Sejin T.S Co.,Ltd Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	11,897	13,176	10,294	16,525	27,002
Other Revenue	-	-	-0	-	-0
Revenue	11,897	13,176	10,294	16,525	27,002
Revenue Growth (YoY)	-9.71%	27.99%	-37.70%	-38.80%	-17.43%
Cost of Revenue	9,025	9,203	8,752	13,898	19,866
Gross Profit	2,872	3,973	1,542	2,627	7,135
Selling, General & Admin	2,855	2,943	3,719	3,974	4,388
Other Operating Expenses	66.45	75.91	76.54	81.41	107.3
Operating Expenses	3,079	3,237	4,119	4,525	5,008
Operating Income	-207.25	736.04	-2,577	-1,898	2,127
Interest Expense	-1.43	-2.77	-4.38	-14.19	-20.59
Interest & Investment Income	1,008	1,283	1,233	537.19	207
Earnings From Equity Investments	-	-	-80.3	-	-
Currency Exchange Gain (Loss)	-136.06	1,132	148	721.08	394.47
Other Non Operating Income (Expenses)	-21.97	14.51	-156.35	43.66	116.45
EBT Excluding Unusual Items	641.31	3,163	-1,437	-610.05	2,825
Gain (Loss) on Sale of Investments	-75.55	-	-	-	-
Gain (Loss) on Sale of Assets	30.17	-	-19.1	35.65	108.22
Asset Writedown	218.27	-	-	-	-
Pretax Income	814.2	3,163	-1,456	-574.4	2,933
Income Tax Expense	100.24	36.5	-13.08	66.13	65.99
Net Income	713.96	3,126	-1,443	-640.53	2,867
Net Income to Common	713.96	3,126	-1,443	-640.53	2,867
Net Income Growth	-77.16%	-	-	-	-32.30%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.11%	-0.04%	-	-	-
EPS (Basic)	86.00	377.00	-173.95	-77.21	345.59
EPS (Diluted)	86.00	377.00	-174.00	-77.21	345.59
EPS Growth	-77.19%	-	-	-	-32.24%
Free Cash Flow	-481.78	4,335	-324.12	1,331	2,218
Free Cash Flow Per Share	-58.03	522.76	-39.07	160.48	267.41
Gross Margin	24.14%	30.15%	14.98%	15.90%	26.42%
Operating Margin	-1.74%	5.59%	-25.03%	-11.48%	7.88%
Profit Margin	6.00%	23.73%	-14.02%	-3.88%	10.62%
Free Cash Flow Margin	-4.05%	32.90%	-3.15%	8.06%	8.22%
EBITDA	947.65	2,218	-925.93	-112.27	3,850
EBITDA Margin	7.97%	16.83%	-8.99%	-0.68%	14.26%
D&A For EBITDA	1,155	1,482	1,651	1,786	1,723
EBIT	-207.25	736.04	-2,577	-1,898	2,127
EBIT Margin	-1.74%	5.59%	-25.03%	-11.48%	7.88%
Effective Tax Rate	12.31%	1.15%	-	-	2.25%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.