Seoul Viosys Co., Ltd (KOSDAQ:092190)
South Korea · Delayed Price · Currency is KRW 3,030.00
-30.00 (-0.98%)
At close: Feb 13, 2026
Seoul Viosys 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 | 722,311 | 699,233 | 503,961 | 438,792 | 488,677 | 431,282 |
Other Revenue | -0 | -0 | - | - | - | - |
| 722,311 | 699,233 | 503,961 | 438,792 | 488,677 | 431,282 | |
Revenue Growth (YoY) | 8.54% | 38.75% | 14.85% | -10.21% | 13.31% | 23.00% |
Cost of Revenue | 638,810 | 596,467 | 481,095 | 419,956 | 407,558 | 346,732 |
Gross Profit | 83,502 | 102,766 | 22,866 | 18,835 | 81,119 | 84,550 |
Selling, General & Admin | 31,995 | 41,852 | 34,983 | 28,963 | 22,425 | 17,849 |
Research & Development | 67,563 | 53,317 | 56,911 | 50,291 | 34,379 | 37,757 |
Amortization of Goodwill & Intangibles | 171.65 | 350.79 | 497.2 | 507.43 | 473.02 | 437.37 |
Other Operating Expenses | 246.32 | 191.83 | 158.98 | 90.76 | 296.45 | 61.02 |
Operating Expenses | 102,055 | 98,566 | 95,816 | 80,953 | 59,226 | 57,545 |
Operating Income | -18,553 | 4,200 | -72,950 | -62,118 | 21,892 | 27,006 |
Interest Expense | -15,422 | -17,831 | -19,249 | -12,261 | -7,722 | -7,680 |
Interest & Investment Income | 261.17 | 336.72 | 370.13 | 166.23 | 16.55 | 301.58 |
Earnings From Equity Investments | 107.28 | -605.26 | -111.99 | -86.83 | -175.34 | -62.78 |
Currency Exchange Gain (Loss) | -10,528 | -12,671 | -6,438 | -3,457 | 6,922 | -2,159 |
Other Non Operating Income (Expenses) | 312.73 | 44,931 | -1,984 | 2,372 | 228.88 | -513.15 |
EBT Excluding Unusual Items | -43,823 | 18,360 | -100,363 | -75,385 | 21,162 | 16,892 |
Gain (Loss) on Sale of Investments | - | - | - | - | 4.78 | - |
Gain (Loss) on Sale of Assets | 80.27 | 617.55 | -272.48 | -7.15 | 16.23 | 98.79 |
Asset Writedown | -0.39 | -47.74 | - | -5,426 | -1,644 | -85.15 |
Pretax Income | -43,743 | 18,930 | -100,636 | -80,818 | 19,540 | 16,906 |
Income Tax Expense | -1,075 | 839.15 | 1,060 | 12,872 | -1,349 | -2,741 |
Earnings From Continuing Operations | -42,668 | 18,091 | -101,695 | -93,690 | 20,888 | 19,648 |
Minority Interest in Earnings | 5,803 | -10,982 | 12,773 | 7,243 | -16,443 | -8,745 |
Net Income | -36,866 | 7,108 | -88,922 | -86,447 | 4,446 | 10,902 |
Net Income to Common | -36,866 | 7,108 | -88,922 | -86,447 | 4,446 | 10,902 |
Net Income Growth | - | - | - | - | -59.22% | 105.74% |
Shares Outstanding (Basic) | 45 | 45 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 45 | 45 | 38 | 38 | 38 | 38 |
Shares Change (YoY) | 3.21% | 18.75% | 1.28% | -1.09% | 0.37% | 4.74% |
EPS (Basic) | -815.11 | 157.16 | -2334.78 | -2298.87 | 116.97 | 287.98 |
EPS (Diluted) | -815.11 | 157.16 | -2334.78 | -2298.87 | 116.97 | 287.98 |
EPS Growth | - | - | - | - | -59.38% | 96.53% |
Free Cash Flow | 36,832 | 29,577 | -11,866 | 5,584 | -108,651 | -21,034 |
Free Cash Flow Per Share | 814.37 | 653.96 | -311.57 | 148.50 | -2857.82 | -555.28 |
Gross Margin | 11.56% | 14.70% | 4.54% | 4.29% | 16.60% | 19.60% |
Operating Margin | -2.57% | 0.60% | -14.47% | -14.16% | 4.48% | 6.26% |
Profit Margin | -5.10% | 1.02% | -17.64% | -19.70% | 0.91% | 2.53% |
Free Cash Flow Margin | 5.10% | 4.23% | -2.35% | 1.27% | -22.23% | -4.88% |
EBITDA | 57,970 | 83,690 | 2,316 | 3,793 | 80,734 | 85,312 |
EBITDA Margin | 8.03% | 11.97% | 0.46% | 0.86% | 16.52% | 19.78% |
D&A For EBITDA | 76,524 | 79,491 | 75,266 | 65,911 | 58,842 | 58,306 |
EBIT | -18,553 | 4,200 | -72,950 | -62,118 | 21,892 | 27,006 |
EBIT Margin | -2.57% | 0.60% | -14.47% | -14.16% | 4.48% | 6.26% |
Effective Tax Rate | - | 4.43% | - | - | - | - |
Advertising Expenses | - | 1,325 | 1,014 | 1,508 | 2,147 | 1,277 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.