Seoyon E-Hwa Co., Ltd. (KRX: 200880)
South Korea
· Delayed Price · Currency is KRW 11,860
+40 (0.34%)
Nov 15, 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 | Jun '24 Jun 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 | 3,860,875 | 3,574,266 | 2,845,253 | 2,180,066 | 1,962,385 | 1,976,766 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade
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| Revenue | 3,860,875 | 3,574,266 | 2,845,253 | 2,180,066 | 1,962,385 | 1,976,766 | Upgrade
|
| Revenue Growth (YoY) | 19.34% | 25.62% | 30.51% | 11.09% | -0.73% | 6.81% | Upgrade
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| Cost of Revenue | 3,274,028 | 3,042,042 | 2,403,654 | 1,889,101 | 1,725,988 | 1,771,224 | Upgrade
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| Gross Profit | 586,847 | 532,223 | 441,599 | 290,965 | 236,397 | 205,542 | Upgrade
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| Selling, General & Admin | 333,671 | 297,905 | 258,727 | 186,476 | 159,289 | 164,877 | Upgrade
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| Research & Development | 8,616 | 7,946 | 7,145 | 7,203 | 5,941 | - | Upgrade
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| Other Operating Expenses | 8,037 | 6,352 | 5,925 | 5,512 | 5,087 | 5,272 | Upgrade
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| Operating Expenses | 389,201 | 339,061 | 306,903 | 224,950 | 208,714 | 186,390 | Upgrade
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| Operating Income | 197,646 | 193,162 | 134,696 | 66,015 | 27,683 | 19,152 | Upgrade
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| Interest Expense | -35,380 | -32,166 | -19,851 | -17,176 | -18,601 | -19,292 | Upgrade
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| Interest & Investment Income | 10,164 | 9,574 | 7,208 | 5,167 | 4,366 | 6,696 | Upgrade
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| Earnings From Equity Investments | 4,530 | 8,633 | 13,824 | -5,139 | -8,489 | -14,022 | Upgrade
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| Currency Exchange Gain (Loss) | 22,470 | 9,736 | 2,334 | 9,611 | -26,813 | 1,080 | Upgrade
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| Other Non Operating Income (Expenses) | 9,922 | 6,476 | 2,449 | 4,229 | 5,880 | -1,020 | Upgrade
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| EBT Excluding Unusual Items | 209,352 | 195,414 | 140,660 | 62,707 | -15,974 | -7,405 | Upgrade
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| Gain (Loss) on Sale of Investments | 453.69 | 453.69 | -7.37 | - | -316.38 | -750 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,715 | -765.13 | -1,679 | 5,643 | -4,326 | -724.43 | Upgrade
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| Asset Writedown | -106.04 | -106.04 | -22,715 | -17,131 | -9,805 | -30,333 | Upgrade
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| Pretax Income | 211,415 | 194,997 | 116,258 | 51,219 | -30,422 | -39,213 | Upgrade
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| Income Tax Expense | 31,322 | 30,957 | 55,783 | 21,476 | 10,411 | 5,426 | Upgrade
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| Earnings From Continuing Operations | 180,093 | 164,040 | 60,475 | 29,743 | -40,833 | -44,639 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -3,695 | Upgrade
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| Net Income to Company | 180,093 | 164,040 | 60,475 | 29,743 | -40,833 | -48,334 | Upgrade
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| Minority Interest in Earnings | -7,853 | -6,265 | -4,799 | -3,450 | -448.04 | 1,814 | Upgrade
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| Net Income | 172,240 | 157,774 | 55,676 | 26,293 | -41,281 | -46,520 | Upgrade
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| Net Income to Common | 172,240 | 157,774 | 55,676 | 26,293 | -41,281 | -46,520 | Upgrade
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| Net Income Growth | 79.60% | 183.38% | 111.75% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6373.47 | 5838.57 | 2060.33 | 973.01 | -1527.64 | -1721.52 | Upgrade
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| EPS (Diluted) | 6373.47 | 5838.57 | 2060.33 | 973.01 | -1527.64 | -1721.52 | Upgrade
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| EPS Growth | 79.57% | 183.38% | 111.75% | - | - | - | Upgrade
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| Free Cash Flow | -145,056 | -69,845 | 123,619 | 81,144 | -11,095 | -134,301 | Upgrade
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| Free Cash Flow Per Share | -5367.56 | -2584.68 | 4574.64 | 3002.79 | -410.57 | -4969.91 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 15.20% | 14.89% | 15.52% | 13.35% | 12.05% | 10.40% | Upgrade
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| Operating Margin | 5.12% | 5.40% | 4.73% | 3.03% | 1.41% | 0.97% | Upgrade
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| Profit Margin | 4.46% | 4.41% | 1.96% | 1.21% | -2.10% | -2.35% | Upgrade
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| Free Cash Flow Margin | -3.76% | -1.95% | 4.34% | 3.72% | -0.57% | -6.79% | Upgrade
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| EBITDA | 336,278 | 318,766 | 233,518 | 153,761 | 114,560 | 96,015 | Upgrade
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| EBITDA Margin | 8.71% | 8.92% | 8.21% | 7.05% | 5.84% | 4.86% | Upgrade
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| D&A For EBITDA | 138,632 | 125,604 | 98,822 | 87,746 | 86,877 | 76,863 | Upgrade
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| EBIT | 197,646 | 193,162 | 134,696 | 66,015 | 27,683 | 19,152 | Upgrade
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| EBIT Margin | 5.12% | 5.40% | 4.73% | 3.03% | 1.41% | 0.97% | Upgrade
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| Effective Tax Rate | 14.82% | 15.88% | 47.98% | 41.93% | - | - | Upgrade
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| Advertising Expenses | - | 387.24 | 188.81 | 435.08 | 115.02 | 48.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.