SeAH Steel Corporation (306200.KS) - Quarterly Income Statement

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306200.KS
Financials

111900 (KRW) • At close September 13, 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
Revenue Numbers are in millions	439,502.854	455,745.379	437,402.176	423,378.205	509,916.017	490,208.572	425,287.809	446,928.093	480,802.139	448,817.049	452,244.234	363,897.482	359,446.459	321,772.601	301,572.487	279,316.44	270,687.903	298,889.334	302,118.992	286,757.152	309,623.492	328,680.576	352,141.231	81,267.832
Cost of Revenue Numbers are in millions	387,460.228	400,694.111	375,149.765	360,649.938	418,937.097	390,236.622	331,002.746	378,593.584	390,087.261	370,106.701	387,259.453	310,616.432	304,578.14	288,714.412	280,998.405	243,451.871	240,178.29	261,394.942	281,314.485	266,542.673	281,810.987	286,972.764	322,114.839	78,585.818
Gross Profit Numbers are in millions	52,042.626	55,051.268	62,252.411	62,728.267	90,978.92	99,971.951	94,285.063	68,334.509	90,714.878	78,710.348	64,984.78	53,281.05	54,868.319	33,058.189	20,574.082	35,864.569	30,509.613	37,494.392	20,804.507	20,214.479	27,812.505	41,707.812	30,026.392	2,682.014
Gross Profit Ratio Numbers are in millions	0.118	0.121	0.142	0.148	0.178	0.204	0.222	0.153	0.189	0.175	0.144	0.146	0.153	0.103	0.068	0.128	0.113	0.125	0.069	0.07	0.09	0.127	0.085	0.033
Reseach & Development Expenses Numbers are in millions	974	1,927	602	610	672	1,358	151	600	541	420	569	351	352	361	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17,258.315	24,415.651	-401.807	21,841.586	22,847.961	1,748.614	40,193.239	1,700.158	1,751.149	1,206	5,727.467	1,125.095	1,284.008	1,122.094	1,034.585	1,180.46	1,293.845	-295.72	3,444.461	1,367.148	1,325	2,224	1,891.165	4,257.835
Selling & Marketing Expenses Numbers are in millions	4,676	-2,515	13,468	11,907	11,458	11,677	10,159	8,976	10,189	8,447	8,512	7,894	8,979	9,286	10,484	9,953	10,569	9,960	8,909	7,723	9,142.583	8,271	10,383	1,912
SG&A Numbers are in millions	21,934.315	21,900.651	17,261.193	21,841.586	22,847.961	13,425.614	50,352.239	10,676.158	11,940.149	9,653	14,239.467	9,019.095	10,263.008	10,408.094	11,518.585	11,133.46	11,862.845	9,664.28	12,353.461	9,090.148	10,467.583	10,495	12,274.165	4,257.835
Other Expenses Numbers are in millions	6,815	884.701	1,579.078	-43,683.172	-45,695.922	8,043	6,572	8,039	10,510	9,136.596	1,810.951	754.722	1,932.312	759.417	434.89	942.238	728.316	324.414	-2,300.454	1,032.805	901.619	760.332	-296.893	194.691
Operating Expenses Numbers are in millions	16,093.315	23,827.651	17,863.193	-21,841.586	-22,847.961	21,468.614	56,924.239	18,715.158	22,450.149	18,789.596	21,207.467	17,201.095	18,530.008	17,308.094	18,418.585	18,292.46	18,329.845	15,838.28	17,428.461	14,535.148	16,237.583	16,426.128	17,249.177	4,257.835
Operating Income Numbers are in millions	35,949.311	31,223.617	44,389.218	40,886.681	68,130.959	78,503.337	23,372.428	49,619.352	68,264.729	59,920.753	43,777.313	36,079.955	36,338.311	15,750.095	2,155.497	17,572.109	12,179.768	21,656.112	3,376.046	5,679.331	11,574.922	25,281.684	12,777.216	-1,575.821
Operating Income Ratio Numbers are in millions	0.082	0.069	0.101	0.097	0.134	0.16	0.055	0.111	0.142	0.134	0.097	0.099	0.101	0.049	0.007	0.063	0.045	0.072	0.011	0.02	0.037	0.077	0.036	-0.019
Total Other Income Expenses Net Numbers are in millions	1,743.299	2,988.482	7,879.219	814.03	-3,670.984	5,770.244	3,541.69	-1,089.694	6,323.622	1,192.638	-1,219	-95.497	1,249.746	2,156.721	-5,956.455	-1,302.3	-968.437	2,331.576	-5,829.948	2,467.128	-391.755	1,203.058	-1,453.73	-151.923
Income Before Tax Numbers are in millions	37,692.61	34,212.099	52,268.437	41,700.711	64,459.975	84,273.581	26,914.118	48,529.658	74,588.351	61,113.39	33,279.482	35,984.459	37,588.057	17,906.815	-3,800.958	16,269.809	11,211.332	23,987.689	-2,453.901	8,146.459	11,183.167	26,484.742	11,323.486	-1,727.744
Income Before Tax Ratio Numbers are in millions	0.086	0.075	0.119	0.098	0.126	0.172	0.063	0.109	0.155	0.136	0.074	0.099	0.105	0.056	-0.013	0.058	0.041	0.08	-0.008	0.028	0.036	0.081	0.032	-0.021
Income Tax Expense Numbers are in millions	8,295.173	7,391.236	9,534.713	8,888.354	13,196.594	22,249.074	4,653.833	12,748.303	19,285.231	15,163.857	9,157.788	9,512.998	9,985.869	4,706.903	865.237	3,995.009	3,937.916	5,810.25	7,513.157	1,494.473	3,162.976	6,337.873	2,984.842	-419.256
Net Income Numbers are in millions	29,397.437	26,820.864	42,733.724	32,812.357	51,263.382	62,024.507	22,260.286	35,781.355	55,303.12	45,949.533	24,121.694	26,471.46	27,602.189	13,199.912	-4,666.196	12,274.8	7,273.415	18,177.439	-9,967.058	6,651.986	8,020.191	20,146.869	8,338.644	-1,308.488
Net Income Ratio Numbers are in millions	0.067	0.059	0.098	0.078	0.101	0.127	0.052	0.08	0.115	0.102	0.053	0.073	0.077	0.041	-0.015	0.044	0.027	0.061	-0.033	0.023	0.026	0.061	0.024	-0.016
EPS Numbers are in millions	10,498	9,578.54	15,261	11,718	18,307	22,150	7,949.82	12,779	19,750	16,410	8,614.8	9,454	9,858	4,714	-1,665.24	4,354	2,568	6,409	-3,514.48	2,346	2,831	7,112	2,937.83	-461
EPS Diluted Numbers are in millions	10,498	9,578.54	15,261	11,718	18,307	22,150	7,949.82	12,778	19,750	16,409	8,614.8	9,454	9,858	4,714	-1,655.21	4,354	2,568	6,409	-3,514.48	2,346	2,831	7,112	2,937.83	-461
EBITDA Numbers are in millions	43,497.311	38,750.617	52,442.218	62,728.267	90,978.92	94,112.472	30,431.428	65,441.835	83,185.38	68,962.91	52,068.482	43,613.459	45,303.057	24,871.815	6,800.042	25,161.809	19,465.332	31,371.689	7,601.948	15,895.265	19,823.548	33,673.918	20,250.324	-1,575.821
EBITDA Ratio Numbers are in millions	0.099	0.085	0.12	0.148	0.178	0.192	0.072	0.146	0.173	0.154	0.115	0.12	0.126	0.077	0.023	0.09	0.072	0.105	0.025	0.055	0.064	0.102	0.058	-0.019

SeAH Steel Corporation

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