S-Energy Co.,Ltd. (KOSDAQ:095910)
2,285.00
+145.00 (6.78%)
Apr 29, 2026, 3:30 PM KST
S-Energy 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 102,440 | 147,848 | 169,856 | 208,745 | 246,126 | Upgrade
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| Other Revenue | -0 | - | - | - | - | Upgrade
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| Revenue | 102,440 | 147,848 | 169,856 | 208,745 | 246,126 | Upgrade
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| Revenue Growth (YoY) | -30.71% | -12.96% | -18.63% | -15.19% | -3.40% | Upgrade
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| Cost of Revenue | 96,942 | 127,165 | 136,654 | 176,107 | 211,301 | Upgrade
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| Gross Profit | 5,498 | 20,683 | 33,202 | 32,638 | 34,825 | Upgrade
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| Selling, General & Admin | 15,162 | 19,643 | 22,837 | 33,524 | 30,258 | Upgrade
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| Research & Development | 4,509 | 2,494 | 3,221 | 2,626 | 1,760 | Upgrade
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| Amortization of Goodwill & Intangibles | 288.09 | 346.62 | 330.63 | 701.33 | 1,385 | Upgrade
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| Other Operating Expenses | 367.76 | 635.27 | 690 | 514.8 | 506.03 | Upgrade
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| Operating Expenses | 24,202 | 35,307 | 30,182 | 43,982 | 59,543 | Upgrade
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| Operating Income | -18,704 | -14,624 | 3,019 | -11,344 | -24,718 | Upgrade
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| Interest Expense | -7,861 | -9,769 | -9,526 | -4,719 | -3,576 | Upgrade
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| Interest & Investment Income | 3,365 | 6,568 | 6,241 | 1,790 | 644.52 | Upgrade
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| Earnings From Equity Investments | -156.96 | 140.56 | 276.23 | 1,204 | -40.27 | Upgrade
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| Currency Exchange Gain (Loss) | 2,240 | -8,903 | -4,385 | -1,297 | -492.62 | Upgrade
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| Other Non Operating Income (Expenses) | -669.62 | 6,902 | 772.41 | -390.9 | 3,961 | Upgrade
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| EBT Excluding Unusual Items | -21,787 | -19,686 | -3,602 | -14,756 | -24,221 | Upgrade
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| Gain (Loss) on Sale of Investments | 181.4 | 344.62 | 258.88 | -201 | 3.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -309.2 | -197.58 | -2,011 | -5,463 | -2,038 | Upgrade
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| Asset Writedown | -5,023 | -2,241 | -2,728 | -2.21 | -937.24 | Upgrade
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| Other Unusual Items | -1,232 | -1,510 | - | - | - | Upgrade
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| Pretax Income | -28,170 | -23,290 | -8,082 | -20,422 | -27,192 | Upgrade
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| Income Tax Expense | 523.38 | 2,247 | -1,094 | -1,551 | -6,426 | Upgrade
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| Earnings From Continuing Operations | -28,693 | -25,537 | -6,988 | -18,871 | -20,766 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -3,297 | -980.36 | Upgrade
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| Net Income to Company | -28,693 | -25,537 | -6,988 | -22,169 | -21,747 | Upgrade
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| Minority Interest in Earnings | 15,183 | 776.87 | 1,630 | -1,214 | -3,204 | Upgrade
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| Net Income | -13,510 | -24,760 | -5,358 | -23,383 | -24,950 | Upgrade
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| Net Income to Common | -13,510 | -24,760 | -5,358 | -23,383 | -24,950 | Upgrade
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| Shares Outstanding (Basic) | 21 | 19 | 19 | 19 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 19 | 19 | 19 | 16 | Upgrade
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| Shares Change (YoY) | 12.17% | 0.00% | 0.30% | 15.41% | 12.04% | Upgrade
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| EPS (Basic) | -646.00 | -1328.00 | -287.40 | -1257.92 | -1568.33 | Upgrade
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| EPS (Diluted) | -646.00 | -1328.00 | -287.40 | -1258.00 | -1568.33 | Upgrade
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| Free Cash Flow | -11,853 | 16,203 | -4,592 | -39,846 | -309.52 | Upgrade
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| Free Cash Flow Per Share | -566.76 | 869.06 | -246.32 | -2143.53 | -19.22 | Upgrade
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| Dividend Per Share | - | - | - | - | 50.000 | Upgrade
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| Gross Margin | 5.37% | 13.99% | 19.55% | 15.63% | 14.15% | Upgrade
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| Operating Margin | -18.26% | -9.89% | 1.78% | -5.43% | -10.04% | Upgrade
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| Profit Margin | -13.19% | -16.75% | -3.16% | -11.20% | -10.14% | Upgrade
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| Free Cash Flow Margin | -11.57% | 10.96% | -2.70% | -19.09% | -0.13% | Upgrade
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| EBITDA | -11,538 | -4,464 | 13,345 | -4,065 | -16,344 | Upgrade
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| EBITDA Margin | -11.26% | -3.02% | 7.86% | -1.95% | -6.64% | Upgrade
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| D&A For EBITDA | 7,166 | 10,160 | 10,326 | 7,279 | 8,373 | Upgrade
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| EBIT | -18,704 | -14,624 | 3,019 | -11,344 | -24,718 | Upgrade
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| EBIT Margin | -18.26% | -9.89% | 1.78% | -5.43% | -10.04% | Upgrade
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| Advertising Expenses | 13.15 | 6.56 | 130.02 | 110.72 | 13.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.