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
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
Operating Revenue	42,064	42,371	45,837	50,418	44,874	31,804
Other Revenue	-0	-0	-	-	-	-
Revenue	42,064	42,371	45,837	50,418	44,874	31,804
Revenue Growth (YoY)	-2.74%	-7.56%	-9.09%	12.35%	41.10%	-17.29%
Cost of Revenue	37,626	37,608	38,773	42,728	39,275	27,677
Gross Profit	4,438	4,763	7,064	7,690	5,600	4,127
Selling, General & Admin	5,191	5,414	6,019	5,826	4,605	4,219
Other Operating Expenses	84.89	87.73	88.67	91.05	80.33	79.23
Operating Expenses	5,667	6,057	6,486	6,080	5,034	4,578
Operating Income	-1,229	-1,294	577.87	1,611	565.88	-451.56
Interest & Investment Income	917.97	972.01	1,029	590.9	347.45	538.95
Earnings From Equity Investments	-27.67	-3.37	70.75	-28.19	-29.06	-
Currency Exchange Gain (Loss)	70.74	418.38	105.06	-41.76	129.19	-128.6
Other Non Operating Income (Expenses)	204.42	307.91	283.56	351.14	262.83	335.97
EBT Excluding Unusual Items	-63.7	400.95	2,067	2,483	1,276	294.75
Gain (Loss) on Sale of Assets	7.78	22.92	40.12	237.21	-3.81	8.74
Pretax Income	-55.93	423.86	2,107	2,720	1,272	303.49
Income Tax Expense	-26.67	28.16	179.89	542.82	-0.61	-216.82
Net Income	-29.26	395.71	1,927	2,177	1,273	520.31
Net Income to Common	-29.26	395.71	1,927	2,177	1,273	520.31
Net Income Growth	-	-79.46%	-11.51%	71.03%	144.68%	-76.18%
Shares Outstanding (Basic)	12	13	13	13	13	13
Shares Outstanding (Diluted)	12	13	13	13	13	13
Shares Change (YoY)	-1.45%	0.05%	0.06%	-0.15%	-0.68%	0.72%
EPS (Basic)	-2.34	31.41	153.00	173.00	101.00	41.00
EPS (Diluted)	-2.34	31.41	153.00	173.00	101.00	41.00
EPS Growth	-	-79.47%	-11.56%	71.29%	146.34%	-76.35%
Free Cash Flow	3,007	2,438	-2,349	281.69	-1,753	215.57
Free Cash Flow Per Share	240.75	193.49	-186.55	22.38	-139.09	16.99
Gross Margin	10.55%	11.24%	15.41%	15.25%	12.48%	12.97%
Operating Margin	-2.92%	-3.05%	1.26%	3.19%	1.26%	-1.42%
Profit Margin	-0.07%	0.93%	4.20%	4.32%	2.84%	1.64%
Free Cash Flow Margin	7.15%	5.75%	-5.13%	0.56%	-3.91%	0.68%
EBITDA	1,217	1,236	2,958	3,956	2,602	1,422
EBITDA Margin	2.89%	2.92%	6.45%	7.85%	5.80%	4.47%
D&A For EBITDA	2,446	2,530	2,380	2,345	2,036	1,873
EBIT	-1,229	-1,294	577.87	1,611	565.88	-451.56
EBIT Margin	-2.92%	-3.05%	1.26%	3.19%	1.26%	-1.42%
Effective Tax Rate	-	6.64%	8.54%	19.96%	-	-
Advertising Expenses	-	266.45	210.02	276.17	29.56	6.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.