Se Gyung Hi Tech Co., Ltd. (KOSDAQ:148150)

Se Gyung Hi Tech Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	276,415	320,333	304,477	260,647	268,331	219,967
Other Revenue	-0	-0	-	-0	-	-
Revenue	276,415	320,333	304,477	260,647	268,331	219,967
Revenue Growth (YoY)	-20.97%	5.21%	16.82%	-2.86%	21.99%	-21.82%
Cost of Revenue	194,133	215,573	206,430	201,436	209,750	181,254
Gross Profit	82,282	104,760	98,047	59,211	58,580	38,713
Selling, General & Admin	36,670	38,872	38,003	34,274	26,456	18,788
Research & Development	35,994	32,635	22,169	15,104	13,291	15,403
Other Operating Expenses	417.29	293.16	334.04	270.79	232.98	182.9
Operating Expenses	74,808	73,265	61,864	51,212	41,229	36,707
Operating Income	7,474	31,496	36,183	7,999	17,351	2,006
Interest Expense	-3,462	-3,343	-2,393	-2,120	-2,248	-2,168
Interest & Investment Income	4,684	4,782	2,418	544.37	188.92	185.38
Currency Exchange Gain (Loss)	-119.23	11,391	2,803	6,128	12,765	-5,710
Other Non Operating Income (Expenses)	79,620	1,733	-4,689	3,351	-1,540	2,956
EBT Excluding Unusual Items	88,197	46,059	34,323	15,902	26,518	-2,731
Gain (Loss) on Sale of Investments	18.24	-50.61	57.54	-113.18	0.9	114.59
Gain (Loss) on Sale of Assets	32.79	47.38	-464.69	-462.04	-35.94	-399.76
Other Unusual Items	-49.81	-49.81	-	861.05	-	-
Pretax Income	88,198	46,006	33,916	16,188	26,483	-3,016
Income Tax Expense	588.66	4,711	-1,010	-334.81	3,754	442.67
Earnings From Continuing Operations	87,610	41,295	34,925	16,523	22,729	-3,459
Minority Interest in Earnings	201.58	15.94	20.55	-69.8	-106.91	-271.74
Net Income	87,811	41,311	34,946	16,453	22,622	-3,730
Net Income to Common	87,811	41,311	34,946	16,453	22,622	-3,730
Net Income Growth	6139.25%	18.22%	112.39%	-27.27%	-	-
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	54	49	45	35	38	35
Shares Change (YoY)	32.82%	10.59%	26.25%	-7.22%	9.10%	9.75%
EPS (Basic)	2486.22	1172.96	988.64	465.40	642.61	-106.81
EPS (Diluted)	1695.85	904.46	838.30	465.40	636.24	-106.81
EPS Growth	4149.44%	7.89%	80.13%	-26.85%	-	-
Free Cash Flow	-12,382	49,082	37,139	27,042	18,699	-17,708
Free Cash Flow Per Share	-230.38	994.39	832.08	764.91	490.74	-507.01
Dividend Per Share	100.000	100.000	-	-	33.333	33.333
Dividend Growth	-	-	-	-	-	-60.00%
Gross Margin	29.77%	32.70%	32.20%	22.72%	21.83%	17.60%
Operating Margin	2.70%	9.83%	11.88%	3.07%	6.47%	0.91%
Profit Margin	31.77%	12.90%	11.48%	6.31%	8.43%	-1.70%
Free Cash Flow Margin	-4.48%	15.32%	12.20%	10.38%	6.97%	-8.05%
EBITDA	30,592	55,248	61,734	34,720	39,689	21,384
EBITDA Margin	11.07%	17.25%	20.28%	13.32%	14.79%	9.72%
D&A For EBITDA	23,118	23,752	25,550	26,722	22,337	19,378
EBIT	7,474	31,496	36,183	7,999	17,351	2,006
EBIT Margin	2.70%	9.83%	11.88%	3.07%	6.47%	0.91%
Effective Tax Rate	0.67%	10.24%	-	-	14.17%	-

Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.