Seoyon E-Hwa Co., Ltd. (KRX: 200880)
South Korea
· Delayed Price · Currency is KRW 12,110
-200 (-1.62%)
Dec 19, 2024, 3:30 PM KST
Seoyon E-Hwa 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 | 3,946,525 | 3,574,266 | 2,845,253 | 2,180,066 | 1,962,385 | 1,976,766 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade
|
| Revenue | 3,946,525 | 3,574,266 | 2,845,253 | 2,180,066 | 1,962,385 | 1,976,766 | Upgrade
|
| Revenue Growth (YoY) | 14.48% | 25.62% | 30.51% | 11.09% | -0.73% | 6.81% | Upgrade
|
| Cost of Revenue | 3,332,956 | 3,042,042 | 2,403,654 | 1,889,101 | 1,725,988 | 1,771,224 | Upgrade
|
| Gross Profit | 613,569 | 532,223 | 441,599 | 290,965 | 236,397 | 205,542 | Upgrade
|
| Selling, General & Admin | 353,482 | 297,905 | 258,727 | 186,476 | 159,289 | 164,877 | Upgrade
|
| Research & Development | 11,014 | 7,946 | 7,145 | 7,203 | 5,941 | - | Upgrade
|
| Other Operating Expenses | 9,086 | 6,352 | 5,925 | 5,512 | 5,087 | 5,272 | Upgrade
|
| Operating Expenses | 419,414 | 339,061 | 306,903 | 224,950 | 208,714 | 186,390 | Upgrade
|
| Operating Income | 194,155 | 193,162 | 134,696 | 66,015 | 27,683 | 19,152 | Upgrade
|
| Interest Expense | -36,953 | -32,166 | -19,851 | -17,176 | -18,601 | -19,292 | Upgrade
|
| Interest & Investment Income | 9,787 | 9,574 | 7,208 | 5,167 | 4,366 | 6,696 | Upgrade
|
| Earnings From Equity Investments | 2,936 | 8,633 | 13,824 | -5,139 | -8,489 | -14,022 | Upgrade
|
| Currency Exchange Gain (Loss) | -6,672 | 9,736 | 2,334 | 9,611 | -26,813 | 1,080 | Upgrade
|
| Other Non Operating Income (Expenses) | 11,042 | 6,476 | 2,449 | 4,229 | 5,880 | -1,020 | Upgrade
|
| EBT Excluding Unusual Items | 174,295 | 195,414 | 140,660 | 62,707 | -15,974 | -7,405 | Upgrade
|
| Gain (Loss) on Sale of Investments | 155.61 | 453.69 | -7.37 | - | -316.38 | -750 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5,476 | -765.13 | -1,679 | 5,643 | -4,326 | -724.43 | Upgrade
|
| Asset Writedown | -106.04 | -106.04 | -22,715 | -17,131 | -9,805 | -30,333 | Upgrade
|
| Pretax Income | 179,820 | 194,997 | 116,258 | 51,219 | -30,422 | -39,213 | Upgrade
|
| Income Tax Expense | 39,773 | 30,957 | 55,783 | 21,476 | 10,411 | 5,426 | Upgrade
|
| Earnings From Continuing Operations | 140,046 | 164,040 | 60,475 | 29,743 | -40,833 | -44,639 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -3,695 | Upgrade
|
| Net Income to Company | 140,046 | 164,040 | 60,475 | 29,743 | -40,833 | -48,334 | Upgrade
|
| Minority Interest in Earnings | -6,412 | -6,265 | -4,799 | -3,450 | -448.04 | 1,814 | Upgrade
|
| Net Income | 133,634 | 157,774 | 55,676 | 26,293 | -41,281 | -46,520 | Upgrade
|
| Net Income to Common | 133,634 | 157,774 | 55,676 | 26,293 | -41,281 | -46,520 | Upgrade
|
| Net Income Growth | 49.08% | 183.38% | 111.75% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4945.35 | 5838.57 | 2060.33 | 973.01 | -1527.64 | -1721.52 | Upgrade
|
| EPS (Diluted) | 4945.35 | 5838.57 | 2060.33 | 973.01 | -1527.64 | -1721.52 | Upgrade
|
| EPS Growth | 49.08% | 183.38% | 111.75% | - | - | - | Upgrade
|
| Free Cash Flow | -188,762 | -69,845 | 123,619 | 81,144 | -11,095 | -134,301 | Upgrade
|
| Free Cash Flow Per Share | -6985.44 | -2584.68 | 4574.64 | 3002.79 | -410.57 | -4969.91 | Upgrade
|
| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
|
| Gross Margin | 15.55% | 14.89% | 15.52% | 13.35% | 12.05% | 10.40% | Upgrade
|
| Operating Margin | 4.92% | 5.40% | 4.73% | 3.03% | 1.41% | 0.97% | Upgrade
|
| Profit Margin | 3.39% | 4.41% | 1.96% | 1.21% | -2.10% | -2.35% | Upgrade
|
| Free Cash Flow Margin | -4.78% | -1.95% | 4.34% | 3.72% | -0.57% | -6.79% | Upgrade
|
| EBITDA | 339,161 | 318,766 | 233,518 | 153,761 | 114,560 | 96,015 | Upgrade
|
| EBITDA Margin | 8.59% | 8.92% | 8.21% | 7.05% | 5.84% | 4.86% | Upgrade
|
| D&A For EBITDA | 145,005 | 125,604 | 98,822 | 87,746 | 86,877 | 76,863 | Upgrade
|
| EBIT | 194,155 | 193,162 | 134,696 | 66,015 | 27,683 | 19,152 | Upgrade
|
| EBIT Margin | 4.92% | 5.40% | 4.73% | 3.03% | 1.41% | 0.97% | Upgrade
|
| Effective Tax Rate | 22.12% | 15.88% | 47.98% | 41.93% | - | - | Upgrade
|
| Advertising Expenses | - | 387.24 | 188.81 | 435.08 | 115.02 | 48.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.