Seoyon E-Hwa Co., Ltd. (KRX:200880)

Seoyon E-Hwa 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	4,339,601	4,041,529	3,574,266	2,845,253	2,180,066	1,962,385
Other Revenue	-0	-0	-0	-	-	-0
Revenue	4,339,601	4,041,529	3,574,266	2,845,253	2,180,066	1,962,385
Revenue Growth (YoY)	12.40%	13.07%	25.62%	30.51%	11.09%	-0.73%
Cost of Revenue	3,704,791	3,431,853	3,042,042	2,403,654	1,889,101	1,725,988
Gross Profit	634,809	609,676	532,223	441,599	290,965	236,397
Selling, General & Admin	433,931	396,294	297,905	258,727	186,476	159,289
Research & Development	10,305	10,400	7,946	7,145	7,203	5,941
Other Operating Expenses	11,786	10,638	6,352	5,925	5,512	5,087
Operating Expenses	483,010	455,411	339,061	306,903	224,950	208,714
Operating Income	151,799	154,265	193,162	134,696	66,015	27,683
Interest Expense	-30,620	-31,427	-32,166	-19,851	-17,176	-18,601
Interest & Investment Income	8,458	10,201	9,574	7,208	5,167	4,366
Earnings From Equity Investments	-1,086	-260.76	8,633	13,824	-5,139	-8,489
Currency Exchange Gain (Loss)	-22,828	45,143	9,736	2,334	9,611	-26,813
Other Non Operating Income (Expenses)	6,729	14,315	6,476	2,449	4,229	5,880
EBT Excluding Unusual Items	112,452	192,237	195,414	140,660	62,707	-15,974
Gain (Loss) on Sale of Investments	-25.14	-25.14	453.69	-7.37	-	-316.38
Gain (Loss) on Sale of Assets	5,932	8,319	-765.13	-1,679	5,643	-4,326
Asset Writedown	1,697	1,697	-106.04	-22,715	-17,131	-9,805
Pretax Income	120,056	202,228	194,997	116,258	51,219	-30,422
Income Tax Expense	38,864	47,911	30,957	55,783	21,476	10,411
Earnings From Continuing Operations	81,192	154,317	164,040	60,475	29,743	-40,833
Net Income to Company	81,192	154,317	164,040	60,475	29,743	-40,833
Minority Interest in Earnings	-1,340	-7,022	-6,265	-4,799	-3,450	-448.04
Net Income	79,852	147,295	157,774	55,676	26,293	-41,281
Net Income to Common	79,852	147,295	157,774	55,676	26,293	-41,281
Net Income Growth	-53.64%	-6.64%	183.38%	111.75%	-	-
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	2954.30	5450.76	5838.57	2060.33	973.01	-1527.64
EPS (Diluted)	2954.30	5450.76	5838.57	2060.33	973.01	-1527.64
EPS Growth	-53.65%	-6.64%	183.38%	111.75%	-	-
Free Cash Flow	-141,988	-141,978	-69,845	123,619	81,144	-11,095
Free Cash Flow Per Share	-5253.16	-5254.01	-2584.68	4574.64	3002.79	-410.57
Dividend Per Share	250.000	250.000	-	-	-	-
Gross Margin	14.63%	15.09%	14.89%	15.52%	13.35%	12.05%
Operating Margin	3.50%	3.82%	5.40%	4.73%	3.03%	1.41%
Profit Margin	1.84%	3.65%	4.41%	1.96%	1.21%	-2.10%
Free Cash Flow Margin	-3.27%	-3.51%	-1.95%	4.35%	3.72%	-0.56%
EBITDA	307,168	296,227	318,766	233,518	153,761	114,560
EBITDA Margin	7.08%	7.33%	8.92%	8.21%	7.05%	5.84%
D&A For EBITDA	155,370	141,962	125,604	98,822	87,746	86,877
EBIT	151,799	154,265	193,162	134,696	66,015	27,683
EBIT Margin	3.50%	3.82%	5.40%	4.73%	3.03%	1.41%
Effective Tax Rate	32.37%	23.69%	15.88%	47.98%	41.93%	-
Advertising Expenses	-	18.68	387.24	188.81	435.08	115.02

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