SeA Mechanics Co., Ltd (KOSDAQ:396300)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,145.00
-25.00 (-0.79%)
Last updated: Aug 29, 2025, 11:34 AM KST

SeA Mechanics Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
84,37192,33886,77887,639104,79682,695
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Other Revenue
----0--
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84,37192,33886,77887,639104,79682,695
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Revenue Growth (YoY)
-10.41%6.41%-0.98%-16.37%26.73%-6.44%
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Cost of Revenue
79,16384,11476,41277,82292,68871,591
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Gross Profit
5,2088,22410,3669,81712,10811,104
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Selling, General & Admin
6,6456,7194,6404,4293,9494,254
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Research & Development
3,5153,9023,4992,8972,6721,574
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Operating Expenses
10,43710,8838,3747,5636,7366,135
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Operating Income
-5,229-2,6591,9922,2545,3734,968
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Interest Expense
-1,036-750.43--13.3-9.54-28.93
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Interest & Investment Income
1,205937.2630.04373.7264.3693.43
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Currency Exchange Gain (Loss)
-147.96409.93172.75306.91461.67-361.36
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Other Non Operating Income (Expenses)
3,7963,877620.29334.07448.94347.11
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EBT Excluding Unusual Items
-1,4121,8143,4153,2556,3385,019
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Gain (Loss) on Sale of Investments
-336.93-513.14-2.48---37.52
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Gain (Loss) on Sale of Assets
7.144.36-112.05-258.91-17.14-270.67
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Asset Writedown
---21-
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Pretax Income
-1,7421,3063,3002,9986,3224,710
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Income Tax Expense
-1,657-1,239-3,052-829.43121.06456.15
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Net Income
-85.172,5456,3523,8286,2014,254
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Net Income to Common
-85.172,5456,3523,8286,2014,254
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Net Income Growth
--59.94%65.96%-38.27%45.76%-25.33%
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Shares Outstanding (Basic)
262626262222
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Shares Outstanding (Diluted)
262627262222
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Shares Change (YoY)
2.70%-0.72%3.46%17.66%0.08%34863.12%
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EPS (Basic)
-3.2896.48240.00150.00284.00195.00
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EPS (Diluted)
-3.2896.44239.00149.00284.00195.00
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EPS Growth
--59.65%60.40%-47.53%45.64%-99.79%
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Free Cash Flow
-1,437-3,000-18,893-9,527-1,9203,137
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Free Cash Flow Per Share
-55.32-113.69-710.83-370.87-87.94143.79
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Gross Margin
6.17%8.91%11.95%11.20%11.55%13.43%
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Operating Margin
-6.20%-2.88%2.30%2.57%5.13%6.01%
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Profit Margin
-0.10%2.76%7.32%4.37%5.92%5.15%
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Free Cash Flow Margin
-1.70%-3.25%-21.77%-10.87%-1.83%3.79%
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EBITDA
38.772,5566,6815,8378,2507,284
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EBITDA Margin
0.05%2.77%7.70%6.66%7.87%8.81%
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D&A For EBITDA
5,2685,2154,6903,5832,8772,316
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EBIT
-5,229-2,6591,9922,2545,3734,968
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EBIT Margin
-6.20%-2.88%2.30%2.57%5.13%6.01%
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Effective Tax Rate
----1.92%9.68%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.