Seegene, Inc. (KOSDAQ:096530)
South Korea · Delayed Price · Currency is KRW 27,600
-150 (-0.54%)
Jun 11, 2026, 9:55 AM KST
Seegene 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 | 487,373 | 474,232 | 414,252 | 367,375 | 853,561 | 1,370,833 |
Other Revenue | - | -0 | -0 | -0 | - | - |
| 487,373 | 474,232 | 414,252 | 367,375 | 853,561 | 1,370,833 | |
Revenue Growth (YoY) | 10.69% | 14.48% | 12.76% | -56.96% | -37.73% | 21.83% |
Cost of Revenue | 175,518 | 170,368 | 175,633 | 155,470 | 357,488 | 366,012 |
Gross Profit | 311,856 | 303,864 | 238,619 | 211,905 | 496,073 | 1,004,821 |
Selling, General & Admin | 171,448 | 170,355 | 152,183 | 137,152 | 175,108 | 239,624 |
Research & Development | 63,991 | 66,256 | 69,374 | 72,733 | 94,738 | 75,539 |
Amortization of Goodwill & Intangibles | 4,400 | 4,435 | 4,169 | 3,862 | 2,644 | 1,721 |
Operating Expenses | 268,603 | 269,317 | 255,104 | 241,961 | 315,168 | 338,166 |
Operating Income | 43,253 | 34,547 | -16,485 | -30,055 | 180,905 | 666,655 |
Interest Expense | -4,096 | -4,468 | -5,800 | -5,722 | -5,027 | -3,763 |
Interest & Investment Income | 13,555 | 13,713 | 18,629 | 17,500 | 6,752 | 1,291 |
Earnings From Equity Investments | 1,663 | 1,786 | 6,351 | 3,196 | 8,850 | 14,067 |
Currency Exchange Gain (Loss) | 21,802 | 12,760 | 21,521 | 11,950 | 33,920 | 16,743 |
Other Non Operating Income (Expenses) | 2,450 | 2,151 | -17,825 | -202.41 | 1,357 | -5,036 |
EBT Excluding Unusual Items | 78,627 | 60,489 | 6,391 | -3,334 | 226,758 | 689,957 |
Impairment of Goodwill | -1,891 | -1,891 | -3,552 | - | - | - |
Gain (Loss) on Sale of Investments | 1,464 | 4,548 | -1,903 | 2,575 | 398.01 | -279.9 |
Gain (Loss) on Sale of Assets | -176.05 | -232.2 | 14,313 | -887.39 | -1,387 | -245.43 |
Asset Writedown | -5,809 | -6,479 | -24,675 | 232.33 | -209.09 | -275.83 |
Pretax Income | 72,216 | 56,435 | -9,426 | -1,413 | 225,559 | 689,156 |
Income Tax Expense | 6,395 | 7,990 | -732.74 | -2,147 | 43,127 | 151,596 |
Earnings From Continuing Operations | 65,821 | 48,445 | -8,693 | 733.2 | 182,432 | 537,561 |
Net Income to Company | 65,821 | 48,445 | -8,693 | 733.2 | 182,432 | 537,561 |
Minority Interest in Earnings | -157.51 | -170.57 | -66.75 | -64.19 | -293.74 | -1,002 |
Net Income | 65,663 | 48,275 | -8,760 | 669.01 | 182,139 | 536,559 |
Net Income to Common | 65,663 | 48,275 | -8,760 | 669.01 | 182,139 | 536,559 |
Net Income Growth | 515.88% | - | - | -99.63% | -66.05% | 6.82% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 47 | 51 | 52 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 47 | 51 | 52 |
Shares Change (YoY) | -0.18% | -0.08% | -2.10% | -7.17% | -1.95% | -0.36% |
EPS (Basic) | 1425.63 | 1046.72 | -189.78 | 14.19 | 3586.29 | 10358.79 |
EPS (Diluted) | 1425.44 | 1046.72 | -190.00 | 14.00 | 3586.00 | 10358.79 |
EPS Growth | 517.27% | - | - | -99.61% | -65.38% | 7.21% |
Free Cash Flow | 94,443 | 111,977 | 45,397 | 69,778 | 255,746 | 272,368 |
Free Cash Flow Per Share | 2049.80 | 2427.95 | 983.56 | 1480.01 | 5035.60 | 5258.32 |
Dividend Per Share | - | - | 800.000 | 800.000 | 800.000 | 1000.000 |
Dividend Growth | - | - | - | - | -20.00% | -33.33% |
Gross Margin | 63.99% | 64.08% | 57.60% | 57.68% | 58.12% | 73.30% |
Operating Margin | 8.88% | 7.29% | -3.98% | -8.18% | 21.19% | 48.63% |
Profit Margin | 13.47% | 10.18% | -2.11% | 0.18% | 21.34% | 39.14% |
Free Cash Flow Margin | 19.38% | 23.61% | 10.96% | 18.99% | 29.96% | 19.87% |
EBITDA | 112,114 | 104,556 | 54,685 | 35,656 | 238,849 | 702,566 |
EBITDA Margin | 23.00% | 22.05% | 13.20% | 9.71% | 27.98% | 51.25% |
D&A For EBITDA | 68,861 | 70,009 | 71,170 | 65,711 | 57,943 | 35,911 |
EBIT | 43,253 | 34,547 | -16,485 | -30,055 | 180,905 | 666,655 |
EBIT Margin | 8.88% | 7.29% | -3.98% | -8.18% | 21.19% | 48.63% |
Effective Tax Rate | 8.86% | 14.16% | - | - | 19.12% | 22.00% |
Advertising Expenses | - | 5,609 | 5,326 | 4,917 | 11,799 | 14,912 |