Seojin Automotive Co.,Ltd. (KOSDAQ: 122690)
South Korea
· Delayed Price · Currency is KRW 1,910.00
-6.00 (-0.31%)
Dec 19, 2024, 9:00 AM KST
Seojin Automotive 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 | Sep '24 Sep 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 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 2,661,970 | 2,451,931 | 2,093,668 | 1,761,585 | 1,505,982 | 1,429,752 | Upgrade
|
| Revenue Growth (YoY) | 14.63% | 17.11% | 18.85% | 16.97% | 5.33% | 11.14% | Upgrade
|
| Cost of Revenue | 2,500,173 | 2,291,820 | 1,967,815 | 1,672,213 | 1,447,067 | 1,365,035 | Upgrade
|
| Gross Profit | 161,798 | 160,110 | 125,853 | 89,372 | 58,915 | 64,717 | Upgrade
|
| Selling, General & Admin | 92,064 | 78,438 | 73,275 | 60,452 | 49,247 | 51,689 | Upgrade
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| Research & Development | - | - | 0.04 | 8.83 | 126.81 | 54.28 | Upgrade
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| Other Operating Expenses | 1,303 | 1,239 | 1,231 | 1,010 | 1,021 | 641.64 | Upgrade
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| Operating Expenses | 100,235 | 86,352 | 79,494 | 68,008 | 55,536 | 59,498 | Upgrade
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| Operating Income | 61,562 | 73,759 | 46,359 | 21,364 | 3,379 | 5,219 | Upgrade
|
| Interest Expense | -33,691 | -24,994 | -16,652 | -13,905 | -15,922 | -16,846 | Upgrade
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| Interest & Investment Income | 5,194 | 4,308 | 1,451 | 844.67 | 723.14 | 1,151 | Upgrade
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| Earnings From Equity Investments | -187.42 | 68.11 | 745.63 | 260.89 | -57.42 | -293.33 | Upgrade
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| Currency Exchange Gain (Loss) | -6,370 | 597.27 | -856.2 | 6,026 | -4,023 | 610.97 | Upgrade
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| Other Non Operating Income (Expenses) | 1,622 | -2,186 | 70.6 | -1,968 | 4,185 | -195.72 | Upgrade
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| EBT Excluding Unusual Items | 28,130 | 51,552 | 31,118 | 12,623 | -11,715 | -10,354 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,142 | 2,217 | -1,540 | -1,331 | 243.15 | 358.81 | Upgrade
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| Gain (Loss) on Sale of Assets | -443.56 | 683.34 | 4,620 | 2,434 | 2,527 | 1,508 | Upgrade
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| Asset Writedown | -512.36 | -512.36 | -528.93 | -1,861 | -7,071 | -4,429 | Upgrade
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| Other Unusual Items | 483.07 | - | - | -334.68 | - | - | Upgrade
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| Pretax Income | 29,799 | 53,940 | 33,670 | 11,531 | -16,017 | -12,917 | Upgrade
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| Income Tax Expense | 12,209 | 15,594 | 10,214 | 5,485 | 2,098 | 3,909 | Upgrade
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| Earnings From Continuing Operations | 17,590 | 38,345 | 23,455 | 6,046 | -18,115 | -16,826 | Upgrade
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| Minority Interest in Earnings | -14,844 | -29,571 | -16,356 | -2,543 | 3,745 | 711.32 | Upgrade
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| Net Income | 2,746 | 8,774 | 7,099 | 3,504 | -14,370 | -16,115 | Upgrade
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| Net Income to Common | 2,746 | 8,774 | 7,099 | 3,504 | -14,370 | -16,115 | Upgrade
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| Net Income Growth | -69.43% | 23.59% | 102.61% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 20 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 27 | 21 | 21 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -8.79% | 30.27% | - | 7.73% | - | - | Upgrade
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| EPS (Basic) | 128.11 | 417.12 | 357.23 | 180.45 | -740.05 | -829.94 | Upgrade
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| EPS (Diluted) | 117.58 | 322.00 | 339.00 | 168.00 | -740.05 | -829.94 | Upgrade
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| EPS Growth | -66.71% | -5.01% | 101.79% | - | - | - | Upgrade
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| Free Cash Flow | -203,218 | -122,339 | 14,203 | -44,470 | 49,144 | -14,282 | Upgrade
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| Free Cash Flow Per Share | -8759.62 | -4489.81 | 679.00 | -2125.97 | 2530.92 | -735.53 | Upgrade
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| Gross Margin | 6.08% | 6.53% | 6.01% | 5.07% | 3.91% | 4.53% | Upgrade
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| Operating Margin | 2.31% | 3.01% | 2.21% | 1.21% | 0.22% | 0.37% | Upgrade
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| Profit Margin | 0.10% | 0.36% | 0.34% | 0.20% | -0.95% | -1.13% | Upgrade
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| Free Cash Flow Margin | -7.63% | -4.99% | 0.68% | -2.52% | 3.26% | -1.00% | Upgrade
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| EBITDA | 133,657 | 141,212 | 111,543 | 90,672 | 73,782 | 75,950 | Upgrade
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| EBITDA Margin | 5.02% | 5.76% | 5.33% | 5.15% | 4.90% | 5.31% | Upgrade
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| D&A For EBITDA | 72,095 | 67,454 | 65,184 | 69,308 | 70,404 | 70,731 | Upgrade
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| EBIT | 61,562 | 73,759 | 46,359 | 21,364 | 3,379 | 5,219 | Upgrade
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| EBIT Margin | 2.31% | 3.01% | 2.21% | 1.21% | 0.22% | 0.36% | Upgrade
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| Effective Tax Rate | 40.97% | 28.91% | 30.34% | 47.56% | - | - | Upgrade
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| Advertising Expenses | - | 136.66 | 95.23 | 95.89 | 39.57 | 64.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.