Seong An Materials Co.,Ltd (KRX:011300)
South Korea
· Delayed Price · Currency is KRW 3,256.00
0.00 (0.00%)
Feb 14, 2025, 9:00 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 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 | 21,922 | 33,790 | 52,522 | 78,886 | 128,022 | 216,857 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 21,922 | 33,790 | 52,522 | 78,886 | 128,022 | 216,857 | Upgrade
|
| Revenue Growth (YoY) | -22.79% | -35.67% | -33.42% | -38.38% | -40.96% | -1.51% | Upgrade
|
| Cost of Revenue | 18,792 | 29,392 | 44,847 | 70,283 | 135,889 | 209,458 | Upgrade
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| Gross Profit | 3,130 | 4,398 | 7,675 | 8,603 | -7,867 | 7,398 | Upgrade
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| Selling, General & Admin | 8,222 | 11,654 | 8,534 | 10,221 | 14,226 | 14,747 | Upgrade
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| Research & Development | 229.4 | 245.83 | 292.53 | 574.25 | 1,514 | 2,325 | Upgrade
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| Other Operating Expenses | 304.08 | 260.78 | 79.45 | 125.35 | 286.5 | 253.57 | Upgrade
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| Operating Expenses | 10,441 | 13,728 | 10,448 | 15,661 | 29,936 | 20,436 | Upgrade
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| Operating Income | -7,311 | -9,330 | -2,773 | -7,057 | -37,803 | -13,038 | Upgrade
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| Interest Expense | -8,920 | -7,844 | -3,345 | -3,522 | -7,352 | -6,539 | Upgrade
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| Interest & Investment Income | 281.48 | 1,032 | 1,558 | 390.73 | 244.41 | 425.07 | Upgrade
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| Earnings From Equity Investments | 10 | 10 | - | 24,835 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -321.98 | 1,491 | 2,265 | 2,770 | -2,574 | 3,773 | Upgrade
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| Other Non Operating Income (Expenses) | -25,833 | -11,734 | 274.65 | 3,082 | 615.49 | -249.85 | Upgrade
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| EBT Excluding Unusual Items | -42,095 | -26,375 | -2,020 | 20,498 | -46,869 | -15,629 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.23 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 51.11 | 50.32 | 462.15 | 177.22 | - | 8.79 | Upgrade
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| Asset Writedown | - | - | - | -202.3 | - | -2,321 | Upgrade
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| Pretax Income | -41,874 | -26,324 | -1,558 | 20,473 | -46,869 | -17,942 | Upgrade
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| Income Tax Expense | -5,745 | -1,401 | -351.02 | -52.17 | 1,277 | -1,736 | Upgrade
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| Earnings From Continuing Operations | -36,129 | -24,923 | -1,207 | 20,525 | -48,145 | -16,206 | Upgrade
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| Earnings From Discontinued Operations | -16,104 | -17,976 | -6,801 | - | - | - | Upgrade
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| Net Income to Company | -52,233 | -42,899 | -8,008 | 20,525 | -48,145 | -16,206 | Upgrade
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| Minority Interest in Earnings | -0 | 802.15 | 5,106 | 1,115 | 12,204 | 4,682 | Upgrade
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| Net Income | -52,233 | -42,097 | -2,902 | 21,639 | -35,941 | -11,524 | Upgrade
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| Net Income to Common | -52,233 | -42,097 | -2,902 | 21,639 | -35,941 | -11,524 | Upgrade
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| Shares Outstanding (Basic) | 89 | 80 | 71 | 71 | 67 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 80 | 71 | 71 | 67 | 69 | Upgrade
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| Shares Change (YoY) | 15.41% | 12.68% | 0.75% | 4.92% | -2.00% | 2.05% | Upgrade
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| EPS (Basic) | -589.31 | -525.64 | -40.83 | 306.75 | -534.56 | -167.96 | Upgrade
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| EPS (Diluted) | -589.31 | -525.64 | -40.83 | 306.75 | -534.56 | -167.96 | Upgrade
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| Free Cash Flow | -8,130 | -16,116 | 1,628 | 7,012 | -16,965 | -3,253 | Upgrade
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| Free Cash Flow Per Share | -91.73 | -201.24 | 22.91 | 99.40 | -252.32 | -47.41 | Upgrade
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| Gross Margin | 14.28% | 13.02% | 14.61% | 10.91% | -6.15% | 3.41% | Upgrade
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| Operating Margin | -33.35% | -27.61% | -5.28% | -8.95% | -29.53% | -6.01% | Upgrade
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| Profit Margin | -238.26% | -124.59% | -5.53% | 27.43% | -28.07% | -5.31% | Upgrade
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| Free Cash Flow Margin | -37.09% | -47.70% | 3.10% | 8.89% | -13.25% | -1.50% | Upgrade
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| EBITDA | -6,489 | -7,263 | 650.54 | -3,037 | -32,320 | -871.11 | Upgrade
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| EBITDA Margin | -29.60% | -21.50% | 1.24% | -3.85% | -25.25% | -0.40% | Upgrade
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| D&A For EBITDA | 821.75 | 2,067 | 3,424 | 4,020 | 5,483 | 12,167 | Upgrade
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| EBIT | -7,311 | -9,330 | -2,773 | -7,057 | -37,803 | -13,038 | Upgrade
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| EBIT Margin | -33.35% | -27.61% | -5.28% | -8.95% | -29.53% | -6.01% | Upgrade
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| Advertising Expenses | - | 51.71 | 15.64 | 11.46 | 2.96 | 32.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.