Seoam Machinery Industry Co.,Ltd. (KOSDAQ:100660)
3,925.00
-75.00 (-1.88%)
At close: Sep 19, 2025
Seoam Machinery Industry 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 | 42,064 | 42,371 | 45,837 | 50,418 | 44,874 | 31,804 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
42,064 | 42,371 | 45,837 | 50,418 | 44,874 | 31,804 | Upgrade | |
Revenue Growth (YoY) | -2.74% | -7.56% | -9.09% | 12.35% | 41.10% | -17.29% | Upgrade |
Cost of Revenue | 37,626 | 37,608 | 38,773 | 42,728 | 39,275 | 27,677 | Upgrade |
Gross Profit | 4,438 | 4,763 | 7,064 | 7,690 | 5,600 | 4,127 | Upgrade |
Selling, General & Admin | 5,191 | 5,414 | 6,019 | 5,826 | 4,605 | 4,219 | Upgrade |
Other Operating Expenses | 84.89 | 87.73 | 88.67 | 91.05 | 80.33 | 79.23 | Upgrade |
Operating Expenses | 5,667 | 6,057 | 6,486 | 6,080 | 5,034 | 4,578 | Upgrade |
Operating Income | -1,229 | -1,294 | 577.87 | 1,611 | 565.88 | -451.56 | Upgrade |
Interest & Investment Income | 917.97 | 972.01 | 1,029 | 590.9 | 347.45 | 538.95 | Upgrade |
Earnings From Equity Investments | -27.67 | -3.37 | 70.75 | -28.19 | -29.06 | - | Upgrade |
Currency Exchange Gain (Loss) | 70.74 | 418.38 | 105.06 | -41.76 | 129.19 | -128.6 | Upgrade |
Other Non Operating Income (Expenses) | 204.42 | 307.91 | 283.56 | 351.14 | 262.83 | 335.97 | Upgrade |
EBT Excluding Unusual Items | -63.7 | 400.95 | 2,067 | 2,483 | 1,276 | 294.75 | Upgrade |
Gain (Loss) on Sale of Assets | 7.78 | 22.92 | 40.12 | 237.21 | -3.81 | 8.74 | Upgrade |
Pretax Income | -55.93 | 423.86 | 2,107 | 2,720 | 1,272 | 303.49 | Upgrade |
Income Tax Expense | -26.67 | 28.16 | 179.89 | 542.82 | -0.61 | -216.82 | Upgrade |
Net Income | -29.26 | 395.71 | 1,927 | 2,177 | 1,273 | 520.31 | Upgrade |
Net Income to Common | -29.26 | 395.71 | 1,927 | 2,177 | 1,273 | 520.31 | Upgrade |
Net Income Growth | - | -79.46% | -11.51% | 71.03% | 144.68% | -76.18% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
EPS (Basic) | -2.32 | 31.41 | 152.92 | 172.81 | 101.04 | 41.29 | Upgrade |
EPS (Diluted) | -2.32 | 31.41 | 152.92 | 172.81 | 101.04 | 41.29 | Upgrade |
EPS Growth | - | -79.46% | -11.51% | 71.03% | 144.68% | -76.18% | Upgrade |
Free Cash Flow | 3,007 | 2,438 | -2,349 | 281.69 | -1,753 | 215.57 | Upgrade |
Free Cash Flow Per Share | 238.68 | 193.49 | -186.45 | 22.36 | -139.15 | 17.11 | Upgrade |
Gross Margin | 10.55% | 11.24% | 15.41% | 15.25% | 12.48% | 12.97% | Upgrade |
Operating Margin | -2.92% | -3.05% | 1.26% | 3.19% | 1.26% | -1.42% | Upgrade |
Profit Margin | -0.07% | 0.93% | 4.20% | 4.32% | 2.84% | 1.64% | Upgrade |
Free Cash Flow Margin | 7.15% | 5.75% | -5.13% | 0.56% | -3.91% | 0.68% | Upgrade |
EBITDA | 1,217 | 1,236 | 2,958 | 3,956 | 2,602 | 1,422 | Upgrade |
EBITDA Margin | 2.89% | 2.92% | 6.45% | 7.85% | 5.80% | 4.47% | Upgrade |
D&A For EBITDA | 2,446 | 2,530 | 2,380 | 2,345 | 2,036 | 1,873 | Upgrade |
EBIT | -1,229 | -1,294 | 577.87 | 1,611 | 565.88 | -451.56 | Upgrade |
EBIT Margin | -2.92% | -3.05% | 1.26% | 3.19% | 1.26% | -1.42% | Upgrade |
Effective Tax Rate | - | 6.64% | 8.54% | 19.96% | - | - | Upgrade |
Advertising Expenses | - | 266.45 | 210.02 | 276.17 | 29.56 | 6.98 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.