SungEel HiTech Co., Ltd. (KOSDAQ:365340)
South Korea
· Delayed Price · Currency is KRW 31,900
+50 (0.16%)
May 30, 2025, 3:30 PM KST
SungEel HiTech 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 | 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 | 2019 |
| Other Revenue | 0 | 0 | - | - | -0 | - | Upgrade
|
| Revenue | 135,920 | 136,215 | 247,368 | 269,896 | 147,254 | 65,939 | Upgrade
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| Revenue Growth (YoY) | -31.87% | -44.93% | -8.35% | 83.29% | 123.32% | 33.43% | Upgrade
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| Cost of Revenue | 176,763 | 173,316 | 224,976 | 201,282 | 119,989 | 64,986 | Upgrade
|
| Gross Profit | -40,844 | -37,101 | 22,392 | 68,613 | 27,265 | 952.51 | Upgrade
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| Selling, General & Admin | 29,242 | 30,989 | 28,113 | 18,904 | 9,144 | 5,773 | Upgrade
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| Research & Development | 1,089 | 1,156 | 1,032 | 684.07 | 624.37 | 932.69 | Upgrade
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| Operating Expenses | 32,768 | 34,491 | 30,730 | 20,300 | 10,407 | 7,209 | Upgrade
|
| Operating Income | -73,612 | -71,593 | -8,338 | 48,313 | 16,858 | -6,256 | Upgrade
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| Interest Expense | -12,611 | -8,825 | -3,676 | -2,768 | -6,191 | -3,044 | Upgrade
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| Interest & Investment Income | 1,428 | 2,005 | 2,125 | 1,236 | 84.32 | 77.18 | Upgrade
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| Earnings From Equity Investments | -6,893 | -4,998 | -3,814 | 1,897 | 1,788 | 402.51 | Upgrade
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| Currency Exchange Gain (Loss) | 3,409 | 1,533 | -1,860 | 713.99 | 75.54 | -502.35 | Upgrade
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| Other Non Operating Income (Expenses) | 4,288 | 3,010 | 1,210 | 2,537 | -22,099 | -1,459 | Upgrade
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| EBT Excluding Unusual Items | -83,991 | -78,868 | -14,354 | 51,930 | -9,484 | -10,782 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,841 | -4,803 | 3,668 | -944.23 | -20 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -358.93 | -316.77 | -607.88 | -1,426 | -146.16 | -30.2 | Upgrade
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| Asset Writedown | -4,369 | -4,369 | -359.37 | - | - | - | Upgrade
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| Pretax Income | -92,559 | -88,357 | -11,654 | 49,560 | -9,650 | -10,813 | Upgrade
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| Income Tax Expense | 26,273 | 24,137 | -36,888 | 10,416 | -876.6 | -7,815 | Upgrade
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| Earnings From Continuing Operations | -118,832 | -112,494 | 25,234 | 39,144 | -8,774 | -2,998 | Upgrade
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| Minority Interest in Earnings | 2,866 | 2,372 | -437.46 | 147.28 | -15.44 | 4.62 | Upgrade
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| Net Income | -115,966 | -110,123 | 24,797 | 39,291 | -8,789 | -2,993 | Upgrade
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| Net Income to Common | -115,966 | -110,123 | 24,797 | 39,291 | -8,789 | -2,993 | Upgrade
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| Net Income Growth | - | - | -36.89% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 10 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 11 | 7 | 6 | Upgrade
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| Shares Change (YoY) | -0.50% | -0.91% | 14.15% | 62.47% | 13.23% | - | Upgrade
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| EPS (Basic) | -9552.29 | -9085.70 | 2067.52 | 3856.16 | -1332.71 | -513.91 | Upgrade
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| EPS (Diluted) | -9552.59 | -9086.00 | 2027.00 | 3667.00 | -1333.00 | -514.00 | Upgrade
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| EPS Growth | - | - | -44.72% | - | - | - | Upgrade
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| Free Cash Flow | -214,703 | -228,737 | -193,275 | -13,659 | -7,407 | -29,188 | Upgrade
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| Free Cash Flow Per Share | -17685.38 | -18872.00 | -15801.91 | -1274.79 | -1123.12 | -5011.35 | Upgrade
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| Gross Margin | -30.05% | -27.24% | 9.05% | 25.42% | 18.52% | 1.44% | Upgrade
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| Operating Margin | -54.16% | -52.56% | -3.37% | 17.90% | 11.45% | -9.49% | Upgrade
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| Profit Margin | -85.32% | -80.84% | 10.02% | 14.56% | -5.97% | -4.54% | Upgrade
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| Free Cash Flow Margin | -157.96% | -167.92% | -78.13% | -5.06% | -5.03% | -44.27% | Upgrade
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| EBITDA | -47,332 | -50,204 | 5,520 | 58,066 | 25,588 | -632.49 | Upgrade
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| EBITDA Margin | -34.82% | -36.86% | 2.23% | 21.51% | 17.38% | -0.96% | Upgrade
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| D&A For EBITDA | 26,279 | 21,389 | 13,859 | 9,753 | 8,730 | 5,624 | Upgrade
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| EBIT | -73,612 | -71,593 | -8,338 | 48,313 | 16,858 | -6,256 | Upgrade
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| EBIT Margin | -54.16% | -52.56% | -3.37% | 17.90% | 11.45% | -9.49% | Upgrade
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| Effective Tax Rate | - | - | - | 21.02% | - | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.