Seojin System Co.,Ltd (KOSDAQ:178320)
South Korea · Delayed Price · Currency is KRW 33,750
-650 (-1.89%)
At close: Feb 6, 2026
Seojin System Co.,Ltd 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 | Sep '25 Sep 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 | 1,019,739 | 1,213,753 | 778,694 | 735,989 | 606,147 | 321,896 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 1,019,739 | 1,213,753 | 778,694 | 735,989 | 606,147 | 321,896 | |
Revenue Growth (YoY) | -15.56% | 55.87% | 5.80% | 21.42% | 88.31% | -17.96% |
Cost of Revenue | 938,752 | 1,000,329 | 640,746 | 607,156 | 489,166 | 271,244 |
Gross Profit | 80,987 | 213,424 | 137,948 | 128,833 | 116,981 | 50,652 |
Selling, General & Admin | 87,759 | 91,751 | 76,573 | 60,784 | 47,088 | 37,562 |
Research & Development | 6,104 | 5,136 | 4,008 | 4,019 | 5,904 | 6,127 |
Amortization of Goodwill & Intangibles | 300.56 | 347.43 | 304.34 | 263.67 | 238.16 | 169.76 |
Other Operating Expenses | 3,062 | 2,954 | 2,093 | 1,470 | 1,037 | -236.73 |
Operating Expenses | 102,348 | 104,724 | 88,950 | 69,147 | 58,981 | 45,855 |
Operating Income | -21,362 | 108,701 | 48,998 | 59,685 | 58,000 | 4,797 |
Interest Expense | -64,547 | -49,439 | -44,592 | -29,055 | -21,055 | -12,502 |
Interest & Investment Income | - | 490.95 | 707.79 | 635.34 | 420.31 | 279.65 |
Earnings From Equity Investments | -281.39 | -139.12 | 197.61 | 853.88 | 802.94 | -88.22 |
Currency Exchange Gain (Loss) | -20,206 | 40,996 | -5,091 | -370.48 | 7,773 | 4,210 |
Other Non Operating Income (Expenses) | -1,366 | 15,991 | -1,088 | -1,460 | -382.18 | 1,077 |
EBT Excluding Unusual Items | -107,762 | 116,601 | -867.8 | 30,289 | 45,558 | -2,226 |
Impairment of Goodwill | -755.01 | -755.01 | - | - | -106.4 | - |
Gain (Loss) on Sale of Investments | 199.25 | 279.97 | -930.06 | -3.56 | 2.1 | 1.07 |
Gain (Loss) on Sale of Assets | 119.09 | 2,167 | 2,063 | 181.62 | -385.11 | -17.74 |
Other Unusual Items | 1,172 | 75.92 | - | - | 2.5 | - |
Pretax Income | -107,027 | 118,369 | 265.09 | 30,467 | 45,071 | -2,243 |
Income Tax Expense | 13,110 | 34,448 | 2,496 | 13,568 | 6,463 | 3,595 |
Earnings From Continuing Operations | -120,136 | 83,921 | -2,231 | 16,898 | 38,609 | -5,838 |
Earnings From Discontinued Operations | - | - | -20,479 | -15,287 | - | - |
Net Income to Company | -120,136 | 83,921 | -22,710 | 1,611 | 38,609 | -5,838 |
Minority Interest in Earnings | 867.64 | 334.75 | 148.99 | - | - | 330.34 |
Net Income | -119,269 | 84,256 | -22,561 | 1,611 | 38,609 | -5,507 |
Net Income to Common | -119,269 | 84,256 | -22,561 | 1,611 | 38,609 | -5,507 |
Net Income Growth | - | - | - | -95.83% | - | - |
Shares Outstanding (Basic) | 56 | 50 | 37 | 38 | 37 | 36 |
Shares Outstanding (Diluted) | 56 | 58 | 37 | 38 | 37 | 36 |
Shares Change (YoY) | 5.80% | 54.51% | -0.31% | 1.76% | 2.02% | - |
EPS (Basic) | -2120.11 | 1695.93 | -602.20 | 42.87 | 1045.44 | -152.13 |
EPS (Diluted) | -2214.41 | 1363.88 | -602.64 | 42.87 | 1045.00 | -152.13 |
EPS Growth | - | - | - | -95.90% | - | - |
Free Cash Flow | -390,942 | -290,523 | -120,048 | -138,822 | -125,613 | -146,529 |
Free Cash Flow Per Share | -6949.33 | -5018.81 | -3204.36 | -3693.97 | -3401.33 | -4047.62 |
Gross Margin | 7.94% | 17.58% | 17.71% | 17.51% | 19.30% | 15.73% |
Operating Margin | -2.10% | 8.96% | 6.29% | 8.11% | 9.57% | 1.49% |
Profit Margin | -11.70% | 6.94% | -2.90% | 0.22% | 6.37% | -1.71% |
Free Cash Flow Margin | -38.34% | -23.94% | -15.42% | -18.86% | -20.72% | -45.52% |
EBITDA | 83,210 | 202,221 | 127,318 | 124,033 | 106,521 | 38,425 |
EBITDA Margin | 8.16% | 16.66% | 16.35% | 16.85% | 17.57% | 11.94% |
D&A For EBITDA | 104,571 | 93,520 | 78,319 | 64,348 | 48,521 | 33,628 |
EBIT | -21,362 | 108,701 | 48,998 | 59,685 | 58,000 | 4,797 |
EBIT Margin | -2.10% | 8.96% | 6.29% | 8.11% | 9.57% | 1.49% |
Effective Tax Rate | - | 29.10% | 941.41% | 44.54% | 14.34% | - |
Advertising Expenses | - | - | - | - | 117.97 | 62.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.