Seosan Corporation (KOSDAQ:079650)
South Korea · Delayed Price · Currency is KRW 979.00
-76.00 (-7.20%)
At close: Jun 9, 2026
Seosan Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 48,729 | 45,103 | 35,684 | 41,253 | 49,163 | 56,085 |
Other Revenue | - | - | -0 | - | - | - |
| 48,729 | 45,103 | 35,684 | 41,253 | 49,163 | 56,085 | |
Revenue Growth (YoY) | 44.24% | 26.40% | -13.50% | -16.09% | -12.34% | 41.67% |
Cost of Revenue | 42,827 | 41,554 | 33,358 | 35,892 | 42,603 | 44,548 |
Gross Profit | 5,901 | 3,549 | 2,326 | 5,360 | 6,560 | 11,538 |
Selling, General & Admin | 6,572 | 6,416 | 4,579 | 5,611 | 6,199 | 6,576 |
Research & Development | - | - | - | 6.16 | 4.07 | 6.92 |
Other Operating Expenses | 256.69 | 252.71 | 272.47 | 511.36 | 282.27 | 250.73 |
Operating Expenses | 6,937 | 6,880 | 4,820 | 6,937 | 7,051 | 7,082 |
Operating Income | -1,035 | -3,331 | -2,495 | -1,577 | -490.72 | 4,456 |
Interest Expense | -11 | -14.35 | -30.55 | -10.38 | -7.01 | -6.89 |
Interest & Investment Income | 2,022 | 2,116 | 2,648 | 2,637 | 1,401 | 932.9 |
Earnings From Equity Investments | 110.91 | 129.69 | 198.12 | 247.38 | - | - |
Other Non Operating Income (Expenses) | -1,593 | -1,465 | -2,504 | 569.47 | 536.4 | 340.37 |
EBT Excluding Unusual Items | -443.63 | -2,565 | -2,184 | 1,867 | 1,439 | 5,722 |
Gain (Loss) on Sale of Investments | 0.11 | -4.33 | 13.39 | -79.97 | 124.1 | 74.97 |
Gain (Loss) on Sale of Assets | -136.1 | -136.1 | 154.73 | 110.34 | 1.82 | 573.07 |
Asset Writedown | - | - | -213.09 | -1 | 2 | -277.69 |
Pretax Income | -579.62 | -2,705 | -2,229 | 1,896 | 1,567 | 6,093 |
Income Tax Expense | -5.71 | 140.23 | 230.32 | 361.92 | 306.63 | 999.5 |
Earnings From Continuing Operations | -573.91 | -2,845 | -2,459 | 1,534 | 1,260 | 5,093 |
Minority Interest in Earnings | 360.72 | 1,860 | 1,983 | 24.96 | -74.53 | -1,149 |
Net Income | -213.19 | -985.04 | -475.98 | 1,559 | 1,186 | 3,944 |
Net Income to Common | -213.19 | -985.04 | -475.98 | 1,559 | 1,186 | 3,944 |
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) | 0.58% | 0.84% | -0.84% | - | - | - |
EPS (Basic) | -10.70 | -49.25 | -24.00 | 77.96 | 59.30 | 197.20 |
EPS (Diluted) | -10.70 | -49.25 | -24.00 | 77.96 | 59.00 | 197.00 |
EPS Growth | - | - | - | 32.14% | -70.05% | - |
Free Cash Flow | 772.09 | -3,399 | 1,579 | 3,770 | -1,820 | 6,782 |
Free Cash Flow Per Share | 38.77 | -169.96 | 79.61 | 188.50 | -90.99 | 339.12 |
Gross Margin | 12.11% | 7.87% | 6.52% | 12.99% | 13.34% | 20.57% |
Operating Margin | -2.12% | -7.38% | -6.99% | -3.82% | -1.00% | 7.95% |
Profit Margin | -0.44% | -2.18% | -1.33% | 3.78% | 2.41% | 7.03% |
Free Cash Flow Margin | 1.58% | -7.54% | 4.42% | 9.14% | -3.70% | 12.09% |
EBITDA | 1,042 | -1,263 | -355.35 | 688.99 | 2,750 | 7,880 |
EBITDA Margin | 2.14% | -2.80% | -1.00% | 1.67% | 5.59% | 14.05% |
D&A For EBITDA | 2,077 | 2,068 | 2,139 | 2,266 | 3,241 | 3,424 |
EBIT | -1,035 | -3,331 | -2,495 | -1,577 | -490.72 | 4,456 |
EBIT Margin | -2.12% | -7.38% | -6.99% | -3.82% | -1.00% | 7.95% |
Effective Tax Rate | - | - | - | 19.09% | 19.57% | 16.41% |
Advertising Expenses | - | 8.44 | 28.13 | 12.67 | 18.25 | 13.16 |