Seosan Corporation (KOSDAQ: 079650)
South Korea
· Delayed Price · Currency is KRW 1,222.00
-7.00 (-0.57%)
Dec 19, 2024, 9:00 AM KST
Seosan Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 40,402 | 41,253 | 49,163 | 56,085 | 39,587 | 52,402 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 40,402 | 41,253 | 49,163 | 56,085 | 39,587 | 52,402 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | -16.09% | -12.34% | 41.67% | -24.45% | -37.18% | Upgrade
|
| Cost of Revenue | 36,279 | 35,892 | 42,603 | 44,548 | 40,669 | 48,810 | Upgrade
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| Gross Profit | 4,124 | 5,360 | 6,560 | 11,538 | -1,081 | 3,592 | Upgrade
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| Selling, General & Admin | 5,386 | 5,611 | 6,199 | 6,576 | 6,513 | 7,100 | Upgrade
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| Research & Development | 2.8 | 6.16 | 4.07 | 6.92 | -4.18 | 508.8 | Upgrade
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| Other Operating Expenses | 409.07 | 511.36 | 282.27 | 250.73 | 252.29 | 313.65 | Upgrade
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| Operating Expenses | 6,072 | 6,937 | 7,051 | 7,082 | 7,310 | 8,471 | Upgrade
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| Operating Income | -1,949 | -1,577 | -490.72 | 4,456 | -8,391 | -4,879 | Upgrade
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| Interest Expense | -17.22 | -10.38 | -7.01 | -6.89 | -6.77 | -2.23 | Upgrade
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| Interest & Investment Income | 2,723 | 2,637 | 1,401 | 932.9 | 1,383 | 1,397 | Upgrade
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| Earnings From Equity Investments | 13.19 | - | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 554.65 | 569.47 | 536.4 | 340.37 | -5,183 | -78.35 | Upgrade
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| EBT Excluding Unusual Items | 1,325 | 1,619 | 1,439 | 5,722 | -12,198 | -3,563 | Upgrade
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| Gain (Loss) on Sale of Investments | 260.77 | 167.41 | 124.1 | 74.97 | 248.85 | 305.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 267 | 110.34 | 1.82 | 573.07 | 11.8 | 46.39 | Upgrade
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| Asset Writedown | - | -1 | 2 | -277.69 | 92.82 | -2.64 | Upgrade
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| Pretax Income | 1,853 | 1,896 | 1,567 | 6,093 | -11,845 | -3,213 | Upgrade
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| Income Tax Expense | 424.11 | 361.92 | 306.63 | 999.5 | 792.24 | -372.71 | Upgrade
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| Earnings From Continuing Operations | 1,429 | 1,534 | 1,260 | 5,093 | -12,637 | -2,841 | Upgrade
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| Minority Interest in Earnings | 226.89 | 24.96 | -74.53 | -1,149 | 6,183 | 1,638 | Upgrade
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| Net Income | 1,656 | 1,559 | 1,186 | 3,944 | -6,454 | -1,202 | Upgrade
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| Net Income to Common | 1,656 | 1,559 | 1,186 | 3,944 | -6,454 | -1,202 | Upgrade
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| Net Income Growth | 30.10% | 31.48% | -69.93% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| EPS (Basic) | 82.79 | 77.96 | 59.30 | 197.20 | -322.69 | -60.12 | Upgrade
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| EPS (Diluted) | 82.79 | 77.96 | 59.00 | 197.00 | -323.00 | -60.12 | Upgrade
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| EPS Growth | 30.10% | 32.14% | -70.05% | - | - | - | Upgrade
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| Free Cash Flow | 3,631 | 3,770 | -1,820 | 6,782 | 783.76 | -1,552 | Upgrade
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| Free Cash Flow Per Share | 181.56 | 188.49 | -90.99 | 339.12 | 39.19 | -77.61 | Upgrade
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| Gross Margin | 10.21% | 12.99% | 13.34% | 20.57% | -2.73% | 6.85% | Upgrade
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| Operating Margin | -4.82% | -3.82% | -1.00% | 7.95% | -21.20% | -9.31% | Upgrade
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| Profit Margin | 4.10% | 3.78% | 2.41% | 7.03% | -16.30% | -2.29% | Upgrade
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| Free Cash Flow Margin | 8.99% | 9.14% | -3.70% | 12.09% | 1.98% | -2.96% | Upgrade
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| EBITDA | 230.84 | 688.99 | 2,750 | 7,880 | -4,875 | -1,239 | Upgrade
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| EBITDA Margin | 0.57% | 1.67% | 5.59% | 14.05% | -12.31% | -2.36% | Upgrade
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| D&A For EBITDA | 2,180 | 2,266 | 3,241 | 3,424 | 3,517 | 3,640 | Upgrade
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| EBIT | -1,949 | -1,577 | -490.72 | 4,456 | -8,391 | -4,879 | Upgrade
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| EBIT Margin | -4.82% | -3.82% | -1.00% | 7.95% | -21.20% | -9.31% | Upgrade
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| Effective Tax Rate | 22.89% | 19.09% | 19.57% | 16.40% | - | - | Upgrade
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| Advertising Expenses | - | 12.67 | 18.25 | 13.16 | 13.27 | 29.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.