Soosan Industries Co., Ltd. (KRX:126720)
South Korea · Delayed Price · Currency is KRW 23,200
-400 (-1.69%)
Last updated: Jun 8, 2026, 1:49 PM KST
Soosan Industries 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 344,064 | 337,655 | 316,791 | 324,740 | 303,539 | 294,111 |
Other Revenue | 0 | - | - | - | - | - |
| 344,064 | 337,655 | 316,791 | 324,740 | 303,539 | 294,111 | |
Revenue Growth (YoY) | 6.22% | 6.59% | -2.45% | 6.98% | 3.21% | 11.45% |
Cost of Revenue | 269,364 | 266,865 | 245,602 | 249,661 | 229,611 | 225,228 |
Gross Profit | 74,701 | 70,790 | 71,189 | 75,079 | 73,929 | 68,883 |
Selling, General & Admin | 21,317 | 20,863 | 19,594 | 18,078 | 16,573 | 13,984 |
Research & Development | 3,381 | 2,985 | 3,661 | 2,803 | 2,249 | 1,248 |
Other Operating Expenses | 127.28 | 258.67 | 258.83 | 192.54 | 269.49 | 174.4 |
Operating Expenses | 32,714 | 31,443 | 30,041 | 25,769 | 23,335 | 17,577 |
Operating Income | 41,986 | 39,347 | 41,148 | 49,310 | 50,594 | 51,306 |
Interest Expense | -2,175 | -2,306 | -3,046 | -3,175 | -1,874 | -594.94 |
Interest & Investment Income | 4,778 | 5,110 | 6,656 | 7,049 | 2,867 | 302.83 |
Earnings From Equity Investments | 6,575 | 6,059 | 2,300 | 4,601 | 2,633 | 8,224 |
Currency Exchange Gain (Loss) | 616.34 | -3,283 | 1,677 | -1,540 | -1,021 | 3,303 |
Other Non Operating Income (Expenses) | 3,038 | 2,543 | 1,217 | 2,117 | 1,504 | 4,302 |
EBT Excluding Unusual Items | 54,819 | 47,470 | 49,953 | 58,361 | 54,704 | 66,843 |
Gain (Loss) on Sale of Investments | 22,660 | 13,127 | 398.3 | 451.26 | 374.04 | 88.28 |
Gain (Loss) on Sale of Assets | 213.68 | 199.93 | -64.57 | -561.02 | 256.82 | 93.51 |
Asset Writedown | - | - | -58.09 | -4,172 | - | - |
Pretax Income | 77,692 | 60,797 | 50,229 | 54,080 | 55,334 | 67,024 |
Income Tax Expense | 15,274 | 11,963 | 10,875 | 5,493 | 13,449 | 13,707 |
Earnings From Continuing Operations | 62,418 | 48,834 | 39,354 | 48,587 | 41,886 | 53,318 |
Minority Interest in Earnings | 26.32 | 70.56 | -34.88 | 186.78 | -79.95 | -455.25 |
Net Income | 62,444 | 48,904 | 39,319 | 48,773 | 41,806 | 52,862 |
Net Income to Common | 62,444 | 48,904 | 39,319 | 48,773 | 41,806 | 52,862 |
Net Income Growth | 59.24% | 24.38% | -19.38% | 16.67% | -20.92% | 110.31% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 12 | 10 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 12 | 10 |
Shares Change (YoY) | -0.16% | -0.53% | -0.96% | 21.10% | 17.97% | - |
EPS (Basic) | 4436.42 | 3474.75 | 2779.00 | 3414.07 | 3543.88 | 5286.24 |
EPS (Diluted) | 4436.42 | 3474.75 | 2779.00 | 3414.07 | 3543.88 | 5286.24 |
EPS Growth | 59.49% | 25.04% | -18.60% | -3.66% | -32.96% | 110.31% |
Free Cash Flow | 23,306 | -8,942 | 56,373 | 37,248 | 14,801 | 34,857 |
Free Cash Flow Per Share | 1655.83 | -635.35 | 3984.31 | 2607.32 | 1254.70 | 3485.72 |
Dividend Per Share | - | - | - | 800.000 | 600.000 | - |
Dividend Growth | - | - | - | 33.33% | - | - |
Gross Margin | 21.71% | 20.96% | 22.47% | 23.12% | 24.36% | 23.42% |
Operating Margin | 12.20% | 11.65% | 12.99% | 15.18% | 16.67% | 17.45% |
Profit Margin | 18.15% | 14.48% | 12.41% | 15.02% | 13.77% | 17.97% |
Free Cash Flow Margin | 6.77% | -2.65% | 17.79% | 11.47% | 4.88% | 11.85% |
EBITDA | 54,494 | 51,492 | 52,055 | 60,685 | 62,152 | 61,973 |
EBITDA Margin | 15.84% | 15.25% | 16.43% | 18.69% | 20.48% | 21.07% |
D&A For EBITDA | 12,508 | 12,145 | 10,907 | 11,375 | 11,558 | 10,667 |
EBIT | 41,986 | 39,347 | 41,148 | 49,310 | 50,594 | 51,306 |
EBIT Margin | 12.20% | 11.65% | 12.99% | 15.18% | 16.67% | 17.45% |
Effective Tax Rate | 19.66% | 19.68% | 21.65% | 10.16% | 24.30% | 20.45% |
Advertising Expenses | - | 103.51 | 41.02 | 49.05 | 52.99 | 28.63 |