Seoul Viosys Co., Ltd (KOSDAQ:092190)

Seoul Viosys Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	719,103	699,233	503,961	438,792	488,677	431,282
Other Revenue	-0	-0	-	-	-	-
Revenue	719,103	699,233	503,961	438,792	488,677	431,282
Revenue Growth (YoY)	18.18%	38.75%	14.85%	-10.21%	13.31%	23.00%
Cost of Revenue	629,806	596,467	481,095	419,956	407,558	346,732
Gross Profit	89,297	102,766	22,866	18,835	81,119	84,550
Selling, General & Admin	36,569	41,852	34,983	28,963	22,425	17,849
Research & Development	61,765	53,317	56,911	50,291	34,379	37,757
Amortization of Goodwill & Intangibles	227.44	350.79	497.2	507.43	473.02	437.37
Other Operating Expenses	166.54	191.83	158.98	90.76	296.45	61.02
Operating Expenses	101,514	98,566	95,816	80,953	59,226	57,545
Operating Income	-12,218	4,200	-72,950	-62,118	21,892	27,006
Interest Expense	-16,252	-17,831	-19,249	-12,261	-7,722	-7,680
Interest & Investment Income	311.37	336.72	370.13	166.23	16.55	301.58
Earnings From Equity Investments	-62.21	-605.26	-111.99	-86.83	-175.34	-62.78
Currency Exchange Gain (Loss)	-651	-12,671	-6,438	-3,457	6,922	-2,159
Other Non Operating Income (Expenses)	454.04	44,931	-1,984	2,372	228.88	-513.15
EBT Excluding Unusual Items	-28,417	18,360	-100,363	-75,385	21,162	16,892
Gain (Loss) on Sale of Investments	-	-	-	-	4.78	-
Gain (Loss) on Sale of Assets	-44.66	617.55	-272.48	-7.15	16.23	98.79
Asset Writedown	377.35	-47.74	-	-5,426	-1,644	-85.15
Pretax Income	-28,085	18,930	-100,636	-80,818	19,540	16,906
Income Tax Expense	1,011	839.15	1,060	12,872	-1,349	-2,741
Earnings From Continuing Operations	-29,096	18,091	-101,695	-93,690	20,888	19,648
Minority Interest in Earnings	-1,004	-10,982	12,773	7,243	-16,443	-8,745
Net Income	-30,100	7,108	-88,922	-86,447	4,446	10,902
Net Income to Common	-30,100	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)	7.92%	18.75%	1.28%	-1.09%	0.37%	4.74%
EPS (Basic)	-665.51	157.16	-2334.78	-2298.87	116.97	287.98
EPS (Diluted)	-665.51	157.16	-2334.78	-2298.87	116.97	287.98
EPS Growth	-	-	-	-	-59.38%	96.53%
Free Cash Flow	-9,531	29,577	-11,866	5,584	-108,651	-21,034
Free Cash Flow Per Share	-210.73	653.96	-311.57	148.50	-2857.82	-555.28
Gross Margin	12.42%	14.70%	4.54%	4.29%	16.60%	19.60%
Operating Margin	-1.70%	0.60%	-14.47%	-14.16%	4.48%	6.26%
Profit Margin	-4.19%	1.02%	-17.64%	-19.70%	0.91%	2.53%
Free Cash Flow Margin	-1.32%	4.23%	-2.35%	1.27%	-22.23%	-4.88%
EBITDA	66,754	83,690	2,316	3,793	80,734	85,312
EBITDA Margin	9.28%	11.97%	0.46%	0.86%	16.52%	19.78%
D&A For EBITDA	78,971	79,491	75,266	65,911	58,842	58,306
EBIT	-12,218	4,200	-72,950	-62,118	21,892	27,006
EBIT Margin	-1.70%	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.