Seojin Automotive Co.,Ltd. (KOSDAQ:122690)
South Korea · Delayed Price · Currency is KRW 1,889.00
-28.00 (-1.46%)
At close: Sep 17, 2025
Seojin Automotive 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 | 2,798,779 | 2,589,137 | 2,451,931 | 2,093,668 | 1,761,585 | 1,505,982 | Upgrade |
Other Revenue | - | -0 | -0 | - | - | - | Upgrade |
| 2,798,779 | 2,589,137 | 2,451,931 | 2,093,668 | 1,761,585 | 1,505,982 | Upgrade | |
Revenue Growth (YoY) | 8.12% | 5.60% | 17.11% | 18.85% | 16.97% | 5.33% | Upgrade |
Cost of Revenue | 2,639,707 | 2,446,099 | 2,291,820 | 1,967,815 | 1,672,213 | 1,447,067 | Upgrade |
Gross Profit | 159,073 | 143,038 | 160,110 | 125,853 | 89,372 | 58,915 | Upgrade |
Selling, General & Admin | 116,962 | 98,935 | 78,438 | 73,275 | 60,452 | 49,247 | Upgrade |
Research & Development | - | - | - | 0.04 | 8.83 | 126.81 | Upgrade |
Other Operating Expenses | 1,402 | 1,067 | 1,239 | 1,231 | 1,010 | 1,021 | Upgrade |
Operating Expenses | 124,919 | 106,517 | 86,352 | 79,494 | 68,008 | 55,536 | Upgrade |
Operating Income | 34,154 | 36,521 | 73,759 | 46,359 | 21,364 | 3,379 | Upgrade |
Interest Expense | -22,870 | -25,413 | -24,994 | -16,652 | -13,905 | -15,922 | Upgrade |
Interest & Investment Income | 2,446 | 3,383 | 4,308 | 1,451 | 844.67 | 723.14 | Upgrade |
Earnings From Equity Investments | -368.98 | -246.17 | 68.11 | 745.63 | 260.89 | -57.42 | Upgrade |
Currency Exchange Gain (Loss) | -7,399 | 15,789 | 597.27 | -856.2 | 6,026 | -4,023 | Upgrade |
Other Non Operating Income (Expenses) | -1,130 | -1,284 | -2,186 | 70.6 | -1,968 | 4,185 | Upgrade |
EBT Excluding Unusual Items | 4,832 | 28,750 | 51,552 | 31,118 | 12,623 | -11,715 | Upgrade |
Gain (Loss) on Sale of Investments | -423.6 | -579.02 | 2,217 | -1,540 | -1,331 | 243.15 | Upgrade |
Gain (Loss) on Sale of Assets | 127.99 | -110.63 | 683.34 | 4,620 | 2,434 | 2,527 | Upgrade |
Asset Writedown | -1,768 | -1,768 | -512.36 | -528.93 | -1,861 | -7,071 | Upgrade |
Other Unusual Items | -104.5 | 757.8 | - | - | -334.68 | - | Upgrade |
Pretax Income | 2,664 | 27,051 | 53,940 | 33,670 | 11,531 | -16,017 | Upgrade |
Income Tax Expense | 10,765 | 16,006 | 15,594 | 10,214 | 5,485 | 2,098 | Upgrade |
Earnings From Continuing Operations | -8,101 | 11,045 | 38,345 | 23,455 | 6,046 | -18,115 | Upgrade |
Minority Interest in Earnings | -2,116 | -9,876 | -29,571 | -16,356 | -2,543 | 3,745 | Upgrade |
Net Income | -10,217 | 1,169 | 8,774 | 7,099 | 3,504 | -14,370 | Upgrade |
Net Income to Common | -10,217 | 1,169 | 8,774 | 7,099 | 3,504 | -14,370 | Upgrade |
Net Income Growth | - | -86.68% | 23.59% | 102.61% | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 21 | 20 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 22 | 26 | 27 | 21 | 21 | 19 | Upgrade |
Shares Change (YoY) | -20.23% | -2.97% | 30.27% | - | 7.72% | - | Upgrade |
EPS (Basic) | -470.01 | 54.13 | 417.12 | 357.23 | 180.45 | -740.05 | Upgrade |
EPS (Diluted) | -492.26 | 54.00 | 322.00 | 339.00 | 168.00 | -740.05 | Upgrade |
EPS Growth | - | -83.23% | -5.01% | 101.79% | - | - | Upgrade |
Free Cash Flow | -246,815 | -208,456 | -122,339 | 14,203 | -44,470 | 49,144 | Upgrade |
Free Cash Flow Per Share | -11354.18 | -7884.89 | -4489.81 | 679.00 | -2125.97 | 2530.92 | Upgrade |
Gross Margin | 5.68% | 5.53% | 6.53% | 6.01% | 5.07% | 3.91% | Upgrade |
Operating Margin | 1.22% | 1.41% | 3.01% | 2.21% | 1.21% | 0.22% | Upgrade |
Profit Margin | -0.36% | 0.04% | 0.36% | 0.34% | 0.20% | -0.95% | Upgrade |
Free Cash Flow Margin | -8.82% | -8.05% | -4.99% | 0.68% | -2.52% | 3.26% | Upgrade |
EBITDA | 111,304 | 109,456 | 141,212 | 111,543 | 90,672 | 73,782 | Upgrade |
EBITDA Margin | 3.98% | 4.23% | 5.76% | 5.33% | 5.15% | 4.90% | Upgrade |
D&A For EBITDA | 77,150 | 72,935 | 67,454 | 65,184 | 69,308 | 70,404 | Upgrade |
EBIT | 34,154 | 36,521 | 73,759 | 46,359 | 21,364 | 3,379 | Upgrade |
EBIT Margin | 1.22% | 1.41% | 3.01% | 2.21% | 1.21% | 0.22% | Upgrade |
Effective Tax Rate | 404.02% | 59.17% | 28.91% | 30.34% | 47.56% | - | Upgrade |
Advertising Expenses | - | 219.57 | 136.66 | 95.23 | 95.89 | 39.57 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.