Seowon Co., Ltd. (KRX:021050)
South Korea · Delayed Price · Currency is KRW 1,221.00
-7.00 (-0.57%)
At close: Jun 2, 2026
Seowon 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 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,776,793 | 1,713,611 | 1,229,527 | 233,179 | 261,636 | 194,684 |
Other Revenue | 0 | - | -0 | - | - | - |
| 1,776,793 | 1,713,611 | 1,229,527 | 233,179 | 261,636 | 194,684 | |
Revenue Growth (YoY) | 10.38% | 39.37% | 427.29% | -10.88% | 34.39% | -24.45% |
Cost of Revenue | 1,664,512 | 1,616,553 | 1,163,828 | 223,870 | 236,362 | 180,905 |
Gross Profit | 112,281 | 97,058 | 65,698 | 9,309 | 25,274 | 13,779 |
Selling, General & Admin | 40,347 | 40,659 | 33,582 | 8,911 | 9,844 | 7,622 |
Research & Development | 320.64 | 292.95 | 220.69 | 14.55 | 21.49 | 30.12 |
Amortization of Goodwill & Intangibles | 146.32 | 132.72 | 338.05 | - | - | - |
Other Operating Expenses | 857.74 | 754.67 | 1,277 | 93.89 | 90.47 | 91.26 |
Operating Expenses | 46,805 | 43,801 | 38,051 | 8,856 | 10,537 | 5,921 |
Operating Income | 65,476 | 53,257 | 27,648 | 452.95 | 14,737 | 7,858 |
Interest Expense | -23,919 | -23,501 | -22,975 | -5,847 | -3,289 | -2,765 |
Interest & Investment Income | 1,613 | 1,283 | 3,594 | 317.32 | 28.33 | 104.59 |
Earnings From Equity Investments | 604.58 | - | -7,601 | 226.32 | - | - |
Currency Exchange Gain (Loss) | 1,792 | 126.49 | 2,533 | -365.29 | 687 | -1,225 |
Other Non Operating Income (Expenses) | -31,735 | -36,032 | 51,541 | 1,277 | -2,250 | -9,653 |
EBT Excluding Unusual Items | 13,831 | -4,866 | 54,740 | -3,939 | 9,914 | -5,681 |
Gain (Loss) on Sale of Investments | -2,693 | -2,483 | -906.99 | -7,363 | 9,353 | 2,644 |
Gain (Loss) on Sale of Assets | 430.74 | 361.33 | -81.33 | 25.49 | 23.95 | -10.84 |
Asset Writedown | 3,259 | 3,239 | -14,568 | -19.25 | - | - |
Other Unusual Items | - | - | - | -308.51 | - | - |
Pretax Income | 14,841 | -3,735 | 39,184 | -11,604 | 19,291 | -3,048 |
Income Tax Expense | 1,952 | -3,701 | -1,263 | -1,444 | -1,398 | 2,129 |
Earnings From Continuing Operations | 12,889 | -34.37 | 40,447 | -10,159 | 20,689 | -5,177 |
Earnings From Discontinued Operations | - | - | - | - | -6,091 | -474.21 |
Net Income to Company | 12,889 | -34.37 | 40,447 | -10,159 | 14,598 | -5,651 |
Minority Interest in Earnings | -11,778 | -5,605 | 9,047 | - | 2,369 | 184.42 |
Net Income | 1,112 | -5,639 | 49,494 | -10,159 | 16,966 | -5,467 |
Net Income to Common | 1,112 | -5,639 | 49,494 | -10,159 | 16,966 | -5,467 |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | -0.15% | 0.04% | -0.04% | - | 0.08% | 2.11% |
EPS (Basic) | 23.44 | -118.78 | 1043.00 | -213.99 | 357.38 | -115.24 |
EPS (Diluted) | 23.44 | -118.78 | 1043.00 | -213.99 | 357.38 | -115.24 |
Free Cash Flow | -39,854 | -17,786 | 30,915 | -2,874 | -13,982 | -7,858 |
Free Cash Flow Per Share | -840.10 | -374.65 | 651.48 | -60.53 | -294.52 | -165.66 |
Dividend Per Share | - | - | - | - | 15.000 | - |
Gross Margin | 6.32% | 5.66% | 5.34% | 3.99% | 9.66% | 7.08% |
Operating Margin | 3.69% | 3.11% | 2.25% | 0.19% | 5.63% | 4.04% |
Profit Margin | 0.06% | -0.33% | 4.03% | -4.36% | 6.49% | -2.81% |
Free Cash Flow Margin | -2.24% | -1.04% | 2.51% | -1.23% | -5.34% | -4.04% |
EBITDA | 75,776 | 63,502 | 37,533 | 2,247 | 16,898 | 10,679 |
EBITDA Margin | 4.26% | 3.71% | 3.05% | 0.96% | 6.46% | 5.49% |
D&A For EBITDA | 10,300 | 10,245 | 9,885 | 1,794 | 2,161 | 2,822 |
EBIT | 65,476 | 53,257 | 27,648 | 452.95 | 14,737 | 7,858 |
EBIT Margin | 3.69% | 3.11% | 2.25% | 0.19% | 5.63% | 4.04% |
Effective Tax Rate | 13.15% | - | - | - | - | - |
Advertising Expenses | - | 4.85 | - | - | - | - |