SeAH SPECIALSTEEL CO., LTD.
KRX:019440.KS
13690 (KRW) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 257,734.281 | 251,308.36 | 244,236.364 | 256,877.973 | 262,405.382 | 265,776.177 | 275,512.829 | 269,617.441 | 264,367.208 | 264,857.574 | 235,035.55 | 232,465.989 | 226,902.52 | 201,393.495 | 191,077.133 | 164,184.207 | 129,602.289 | 170,153.776 | 192,360.86 | 172,324.576 | 179,717.768 | 173,069.357 | 188,164.676 | 177,868.696 | 180,472.548 | 177,071.18 | 188,557.571 | 179,337.126 | 176,024.478 | 185,965.965 | 180,555.377 | 156,982.201 | 167,530.785 | 163,768.874 | 163,014.365 | 156,769.369 | 179,919.873 | 181,613.466 | 182,631.196 | 174,763.012 | 199,253.647 | 193,924.385 | 199,489 | 182,252.914 | 197,392.866 | 185,213.49 | 172,733.766 | 169,930 | 184,005.951 | 170,281.679 | 0 | 161,921.105 | 167,104.295 |
| Cost of Revenue
| 240,431.568 | 232,452.533 | 234,406.962 | 241,626.255 | 245,538.333 | 252,031.004 | 259,205.426 | 253,463.067 | 241,389.164 | 250,372.392 | 220,827.251 | 211,334.131 | 206,513.699 | 186,587.76 | 178,998.869 | 158,149.296 | 126,238.14 | 161,073.348 | 177,917.261 | 161,304.744 | 167,578.01 | 163,416.557 | 178,292.827 | 166,579.692 | 167,266.441 | 163,819.313 | 173,675.151 | 164,745.857 | 159,872.384 | 167,915.596 | 164,908.083 | 140,721.843 | 149,259.538 | 147,284.502 | 148,882.939 | 142,292.859 | 164,068.391 | 165,426.672 | 167,700.715 | 157,940.869 | 178,893.954 | 174,277.375 | 179,690.751 | 163,614.814 | 178,292.24 | 168,327.694 | 160,214.981 | 156,194.173 | 169,905.997 | 158,409.838 | 0 | 147,797.219 | 148,889.556 |
| Gross Profit
| 17,302.713 | 18,855.827 | 9,829.403 | 15,251.718 | 16,867.049 | 13,745.173 | 16,307.404 | 16,154.374 | 22,978.044 | 14,485.182 | 14,208.299 | 21,131.857 | 20,388.821 | 14,805.735 | 12,078.265 | 6,034.912 | 3,364.149 | 9,080.429 | 14,443.599 | 11,019.832 | 12,139.758 | 9,652.8 | 9,871.849 | 11,289.004 | 13,206.107 | 13,251.867 | 14,882.42 | 14,591.269 | 16,152.094 | 18,050.369 | 15,647.295 | 16,260.358 | 18,271.247 | 16,484.372 | 14,131.426 | 14,476.51 | 15,851.482 | 16,186.794 | 14,930.481 | 16,822.143 | 20,359.693 | 19,647.01 | 19,798.249 | 18,638.1 | 19,100.626 | 16,885.796 | 12,518.785 | 13,735.827 | 14,099.954 | 11,871.841 | 0 | 14,123.886 | 18,214.739 |
| Gross Profit Ratio
| 0.067 | 0.075 | 0.04 | 0.059 | 0.064 | 0.052 | 0.059 | 0.06 | 0.087 | 0.055 | 0.06 | 0.091 | 0.09 | 0.074 | 0.063 | 0.037 | 0.026 | 0.053 | 0.075 | 0.064 | 0.068 | 0.056 | 0.052 | 0.063 | 0.073 | 0.075 | 0.079 | 0.081 | 0.092 | 0.097 | 0.087 | 0.104 | 0.109 | 0.101 | 0.087 | 0.092 | 0.088 | 0.089 | 0.082 | 0.096 | 0.102 | 0.101 | 0.099 | 0.102 | 0.097 | 0.091 | 0.072 | 0.081 | 0.077 | 0.07 | 0 | 0.087 | 0.109 |
| Reseach & Development Expenses
| 287.526 | 278.783 | 324.745 | 342.783 | 302.248 | 292.669 | 374.263 | 253.5 | 230.999 | 229.934 | 17.915 | 13.84 | 35.382 | 36.66 | 33.052 | 31.832 | 26.171 | 34.197 | 18.252 | 14.991 | 17.027 | 15.241 | 19.225 | 20.325 | 9.705 | 21.753 | 16.524 | 25.262 | 70.699 | 42.238 | 62.689 | 58.851 | 33.88 | 21.694 | 44.989 | 17.279 | 8.741 | 22.257 | 12.476 | 23.606 | 21.361 | 7.306 | 8.329 | 10.236 | 12.637 | 10.786 | 8.198 | 12.067 | 15.877 | 3.15 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,937.383 | 12,283.416 | 443.697 | 10,250.693 | 11,601.704 | 10,591.465 | 406.924 | 367.586 | 323.316 | 246.954 | 356.079 | 249.397 | 279.936 | 248.897 | 235.955 | 214.137 | 242.715 | 194.615 | 315.2 | 246.726 | 220.74 | 203.972 | 180.813 | 191.696 | 206.042 | 164.003 | 188.782 | 187.457 | 170.423 | 199.751 | 172.501 | 201.721 | 192.863 | 188.68 | 196.739 | 166.55 | 167.563 | 177.108 | 211.725 | 459.873 | 202.159 | 207.094 | 182.22 | 203.514 | 171.006 | 167.536 | 151.472 | 119.371 | 147.627 | 114.099 | 0 | 3,988.565 | 4,590.448 |
| Selling & Marketing Expenses
| -828.286 | -873.892 | 6,056.125 | 5,256.34 | 5,334.661 | 5,362.035 | 5,385.428 | 5,303.88 | 5,050.145 | 4,910.9 | 4,730.863 | 4,217.515 | 4,782.59 | 4,285.821 | 4,298.287 | 3,718.836 | 3,195.932 | 4,018.005 | 4,116.624 | 3,385.423 | 3,759.592 | 3,450.928 | 3,871.971 | 3,509.943 | 3,806.713 | 3,695.854 | 4,535.867 | 4,523.039 | 4,232.283 | 4,216.941 | 4,264.835 | 3,838.465 | 3,764.403 | 3,577.335 | 3,774.78 | 3,362.505 | 3,592.896 | 3,437.855 | 3,640.717 | 3,376.865 | 3,601.665 | 3,422.096 | 3,579.816 | 3,190.195 | 3,511.597 | 3,066.443 | 3,023.72 | 3,061.901 | 3,053.718 | 2,603.296 | 0 | 0 | 0 |
| SG&A
| 11,109.097 | 11,409.524 | 13,875.891 | 10,250.693 | 11,601.704 | 10,591.465 | 5,792.352 | 5,671.466 | 5,373.461 | 5,157.854 | 5,086.942 | 4,466.912 | 5,062.526 | 4,534.718 | 4,534.242 | 3,932.973 | 3,438.647 | 4,212.62 | 4,431.824 | 3,632.149 | 3,980.332 | 3,654.9 | 4,052.784 | 3,701.639 | 4,012.755 | 3,859.857 | 4,724.649 | 4,710.496 | 4,402.706 | 4,416.692 | 4,437.336 | 4,040.186 | 3,957.266 | 3,766.015 | 3,971.519 | 3,529.055 | 3,760.459 | 3,614.963 | 3,852.442 | 3,836.738 | 3,803.824 | 3,629.19 | 3,762.036 | 3,393.709 | 3,682.603 | 3,233.979 | 3,175.192 | 3,181.272 | 3,201.345 | 2,717.395 | 0 | 3,988.565 | 4,590.448 |
| Other Expenses
| -238.011 | -232.118 | 180.45 | -20,501.385 | 99.667 | -292.669 | 4,333.522 | 3,983.54 | 5,490.699 | 4,218.138 | 348.885 | 237.743 | 105.486 | 89.629 | -290.584 | -75.221 | -129.57 | -172.748 | -475.421 | -163.101 | -124.567 | -144.343 | -88.264 | 35.786 | -31.988 | 111.763 | -353.06 | 29.525 | -1.375 | 126.312 | -741.614 | -73.687 | 18.329 | -116.517 | -421.545 | -166.717 | -39.635 | 61.297 | -260.184 | 922.662 | -11.202 | 84.502 | -1,083.697 | 17.181 | 741.569 | 279.56 | -113.047 | -48.779 | 289.184 | 0.3 | 0 | -145.982 | 247.359 |
| Operating Expenses
| 11,634.634 | 11,920.425 | 14,200.636 | -10,250.692 | 11,601.703 | 10,591.465 | 10,500.137 | 9,908.506 | 11,095.159 | 9,605.926 | 7,722.416 | 8,282.791 | 9,821.336 | 9,275.23 | 8,413.735 | 7,302.426 | 6,552.734 | 7,433.137 | 8,078.709 | 6,591.276 | 6,697.135 | 6,417.826 | 8,622.406 | 6,453.561 | 6,484.41 | 6,368.051 | 7,178.898 | 7,151.595 | 7,042.206 | 7,245.69 | 5,083.227 | 6,584.182 | 8,018.264 | 6,587.933 | 7,467.077 | 6,000.868 | 6,290.438 | 6,010.995 | 5,284.273 | 6,060.575 | 6,275.11 | 6,102.361 | 5,785.168 | 6,181.539 | 6,142.418 | 5,334.65 | 5,117.661 | 4,919.679 | 4,793.479 | 3,892.983 | 0 | 3,842.583 | 4,837.807 |
| Operating Income
| 5,668.079 | 6,935.403 | -4,371.234 | 5,001.026 | 5,265.345 | 3,153.708 | 9,425.898 | 4,098.52 | 11,882.885 | 4,879.256 | 6,485.882 | 12,849.066 | 10,567.486 | 5,530.505 | 3,664.529 | -1,267.514 | -3,188.584 | 1,647.291 | 6,364.889 | 4,428.556 | 5,442.623 | 3,234.974 | 1,249.443 | 4,835.443 | 6,721.697 | 6,883.816 | 7,703.523 | 7,439.675 | 9,109.888 | 10,804.678 | 10,564.067 | 9,676.176 | 10,252.982 | 9,896.439 | 6,664.349 | 8,475.643 | 9,561.043 | 10,175.799 | 9,646.208 | 10,761.567 | 14,084.584 | 13,544.649 | 14,013.081 | 12,456.562 | 12,958.207 | 11,551.147 | 7,401.123 | 8,816.15 | 9,306.475 | 7,979.16 | 0 | 10,281.304 | 13,376.932 |
| Operating Income Ratio
| 0.022 | 0.028 | -0.018 | 0.019 | 0.02 | 0.012 | 0.034 | 0.015 | 0.045 | 0.018 | 0.028 | 0.055 | 0.047 | 0.027 | 0.019 | -0.008 | -0.025 | 0.01 | 0.033 | 0.026 | 0.03 | 0.019 | 0.007 | 0.027 | 0.037 | 0.039 | 0.041 | 0.041 | 0.052 | 0.058 | 0.059 | 0.062 | 0.061 | 0.06 | 0.041 | 0.054 | 0.053 | 0.056 | 0.053 | 0.062 | 0.071 | 0.07 | 0.07 | 0.068 | 0.066 | 0.062 | 0.043 | 0.052 | 0.051 | 0.047 | 0 | 0.063 | 0.08 |
| Total Other Income Expenses Net
| -2,586.679 | -2,052.529 | -4,326.367 | -2,302.752 | -3,409.797 | -2,231.912 | -6,534.535 | 1,372.656 | -1,079.824 | -785.794 | -1,200.021 | -667.854 | -1,009.292 | -773.014 | -1,502.027 | -1,398.682 | -1,066.091 | -1,741.075 | -2,255.259 | -835.205 | -882.884 | -602.314 | -1,153.044 | -1,258.532 | -1,873.149 | -108.11 | -1,564.066 | -647.659 | -662.701 | -872.366 | -4,027.679 | -1,608.248 | -2,183.102 | -1,146.587 | -2,219.695 | -3,526.575 | -1,533.497 | -1,730.182 | -2,327.696 | -939.503 | -1,711.427 | -1,815.173 | -1,885.977 | -1,330.435 | -1,216.193 | -2,109.32 | -628.815 | -2,309.215 | -2,940.145 | -1,599.905 | 0 | -3,709.386 | -1,311.721 |
| Income Before Tax
| 3,081.401 | 4,882.873 | -8,697.6 | 2,698.274 | 1,855.548 | 921.796 | 2,891.363 | 5,471.176 | 10,803.061 | 4,093.462 | 7,883.593 | 12,181.212 | 9,558.192 | 4,757.492 | 2,162.503 | -2,666.196 | -4,254.676 | -93.783 | 4,109.631 | 3,593.351 | 4,559.739 | 2,632.66 | 96.398 | 3,576.911 | 4,848.548 | 6,775.706 | 6,139.456 | 6,792.015 | 8,447.187 | 9,932.313 | 6,536.388 | 8,067.928 | 8,069.881 | 8,749.852 | 4,444.654 | 4,949.067 | 8,027.547 | 8,445.617 | 7,318.511 | 9,822.065 | 12,373.156 | 11,729.476 | 12,127.103 | 11,126.126 | 11,742.015 | 9,441.826 | 6,772.309 | 6,506.933 | 6,366.33 | 6,378.953 | 0 | 6,571.917 | 12,065.211 |
| Income Before Tax Ratio
| 0.012 | 0.019 | -0.036 | 0.011 | 0.007 | 0.003 | 0.01 | 0.02 | 0.041 | 0.015 | 0.034 | 0.052 | 0.042 | 0.024 | 0.011 | -0.016 | -0.033 | -0.001 | 0.021 | 0.021 | 0.025 | 0.015 | 0.001 | 0.02 | 0.027 | 0.038 | 0.033 | 0.038 | 0.048 | 0.053 | 0.036 | 0.051 | 0.048 | 0.053 | 0.027 | 0.032 | 0.045 | 0.047 | 0.04 | 0.056 | 0.062 | 0.06 | 0.061 | 0.061 | 0.059 | 0.051 | 0.039 | 0.038 | 0.035 | 0.037 | 0 | 0.041 | 0.072 |
| Income Tax Expense
| 760.92 | 1,220.494 | -2,008.356 | 757.783 | 422.297 | 347.554 | 250.651 | 1,347.532 | 2,786.623 | 877.142 | 1,709.511 | 2,881.211 | 2,050.534 | 974.116 | -88.615 | -108.209 | -670.722 | 271.377 | 1,235.74 | 878.022 | 1,066.427 | 722.296 | 543.126 | 877.364 | 1,297.215 | 1,512.617 | 1,489.392 | 1,660.402 | 2,020.236 | 2,440.737 | 1,780.976 | 1,973.719 | 1,941.745 | 2,059.872 | 1,372.825 | 1,354.382 | 1,907.597 | 2,017.892 | 1,610.726 | 2,119.186 | 2,769.702 | 2,578.965 | 3,201.741 | 3,297.08 | 2,906.328 | 2,024.777 | 585.443 | 1,357.797 | 1,435.294 | 1,339.034 | 0 | 1,215.734 | 2,488.638 |
| Net Income
| 2,212.441 | 3,732.845 | -6,937.439 | 1,974.982 | 1,541.259 | 703.1 | 2,596.918 | 4,196.614 | 8,225.51 | 3,218.468 | 6,085.426 | 9,126.16 | 7,273.106 | 3,634.671 | 1,971.753 | -2,611.143 | -3,629.95 | -143.795 | 2,685.801 | 2,790.688 | 3,490.003 | 2,004.688 | -328.803 | 2,705.715 | 3,670.806 | 5,113.93 | 4,678.987 | 5,180.927 | 6,418.971 | 7,429.024 | 4,719.824 | 6,130.301 | 6,165.54 | 6,594.768 | 3,140.556 | 3,848.395 | 6,039.235 | 6,339.787 | 5,504.384 | 7,552.022 | 9,411.658 | 9,037.257 | 8,781.227 | 7,623.426 | 8,559.248 | 7,259.463 | 6,021.016 | 5,139.024 | 4,847.019 | 5,039.92 | 0 | 5,356.183 | 9,576.572 |
| Net Income Ratio
| 0.009 | 0.015 | -0.028 | 0.008 | 0.006 | 0.003 | 0.009 | 0.016 | 0.031 | 0.012 | 0.026 | 0.039 | 0.032 | 0.018 | 0.01 | -0.016 | -0.028 | -0.001 | 0.014 | 0.016 | 0.019 | 0.012 | -0.002 | 0.015 | 0.02 | 0.029 | 0.025 | 0.029 | 0.036 | 0.04 | 0.026 | 0.039 | 0.037 | 0.04 | 0.019 | 0.025 | 0.034 | 0.035 | 0.03 | 0.043 | 0.047 | 0.047 | 0.044 | 0.042 | 0.043 | 0.039 | 0.035 | 0.03 | 0.026 | 0.03 | 0 | 0.033 | 0.057 |
| EPS
| 265.13 | 447.32 | -831.34 | 236.67 | 184.7 | 84.26 | 311.2 | 502.9 | 986 | 386 | 740.8 | 1,095 | 871 | 433 | 235.6 | -312 | -432 | -17 | 319.22 | 332 | 415 | 238 | -39.04 | 321 | 436 | 607 | 555.46 | 615 | 762 | 882 | 560.25 | 728 | 732 | 782 | 370.42 | 454 | 710 | 746 | 642.29 | 881 | 1,126 | 1,083 | 1,088.52 | 945 | 1,026 | 868 | 699.46 | 597 | 576 | 588 | 457 | 625 | 1,275 |
| EPS Diluted
| 265.13 | 447.32 | -831.34 | 236.67 | 184.7 | 84.26 | 311.2 | 502.9 | 985.7 | 385.68 | 740.8 | 1,095 | 871 | 433 | 235.6 | -312 | -432 | -17 | 319.22 | 332 | 415 | 238 | -39.03 | 321 | 436 | 607 | 555.46 | 615 | 762 | 882 | 560.25 | 728 | 732 | 782 | 370.42 | 454 | 710 | 746 | 642.29 | 881 | 1,126 | 1,083 | 1,088.52 | 945 | 1,026 | 868 | 699.46 | 597 | 576 | 588 | 457 | 625 | 1,275 |
| EBITDA
| 10,728.253 | 12,031.899 | 964.728 | 15,251.718 | 16,867.049 | 13,745.173 | 15,101.579 | 9,813.079 | 17,579.339 | 11,135.42 | 15,036.062 | 18,859.088 | 16,841.235 | 11,867.284 | 10,596.637 | 5,009.497 | 3,591.976 | 7,775.678 | 12,201.486 | 9,724.56 | 10,831.57 | 8,852.812 | 6,595.639 | 10,167.748 | 11,446.159 | 13,320.76 | 12,762.005 | 13,439.632 | 14,945.064 | 16,407.777 | 14,016.515 | 14,197.359 | 14,625.822 | 15,051.567 | 10,987.74 | 11,499.835 | 14,571.552 | 14,992.894 | 14,544.787 | 16,136.838 | 19,042.526 | 17,653.59 | 18,015.789 | 18,096.994 | 18,041.715 | 15,814.245 | 13,644.387 | 13,040.72 | 8,960.128 | 11,350.847 | 0 | 13,113.838 | 13,376.932 |
| EBITDA Ratio
| 0.042 | 0.048 | 0.004 | 0.059 | 0.064 | 0.052 | 0.055 | 0.036 | 0.066 | 0.042 | 0.064 | 0.081 | 0.074 | 0.059 | 0.055 | 0.031 | 0.028 | 0.046 | 0.063 | 0.056 | 0.06 | 0.051 | 0.035 | 0.057 | 0.063 | 0.075 | 0.068 | 0.075 | 0.085 | 0.088 | 0.078 | 0.09 | 0.087 | 0.092 | 0.067 | 0.073 | 0.081 | 0.083 | 0.08 | 0.092 | 0.096 | 0.091 | 0.09 | 0.099 | 0.091 | 0.085 | 0.079 | 0.077 | 0.049 | 0.067 | 0 | 0.081 | 0.08 |