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	Mar '26 Mar 31, 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	-	-	-
Revenue	1,216,102	1,241,787	1,373,389	1,141,950	1,290,351	1,057,709
Revenue Growth	-10.85%	-9.58%	20.27%	-11.50%	22.00%	25.58%
Cost of Revenue	1,091,342	1,112,727	1,250,232	1,031,410	1,171,987	967,704
Gross Profit	124,760	129,060	123,157	110,540	118,364	90,005
Selling, General & Admin	92,500	92,468	89,569	74,273	66,099	52,904
Amortization of Goodwill & Intangibles	1,764	1,774	1,754	1,505	1,798	2,951
Other Operating Expenses	1,725	1,917	1,675	1,600	1,192	975.56
Operating Expenses	101,239	100,032	100,032	81,539	74,022	60,847
Operating Income	23,521	29,028	23,125	29,000	44,342	29,158
Interest Expense	-4,582	-4,760	-5,382	-4,595	-2,734	-2,146
Interest & Investment Income	3,468	3,526	5,954	6,541	3,958	2,064
Earnings From Equity Investments	48,232	48,125	63,589	46,759	17,795	33,761
Currency Exchange Gain (Loss)	1,724	574.68	2,584	359.32	2,620	995.36
Other Non Operating Income (Expenses)	-3,954	-2,144	-7,569	2,154	-466.92	-6,585
EBT Excluding Unusual Items	68,409	74,349	82,301	80,218	65,514	57,247
Gain (Loss) on Sale of Investments	384.52	-1,695	916.37	893.87	1,280	1,544
Gain (Loss) on Sale of Assets	-748.09	-603.69	15,865	923.42	-392.96	13,860
Asset Writedown	-	-	-	-	-498.29	-573.57
Pretax Income	68,046	72,050	99,083	82,035	65,903	72,077
Income Tax Expense	11,054	6,447	13,612	12,072	-39,624	19,643
Earnings From Continuing Operations	56,991	65,603	85,471	69,964	105,527	52,434
Minority Interest in Earnings	76.02	54.46	-19.68	-205.55	-136.23	-1.13
Net Income	57,067	65,657	85,452	69,758	105,391	52,433
Preferred Dividends & Other Adjustments	14,375	11,112	-	-	-	-
Net Income to Common	42,692	54,545	85,452	69,758	105,391	52,433
Net Income Growth	-42.91%	-36.17%	22.50%	-33.81%	101.00%	61.16%
Shares Outstanding (Basic)	17	18	22	22	22	22
Shares Outstanding (Diluted)	17	18	22	22	22	22
Shares Change	-20.11%	-16.25%	-0.88%	-0.18%	-2.27%	-1.16%
EPS (Basic)	2469.48	3010.51	3950.00	3196.18	4820.14	2343.72
EPS (Diluted)	2469.48	3010.51	3950.00	3196.18	4820.14	2343.72
EPS Growth	-28.53%	-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	Mar '26 Mar 31, 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	23,137	19,924	22,938	27,227	39,330	17,262
Free Cash Flow Per Share	1338.33	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	10.26%	10.39%	8.97%	9.68%	9.17%	8.51%
Operating Margin	1.93%	2.34%	1.68%	2.54%	3.44%	2.76%
Profit Margin	3.51%	4.39%	6.22%	6.11%	8.17%	4.96%
Free Cash Flow Margin	1.90%	1.60%	1.67%	2.38%	3.05%	1.63%
EBITDA	64,306	69,835	61,424	67,791	80,515	64,401
EBITDA Margin	5.29%	5.62%	4.47%	5.94%	6.24%	6.09%
D&A For EBITDA	40,786	40,807	38,299	38,791	36,174	35,243
EBIT	23,521	29,028	23,125	29,000	44,342	29,158
EBIT Margin	1.93%	2.34%	1.68%	2.54%	3.44%	2.76%
Effective Tax Rate	16.25%	8.95%	13.74%	14.71%	-	27.25%
Advertising Expenses	-	1,805	1,922	2,249	1,945	116.65