Seoyon Co., Ltd. (KRX: 007860)
South Korea
· Delayed Price · Currency is KRW 6,830.00
-70.00 (-1.01%)
Dec 19, 2024, 3:30 PM KST
Seoyon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,385,277 | 4,020,725 | 3,251,549 | 2,479,315 | 2,237,269 | 2,202,640 | Upgrade
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| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 4,385,277 | 4,020,725 | 3,251,549 | 2,479,315 | 2,237,269 | 2,202,640 | Upgrade
|
| Revenue Growth (YoY) | 11.47% | 23.66% | 31.15% | 10.82% | 1.57% | 5.98% | Upgrade
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| Cost of Revenue | 3,682,131 | 3,395,932 | 2,749,749 | 2,145,763 | 1,967,410 | 1,962,904 | Upgrade
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| Gross Profit | 703,146 | 624,793 | 501,799 | 333,553 | 269,858 | 239,736 | Upgrade
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| Selling, General & Admin | 367,845 | 323,310 | 274,629 | 210,351 | 176,726 | 182,353 | Upgrade
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| Research & Development | 11,453 | 8,382 | 7,247 | 7,250 | 6,355 | 106.6 | Upgrade
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| Other Operating Expenses | 10,911 | 8,251 | 7,346 | 6,468 | 6,312 | 7,007 | Upgrade
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| Operating Expenses | 442,138 | 370,753 | 329,213 | 250,122 | 242,440 | 210,815 | Upgrade
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| Operating Income | 261,008 | 254,040 | 172,587 | 83,430 | 27,418 | 28,921 | Upgrade
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| Interest Expense | -38,791 | -34,919 | -22,941 | -19,561 | -22,727 | -24,628 | Upgrade
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| Interest & Investment Income | 13,891 | 11,929 | 8,149 | 5,485 | 4,677 | 7,201 | Upgrade
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| Earnings From Equity Investments | -8,878 | -3,224 | 16,731 | -1,102 | 19,980 | -312.83 | Upgrade
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| Currency Exchange Gain (Loss) | -7,537 | 12,139 | 4,838 | 13,399 | -27,358 | 1,633 | Upgrade
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| Other Non Operating Income (Expenses) | 11,183 | 7,054 | 5,186 | 6,707 | 3,461 | -1,664 | Upgrade
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| EBT Excluding Unusual Items | 230,877 | 247,018 | 184,550 | 88,360 | 5,451 | 11,149 | Upgrade
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| Gain (Loss) on Sale of Investments | 13,899 | 12,677 | -2,060 | -5,129 | -8,129 | -16,642 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,550 | -1,477 | -1,430 | 6,094 | -3,025 | 1,451 | Upgrade
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| Asset Writedown | -112.99 | -112.99 | -23,670 | -18,570 | -9,257 | -44,178 | Upgrade
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| Pretax Income | 250,214 | 258,105 | 157,391 | 70,755 | -14,960 | -48,220 | Upgrade
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| Income Tax Expense | 58,373 | 46,698 | 58,249 | 26,480 | 10,578 | 8,524 | Upgrade
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| Earnings From Continuing Operations | 191,840 | 211,407 | 99,142 | 44,275 | -25,538 | -56,744 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -38,582 | Upgrade
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| Net Income to Company | 191,840 | 211,407 | 99,142 | 44,275 | -25,538 | -95,326 | Upgrade
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| Minority Interest in Earnings | -86,519 | -99,096 | -33,290 | -20,598 | 20,177 | 35,351 | Upgrade
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| Net Income | 105,322 | 112,311 | 65,852 | 23,676 | -5,361 | -59,975 | Upgrade
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| Net Income to Common | 105,322 | 112,311 | 65,852 | 23,676 | -5,361 | -59,975 | Upgrade
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| Net Income Growth | 12.34% | 70.55% | 178.14% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -0.03% | Upgrade
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| EPS (Basic) | 4851.90 | 5173.88 | 3033.65 | 1090.70 | -246.96 | -2762.90 | Upgrade
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| EPS (Diluted) | 4851.90 | 5173.88 | 3033.65 | 1090.70 | -246.96 | -2762.90 | Upgrade
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| EPS Growth | 12.34% | 70.55% | 178.14% | - | - | - | Upgrade
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| Free Cash Flow | -139,563 | -17,918 | 166,149 | 73,984 | 18,583 | -132,035 | Upgrade
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| Free Cash Flow Per Share | -6429.30 | -825.44 | 7654.06 | 3408.27 | 856.09 | -6082.51 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 100.000 | 100.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 0% | 100.00% | 0% | - | Upgrade
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| Gross Margin | 16.03% | 15.54% | 15.43% | 13.45% | 12.06% | 10.88% | Upgrade
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| Operating Margin | 5.95% | 6.32% | 5.31% | 3.37% | 1.23% | 1.31% | Upgrade
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| Profit Margin | 2.40% | 2.79% | 2.03% | 0.95% | -0.24% | -2.72% | Upgrade
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| Free Cash Flow Margin | -3.18% | -0.45% | 5.11% | 2.98% | 0.83% | -5.99% | Upgrade
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| EBITDA | 415,251 | 387,971 | 281,704 | 182,051 | 129,928 | 149,666 | Upgrade
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| EBITDA Margin | 9.47% | 9.65% | 8.66% | 7.34% | 5.81% | 6.79% | Upgrade
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| D&A For EBITDA | 154,243 | 133,932 | 109,117 | 98,620 | 102,511 | 120,745 | Upgrade
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| EBIT | 261,008 | 254,040 | 172,587 | 83,430 | 27,418 | 28,921 | Upgrade
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| EBIT Margin | 5.95% | 6.32% | 5.31% | 3.36% | 1.23% | 1.31% | Upgrade
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| Effective Tax Rate | 23.33% | 18.09% | 37.01% | 37.43% | - | - | Upgrade
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| Advertising Expenses | - | 608.97 | 512.3 | 747.02 | 119.52 | 74.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.