Sebang Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	-0	-	-0	-	-	-
Revenue	1,196,799	1,241,787	1,373,389	1,141,950	1,290,351	1,057,709
Revenue Growth	-9.80%	-9.58%	20.27%	-11.50%	22.00%	25.58%
Cost of Revenue	1,077,828	1,112,727	1,250,232	1,031,410	1,171,987	967,704
Gross Profit	118,971	129,060	123,157	110,540	118,364	90,005
Selling, General & Admin	90,186	92,468	89,569	74,273	66,099	52,904
Amortization of Goodwill & Intangibles	1,763	1,774	1,754	1,505	1,798	2,951
Other Operating Expenses	1,582	1,917	1,675	1,600	1,192	975.56
Operating Expenses	98,608	100,032	100,032	81,539	74,022	60,847
Operating Income	20,364	29,028	23,125	29,000	44,342	29,158
Interest Expense	-4,597	-4,760	-5,382	-4,595	-2,734	-2,146
Interest & Investment Income	3,365	3,526	5,954	6,541	3,958	2,064
Earnings From Equity Investments	52,363	48,125	63,589	46,759	17,795	33,761
Currency Exchange Gain (Loss)	2,492	574.68	2,584	359.32	2,620	995.36
Other Non Operating Income (Expenses)	-3,584	-2,144	-7,569	2,154	-466.92	-6,585
EBT Excluding Unusual Items	70,401	74,349	82,301	80,218	65,514	57,247
Gain (Loss) on Sale of Investments	1,430	-1,695	916.37	893.87	1,280	1,544
Gain (Loss) on Sale of Assets	-478.63	-603.69	15,865	923.42	-392.96	13,860
Asset Writedown	-	-	-	-	-498.29	-573.57
Pretax Income	71,353	72,050	99,083	82,035	65,903	72,077
Income Tax Expense	9,343	6,447	13,612	12,072	-39,624	19,643
Earnings From Continuing Operations	62,009	65,603	85,471	69,964	105,527	52,434
Minority Interest in Earnings	77.35	54.46	-19.68	-205.55	-136.23	-1.13
Net Income	62,087	65,657	85,452	69,758	105,391	52,433
Preferred Dividends & Other Adjustments	11,112	11,112	-	-	-	-
Net Income to Common	50,975	54,545	85,452	69,758	105,391	52,433
Net Income Growth	-18.12%	-36.17%	22.50%	-33.81%	101.00%	61.16%
Shares Outstanding (Basic)	18	18	22	22	22	22
Shares Outstanding (Diluted)	18	18	22	22	22	22
Shares Change	-15.38%	-16.25%	-0.88%	-0.18%	-2.27%	-1.16%
EPS (Basic)	2783.60	3010.51	3950.00	3196.18	4820.14	2343.72
EPS (Diluted)	2783.60	3010.51	3950.00	3196.18	4820.14	2343.72
EPS Growth	-3.24%	-23.79%	23.59%	-33.69%	105.66%	63.06%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	58,574	19,924	22,938	27,227	39,330	17,262
Free Cash Flow Per Share	3198.56	1099.66	1060.32	1247.49	1798.78	771.60
Dividend Per Share	-	-	-	300.000	300.000	200.000
Dividend Growth	-	-	-	0%	50.00%	5.26%
Gross Margin	9.94%	10.39%	8.97%	9.68%	9.17%	8.51%
Operating Margin	1.70%	2.34%	1.68%	2.54%	3.44%	2.76%
Profit Margin	4.26%	4.39%	6.22%	6.11%	8.17%	4.96%
Free Cash Flow Margin	4.89%	1.60%	1.67%	2.38%	3.05%	1.63%
EBITDA	61,207	69,835	61,424	67,791	80,515	64,401
EBITDA Margin	5.11%	5.62%	4.47%	5.94%	6.24%	6.09%
D&A For EBITDA	40,844	40,807	38,299	38,791	36,174	35,243
EBIT	20,364	29,028	23,125	29,000	44,342	29,158
EBIT Margin	1.70%	2.34%	1.68%	2.54%	3.44%	2.76%
Effective Tax Rate	13.10%	8.95%	13.74%	14.71%	-	27.25%
Advertising Expenses	-	1,805	1,922	2,249	1,945	116.65