KSE - Delayed Quote KRW

Seoul Food Industrial.Co.,Ltd (004415.KS)

1,258.00
-5.00
(-0.40%)
At close: May 30 at 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
59,930,240.34
58,588,657.42
64,784,789.66
64,349,405.69
55,297,650.65
Cost of Revenue
48,619,441.90
47,369,275.36
51,152,597.24
50,552,848.86
46,437,171.06
Gross Profit
11,310,798.44
11,219,382.06
13,632,192.42
13,796,556.83
8,860,479.59
Operating Expense
--
13,451,644.59
12,971,697.12
12,361,902.38
12,490,879.40
Operating Income
1,285,471.23
-2,232,262.53
660,495.30
1,434,654.45
-3,630,399.81
Net Non Operating Interest Income Expense
-1,408,411.62
-1,419,233.15
-1,873,864.68
-1,196,820.10
-936,088.90
Pretax Income
-3,221,201.68
-2,987,007.77
-570,952.76
841,772.58
-5,778,364.19
Tax Provision
--
--
1,636.43
165,809.69
--
Net Income Common Stockholders
-3,221,201.68
-2,987,007.77
-572,589.19
675,962.89
-5,778,364.19
Basic EPS
-8.54
-7.92
-1.52
1.80
-15.60
Diluted EPS
-8.54
-7.94
-1.52
1.80
-15.60
Basic Average Shares
377,147.45
377,147.45
376,703.41
375,534.94
370,407.96
Diluted Average Shares
377,147.45
376,197.45
376,703.41
375,534.94
370,407.96
Total Operating Income as Reported
-2,333,401.76
-2,232,262.62
586,533.68
1,310,279.75
-3,630,399.93
Rent Expense Supplemental
--
115,171.20
119,620.02
120,079.55
61,124.43
Total Expenses
58,644,769.11
60,820,919.95
64,124,294.36
62,914,751.24
58,928,050.46
Net Income from Continuing & Discontinued Operation
-3,221,201.68
-2,987,007.77
-572,589.19
675,962.89
-5,778,364.19
Normalized Income
-3,512,255.78
-3,413,650.36
-906,062.63
341,184.79
-4,249,757.67
Interest Income
--
166,114.25
156,226.44
182,607.80
157,699.34
Interest Expense
--
1,589,147.21
1,724,948.18
1,379,427.89
1,093,788.24
Net Interest Income
-1,408,411.62
-1,419,233.15
-1,873,864.68
-1,196,820.10
-936,088.90
EBIT
1,908,821.76
-1,397,860.56
1,153,995.42
2,221,200.47
-4,684,575.95
EBITDA
1,908,821.76
2,449,875.26
5,154,592.43
6,608,548.73
-115,953.46
Reconciled Cost of Revenue
48,619,441.90
47,369,275.36
51,152,597.24
50,552,848.86
46,437,171.06
Reconciled Depreciation
--
3,847,735.82
4,000,597.01
4,387,348.26
4,568,622.49
Net Income from Continuing Operation Net Minority Interest
-3,221,201.68
-2,987,007.77
-572,589.19
675,962.89
-5,778,364.19
Total Unusual Items Excluding Goodwill
291,054.10
426,642.59
438,780.84
416,897.18
-1,528,606.52
Total Unusual Items
291,054.10
426,642.59
438,780.84
416,897.18
-1,528,606.52
Normalized EBITDA
1,617,767.66
2,023,232.67
4,715,811.59
6,191,651.55
1,412,653.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
105,307.40
82,119.08
0
12/31/2021 - 9/29/2005

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