Sebang Co., Ltd (KRX:004360)

Sebang Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	-	1,373,389	1,141,950	1,290,351	1,057,709	842,239
Other Revenue	-0	-0	-	-	-	-
Revenue	1,364,066	1,373,389	1,141,950	1,290,351	1,057,709	842,239
Revenue Growth (YoY)	12.03%	20.27%	-11.50%	22.00%	25.58%	16.45%
Cost of Revenue	1,239,463	1,250,232	1,031,410	1,171,987	967,704	769,831
Gross Profit	124,602	123,157	110,540	118,364	90,005	72,408
Selling, General & Admin	91,017	89,569	74,273	66,099	52,904	48,829
Other Operating Expenses	1,635	1,675	1,600	1,192	975.56	884.95
Operating Expenses	99,308	100,032	81,539	74,022	60,847	56,146
Operating Income	25,294	23,125	29,000	44,342	29,158	16,261
Interest Expense	-5,481	-5,382	-4,595	-2,734	-2,146	-2,467
Interest & Investment Income	5,207	5,954	6,541	3,958	2,064	3,441
Earnings From Equity Investments	60,520	63,589	46,759	17,795	33,761	34,619
Currency Exchange Gain (Loss)	1,679	2,584	359.32	2,620	995.36	-480.67
Other Non Operating Income (Expenses)	-5,962	-7,569	2,154	-466.92	-6,585	-7,163
EBT Excluding Unusual Items	81,258	82,301	80,218	65,514	57,247	44,211
Gain (Loss) on Sale of Investments	-1,325	916.37	893.87	1,280	1,544	946.91
Gain (Loss) on Sale of Assets	229.66	15,865	923.42	-392.96	13,860	162.99
Asset Writedown	-	-	-	-498.29	-573.57	-
Pretax Income	80,162	99,083	82,035	65,903	72,077	45,321
Income Tax Expense	5,369	13,612	12,072	-39,624	19,643	12,710
Earnings From Continuing Operations	74,793	85,471	69,964	105,527	52,434	32,611
Minority Interest in Earnings	-18.29	-19.68	-205.55	-136.23	-1.13	-76.2
Net Income	74,775	85,452	69,758	105,391	52,433	32,534
Preferred Dividends & Other Adjustments	19,376	14,592	-	-	-	-
Net Income to Common	55,399	70,860	69,758	105,391	52,433	32,534
Net Income Growth	-18.01%	22.50%	-33.81%	101.00%	61.16%	381.03%
Shares Outstanding (Basic)	22	22	22	22	22	23
Shares Outstanding (Diluted)	22	22	22	22	22	23
Shares Change (YoY)	-0.69%	-0.91%	-0.18%	-2.27%	-1.16%	-0.75%
EPS (Basic)	2561.24	3276.50	3196.18	4820.14	2343.72	1437.37
EPS (Diluted)	2561.24	3276.50	3196.18	4820.14	2343.72	1437.37
EPS Growth	-38.83%	2.51%	-33.69%	105.66%	63.06%	384.69%
Free Cash Flow	27,075	22,938	27,227	39,330	17,262	21,745
Free Cash Flow Per Share	1251.73	1060.64	1247.49	1798.78	771.60	960.70
Dividend Per Share	300.000	300.000	300.000	300.000	200.000	190.000
Dividend Growth	-	-	-	50.00%	5.26%	8.57%
Gross Margin	9.13%	8.97%	9.68%	9.17%	8.51%	8.60%
Operating Margin	1.85%	1.68%	2.54%	3.44%	2.76%	1.93%
Profit Margin	4.06%	5.16%	6.11%	8.17%	4.96%	3.86%
Free Cash Flow Margin	1.98%	1.67%	2.38%	3.05%	1.63%	2.58%
EBITDA	64,149	61,424	67,791	80,515	64,401	50,897
EBITDA Margin	4.70%	4.47%	5.94%	6.24%	6.09%	6.04%
D&A For EBITDA	38,854	38,299	38,791	36,174	35,243	34,635
EBIT	25,294	23,125	29,000	44,342	29,158	16,261
EBIT Margin	1.85%	1.68%	2.54%	3.44%	2.76%	1.93%
Effective Tax Rate	6.70%	13.74%	14.71%	-	27.25%	28.04%
Advertising Expenses	-	1,922	2,249	1,945	116.65	-

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.