seha corporation

KRX:027970.KS

1066 (KRW) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 199,546.297197,077.842216,099.935175,455.21547,439.72149,251.72752,736.18157,163.57560,012.99657,412.28757,844.52349,318.81650,892.2746,378.95547,413.06947,489.4147,344.74847,269.62147,084.05944,286.54943,940.49942,342.77345,722.26544,337.8644,666.47542,516.00540,457.06240,921.13341,427.77141,678.73841,467.92939,454.94939,138.46339,293.05838,155.14436,883.63434,693.62638,221.08937,705.57936,108.40637,116.73840,124.69744,828.54744,335.00344,322.81540,264.11640,816.71142,830.77543,780.66443,589.66947,553.30747,053.10946,967.77246,009.96747,344.03441,926.58844,855.12340,263.03536,580.6636,016.50434,964.08933,802.26938,529.60942,260.44841,709.36141,199.71738,603.41531,749.20331,619.21330,953.57
Cost of Revenue 169,125.781160,394.637185,026.314157,785.38646,232.74750,731.49653,560.57352,060.73951,896.81851,203.21258,864.75540,558.63741,305.13136,807.43639,303.59837,064.60635,634.35637,575.63238,444.12335,852.04936,213.31136,333.05337,958.71336,177.59137,025.65437,400.23536,977.57738,025.17435,841.08937,117.51834,706.18332,430.56232,401.77633,839.65135,067.23333,880.28431,846.24635,370.97834,744.3333,027.79332,010.35934,793.12341,030.42938,800.24438,107.11436,005.39437,572.0837,906.67437,828.65939,549.59642,782.48741,567.63540,74640,694.54641,016.58235,554.48138,234.31832,536.91232,173.69633,686.71928,694.98227,607.54132,301.72737,355.20834,556.63434,973.93833,394.37328,192.07126,379.07425,279.348
Gross Profit 30,420.51636,683.20531,073.62117,669.8291,206.974-1,479.769-824.3925,102.8368,116.1786,209.075-1,020.2328,760.1799,587.1399,571.5198,109.4710,424.80411,710.3929,693.998,639.9358,434.57,727.1886,009.727,763.5538,160.2697,640.8215,115.773,479.4852,895.9595,586.6824,561.226,761.7467,024.3876,736.6875,453.4073,087.9113,003.352,847.382,850.1112,961.2493,080.6135,106.3795,331.5743,798.1185,534.7596,215.7014,258.7223,244.634,924.1015,952.0054,040.0734,770.8215,485.4746,221.7725,315.4216,327.4536,372.1076,620.8057,726.1244,406.9642,329.7856,269.1076,194.7286,227.8824,905.247,152.7276,225.7795,209.0423,557.1325,240.1395,674.222
Gross Profit Ratio 0.1520.1860.1440.1010.025-0.03-0.0160.0890.1350.108-0.0180.1780.1880.2060.1710.220.2470.2050.1840.190.1760.1420.170.1840.1710.120.0860.0710.1350.1090.1630.1780.1720.1390.0810.0810.0820.0750.0790.0850.1380.1330.0850.1250.140.1060.0790.1150.1360.0930.10.1170.1320.1160.1340.1520.1480.1920.120.0650.1790.1830.1620.1160.1710.1510.1350.1120.1660.183
Reseach & Development Expenses 468.181449.018728.171,604.65749.54740.52737.24238.61732.09527.5636.76530.80732.84951.16564.92246.97926.61227.34529.4626.5426.81529.82529.34923.73325.89822.18224.45124.30123.19222.8533.10229.4336.0324.97422.89359.29234.06633.35842.80738.52531.14732.83447.44342.66243.03440.2145.68837.55538.00444.83964.450047.2162.2620030.48623.01775.347111.097113.59106.805118.897131.041136.745181.325144.045192.711153.537
General & Administrative Expenses 19,499.51621,154.4152,375.7715,197.3933,747.854355.78354.083337.843314.248321.978356.356321.684308.803325.56322.748282.302253.807273.176293.345302.368271.616294.432289.902283.951274.617282.342272.686283.849268.08291.191283.336269.186253.111276.412256.934273.318275.099255.633279.293268.115268.565297.016375.897458.62473.634457.474409.837439.46466.788331.217389.3275,767.0525,292.36457.263467.6595,538.8385,435.586367.938401.379358.277323.788309.823315.669310.117375.944385.862428.809508.704518.815394.387
Selling & Marketing Expenses -586.5572,244.47711,855.6838,325.1711,906.7952,190.7592,147.7311,909.0481,956.2331,930.59-3,945.3343,7263,761.4663,452.0432,798.5292,515.452,714.9272,822.6362,426.7242,959.8922,488.9912,370.7822,435.9062,578.4332,404.5052,513.9972,374.1622,465.6982,484.7142,659.1692,497.3492,266.4422,256.0452,550.4642,846.7042,709.6862,305.272,920.0264,242.4212,141.4182,402.5632,997.5863,633.684,520.5113,170.3273,543.0091,670.2964,037.4517,198.3523,086.1714,156.154003,067.1922,920.505002,478.2842,908.542,894.0092,888.7363,133.7162,780.7472,552.3972,628.8622,491.352,599.9822,791.0122,455.9482,452.655
SG&A 18,912.95923,398.89219,042.20815,197.3933,747.8542,546.5392,501.8142,246.8912,270.4812,252.568-3,588.9784,047.6844,070.2693,777.6033,121.2772,797.7522,968.7343,095.8122,720.0693,262.262,760.6072,665.2142,725.8082,862.3842,679.1222,796.3392,646.8482,749.5472,752.7942,950.362,780.6852,535.6282,509.1562,826.8763,103.6382,983.0042,580.3693,175.6594,521.7142,409.5332,671.1283,294.6024,009.5774,979.1313,643.9614,000.4832,080.1334,476.9117,665.143,417.3884,545.4815,767.0525,292.363,524.4553,388.1645,538.8385,435.5862,846.2223,309.9193,252.2863,212.5243,443.5393,096.4162,862.5143,004.8062,877.2123,028.7913,299.7162,974.7632,847.042
Other Expenses -437.576-543.396-174.007-30,394.785-5.2121,465.6641,486.891,455.6881,387.0221,226.514-350.362148.801133.507167.254-116.123110.878102.09188.1890.244222.49451.016-97.92345.46149.05112.935-9.299109.052198.85385.98619.568-227.18831.488-15.608-14.042-17,268.944-3,352.561-933.221-322.127-24,006.123-1,273.0121,457.749-550.77-48,078.525-60.921-4.908-15.33866,929.67467.76.1356.75,979.613-3,699.83856.7696.2142.29316.1492,246.746-15.554112.546141.441-109.316-97.65-35.75532.36148.66557.91149.09195.921-67.037
Operating Expenses 19,818.71624,391.30619,944.385-15,197.3923,747.8544,052.734,025.9463,741.1963,689.5983,506.642-2,289.0275,377.8055,245.9225,277.2845,430.3774,546.9234,625.5014,278.1744,104.4324,425.9194,071.2813,962.1634,483.5694,637.1755,383.1474,140.4083,873.4474,069.9473,861.4593,996.6684,002.4173,475.2283,763.3583,867.7146,948.194,384.2993,927.6254,996.8796,242.3254,107.2914,256.2245,031.5846,313.8517,234.7125,949.7866,111.61768,785.307-39,863.01-6,031.73,932.7044,071.12411,746.6651,592.5226,050.78531,803.0995,681.1315,451.7355,123.4545,266.8595,831.7265,359.2975,861.4454,778.3865,704.7925,674.4665,476.365,684.4066,174.5185,617.7465,567.347
Operating Income 10,601.812,291.89911,129.2362,472.437-2,540.879-5,532.5-4,850.3381,361.644,426.582,565.551,268.7953,382.3724,341.2184,294.2342,679.0925,877.887,084.8915,414.4954,539.8493,861.1063,655.9072,047.5563,279.9823,523.0932,257.674975.361-393.962-1,173.9911,725.223564.5532,759.333,549.1612,973.3291,585.693-3,860.279-1,380.95-1,080.246-2,146.768-3,281.075-1,026.679850.155299.99-2,515.731-1,699.953265.916-1,852.894-65,512.60544,796.52911,936.681116.905709.241-6,261.1914,629.251-735.364905.343690.9761,169.072,516.58-859.895-3,501.939909.812333.2851,449.494-799.5511,478.261749.42-475.365-2,617.388-377.606106.875
Operating Income Ratio 0.0530.0620.0520.014-0.054-0.112-0.0920.0240.0740.0450.0220.0690.0850.0930.0570.1240.150.1150.0960.0870.0830.0480.0720.0790.0510.023-0.01-0.0290.0420.0140.0670.090.0760.04-0.101-0.037-0.031-0.056-0.087-0.0280.0230.007-0.056-0.0380.006-0.046-1.6051.0460.2730.0030.015-0.1330.099-0.0160.0190.0160.0260.063-0.024-0.0970.0260.010.038-0.0190.0350.018-0.012-0.082-0.0120.003
Total Other Income Expenses Net -4,093.565-4,325.421-34,328.708-61,364.517-649.242-707.874-728.408-408.055-18.569-153.548-331.637-349.095-181.517-319.012-539.597-460.939-1,679.728-1,189.234-1,070.902-1,107.84-1,149.771-1,263.35-1,221.934-1,212.033-1,287.214-1,146.672-1,157.927-895.758-1,027.245-740.757-1,644.548-936.537-1,121.394-1,185.215-19,814.281-433.519-1,079.637-5,536.181-12,334.084-1,238.413-3,312.138-1,812.32-51,097.351-5,931.078-35.844182.0362,538.354-3,840.094-1,458.508-2,536.833-3,207.7373,130.111-5,603.681-1,089.843-37,668.951-3,487.2452,904.728-2,352.942-3,398.1352,292.885-2,597.00111.606-755.488-220.482-1,483.141855.8947,207.314-1,406.344404.495-1,354.425
Income Before Tax 6,508.2357,966.478-23,199.472-58,892.08-3,190.121-6,240.374-5,578.746953.5854,408.0112,412.003548.5593,033.2794,159.73,975.2232,139.4965,416.9415,405.1624,226.5823,464.6012,900.742,506.135784.2072,058.052,311.061970.46-171.31-1,551.889-2,069.746697.978-176.2051,114.782,612.6221,851.935400.478-23,674.56-1,814.468-2,159.882-7,682.949-15,615.16-2,265.091-2,461.983-1,512.33-53,613.083-7,631.031230.071-1,670.865-3,002.32340,947.01710,525.197-2,429.464-2,508.04-3,131.08-974.431-1,825.207-63,144.598-2,796.2694,073.798249.728-4,258.03-1,209.056-1,687.191344.889694.008-1,020.034-4.881,605.3136,731.95-4,023.7326.888-1,247.55
Income Before Tax Ratio 0.0330.04-0.107-0.336-0.067-0.127-0.1060.0170.0730.0420.0090.0620.0820.0860.0450.1140.1140.0890.0740.0650.0570.0190.0450.0520.022-0.004-0.038-0.0510.017-0.0040.0270.0660.0470.01-0.62-0.049-0.062-0.201-0.414-0.063-0.066-0.038-1.196-0.1720.005-0.041-0.0740.9560.24-0.056-0.053-0.067-0.021-0.04-1.334-0.0670.0910.006-0.116-0.034-0.0480.010.018-0.024-00.0390.174-0.1270.001-0.04
Income Tax Expense 2,109.0662,426.746-8,693.356-12,732.369-177.982-28.906-1,763.268204.377969.018521.469-972.904656.412948.952840.8631,415.326366.7382,221.914-98.094-1,037.692-158.35-241.262-129.352558.534-207.216-414.018-87.903-624.317-52.88754.7780.741803.25-9.709-287.4370.85876.475-306.531-305.022-158.961454.483-17.443-118.261-159.631489.413-110.088-95.245-150.1644,639.3571.869-1,327.113-789.513838.595-1,028.075-1,132.138-446.622-234.877-504.294825.56780.865732.77154.397-186.525110.995704.481-210.82177.897567.3961,851.378-1,064.194-31.742-296.241
Net Income 4,477.9855,641.345-14,422.624-46,159.711-3,012.139-6,211.468-3,815.477749.2083,438.9931,890.5331,521.4622,376.8673,210.7483,134.359724.175,050.2043,183.2494,324.6764,502.2933,059.092,747.398913.5591,499.5162,518.2771,384.478-83.407-927.572-2,016.86643.2-176.946311.5312,622.3312,139.372399.621-23,751.035-1,507.936-1,854.859-7,523.988-16,069.643-2,247.648-2,343.721-1,352.699-54,102.496-7,520.943325.316-1,520.7-7,641.67840,945.14811,852.31-1,639.951-3,346.635-2,103.005157.707-1,378.585-62,909.72-2,291.9753,248.232168.863-4,990.801-1,263.452-1,500.666233.894-10.474-809.213-82.7771,037.9164,880.572-2,959.53658.63-951.309
Net Income Ratio 0.0220.029-0.067-0.263-0.063-0.126-0.0720.0130.0570.0330.0260.0480.0630.0680.0150.1060.0670.0910.0960.0690.0630.0220.0330.0570.031-0.002-0.023-0.0490.016-0.0040.0080.0660.0550.01-0.622-0.041-0.053-0.197-0.426-0.062-0.063-0.034-1.207-0.170.007-0.038-0.1870.9560.271-0.038-0.07-0.0450.003-0.03-1.329-0.0550.0720.004-0.136-0.035-0.0430.007-0-0.019-0.0020.0250.126-0.0930.002-0.031
EPS 23.5529.67-75.85-317.27-52.33-107.91-66.2913.02603326.2441565415.05105108120.13125.3184.7576.5225.5141.7469.9438.67-2.47-32.48-70.7622.22-6.5813.02109.4389.6816.46-992.94-63.35-77.34-2,033.11-1,577.24-222.15-1,151.9-131.65-5,310.46-736.3932.91-148.1-760.864,031.651,168.36-209.81-399.86-251.2719.29-166.47-7,642.09-277.76432.0727-764.69-192.89-270.0441.99-1.95-150.47-17.5195.96937.45-568.4610.5-170.33
EPS Diluted 23.5529.67-75.85-317.27-52.33-107.91-66.2913.0259.7432.8426.2441565415.05105108120.13125.3184.7576.5225.5141.7469.9438.67-2.47-32.48-70.7622.22-6.5813.02109.4389.6816.46-992.94-63.35-77.34-2,033.11-1,577.24-222.15-1,151.9-131.65-5,310.16-736.3932.91-148.1-752.594,031.651,168.36-209.81-399.86-251.2719.29-166.47-7,623.83-204.46389.6327-761.93-192.89-270.0441.99-1.95-150.47-17.5195.96937.45-568.4610.5-170.33
EBITDA 12,575.02114,249.3814,140.99617,669.8291,206.974-3,622.594-3,050.1283,583.276,609.8534,533.9522,934.3235,149.486,164.9346,039.6894,489.5767,762.6868,355.6797,366.2786,391.3895,561.5065,408.9323,457.814,841.2444,997.7073,722.722,409.839800.98359.6673,117.7372,180.5643,747.4325,077.9914,324.0043,012.853-21,078.261533.214507.06-4,867.981-11,992.119953.27752.5571,896.603-50,143.948-4,051.3263,849.6231,747.744510.70544,511.14114,707.1321,090.1731,545.315-4,827.9236,795.0741,052.585-63,675.3661,996.5932,530.5153,020.208-4,350.351,767.5731,235.3263,835.1323,050.4632,527.3953,202.1162,926.3291,314.84-1,532.827954.0241,500.581
EBITDA Ratio 0.0630.0720.0650.1010.025-0.074-0.0580.0630.110.0790.0510.1040.1210.130.0950.1630.1760.1560.1360.1260.1230.0820.1060.1130.0830.0570.020.0090.0750.0520.090.1290.110.077-0.5520.0140.015-0.127-0.3180.0260.020.047-1.119-0.0910.0870.0430.0131.0390.3360.0250.032-0.1030.1450.023-1.3450.0480.0560.075-0.1190.0490.0350.1130.0790.060.0770.0710.034-0.0480.030.048