Seoyon Co., Ltd. (KRX:007860)
South Korea · Delayed Price · Currency is KRW 7,920.00
-10.00 (-0.13%)
Last updated: Aug 31, 2026, 1:43 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 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 |
Operating Revenue | 5,053,646 | 4,916,073 | 4,498,780 | 4,020,725 | 3,251,549 | 2,479,315 |
| 5,053,646 | 4,916,073 | 4,498,780 | 4,020,725 | 3,251,549 | 2,479,315 | |
Revenue Growth | 5.12% | 9.28% | 11.89% | 23.66% | 31.15% | 10.82% |
Cost of Revenue | 4,313,434 | 4,196,974 | 3,784,732 | 3,395,932 | 2,749,749 | 2,145,763 |
Gross Profit | 740,212 | 719,099 | 714,048 | 624,793 | 501,799 | 333,553 |
Selling, General & Admin | 477,088 | 459,181 | 408,384 | 323,310 | 274,629 | 210,351 |
Research & Development | 13,019 | 13,019 | 10,695 | 8,382 | 7,247 | 7,250 |
Amortization of Goodwill & Intangibles | 21,844 | 21,844 | 21,246 | 16,328 | 4,502 | 4,561 |
Other Operating Expenses | 14,763 | 14,763 | 12,251 | 8,251 | 7,346 | 6,468 |
Operating Expenses | 537,404 | 519,498 | 473,150 | 370,753 | 329,213 | 250,122 |
Operating Income | 202,808 | 199,601 | 240,898 | 254,040 | 172,587 | 83,430 |
Interest Expense | -34,778 | -34,778 | -32,914 | -34,919 | -22,941 | -19,561 |
Interest & Investment Income | 12,353 | 12,353 | 14,668 | 11,929 | 8,149 | 5,485 |
Earnings From Equity Investments | 65.97 | 65.97 | -854.81 | -3,224 | 16,731 | -1,102 |
Currency Exchange Gain (Loss) | -17,629 | -17,629 | 47,232 | 12,139 | 4,838 | 13,399 |
Other Non Operating Income (Expenses) | 94,151 | 9,010 | 14,915 | 7,054 | 5,186 | 6,707 |
EBT Excluding Unusual Items | 256,970 | 168,624 | 283,945 | 247,018 | 184,550 | 88,360 |
Gain (Loss) on Sale of Investments | 10,973 | 4,795 | 3,374 | 12,677 | -2,060 | -5,129 |
Gain (Loss) on Sale of Assets | -4,901 | -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 | 240,788 | 146,264 | 297,441 | 258,105 | 157,391 | 70,755 |
Income Tax Expense | 74,088 | 52,466 | 71,711 | 46,698 | 58,249 | 26,480 |
Earnings From Continuing Operations | 166,700 | 93,797 | 225,730 | 211,407 | 99,142 | 44,275 |
Net Income to Company | 166,700 | 93,797 | 225,730 | 211,407 | 99,142 | 44,275 |
Minority Interest in Earnings | -76,240 | -37,911 | -91,744 | -99,096 | -33,290 | -20,598 |
Net Income | 90,460 | 55,886 | 133,986 | 112,311 | 65,852 | 23,676 |
Net Income to Common | 90,460 | 55,886 | 133,986 | 112,311 | 65,852 | 23,676 |
Net Income Growth | 6.93% | -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 | -0.05% | - | - | - | - | - |
EPS (Basic) | 4168.11 | 2574.55 | 6172.40 | 5173.88 | 3033.65 | 1090.70 |
EPS (Diluted) | 4168.11 | 2574.55 | 6172.40 | 5173.88 | 3033.65 | 1090.70 |
EPS Growth | 6.98% | -58.29% | 19.30% | 70.55% | 178.14% | - |
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 | 8,037 | -83,602 | -91,014 | -17,918 | 166,149 | 73,984 |
Free Cash Flow Per Share | 370.32 | -3851.35 | -4192.78 | -825.44 | 7654.06 | 3408.27 |
Dividend Per Share | 250.000 | 250.000 | 200.000 | 150.000 | 100.000 | 100.000 |
Dividend Growth | 25.00% | 25.00% | 33.33% | 50.00% | 0% | 100.00% |
Gross Margin | 14.65% | 14.63% | 15.87% | 15.54% | 15.43% | 13.45% |
Operating Margin | 4.01% | 4.06% | 5.36% | 6.32% | 5.31% | 3.36% |
Profit Margin | 1.79% | 1.14% | 2.98% | 2.79% | 2.02% | 0.95% |
Free Cash Flow Margin | 0.16% | -1.70% | -2.02% | -0.45% | 5.11% | 2.98% |
EBITDA | 409,962 | 386,298 | 391,839 | 387,971 | 281,704 | 182,051 |
EBITDA Margin | 8.11% | 7.86% | 8.71% | 9.65% | 8.66% | 7.34% |
D&A For EBITDA | 207,154 | 186,697 | 150,940 | 133,932 | 109,117 | 98,620 |
EBIT | 202,808 | 199,601 | 240,898 | 254,040 | 172,587 | 83,430 |
EBIT Margin | 4.01% | 4.06% | 5.36% | 6.32% | 5.31% | 3.36% |
Effective Tax Rate | 30.77% | 35.87% | 24.11% | 18.09% | 37.01% | 37.43% |
Advertising Expenses | - | 952.02 | 312.28 | 608.97 | 512.3 | 747.02 |