Seojin Automotive Co.,Ltd. (KOSDAQ:122690)
South Korea · Delayed Price · Currency is KRW 1,664.00
+9.00 (0.54%)
At close: Sep 10, 2026
Seojin Automotive Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,891,089 | 2,941,852 | 2,589,137 | 2,451,931 | 2,093,668 | 1,761,585 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 2,891,089 | 2,941,852 | 2,589,137 | 2,451,931 | 2,093,668 | 1,761,585 | |
Revenue Growth | 3.30% | 13.62% | 5.60% | 17.11% | 18.85% | 16.97% |
Cost of Revenue | 2,738,231 | 2,784,716 | 2,446,099 | 2,291,820 | 1,967,815 | 1,672,213 |
Gross Profit | 152,857 | 157,136 | 143,038 | 160,110 | 125,853 | 89,372 |
Selling, General & Admin | 116,565 | 119,496 | 98,935 | 78,438 | 73,275 | 60,452 |
Research & Development | - | - | - | - | 0.04 | 8.83 |
Amortization of Goodwill & Intangibles | 3,164 | 3,050 | 2,824 | 2,531 | 2,630 | 3,906 |
Other Operating Expenses | 1,733 | 1,694 | 1,067 | 1,239 | 1,231 | 1,010 |
Operating Expenses | 128,450 | 130,327 | 106,517 | 86,352 | 79,494 | 68,008 |
Operating Income | 24,407 | 26,809 | 36,521 | 73,759 | 46,359 | 21,364 |
Interest Expense | -44,767 | -35,391 | -25,413 | -24,994 | -16,652 | -13,905 |
Interest & Investment Income | 5,112 | 3,047 | 3,383 | 4,308 | 1,451 | 844.67 |
Earnings From Equity Investments | -483.44 | -483.44 | -246.17 | 68.11 | 745.63 | 260.89 |
Currency Exchange Gain (Loss) | 30,334 | -7,616 | 15,789 | 597.27 | -856.2 | 6,026 |
Other Non Operating Income (Expenses) | 115.07 | 1,127 | -1,284 | -2,186 | 70.6 | -1,968 |
EBT Excluding Unusual Items | 14,718 | -12,507 | 28,750 | 51,552 | 31,118 | 12,623 |
Gain (Loss) on Sale of Investments | 44.49 | 112.67 | -579.02 | 2,217 | -1,540 | -1,331 |
Gain (Loss) on Sale of Assets | 655.33 | 1,060 | -110.63 | 683.34 | 4,620 | 2,434 |
Asset Writedown | -631.71 | -631.71 | -1,768 | -512.36 | -528.93 | -1,861 |
Other Unusual Items | - | -862.3 | 757.8 | - | - | -334.68 |
Pretax Income | 14,786 | -12,829 | 27,051 | 53,940 | 33,670 | 11,531 |
Income Tax Expense | 16,381 | 10,211 | 16,006 | 15,594 | 10,214 | 5,485 |
Earnings From Continuing Operations | -1,595 | -23,040 | 11,045 | 38,345 | 23,455 | 6,046 |
Minority Interest in Earnings | -12,248 | -1,791 | -9,876 | -29,571 | -16,356 | -2,543 |
Net Income | -13,843 | -24,831 | 1,169 | 8,774 | 7,099 | 3,504 |
Net Income to Common | -13,843 | -24,831 | 1,169 | 8,774 | 7,099 | 3,504 |
Net Income Growth | - | - | -86.68% | 23.59% | 102.61% | - |
Shares Outstanding (Basic) | 23 | 22 | 22 | 21 | 20 | 19 |
Shares Outstanding (Diluted) | 23 | 22 | 22 | 27 | 21 | 21 |
Shares Change | 4.56% | 1.92% | -20.77% | 30.27% | - | 7.72% |
EPS (Basic) | -611.31 | -1128.55 | 54.13 | 417.12 | 357.23 | 180.45 |
EPS (Diluted) | -611.75 | -1129.00 | 54.00 | 322.00 | 339.00 | 168.00 |
EPS Growth | - | - | -83.23% | -5.01% | 101.79% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -217,022 | -162,592 | -208,456 | -122,339 | 14,203 | -44,470 |
Free Cash Flow Per Share | -9583.42 | -7389.77 | -9655.82 | -4489.81 | 679.00 | -2125.97 |
Gross Margin | 5.29% | 5.34% | 5.53% | 6.53% | 6.01% | 5.07% |
Operating Margin | 0.84% | 0.91% | 1.41% | 3.01% | 2.21% | 1.21% |
Profit Margin | -0.48% | -0.84% | 0.04% | 0.36% | 0.34% | 0.20% |
Free Cash Flow Margin | -7.51% | -5.53% | -8.05% | -4.99% | 0.68% | -2.52% |
EBITDA | 126,386 | 117,822 | 109,456 | 141,212 | 111,543 | 90,672 |
EBITDA Margin | 4.37% | 4.00% | 4.23% | 5.76% | 5.33% | 5.15% |
D&A For EBITDA | 101,979 | 91,013 | 72,935 | 67,454 | 65,184 | 69,308 |
EBIT | 24,407 | 26,809 | 36,521 | 73,759 | 46,359 | 21,364 |
EBIT Margin | 0.84% | 0.91% | 1.41% | 3.01% | 2.21% | 1.21% |
Effective Tax Rate | 110.79% | - | 59.17% | 28.91% | 30.34% | 47.56% |
Advertising Expenses | - | 151.21 | 219.57 | 136.66 | 95.23 | 95.89 |