Seojin System Co.,Ltd (KOSDAQ:178320)
45,250
+1,450 (3.31%)
Apr 10, 2026, 3:30 PM KST
Seojin System Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,066,331 | 1,213,753 | 778,694 | 735,989 | 606,147 |
Other Revenue | - | -0 | -0 | - | - |
| 1,066,331 | 1,213,753 | 778,694 | 735,989 | 606,147 | |
Revenue Growth (YoY) | -12.15% | 55.87% | 5.80% | 21.42% | 88.31% |
Cost of Revenue | 955,876 | 1,000,329 | 640,746 | 607,156 | 489,166 |
Gross Profit | 110,455 | 213,424 | 137,948 | 128,833 | 116,981 |
Selling, General & Admin | 93,503 | 91,751 | 76,573 | 60,784 | 47,088 |
Research & Development | 6,369 | 5,136 | 4,008 | 4,019 | 5,904 |
Amortization of Goodwill & Intangibles | 264.82 | 347.43 | 304.34 | 263.67 | 238.16 |
Other Operating Expenses | 3,158 | 2,954 | 2,093 | 1,470 | 1,037 |
Operating Expenses | 109,309 | 104,724 | 88,950 | 69,147 | 58,981 |
Operating Income | 1,146 | 108,701 | 48,998 | 59,685 | 58,000 |
Interest Expense | -74,928 | -49,439 | -44,592 | -29,055 | -21,055 |
Interest & Investment Income | 855.16 | 490.95 | 707.79 | 635.34 | 420.31 |
Earnings From Equity Investments | -383.53 | -139.12 | 197.61 | 853.88 | 802.94 |
Currency Exchange Gain (Loss) | -36,130 | 40,996 | -5,091 | -370.48 | 7,773 |
Other Non Operating Income (Expenses) | 2,933 | 15,991 | -1,088 | -1,460 | -382.18 |
EBT Excluding Unusual Items | -106,507 | 116,601 | -867.8 | 30,289 | 45,558 |
Impairment of Goodwill | - | -755.01 | - | - | -106.4 |
Gain (Loss) on Sale of Investments | -577.06 | 279.97 | -930.06 | -3.56 | 2.1 |
Gain (Loss) on Sale of Assets | 215.91 | 2,167 | 2,063 | 181.62 | -385.11 |
Other Unusual Items | 1,100 | 75.92 | - | - | 2.5 |
Pretax Income | -105,768 | 118,369 | 265.09 | 30,467 | 45,071 |
Income Tax Expense | -3,347 | 34,448 | 2,496 | 13,568 | 6,463 |
Earnings From Continuing Operations | -102,421 | 83,921 | -2,231 | 16,898 | 38,609 |
Earnings From Discontinued Operations | - | - | -20,479 | -15,287 | - |
Net Income to Company | -102,421 | 83,921 | -22,710 | 1,611 | 38,609 |
Minority Interest in Earnings | 1,182 | 334.75 | 148.99 | - | - |
Net Income | -101,238 | 84,256 | -22,561 | 1,611 | 38,609 |
Net Income to Common | -101,238 | 84,256 | -22,561 | 1,611 | 38,609 |
Net Income Growth | - | - | - | -95.83% | - |
Shares Outstanding (Basic) | 56 | 50 | 37 | 38 | 37 |
Shares Outstanding (Diluted) | 56 | 62 | 37 | 38 | 37 |
Shares Change (YoY) | -9.00% | 64.88% | -0.31% | 1.76% | 2.02% |
EPS (Basic) | -1801.00 | 1696.00 | -602.20 | 42.87 | 1045.44 |
EPS (Diluted) | -1801.00 | 1364.00 | -602.64 | 42.87 | 1045.00 |
EPS Growth | - | - | - | -95.90% | - |
Free Cash Flow | -368,613 | -290,523 | -120,048 | -138,822 | -125,613 |
Free Cash Flow Per Share | -6557.51 | -4703.22 | -3204.36 | -3693.97 | -3401.33 |
Gross Margin | 10.36% | 17.58% | 17.71% | 17.51% | 19.30% |
Operating Margin | 0.11% | 8.96% | 6.29% | 8.11% | 9.57% |
Profit Margin | -9.49% | 6.94% | -2.90% | 0.22% | 6.37% |
Free Cash Flow Margin | -34.57% | -23.94% | -15.42% | -18.86% | -20.72% |
EBITDA | 107,950 | 202,221 | 127,318 | 124,033 | 106,521 |
EBITDA Margin | 10.12% | 16.66% | 16.35% | 16.85% | 17.57% |
D&A For EBITDA | 106,804 | 93,520 | 78,319 | 64,348 | 48,521 |
EBIT | 1,146 | 108,701 | 48,998 | 59,685 | 58,000 |
EBIT Margin | 0.11% | 8.96% | 6.29% | 8.11% | 9.57% |
Effective Tax Rate | - | 29.10% | 941.41% | 44.54% | 14.34% |
Advertising Expenses | - | - | - | - | 117.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.