Seoyon E-Hwa Co., Ltd. (KRX:200880)
13,500
+720 (5.63%)
Apr 8, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,505,250 | 4,041,529 | 3,574,266 | 2,845,253 | 2,180,066 |
Other Revenue | -0 | -0 | -0 | - | - |
| 4,505,250 | 4,041,529 | 3,574,266 | 2,845,253 | 2,180,066 | |
Revenue Growth (YoY) | 11.47% | 13.07% | 25.62% | 30.51% | 11.09% |
Cost of Revenue | 3,866,178 | 3,431,853 | 3,042,042 | 2,403,654 | 1,889,101 |
Gross Profit | 639,072 | 609,676 | 532,223 | 441,599 | 290,965 |
Selling, General & Admin | 423,834 | 396,294 | 297,905 | 258,727 | 186,476 |
Research & Development | 11,929 | 10,400 | 7,946 | 7,145 | 7,203 |
Amortization of Goodwill & Intangibles | 19,867 | 18,668 | 14,097 | 2,264 | 2,679 |
Other Operating Expenses | 12,950 | 10,638 | 6,352 | 5,925 | 5,512 |
Operating Expenses | 477,261 | 455,411 | 339,061 | 306,903 | 224,950 |
Operating Income | 161,811 | 154,265 | 193,162 | 134,696 | 66,015 |
Interest Expense | -33,662 | -31,427 | -32,166 | -19,851 | -17,176 |
Interest & Investment Income | 6,885 | 10,201 | 9,574 | 7,208 | 5,167 |
Earnings From Equity Investments | 3,374 | -260.76 | 8,633 | 13,824 | -5,139 |
Currency Exchange Gain (Loss) | -18,909 | 45,143 | 9,736 | 2,334 | 9,611 |
Other Non Operating Income (Expenses) | 5,278 | 14,315 | 6,476 | 2,449 | 4,229 |
EBT Excluding Unusual Items | 124,776 | 192,237 | 195,414 | 140,660 | 62,707 |
Gain (Loss) on Sale of Investments | 7.11 | -25.14 | 453.69 | -7.37 | - |
Gain (Loss) on Sale of Assets | -5,264 | 8,319 | -765.13 | -1,679 | 5,643 |
Asset Writedown | -22,254 | 1,697 | -106.04 | -22,715 | -17,131 |
Pretax Income | 97,265 | 202,228 | 194,997 | 116,258 | 51,219 |
Income Tax Expense | 36,165 | 47,911 | 30,957 | 55,783 | 21,476 |
Earnings From Continuing Operations | 61,100 | 154,317 | 164,040 | 60,475 | 29,743 |
Net Income to Company | 61,100 | 154,317 | 164,040 | 60,475 | 29,743 |
Minority Interest in Earnings | -1,108 | -7,022 | -6,265 | -4,799 | -3,450 |
Net Income | 59,992 | 147,295 | 157,774 | 55,676 | 26,293 |
Net Income to Common | 59,992 | 147,295 | 157,774 | 55,676 | 26,293 |
Net Income Growth | -59.27% | -6.64% | 183.38% | 111.75% | - |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | 0.01% | -0.00% | - | - | - |
EPS (Basic) | 2220.00 | 5451.00 | 5838.57 | 2060.33 | 973.01 |
EPS (Diluted) | 2220.00 | 5451.00 | 5838.57 | 2060.33 | 973.01 |
EPS Growth | -59.27% | -6.64% | 183.38% | 111.75% | - |
Free Cash Flow | -88,757 | -141,978 | -69,845 | 123,619 | 81,144 |
Free Cash Flow Per Share | -3284.46 | -5254.24 | -2584.68 | 4574.64 | 3002.79 |
Gross Margin | 14.19% | 15.09% | 14.89% | 15.52% | 13.35% |
Operating Margin | 3.59% | 3.82% | 5.40% | 4.73% | 3.03% |
Profit Margin | 1.33% | 3.65% | 4.41% | 1.96% | 1.21% |
Free Cash Flow Margin | -1.97% | -3.51% | -1.95% | 4.35% | 3.72% |
EBITDA | 337,931 | 296,227 | 318,766 | 233,518 | 153,761 |
EBITDA Margin | 7.50% | 7.33% | 8.92% | 8.21% | 7.05% |
D&A For EBITDA | 176,119 | 141,962 | 125,604 | 98,822 | 87,746 |
EBIT | 161,811 | 154,265 | 193,162 | 134,696 | 66,015 |
EBIT Margin | 3.59% | 3.82% | 5.40% | 4.73% | 3.03% |
Effective Tax Rate | 37.18% | 23.69% | 15.88% | 47.98% | 41.93% |
Advertising Expenses | 327.41 | 18.68 | 387.24 | 188.81 | 435.08 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.