Seoyon 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
Operating Revenue	5,033,482	4,916,073	4,498,780	4,020,725	3,251,549	2,479,315
Revenue	5,033,482	4,916,073	4,498,780	4,020,725	3,251,549	2,479,315
Revenue Growth (YoY)	8.98%	9.28%	11.89%	23.66%	31.15%	10.82%
Cost of Revenue	4,308,080	4,196,974	3,784,732	3,395,932	2,749,749	2,145,763
Gross Profit	725,401	719,099	714,048	624,793	501,799	333,553
Selling, General & Admin	461,218	459,181	408,384	323,310	274,629	210,351
Research & Development	13,263	13,019	10,695	8,382	7,247	7,250
Amortization of Goodwill & Intangibles	21,959	21,844	21,246	16,328	4,502	4,561
Other Operating Expenses	16,273	14,763	12,251	8,251	7,346	6,468
Operating Expenses	526,860	519,498	473,150	370,753	329,213	250,122
Operating Income	198,541	199,601	240,898	254,040	172,587	83,430
Interest Expense	-36,013	-34,778	-32,914	-34,919	-22,941	-19,561
Interest & Investment Income	12,493	12,353	14,668	11,929	8,149	5,485
Earnings From Equity Investments	4,173	65.97	-854.81	-3,224	16,731	-1,102
Currency Exchange Gain (Loss)	12,926	-17,629	47,232	12,139	4,838	13,399
Other Non Operating Income (Expenses)	6,330	9,010	14,915	7,054	5,186	6,707
EBT Excluding Unusual Items	198,450	168,624	283,945	247,018	184,550	88,360
Gain (Loss) on Sale of Investments	8,387	4,795	3,374	12,677	-2,060	-5,129
Gain (Loss) on Sale of Assets	-5,418	-4,901	8,515	-1,477	-1,430	6,094
Asset Writedown	-22,254	-22,254	1,607	-112.99	-23,670	-18,570
Pretax Income	179,165	146,264	297,441	258,105	157,391	70,755
Income Tax Expense	57,451	52,466	71,711	46,698	58,249	26,480
Earnings From Continuing Operations	121,714	93,797	225,730	211,407	99,142	44,275
Net Income to Company	121,714	93,797	225,730	211,407	99,142	44,275
Minority Interest in Earnings	-49,412	-37,911	-91,744	-99,096	-33,290	-20,598
Net Income	72,302	55,886	133,986	112,311	65,852	23,676
Net Income to Common	72,302	55,886	133,986	112,311	65,852	23,676
Net Income Growth	-32.67%	-58.29%	19.30%	70.55%	178.14%	-
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-0.01%	-0.01%	0.01%	-	-	-
EPS (Basic)	3330.73	2574.55	6172.00	5173.88	3033.65	1090.70
EPS (Diluted)	3330.73	2574.55	6172.00	5173.88	3033.65	1090.70
EPS Growth	-32.66%	-58.29%	19.29%	70.55%	178.14%	-
Free Cash Flow	-33,018	-83,602	-91,014	-17,918	166,149	73,984
Free Cash Flow Per Share	-1521.05	-3851.35	-4192.51	-825.44	7654.06	3408.27
Dividend Per Share	-	-	-	150.000	100.000	100.000
Dividend Growth	-	-	-	50.00%	-	100.00%
Gross Margin	14.41%	14.63%	15.87%	15.54%	15.43%	13.45%
Operating Margin	3.94%	4.06%	5.36%	6.32%	5.31%	3.36%
Profit Margin	1.44%	1.14%	2.98%	2.79%	2.02%	0.95%
Free Cash Flow Margin	-0.66%	-1.70%	-2.02%	-0.45%	5.11%	2.98%
EBITDA	395,958	386,298	391,839	387,971	281,704	182,051
EBITDA Margin	7.87%	7.86%	8.71%	9.65%	8.66%	7.34%
D&A For EBITDA	197,416	186,697	150,940	133,932	109,117	98,620
EBIT	198,541	199,601	240,898	254,040	172,587	83,430
EBIT Margin	3.94%	4.06%	5.36%	6.32%	5.31%	3.36%
Effective Tax Rate	32.07%	35.87%	24.11%	18.09%	37.01%	37.43%
Advertising Expenses	-	952.02	312.28	608.97	512.3	747.02