-3.22	-8.6	-6.28	-47.6	-196.73
Interest & Investment Income	2,160	2,350	2,289	1,265	1,142	1,047
Currency Exchange Gain (Loss)	3,203	4,794	1,349	1,357	409.38	-1,295
Other Non Operating Income (Expenses)	1,586	1,612	1,747	2,216	3,377	737.69
EBT Excluding Unusual Items	17,355	10,398	18,356	17,297	19,709	11,599
Gain (Loss) on Sale of Investments	1,553	3,696	534.98	-3,313	2,231	-882.33
Gain (Loss) on Sale of Assets	5.05	5.05	0.36	21.99	-	31.34
Pretax Income	18,913	14,099	18,892	14,006	21,940	10,748
Income Tax Expense	3,626	2,625	3,435	2,702	4,533	3,979
Earnings From Continuing Operations	15,287	11,474	15,456	11,303	17,407	6,769
Minority Interest in Earnings	29.71	23.98	39.06	-38.91	-29.05	14.2
Net Income	15,317	11,498	15,495	11,265	17,378	6,783
Net Income to Common	15,317	11,498	15,495	11,265	17,378	6,783
Net Income Growth	-3.89%	-25.80%	37.56%	-35.18%	156.20%	-55.70%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-3.81%	-1.99%	-2.14%	-1.02%	-0.03%	-
EPS (Basic)	3206.86	2356.65	3112.71	2214.33	3381.15	1319.41
EPS (Diluted)	3206.86	2356.65	3112.00	2214.00	3381.00	1319.00
EPS Growth	-0.02%	-24.27%	40.56%	-34.52%	156.33%	-55.71%
Free Cash Flow	16,998	-2,790	10,560	15,435	9,915	9,444
Free Cash Flow Per Share	3558.83	-571.86	2121.37	3034.13	1929.05	1836.99
Dividend Per Share	2500.000	2500.000	-	1500.000	1000.000	1000.000
Dividend Growth	-	-	-	50.00%	-	-16.67%
Gross Margin	35.64%	37.19%	40.63%	42.64%	40.95%	30.52%
Operating Margin	14.44%	3.54%	19.62%	20.72%	19.96%	17.22%
Profit Margin	21.24%	24.75%	23.42%	18.72%	23.39%	10.33%
Free Cash Flow Margin	23.58%	-6.00%	15.96%	25.65%	13.34%	14.38%
EBITDA	10,754	1,992	13,341	12,776	15,134	11,642
EBITDA Margin	14.92%	4.29%	20.16%	21.23%	20.37%	17.73%
D&A For EBITDA	345.28	346.83	361.06	310.16	304.59	335.93
EBIT	10,409	1,646	12,980	12,466	14,829	11,306
EBIT Margin	14.44%	3.54%	19.62%	20.72%	19.96%	17.22%
Effective Tax Rate	19.17%	18.62%	18.19%	19.29%	20.66%	37.02%
Advertising Expenses	-	103.4	12.84	21.55	17.95	20.61

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.