Systeel Tech Co.,Ltd. (KOSDAQ:365330)
4,840.00
+205.00 (4.42%)
At close: Jul 11, 2025, 3:30 PM KST
Systeel Tech 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 | 2016 - 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 | 2016 - 2019 |
118,861 | 116,984 | 119,757 | 100,051 | 67,332 | 49,369 | Upgrade | |
Revenue Growth (YoY) | 2.54% | -2.31% | 19.70% | 48.59% | 36.39% | -25.00% | Upgrade |
Cost of Revenue | 101,006 | 96,921 | 96,189 | 85,624 | 61,508 | 45,828 | Upgrade |
Gross Profit | 17,855 | 20,062 | 23,568 | 14,426 | 5,824 | 3,541 | Upgrade |
Selling, General & Admin | 10,406 | 10,585 | 7,651 | 5,265 | 4,161 | 3,598 | Upgrade |
Other Operating Expenses | 759.88 | 845.77 | 786.5 | 662.25 | 251.17 | 239.04 | Upgrade |
Operating Expenses | 11,567 | 11,958 | 8,967 | 6,093 | 4,684 | 5,097 | Upgrade |
Operating Income | 6,289 | 8,104 | 14,601 | 8,333 | 1,140 | -1,556 | Upgrade |
Interest Expense | -814.29 | -670.48 | -663.29 | -628.35 | -523.56 | -531.06 | Upgrade |
Interest & Investment Income | 73.03 | 91.27 | 33.3 | 12.54 | 11.3 | 62.22 | Upgrade |
Earnings From Equity Investments | 40.41 | 40.41 | - | - | -1.3 | - | Upgrade |
Currency Exchange Gain (Loss) | -945.58 | -1,209 | -58.03 | -151.53 | -0.9 | - | Upgrade |
Other Non Operating Income (Expenses) | 733.49 | 426.94 | -8.5 | 2.1 | 93.24 | -395.37 | Upgrade |
EBT Excluding Unusual Items | 5,376 | 6,783 | 13,904 | 7,568 | 719.03 | -2,420 | Upgrade |
Gain (Loss) on Sale of Investments | 8.33 | 7.38 | - | -0.35 | - | -225 | Upgrade |
Gain (Loss) on Sale of Assets | 250.78 | 360.38 | 103.91 | 4.32 | - | - | Upgrade |
Asset Writedown | - | -0 | -119.22 | - | - | - | Upgrade |
Pretax Income | 5,635 | 7,151 | 13,889 | 7,572 | 719.03 | -2,645 | Upgrade |
Income Tax Expense | 991.04 | 1,060 | 3,069 | 1,642 | 50.94 | -345.86 | Upgrade |
Net Income | 4,644 | 6,091 | 10,820 | 5,930 | 668.09 | -2,299 | Upgrade |
Net Income to Common | 4,644 | 6,091 | 10,820 | 5,930 | 668.09 | -2,299 | Upgrade |
Net Income Growth | -54.44% | -43.71% | 82.45% | 787.68% | - | - | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 24 | 23 | 23 | 1 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 24 | 23 | 23 | 1 | Upgrade |
Shares Change (YoY) | 16.62% | 25.61% | 3.96% | 1.75% | 1868.90% | 0.01% | Upgrade |
EPS (Basic) | 151.85 | 198.98 | 444.00 | 253.00 | 29.00 | -1965.00 | Upgrade |
EPS (Diluted) | 151.85 | 198.98 | 444.00 | 253.00 | 29.00 | -1965.00 | Upgrade |
EPS Growth | -60.93% | -55.18% | 75.49% | 772.41% | - | - | Upgrade |
Free Cash Flow | -12,640 | -3,963 | 6,235 | 4,218 | -4,310 | 1,031 | Upgrade |
Free Cash Flow Per Share | -413.29 | -129.46 | 255.84 | 179.97 | -187.09 | 881.34 | Upgrade |
Gross Margin | 15.02% | 17.15% | 19.68% | 14.42% | 8.65% | 7.17% | Upgrade |
Operating Margin | 5.29% | 6.93% | 12.19% | 8.33% | 1.69% | -3.15% | Upgrade |
Profit Margin | 3.91% | 5.21% | 9.04% | 5.93% | 0.99% | -4.66% | Upgrade |
Free Cash Flow Margin | -10.63% | -3.39% | 5.21% | 4.22% | -6.40% | 2.09% | Upgrade |
EBITDA | 8,155 | 9,921 | 16,189 | 9,876 | 2,850 | 89.8 | Upgrade |
EBITDA Margin | 6.86% | 8.48% | 13.52% | 9.87% | 4.23% | 0.18% | Upgrade |
D&A For EBITDA | 1,867 | 1,817 | 1,588 | 1,542 | 1,710 | 1,646 | Upgrade |
EBIT | 6,289 | 8,104 | 14,601 | 8,333 | 1,140 | -1,556 | Upgrade |
EBIT Margin | 5.29% | 6.93% | 12.19% | 8.33% | 1.69% | -3.15% | Upgrade |
Effective Tax Rate | 17.59% | 14.83% | 22.10% | 21.68% | 7.08% | - | Upgrade |
Advertising Expenses | - | 448.78 | 350 | 17.56 | 5.56 | 22.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.