Seegene, Inc. (KOSDAQ:096530)
 25,300
 -50 (-0.20%)
  Oct 31, 2025, 3:30 PM KST
Seegene 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 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 | 2015 - 2019 | 
| Operating Revenue | 454,222 | 414,252 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | Upgrade  | 
| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade  | 
| 454,222 | 414,252 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | Upgrade  | |
| Revenue Growth (YoY) | 18.76% | 12.76% | -56.96% | -37.73% | 21.83% | 822.66% | Upgrade  | 
| Cost of Revenue | 182,103 | 175,633 | 155,470 | 357,488 | 366,012 | 267,525 | Upgrade  | 
| Gross Profit | 272,119 | 238,619 | 211,905 | 496,073 | 1,004,821 | 857,691 | Upgrade  | 
| Selling, General & Admin | 157,370 | 152,183 | 137,152 | 175,108 | 239,624 | 138,487 | Upgrade  | 
| Research & Development | 64,558 | 69,374 | 72,733 | 94,738 | 75,539 | 25,948 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 4,434 | 4,169 | 3,862 | 2,644 | 1,721 | 1,229 | Upgrade  | 
| Operating Expenses | 255,102 | 255,104 | 241,961 | 315,168 | 338,166 | 181,501 | Upgrade  | 
| Operating Income | 17,017 | -16,485 | -30,055 | 180,905 | 666,655 | 676,190 | Upgrade  | 
| Interest Expense | -5,405 | -5,800 | -5,722 | -5,027 | -3,763 | -1,363 | Upgrade  | 
| Interest & Investment Income | 16,032 | 18,629 | 17,500 | 6,752 | 1,291 | 808.45 | Upgrade  | 
| Earnings From Equity Investments | 3,479 | 6,351 | 3,196 | 8,850 | 14,067 | 14,807 | Upgrade  | 
| Currency Exchange Gain (Loss) | 4,110 | 21,521 | 11,950 | 33,920 | 16,743 | -14,465 | Upgrade  | 
| Other Non Operating Income (Expenses) | -19,489 | -17,825 | -202.41 | 1,357 | -5,036 | -6,052 | Upgrade  | 
| EBT Excluding Unusual Items | 15,745 | 6,391 | -3,334 | 226,758 | 689,957 | 669,925 | Upgrade  | 
| Impairment of Goodwill | -3,552 | -3,552 | - | - | - | - | Upgrade  | 
| Gain (Loss) on Sale of Investments | 3,171 | -1,903 | 2,575 | 398.01 | -279.9 | -967.79 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -2,016 | 14,313 | -887.39 | -1,387 | -245.43 | 897.81 | Upgrade  | 
| Asset Writedown | -25,375 | -24,675 | 232.33 | -209.09 | -275.83 | -716.18 | Upgrade  | 
| Pretax Income | -12,026 | -9,426 | -1,413 | 225,559 | 689,156 | 669,139 | Upgrade  | 
| Income Tax Expense | 1,465 | 10,845 | -2,147 | 43,127 | 151,596 | 165,992 | Upgrade  | 
| Earnings From Continuing Operations | -13,492 | -20,270 | 733.2 | 182,432 | 537,561 | 503,147 | Upgrade  | 
| Net Income to Company | -13,492 | -20,270 | 733.2 | 182,432 | 537,561 | 503,147 | Upgrade  | 
| Minority Interest in Earnings | -39 | -66.75 | -64.19 | -293.74 | -1,002 | -866.04 | Upgrade  | 
| Net Income | -13,531 | -20,337 | 669.01 | 182,139 | 536,559 | 502,281 | Upgrade  | 
| Net Income to Common | -13,531 | -20,337 | 669.01 | 182,139 | 536,559 | 502,281 | Upgrade  | 
| Net Income Growth | - | - | -99.63% | -66.05% | 6.82% | 1783.17% | Upgrade  | 
| Shares Outstanding (Basic) | 46 | 46 | 47 | 51 | 52 | 52 | Upgrade  | 
| Shares Outstanding (Diluted) | 46 | 46 | 47 | 51 | 52 | 52 | Upgrade  | 
| Shares Change (YoY) | -0.16% | -2.10% | -7.17% | -1.95% | -0.36% | - | Upgrade  | 
| EPS (Basic) | -293.18 | -440.61 | 14.19 | 3586.29 | 10358.79 | 9662.23 | Upgrade  | 
| EPS (Diluted) | -293.20 | -441.00 | 14.00 | 3586.00 | 10358.79 | 9662.23 | Upgrade  | 
| EPS Growth | - | - | -99.61% | -65.38% | 7.21% | 1783.17% | Upgrade  | 
| Free Cash Flow | 70,027 | 45,397 | 69,778 | 255,746 | 272,368 | 209,129 | Upgrade  | 
| Free Cash Flow Per Share | 1517.32 | 983.56 | 1480.01 | 5035.60 | 5258.32 | 4022.95 | Upgrade  | 
| Dividend Per Share | 1200.000 | 800.000 | 800.000 | 800.000 | 1000.000 | 1500.000 | Upgrade  | 
| Dividend Growth | 50.00% | - | - | -20.00% | -33.33% | - | Upgrade  | 
| Gross Margin | 59.91% | 57.60% | 57.68% | 58.12% | 73.30% | 76.22% | Upgrade  | 
| Operating Margin | 3.75% | -3.98% | -8.18% | 21.19% | 48.63% | 60.09% | Upgrade  | 
| Profit Margin | -2.98% | -4.91% | 0.18% | 21.34% | 39.14% | 44.64% | Upgrade  | 
| Free Cash Flow Margin | 15.42% | 10.96% | 18.99% | 29.96% | 19.87% | 18.59% | Upgrade  | 
| EBITDA | 88,301 | 54,685 | 35,656 | 238,849 | 702,566 | 692,686 | Upgrade  | 
| EBITDA Margin | 19.44% | 13.20% | 9.71% | 27.98% | 51.25% | 61.56% | Upgrade  | 
| D&A For EBITDA | 71,284 | 71,170 | 65,711 | 57,943 | 35,911 | 16,496 | Upgrade  | 
| EBIT | 17,017 | -16,485 | -30,055 | 180,905 | 666,655 | 676,190 | Upgrade  | 
| EBIT Margin | 3.75% | -3.98% | -8.18% | 21.19% | 48.63% | 60.09% | Upgrade  | 
| Effective Tax Rate | - | - | - | 19.12% | 22.00% | 24.81% | Upgrade  | 
| Advertising Expenses | - | 5,326 | 4,917 | 11,799 | 14,912 | - | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.