Seoam Machinery Industry Co.,Ltd. (KOSDAQ: 100660)
South Korea
· Delayed Price · Currency is KRW 3,955.00
-5.00 (-0.13%)
Nov 18, 2024, 9:00 AM KST
Seoam Machinery Industry Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 43,249 | 45,837 | 50,418 | 44,874 | 31,804 | 38,451 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 43,249 | 45,837 | 50,418 | 44,874 | 31,804 | 38,451 | Upgrade
|
| Revenue Growth (YoY) | -14.55% | -9.09% | 12.35% | 41.10% | -17.29% | -9.44% | Upgrade
|
| Cost of Revenue | 37,688 | 38,773 | 42,728 | 39,275 | 27,677 | 32,295 | Upgrade
|
| Gross Profit | 5,561 | 7,064 | 7,690 | 5,600 | 4,127 | 6,156 | Upgrade
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| Selling, General & Admin | 5,828 | 6,019 | 5,826 | 4,605 | 4,219 | 4,484 | Upgrade
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| Research & Development | - | - | - | - | - | 3.42 | Upgrade
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| Other Operating Expenses | 85.49 | 88.67 | 91.05 | 80.33 | 79.23 | 77.33 | Upgrade
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| Operating Expenses | 6,414 | 6,486 | 6,080 | 5,034 | 4,578 | 4,651 | Upgrade
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| Operating Income | -853.19 | 577.87 | 1,611 | 565.88 | -451.56 | 1,505 | Upgrade
|
| Interest & Investment Income | 1,008 | 1,029 | 590.9 | 347.45 | 538.95 | 729.68 | Upgrade
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| Earnings From Equity Investments | 103.56 | 70.75 | -28.19 | -29.06 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 122.19 | 105.06 | -41.76 | 129.19 | -128.6 | 115.96 | Upgrade
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| Other Non Operating Income (Expenses) | 333.4 | 283.56 | 351.14 | 262.83 | 335.97 | 168.48 | Upgrade
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| EBT Excluding Unusual Items | 714.2 | 2,067 | 2,483 | 1,276 | 294.75 | 2,519 | Upgrade
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| Gain (Loss) on Sale of Assets | 20.15 | 40.12 | 237.21 | -3.81 | 8.74 | 3.58 | Upgrade
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| Pretax Income | 734.35 | 2,107 | 2,720 | 1,272 | 303.49 | 2,523 | Upgrade
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| Income Tax Expense | -108.35 | 179.89 | 542.82 | -0.61 | -216.82 | 338.44 | Upgrade
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| Net Income | 842.7 | 1,927 | 2,177 | 1,273 | 520.31 | 2,184 | Upgrade
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| Net Income to Common | 842.7 | 1,927 | 2,177 | 1,273 | 520.31 | 2,184 | Upgrade
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| Net Income Growth | -65.05% | -11.51% | 71.03% | 144.68% | -76.18% | -36.45% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.37% | 0.11% | -0.15% | -0.68% | 0.72% | 0.08% | Upgrade
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| EPS (Basic) | 67.02 | 152.92 | 173.00 | 101.00 | 41.00 | 173.35 | Upgrade
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| EPS (Diluted) | 67.02 | 152.92 | 173.00 | 101.00 | 41.00 | 173.35 | Upgrade
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| EPS Growth | -64.92% | -11.61% | 71.29% | 146.34% | -76.35% | -36.50% | Upgrade
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| Free Cash Flow | 1,245 | -2,389 | 281.69 | -1,753 | 215.57 | -521.78 | Upgrade
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| Free Cash Flow Per Share | 99.05 | -189.62 | 22.38 | -139.09 | 16.99 | -41.41 | Upgrade
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| Gross Margin | 12.86% | 15.41% | 15.25% | 12.48% | 12.97% | 16.01% | Upgrade
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| Operating Margin | -1.97% | 1.26% | 3.20% | 1.26% | -1.42% | 3.91% | Upgrade
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| Profit Margin | 1.95% | 4.20% | 4.32% | 2.84% | 1.64% | 5.68% | Upgrade
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| Free Cash Flow Margin | 2.88% | -5.21% | 0.56% | -3.91% | 0.68% | -1.36% | Upgrade
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| EBITDA | 1,690 | 2,958 | 3,956 | 2,602 | 1,422 | 3,459 | Upgrade
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| EBITDA Margin | 3.91% | 6.45% | 7.85% | 5.80% | 4.47% | 9.00% | Upgrade
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| D&A For EBITDA | 2,543 | 2,380 | 2,345 | 2,036 | 1,873 | 1,954 | Upgrade
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| EBIT | -853.19 | 577.87 | 1,611 | 565.88 | -451.56 | 1,505 | Upgrade
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| EBIT Margin | -1.97% | 1.26% | 3.19% | 1.26% | -1.42% | 3.91% | Upgrade
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| Effective Tax Rate | - | 8.54% | 19.96% | - | - | 13.42% | Upgrade
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| Advertising Expenses | - | 210.02 | 276.17 | 29.56 | 6.98 | 135.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.