Seosan Corporation (KOSDAQ:079650)
South Korea · Delayed Price · Currency is KRW 1,358.00
-37.00 (-2.65%)
At close: Jan 28, 2026
Seosan Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 41,211 | 35,684 | 41,253 | 49,163 | 56,085 | 39,587 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 41,211 | 35,684 | 41,253 | 49,163 | 56,085 | 39,587 | |
Revenue Growth (YoY) | 2.00% | -13.50% | -16.09% | -12.34% | 41.67% | -24.45% |
Cost of Revenue | 39,049 | 33,358 | 35,892 | 42,603 | 44,548 | 40,669 |
Gross Profit | 2,163 | 2,326 | 5,360 | 6,560 | 11,538 | -1,081 |
Selling, General & Admin | 5,727 | 4,579 | 5,611 | 6,199 | 6,576 | 6,513 |
Research & Development | - | - | 6.16 | 4.07 | 6.92 | -4.18 |
Other Operating Expenses | 237.01 | 272.47 | 511.36 | 282.27 | 250.73 | 252.29 |
Operating Expenses | 6,203 | 4,820 | 6,937 | 7,051 | 7,082 | 7,310 |
Operating Income | -4,041 | -2,495 | -1,577 | -490.72 | 4,456 | -8,391 |
Interest Expense | -30.79 | -30.55 | -10.38 | -7.01 | -6.89 | -6.77 |
Interest & Investment Income | 2,241 | 2,648 | 2,637 | 1,401 | 932.9 | 1,383 |
Earnings From Equity Investments | 138.45 | 198.12 | 247.38 | - | - | - |
Other Non Operating Income (Expenses) | -4,254 | -2,504 | 569.47 | 536.4 | 340.37 | -5,183 |
EBT Excluding Unusual Items | -5,946 | -2,184 | 1,867 | 1,439 | 5,722 | -12,198 |
Gain (Loss) on Sale of Investments | -4.33 | 13.39 | -79.97 | 124.1 | 74.97 | 248.85 |
Gain (Loss) on Sale of Assets | -123.37 | 154.73 | 110.34 | 1.82 | 573.07 | 11.8 |
Asset Writedown | -214.09 | -213.09 | -1 | 2 | -277.69 | 92.82 |
Pretax Income | -6,288 | -2,229 | 1,896 | 1,567 | 6,093 | -11,845 |
Income Tax Expense | 47.16 | 230.32 | 361.92 | 306.63 | 999.5 | 792.24 |
Earnings From Continuing Operations | -6,335 | -2,459 | 1,534 | 1,260 | 5,093 | -12,637 |
Minority Interest in Earnings | 3,695 | 1,983 | 24.96 | -74.53 | -1,149 | 6,183 |
Net Income | -2,640 | -475.98 | 1,559 | 1,186 | 3,944 | -6,454 |
Net Income to Common | -2,640 | -475.98 | 1,559 | 1,186 | 3,944 | -6,454 |
Net Income Growth | - | - | 31.48% | -69.93% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 1.15% | - | - | - | - | - |
EPS (Basic) | -131.26 | -23.80 | 77.96 | 59.30 | 197.20 | -322.69 |
EPS (Diluted) | -131.46 | -24.00 | 77.96 | 59.00 | 197.00 | -323.00 |
EPS Growth | - | - | 32.14% | -70.05% | - | - |
Free Cash Flow | -3,147 | 1,579 | 3,770 | -1,820 | 6,782 | 783.76 |
Free Cash Flow Per Share | -156.44 | 78.94 | 188.50 | -90.99 | 339.12 | 39.19 |
Gross Margin | 5.25% | 6.52% | 12.99% | 13.34% | 20.57% | -2.73% |
Operating Margin | -9.80% | -6.99% | -3.82% | -1.00% | 7.95% | -21.20% |
Profit Margin | -6.41% | -1.33% | 3.78% | 2.41% | 7.03% | -16.30% |
Free Cash Flow Margin | -7.63% | 4.42% | 9.14% | -3.70% | 12.09% | 1.98% |
EBITDA | -2,000 | -355.35 | 688.99 | 2,750 | 7,880 | -4,875 |
EBITDA Margin | -4.85% | -1.00% | 1.67% | 5.59% | 14.05% | -12.31% |
D&A For EBITDA | 2,040 | 2,139 | 2,266 | 3,241 | 3,424 | 3,517 |
EBIT | -4,041 | -2,495 | -1,577 | -490.72 | 4,456 | -8,391 |
EBIT Margin | -9.80% | -6.99% | -3.82% | -1.00% | 7.95% | -21.20% |
Effective Tax Rate | - | - | 19.09% | 19.57% | 16.41% | - |
Advertising Expenses | - | 28.13 | 12.67 | 18.25 | 13.16 | 13.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.