SELVAS Healthcare, Inc. (KOSDAQ:208370)
South Korea
· Delayed Price · Currency is KRW 4,915.00
+70.00 (1.44%)
At close: Jun 17, 2025, 3:30 PM KST
SELVAS Healthcare 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 32,149 | 31,702 | 29,813 | 27,686 | 29,089 | 21,152 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 32,149 | 31,702 | 29,813 | 27,686 | 29,089 | 21,152 | Upgrade
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| Revenue Growth (YoY) | 8.81% | 6.34% | 7.68% | -4.83% | 37.52% | -5.36% | Upgrade
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| Cost of Revenue | 15,130 | 15,141 | 14,163 | 13,701 | 15,236 | 11,490 | Upgrade
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| Gross Profit | 17,019 | 16,561 | 15,650 | 13,985 | 13,853 | 9,662 | Upgrade
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| Selling, General & Admin | 9,419 | 9,634 | 8,572 | 8,009 | 7,358 | 5,796 | Upgrade
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| Research & Development | 3,325 | 3,161 | 3,113 | 2,798 | 2,335 | 1,875 | Upgrade
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| Other Operating Expenses | - | - | - | 69.31 | 52.91 | 52.66 | Upgrade
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| Operating Expenses | 13,423 | 13,287 | 12,301 | 11,498 | 10,437 | 8,144 | Upgrade
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| Operating Income | 3,596 | 3,275 | 3,349 | 2,486 | 3,416 | 1,518 | Upgrade
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| Interest Expense | -181.07 | -236.17 | -227.23 | -511.12 | -639.5 | -697.85 | Upgrade
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| Interest & Investment Income | 710.87 | 771.93 | 466.57 | 129.93 | 95.62 | 102.07 | Upgrade
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| Earnings From Equity Investments | -34.43 | -200.83 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 878.41 | 1,189 | 59.29 | 372.57 | 311.19 | -136.16 | Upgrade
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| Other Non Operating Income (Expenses) | 95.53 | 125.04 | 122.67 | 920.3 | 57.9 | 590.67 | Upgrade
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| EBT Excluding Unusual Items | 5,065 | 4,924 | 3,770 | 3,398 | 3,241 | 1,377 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,223 | -1,638 | 233.99 | 19.33 | 118.05 | 5.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.29 | 13.26 | -146.44 | 3.61 | 5.08 | 11.79 | Upgrade
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| Asset Writedown | - | - | - | -206.46 | -827.25 | -649.26 | Upgrade
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| Other Unusual Items | - | - | - | -362.69 | - | - | Upgrade
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| Pretax Income | 2,845 | 3,299 | 3,858 | 2,852 | 2,537 | 745.13 | Upgrade
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| Income Tax Expense | 146.94 | 146.94 | -1,312 | 39.05 | 65.18 | -13.57 | Upgrade
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| Net Income | 2,698 | 3,152 | 5,170 | 2,813 | 2,472 | 758.7 | Upgrade
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| Net Income to Common | 2,698 | 3,152 | 5,170 | 2,813 | 2,472 | 758.7 | Upgrade
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| Net Income Growth | -46.63% | -39.03% | 83.79% | 13.81% | 225.77% | - | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 24 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 24 | 24 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 3.36% | 6.73% | 2.31% | 9.11% | 0.02% | 55.29% | Upgrade
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| EPS (Basic) | 104.94 | 122.67 | 215.14 | 126.14 | 114.12 | 35.04 | Upgrade
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| EPS (Diluted) | 104.94 | 122.00 | 214.00 | 94.38 | 114.00 | 35.00 | Upgrade
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| EPS Growth | -48.14% | -42.99% | 126.75% | -17.21% | 225.71% | - | Upgrade
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| Free Cash Flow | 4,172 | 3,783 | 3,112 | -301.51 | 2,557 | 4,089 | Upgrade
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| Free Cash Flow Per Share | 161.45 | 146.63 | 128.72 | -12.76 | 118.08 | 188.84 | Upgrade
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| Gross Margin | 52.94% | 52.24% | 52.50% | 50.51% | 47.62% | 45.68% | Upgrade
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| Operating Margin | 11.18% | 10.33% | 11.23% | 8.98% | 11.74% | 7.18% | Upgrade
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| Profit Margin | 8.39% | 9.94% | 17.34% | 10.16% | 8.50% | 3.59% | Upgrade
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| Free Cash Flow Margin | 12.98% | 11.93% | 10.44% | -1.09% | 8.79% | 19.33% | Upgrade
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| EBITDA | 4,604 | 4,323 | 4,360 | 3,585 | 4,998 | 3,672 | Upgrade
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| EBITDA Margin | 14.32% | 13.64% | 14.62% | 12.95% | 17.18% | 17.36% | Upgrade
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| D&A For EBITDA | 1,008 | 1,048 | 1,011 | 1,099 | 1,582 | 2,154 | Upgrade
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| EBIT | 3,596 | 3,275 | 3,349 | 2,486 | 3,416 | 1,518 | Upgrade
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| EBIT Margin | 11.18% | 10.33% | 11.23% | 8.98% | 11.74% | 7.18% | Upgrade
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| Effective Tax Rate | 5.17% | 4.45% | - | 1.37% | 2.57% | - | Upgrade
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| Advertising Expenses | - | 390.55 | 283.96 | 361.05 | 89.95 | 72.61 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.