SEC Co.,Ltd. (KOSDAQ:081180)
South Korea
· Delayed Price · Currency is KRW 11,340
-640 (-5.34%)
At close: Dec 5, 2025
SEC Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 56,354 | 53,931 | 50,436 | 41,174 |
| Other Revenue | -0 | -0 | - | -0 |
| Revenue | 56,354 | 53,931 | 50,436 | 41,174 |
| Revenue Growth (YoY) | 13.63% | 6.93% | 22.50% | - |
| Cost of Revenue | 39,592 | 37,607 | 35,402 | 28,492 |
| Gross Profit | 16,762 | 16,325 | 15,033 | 12,682 |
| Selling, General & Admin | 10,745 | 9,946 | 8,381 | 10,327 |
| Research & Development | 5,636 | 4,906 | 3,556 | 5,803 |
| Amortization of Goodwill & Intangibles | 311.42 | 283.88 | 263.65 | 354.22 |
| Other Operating Expenses | 189 | 224.94 | 268.83 | 344.16 |
| Operating Expenses | 18,242 | 14,989 | 14,793 | 17,337 |
| Operating Income | -1,480 | 1,336 | 240.19 | -4,655 |
| Interest Expense | -1,591 | -3,835 | -3,802 | -1,835 |
| Interest & Investment Income | 164.1 | 82.89 | 76.4 | 52.71 |
| Currency Exchange Gain (Loss) | 947.36 | 886.08 | 34.36 | 446.52 |
| Other Non Operating Income (Expenses) | 222.07 | 3,703 | -3,495 | -1,597 |
| EBT Excluding Unusual Items | -1,737 | 2,173 | -6,946 | -7,588 |
| Gain (Loss) on Sale of Investments | 62.73 | -94.62 | 30.15 | -98.82 |
| Gain (Loss) on Sale of Assets | 42.8 | -91.15 | 14.49 | 1.34 |
| Pretax Income | -1,632 | 1,987 | -6,901 | -7,686 |
| Income Tax Expense | -80 | -80 | 32.96 | -145.45 |
| Net Income | -1,552 | 2,067 | -6,934 | -7,540 |
| Net Income to Common | -1,552 | 2,067 | -6,934 | -7,540 |
| Shares Outstanding (Basic) | 8 | 5 | 4 | 4 |
| Shares Outstanding (Diluted) | 8 | 5 | 4 | 4 |
| Shares Change (YoY) | 82.98% | 13.05% | 0.18% | - |
| EPS (Basic) | -199.11 | 430.72 | -1633.68 | -1779.56 |
| EPS (Diluted) | -199.11 | 430.72 | -1633.68 | -1779.56 |
| Free Cash Flow | -5,075 | 1,105 | -8,291 | -4,732 |
| Free Cash Flow Per Share | -651.18 | 230.22 | -1953.25 | -1116.89 |
| Gross Margin | 29.74% | 30.27% | 29.81% | 30.80% |
| Operating Margin | -2.63% | 2.48% | 0.48% | -11.31% |
| Profit Margin | -2.75% | 3.83% | -13.75% | -18.31% |
| Free Cash Flow Margin | -9.01% | 2.05% | -16.44% | -11.49% |
| EBITDA | 826.58 | 3,319 | 2,203 | -2,983 |
| EBITDA Margin | 1.47% | 6.16% | 4.37% | -7.25% |
| D&A For EBITDA | 2,306 | 1,983 | 1,962 | 1,672 |
| EBIT | -1,480 | 1,336 | 240.19 | -4,655 |
| EBIT Margin | -2.63% | 2.48% | 0.48% | -11.31% |
| Advertising Expenses | - | 387.3 | 378.16 | 508.8 |
Source: S&P Capital IQ. Standard template. Financial Sources.