004415.KS
Seoul Food Industrial.Co.,Ltd
KSC · Consumer Defensive · Packaged Foods · KR
KRW 4,220.00
−17.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 65.9B | 68.6B | 58.6B | 64.8B | 64.3B |
| Cost of Revenue | 53.1B | 56.0B | 47.4B | 51.2B | 50.6B |
| Gross Profit | 12.8B | 12.6B | 11.2B | 13.6B | 13.8B |
| Operating Expenses | |||||
| R&D Expense | 200.2M | — | — | — | 621.6M |
| SG&A Expense | 9.4B | 8.6B | 8.4B | 8.2B | 12.5B |
| General & Admin Expense | 570.2M | 810.2M | 980.2M | 911.2M | 12.5B |
| Selling & Marketing Expense | 5.4B | 7.8B | 7.4B | 7.3B | 7.0B |
| Other Expenses | 3.0B | 4.4B | 5.1B | 4.8B | (25.0B) |
| Total Operating Expenses | 12.6B | 13.0B | 13.5B | 13.0B | (12.5B) |
| Cost and Expenses | 65.8B | 69.1B | 60.8B | 64.2B | 50.6B |
| Operating Income (EBIT) | 199.7M | (385.0M) | (2.2B) | 660.5M | 1.3B |
| Non-Operating | |||||
| Interest Income | 149.7M | 126.3M | 166.1M | 156.2M | 182.6M |
| Interest Expense | 1.3B | 1.3B | 1.6B | 1.7B | 468.5M |
| Net Interest Income | (1.2B) | (1.2B) | (1.4B) | (1.9B) | (1.2B) |
| Other Non-Op Income/Expense | (1.1B) | (1.2B) | (754.7M) | (1.2B) | (468.5M) |
| Non-Operating Income (excl Interest) | (93.0M) | (101.9M) | (834.4M) | (493.5M) | (910.9M) |
| EBT (Pre-Tax Income) | (887.1M) | (1.6B) | (3.0B) | (571.0M) | 841.8M |
| Income Tax Expense | — | — | — | 1.6M | 165.8M |
| Bottom Line | |||||
| Net Income | (887.1M) | (1.6B) | (3.0B) | (572.6M) | 676.0M |
| Earnings from Cont. Ops | (887.1M) | (1.6B) | (3.0B) | (572.6M) | 676.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (885.6M) | (1.6B) | (3.0B) | (572.6M) | 676.0M |
| Per Share | |||||
| Basic EPS | (₩23) | (₩43) | (₩79) | (₩15) | ₩18 |
| Diluted EPS | (₩23) | (₩43) | (₩79) | (₩15) | ₩18 |
| Revenue Per Share | ₩1,661 | ₩1,820 | ₩1,557 | ₩1,720 | ₩1,703 |
| Shares | |||||
| Basic Shares Outstanding | 39.7M | 37.7M | 37.6M | 37.7M | 37.8M |
| Diluted Shares Outstanding | 39.7M | 37.7M | 37.6M | 37.7M | 37.8M |
| Profitability Metrics | |||||
| EBITDA | 3.9B | 3.4B | 2.4B | 5.2B | 6.6B |
| D&A | 3.8B | 3.8B | 3.8B | 4.0B | 4.4B |
| EBIT | 112.9M | (385.0M) | (1.4B) | 1.2B | 2.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026