Seong An Materials Co.,Ltd (KRX:011300)
South Korea · Delayed Price · Currency is KRW 434.00
-10.00 (-2.25%)
Last updated: Sep 9, 2025, 10:00 AM KST
KRX:011300 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 20,771 | 25,487 | 33,790 | 52,522 | 78,886 | 128,022 | Upgrade |
Other Revenue | - | -0 | -0 | - | -0 | - | Upgrade |
| 20,771 | 25,487 | 33,790 | 52,522 | 78,886 | 128,022 | Upgrade | |
Revenue Growth (YoY) | -19.67% | -24.57% | -35.67% | -33.42% | -38.38% | -40.97% | Upgrade |
Cost of Revenue | 20,327 | 24,089 | 29,392 | 44,847 | 70,283 | 135,889 | Upgrade |
Gross Profit | 444.48 | 1,398 | 4,398 | 7,675 | 8,603 | -7,867 | Upgrade |
Selling, General & Admin | 6,627 | 10,511 | 11,654 | 8,534 | 10,221 | 14,226 | Upgrade |
Research & Development | 312.53 | 291.27 | 245.83 | 292.53 | 574.25 | 1,514 | Upgrade |
Other Operating Expenses | 302.78 | 286.78 | 260.78 | 79.45 | 125.35 | 286.5 | Upgrade |
Operating Expenses | 6,674 | 11,748 | 13,728 | 10,448 | 15,661 | 29,936 | Upgrade |
Operating Income | -6,230 | -10,349 | -9,330 | -2,773 | -7,057 | -37,803 | Upgrade |
Interest Expense | -7,855 | -9,395 | -7,844 | -3,345 | -3,522 | -7,352 | Upgrade |
Interest & Investment Income | 5.86 | 199.98 | 1,032 | 1,558 | 390.73 | 244.41 | Upgrade |
Earnings From Equity Investments | - | - | 10 | - | 24,835 | - | Upgrade |
Currency Exchange Gain (Loss) | -828.76 | 615.08 | 1,491 | 2,265 | 2,770 | -2,574 | Upgrade |
Other Non Operating Income (Expenses) | -4,558 | -18,341 | -11,734 | 274.65 | 3,082 | 615.49 | Upgrade |
EBT Excluding Unusual Items | -19,466 | -37,271 | -26,375 | -2,020 | 20,498 | -46,869 | Upgrade |
Impairment of Goodwill | -108.84 | -108.84 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -4.7 | -66.27 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.07 | 22.78 | 50.32 | 462.15 | 177.22 | - | Upgrade |
Asset Writedown | -23.14 | -23.14 | - | - | -202.3 | - | Upgrade |
Other Unusual Items | -288.36 | -50.92 | - | - | - | - | Upgrade |
Pretax Income | -19,887 | -37,497 | -26,324 | -1,558 | 20,473 | -46,869 | Upgrade |
Income Tax Expense | -1,567 | -5,140 | -1,401 | -351.02 | -52.17 | 1,277 | Upgrade |
Earnings From Continuing Operations | -18,321 | -32,357 | -24,923 | -1,207 | 20,525 | -48,145 | Upgrade |
Earnings From Discontinued Operations | - | - | -17,976 | -6,801 | - | - | Upgrade |
Net Income to Company | -18,321 | -32,357 | -42,899 | -8,008 | 20,525 | -48,145 | Upgrade |
Minority Interest in Earnings | - | - | 802.15 | 5,106 | 1,115 | 12,204 | Upgrade |
Net Income | -18,321 | -32,357 | -42,097 | -2,902 | 21,639 | -35,941 | Upgrade |
Net Income to Common | -18,321 | -32,357 | -42,097 | -2,902 | 21,639 | -35,941 | Upgrade |
Shares Outstanding (Basic) | 120 | 94 | 80 | 71 | 71 | 67 | Upgrade |
Shares Outstanding (Diluted) | 120 | 94 | 80 | 71 | 71 | 67 | Upgrade |
Shares Change (YoY) | 40.14% | 16.91% | 12.68% | 0.75% | 4.92% | -2.00% | Upgrade |
EPS (Basic) | -152.10 | -345.58 | -525.64 | -40.83 | 306.75 | -534.56 | Upgrade |
EPS (Diluted) | -152.10 | -345.58 | -525.64 | -40.83 | 306.75 | -534.56 | Upgrade |
Free Cash Flow | -1,316 | -4,875 | -16,116 | 1,628 | 7,012 | -16,965 | Upgrade |
Free Cash Flow Per Share | -10.93 | -52.06 | -201.24 | 22.91 | 99.40 | -252.32 | Upgrade |
Gross Margin | 2.14% | 5.49% | 13.01% | 14.61% | 10.91% | -6.14% | Upgrade |
Operating Margin | -29.99% | -40.61% | -27.61% | -5.28% | -8.95% | -29.53% | Upgrade |
Profit Margin | -88.20% | -126.95% | -124.58% | -5.53% | 27.43% | -28.07% | Upgrade |
Free Cash Flow Margin | -6.34% | -19.13% | -47.70% | 3.10% | 8.89% | -13.25% | Upgrade |
EBITDA | -5,489 | -9,648 | -7,263 | 650.54 | -3,037 | -32,320 | Upgrade |
EBITDA Margin | -26.43% | -37.85% | -21.50% | 1.24% | -3.85% | -25.25% | Upgrade |
D&A For EBITDA | 740.42 | 701.93 | 2,067 | 3,424 | 4,020 | 5,483 | Upgrade |
EBIT | -6,230 | -10,349 | -9,330 | -2,773 | -7,057 | -37,803 | Upgrade |
EBIT Margin | -29.99% | -40.61% | -27.61% | -5.28% | -8.95% | -29.53% | Upgrade |
Advertising Expenses | - | 10.03 | 51.71 | 15.64 | 11.46 | 2.96 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.