Soosan Industries Co., Ltd. (KRX:126720)

Soosan Industries Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	310,058	316,791	324,740	303,539	294,111	263,887
Other Revenue	0	-	-	-	-	0
Revenue	310,058	316,791	324,740	303,539	294,111	263,887
Revenue Growth (YoY)	-5.20%	-2.45%	6.98%	3.21%	11.45%	0.93%
Cost of Revenue	249,659	245,602	249,661	229,611	225,228	214,284
Gross Profit	60,399	71,189	75,079	73,929	68,883	49,602
Selling, General & Admin	19,847	19,594	18,078	16,573	13,984	12,086
Research & Development	3,067	3,661	2,803	2,249	1,248	2,365
Other Operating Expenses	474.33	258.83	192.54	269.49	174.4	126.85
Operating Expenses	28,640	30,041	25,769	23,335	17,577	16,313
Operating Income	31,759	41,148	49,310	50,594	51,306	33,289
Interest Expense	-2,380	-3,046	-3,175	-1,874	-594.94	-3,799
Interest & Investment Income	5,850	6,656	7,049	2,867	302.83	308.94
Earnings From Equity Investments	2,448	2,300	4,601	2,633	8,224	922.38
Currency Exchange Gain (Loss)	-2,599	1,677	-1,540	-1,021	3,303	-1,471
Other Non Operating Income (Expenses)	1,170	1,217	2,117	1,504	4,302	1,597
EBT Excluding Unusual Items	36,249	49,953	58,361	54,704	66,843	30,847
Gain (Loss) on Sale of Investments	389.3	398.3	451.26	374.04	88.28	276.63
Gain (Loss) on Sale of Assets	168.79	-64.57	-561.02	256.82	93.51	823.48
Asset Writedown	-	-58.09	-4,172	-	-	-
Pretax Income	36,807	50,229	54,080	55,334	67,024	31,947
Income Tax Expense	9,551	10,875	5,493	13,449	13,707	6,754
Earnings From Continuing Operations	27,255	39,354	48,587	41,886	53,318	25,194
Minority Interest in Earnings	63.33	-34.88	186.78	-79.95	-455.25	-58.31
Net Income	27,319	39,319	48,773	41,806	52,862	25,135
Net Income to Common	27,319	39,319	48,773	41,806	52,862	25,135
Net Income Growth	-44.15%	-19.38%	16.67%	-20.92%	110.31%	-19.56%
Shares Outstanding (Basic)	14	14	14	12	10	10
Shares Outstanding (Diluted)	14	14	14	12	10	10
Shares Change (YoY)	-1.25%	-0.97%	21.10%	17.97%	-	-
EPS (Basic)	1940.97	2779.15	3414.07	3543.88	5286.24	2513.54
EPS (Diluted)	1940.97	2779.15	3414.07	3543.88	5286.24	2513.54
EPS Growth	-43.43%	-18.60%	-3.66%	-32.96%	110.31%	-19.56%
Free Cash Flow	13,428	56,373	37,248	14,801	34,857	38,839
Free Cash Flow Per Share	954.09	3984.53	2607.32	1254.70	3485.72	3883.94
Dividend Per Share	800.000	800.000	800.000	600.000	-	400.000
Dividend Growth	-	-	33.33%	-	-	-
Gross Margin	19.48%	22.47%	23.12%	24.36%	23.42%	18.80%
Operating Margin	10.24%	12.99%	15.18%	16.67%	17.45%	12.62%
Profit Margin	8.81%	12.41%	15.02%	13.77%	17.97%	9.53%
Free Cash Flow Margin	4.33%	17.79%	11.47%	4.88%	11.85%	14.72%
EBITDA	43,252	52,055	60,685	62,152	61,973	44,644
EBITDA Margin	13.95%	16.43%	18.69%	20.48%	21.07%	16.92%
D&A For EBITDA	11,493	10,907	11,375	11,558	10,667	11,355
EBIT	31,759	41,148	49,310	50,594	51,306	33,289
EBIT Margin	10.24%	12.99%	15.18%	16.67%	17.45%	12.62%
Effective Tax Rate	25.95%	21.65%	10.16%	24.30%	20.45%	21.14%
Advertising Expenses	-	41.02	49.05	52.99	28.63	69.5

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.