Soosan Cebotics Co., Ltd. (KRX:017550)
South Korea · Delayed Price · Currency is KRW 1,768.00
-8.00 (-0.45%)
Last updated: Feb 5, 2026, 3:00 PM KST
Soosan Cebotics 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 204,995 | 197,892 | 226,541 | 286,297 | 252,992 | 137,830 |
Other Revenue | - | - | - | - | -0 | - |
| 204,995 | 197,892 | 226,541 | 286,297 | 252,992 | 137,830 | |
Revenue Growth (YoY) | 2.86% | -12.65% | -20.87% | 13.16% | 83.55% | -12.66% |
Cost of Revenue | 153,745 | 149,676 | 174,245 | 222,157 | 204,193 | 107,455 |
Gross Profit | 51,250 | 48,216 | 52,296 | 64,140 | 48,799 | 30,375 |
Selling, General & Admin | 27,534 | 26,942 | 28,006 | 34,028 | 27,133 | 17,515 |
Research & Development | 4,788 | 4,869 | 4,804 | 4,819 | 3,660 | 3,154 |
Amortization of Goodwill & Intangibles | 1,557 | 1,053 | 1,129 | 1,181 | 1,392 | 1,170 |
Other Operating Expenses | 693.88 | 652.99 | 691.39 | 668.94 | 529.15 | 419.19 |
Operating Expenses | 36,125 | 36,128 | 35,716 | 41,580 | 34,607 | 23,433 |
Operating Income | 15,125 | 12,088 | 16,580 | 22,559 | 14,192 | 6,942 |
Interest Expense | -1,249 | -2,171 | -3,357 | -2,722 | -2,026 | -1,590 |
Interest & Investment Income | 842.04 | 1,162 | 936.53 | 493.65 | 502.57 | 30.15 |
Earnings From Equity Investments | - | - | 3,247 | - | - | 2,050 |
Currency Exchange Gain (Loss) | 1,699 | 2,607 | 1,609 | 806.59 | 2,742 | -1,011 |
Other Non Operating Income (Expenses) | -256.19 | -1,047 | 378.36 | 333.15 | 4.49 | -167.31 |
EBT Excluding Unusual Items | 16,161 | 12,638 | 19,393 | 21,470 | 15,416 | 6,254 |
Gain (Loss) on Sale of Investments | -1.74 | -5.54 | 4.04 | -0.24 | -11.59 | -1.83 |
Gain (Loss) on Sale of Assets | -40.17 | 46.66 | -116.68 | 10.07 | 758.06 | 631.27 |
Asset Writedown | 6.91 | 6.91 | -95.09 | -1,213 | -1,988 | -1,812 |
Pretax Income | 16,126 | 12,686 | 19,186 | 20,268 | 14,175 | 5,071 |
Income Tax Expense | 3,970 | 3,460 | 2,313 | 4,518 | 2,781 | 1,039 |
Earnings From Continuing Operations | 12,156 | 9,226 | 16,873 | 15,749 | 11,393 | 4,032 |
Net Income | 12,156 | 9,226 | 16,873 | 15,749 | 11,393 | 4,032 |
Net Income to Common | 12,156 | 9,226 | 16,873 | 15,749 | 11,393 | 4,032 |
Net Income Growth | 6.96% | -45.32% | 7.13% | 38.23% | 182.59% | 2673.88% |
Shares Outstanding (Basic) | 63 | 62 | 57 | 54 | 54 | 51 |
Shares Outstanding (Diluted) | 63 | 62 | 57 | 54 | 54 | 51 |
Shares Change (YoY) | 0.44% | 10.17% | 4.96% | 0.05% | 4.83% | - |
EPS (Basic) | 194.36 | 147.85 | 297.92 | 291.88 | 211.25 | 78.37 |
EPS (Diluted) | 194.36 | 147.85 | 297.92 | 291.88 | 211.25 | 78.37 |
EPS Growth | 6.50% | -50.37% | 2.07% | 38.16% | 169.55% | 2673.89% |
Free Cash Flow | 4,897 | 17,213 | 9,613 | -7,855 | -7,984 | 19,565 |
Free Cash Flow Per Share | 78.31 | 275.85 | 169.73 | -145.57 | -148.04 | 380.31 |
Dividend Per Share | 10.000 | 10.000 | - | - | - | - |
Gross Margin | 25.00% | 24.37% | 23.09% | 22.40% | 19.29% | 22.04% |
Operating Margin | 7.38% | 6.11% | 7.32% | 7.88% | 5.61% | 5.04% |
Profit Margin | 5.93% | 4.66% | 7.45% | 5.50% | 4.50% | 2.93% |
Free Cash Flow Margin | 2.39% | 8.70% | 4.24% | -2.74% | -3.16% | 14.19% |
EBITDA | 20,918 | 17,221 | 21,385 | 27,493 | 19,136 | 11,726 |
EBITDA Margin | 10.20% | 8.70% | 9.44% | 9.60% | 7.56% | 8.51% |
D&A For EBITDA | 5,792 | 5,132 | 4,805 | 4,934 | 4,944 | 4,784 |
EBIT | 15,125 | 12,088 | 16,580 | 22,559 | 14,192 | 6,942 |
EBIT Margin | 7.38% | 6.11% | 7.32% | 7.88% | 5.61% | 5.04% |
Effective Tax Rate | 24.62% | 27.27% | 12.05% | 22.29% | 19.62% | 20.50% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.