Seoyon Co., Ltd. (007860.KS)
KRW 6800.0
(-1.45%)
KRW 6800.0
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4020.72 Billion | 3251.54 Billion | 2479.31 Billion | 2237.26 Billion | 2202.63 Billion | 2852.52 Billion |
| Cost of Revenue | 3419.58 Billion | 2747.05 Billion | 2138.12 Billion | 1962.04 Billion | 1957.44 Billion | 2588.86 Billion |
| Gross Profit | 601.14 Billion | 504.48 Billion | 341.18 Billion | 275.21 Billion | 245.19 Billion | 263.66 Billion |
| Operating Expenses | 371.11 Billion | 315.91 Billion | 257.51 Billion | 222.19 Billion | 211.97 Billion | 256.63 Billion |
| Selling, General and Administrative Expenses | 186.43 Billion | 162.49 Billion | 115.81 Billion | 95.46 Billion | 94.49 Billion | 110.12 Billion |
| Research and Development Expenses | 8.38 Billion | 7.24 Billion | 7.24 Billion | 6.35 Billion | 106.6 Million | 5.34 Billion |
| Other Expenses | - | 146.17 Billion | 134.45 Billion | 120.37 Billion | 117.37 Billion | 1.66 Billion |
| Cost and Expenses | 3731.59 Billion | 3062.97 Billion | 2395.63 Billion | 2184.23 Billion | 2169.42 Billion | 2845.49 Billion |
| Operating Income | 289.12 Billion | 188.57 Billion | 83.67 Billion | 53.02 Billion | 23.65 Billion | 7.02 Billion |
| Interest Expense | 34.91 Billion | 22.94 Billion | 19.56 Billion | 22.72 Billion | 24.62 Billion | 35.25 Billion |
| Income Tax Expense | 46.69 Billion | 58.24 Billion | 26.48 Billion | 10.57 Billion | 8.52 Billion | 26.83 Billion |
| Earnings before Tax | 258.1 Billion | 157.39 Billion | 70.75 Billion | -14.96 Billion | -48.21 Billion | -16.35 Billion |
| Net Income | 112.31 Billion | 99.14 Billion | 44.27 Billion | -25.53 Billion | -56.74 Billion | -17.78 Billion |
| Earnings Per Share Basic | 5173.88 | 4567.23 | 2039.62 | -1176.47 | -2614.06 | -819.22 |
| Earnings Per Share Diluted | 5173.88 | 4567.23 | 2039.62 | -1176.47 | -2614.06 | -819.00 |
| Weighted Average Shares Outstanding | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.71 Million |
| Gross Margin | 0.15 | 0.16 | 0.14 | 0.12 | 0.11 | 0.09 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.07 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.02 | -0.01 | -0.03 | -0.01 |
| EBITDA | 387.97 Billion | 281.7 Billion | 182.05 Billion | 118.68 Billion | 87.86 Billion | 119.89 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | 0.02 | 0.01 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1147.91 Billion | 9370.04 Billion | 4020.72 Billion | 1072.85 Billion | 1029.63 Billion | 1021.51 Billion |
| Cost of Revenue | 978.76 Billion | 7951 Billion | 3419.58 Billion | 922.39 Billion | 861.32 Billion | 876.06 Billion |
| Gross Profit | 169.14 Billion | 1419.03 Billion | 601.14 Billion | 150.46 Billion | 168.3 Billion | 145.45 Billion |
| Operating Expenses | 99.04 Billion | 873 Billion | 347.1 Billion | 99.31 Billion | -91.8 Billion | -88.78 Billion |
| Selling, General and Administrative Expenses | 91.5 Billion | 795.91 Billion | - | 95.62 Billion | 91.8 Billion | 88.78 Billion |
| Research and Development Expenses | 1.62 Billion | 9.36 Billion | - | 4.95 Billion | 1.36 Billion | 962.73 Million |
| Other Expenses | -5.92 Billion | -67.72 Billion | -2.63 Billion | 1.26 Billion | -183.61 Billion | -177.57 Billion |
| Cost and Expenses | 1077.81 Billion | 8824 Billion | 3766.68 Billion | 1021.7 Billion | 861.32 Billion | 876.06 Billion |
| Operating Income | 70.09 Billion | 546.03 Billion | 254.03 Billion | 51.14 Billion | 76.49 Billion | 56.66 Billion |
| Interest Expense | 10.18 Billion | 85.51 Billion | 34.91 Billion | 9.72 Billion | 8.33 Billion | 9.66 Billion |
| Income Tax Expense | 25.06 Billion | 61.07 Billion | 46.69 Billion | 13.06 Billion | 4.85 Billion | 13.83 Billion |
| Earnings before Tax | 79.58 Billion | 654.58 Billion | 245.67 Billion | 34.74 Billion | 79.9 Billion | 55.41 Billion |
| Net Income | 29.33 Billion | 359.01 Billion | 112.31 Billion | 12.76 Billion | 40.24 Billion | 25.38 Billion |
| Earnings Per Share Basic | 1351.20 | 16.53 Thousand | - | 588.21 | 1854.04 | 1169.29 |
| Earnings Per Share Diluted | 1351.20 | 16.53 Thousand | - | 588.21 | 1854.04 | 1169.29 |
| Weighted Average Shares Outstanding | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million | 21.7 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.14 | 0.16 | 0.14 |
| EBIT Margin | 0.09 | 0.09 | - | 0.09 | 0.16 | 0.14 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.01 | 0.04 | 0.02 |
| EBITDA | 106.29 Billion | 853.18 Billion | - | 95.54 Billion | 168.3 Billion | 145.45 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 |
TQM
TSPIRITUAL
639
TQM-R
TCAP
1117