063170.KQ
Seoul Auction Co. Ltd.
KOE · Consumer Cyclical · Specialty Retail · KR
KRW 6,080.00
−1.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 30.8B | 21.3B | 20.6B | 45.0B | 55.1B |
| Cost of Revenue | 24.7B | 17.1B | 15.0B | 38.5B | 37.2B |
| Gross Profit | 6.1B | 4.2B | 5.6B | 6.5B | 17.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.7B | 2.7B | 3.0B | 3.3B | 3.5B |
| General & Admin Expense | 851.6M | 1.1B | 1.3B | 1.3B | 1.5B |
| Selling & Marketing Expense | 1.7B | 1.7B | 1.7B | 2.0B | 2.0B |
| Other Expenses | 4.1B | 5.5B | 5.9B | 6.7B | 6.7B |
| Total Operating Expenses | 8.2B | 8.2B | 9.0B | 10.0B | 10.2B |
| Cost and Expenses | 33.0B | 25.3B | 24.0B | 48.5B | 47.4B |
| Operating Income (EBIT) | (2.2B) | (4.0B) | (3.4B) | (3.5B) | 7.7B |
| Non-Operating | |||||
| Interest Income | 873.3M | 820.2M | 283.3M | 244.7M | 199.9M |
| Interest Expense | 6.4B | 6.5B | 4.8B | 2.6B | 1.9B |
| Net Interest Income | (5.5B) | (5.7B) | (4.5B) | (2.3B) | (1.7B) |
| Other Non-Op Income/Expense | (5.0B) | (5.8B) | (6.5B) | (3.4B) | (1.2B) |
| Non-Operating Income (excl Interest) | 639.3M | — | 1.7B | 771.1M | (718.3M) |
| EBT (Pre-Tax Income) | (7.2B) | (9.8B) | (9.9B) | (6.9B) | 6.5B |
| Income Tax Expense | (1.1B) | (1.0B) | (384.4M) | 1.1B | 2.0B |
| Bottom Line | |||||
| Net Income | (6.1B) | (8.8B) | (9.5B) | (8.0B) | 4.5B |
| Earnings from Cont. Ops | (6.1B) | (8.8B) | (9.5B) | (8.0B) | 4.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.1B) | (8.8B) | (9.5B) | (8.0B) | 4.5B |
| Per Share | |||||
| Basic EPS | (₩361) | (₩521) | (₩562) | (₩473) | ₩270 |
| Diluted EPS | (₩361) | (₩521) | (₩562) | (₩473) | ₩270 |
| Revenue Per Share | ₩1,830 | ₩1,267 | ₩1,223 | ₩2,669 | ₩3,277 |
| Shares | |||||
| Basic Shares Outstanding | 16.8M | 16.8M | 16.8M | 16.8M | 16.8M |
| Diluted Shares Outstanding | 16.8M | 16.8M | 16.8M | 16.8M | 16.8M |
| Profitability Metrics | |||||
| EBITDA | (721.0M) | (2.2B) | (3.4B) | (2.4B) | 9.6B |
| D&A | 1.9B | 1.8B | 1.6B | 2.0B | 1.9B |
| EBIT | (2.1B) | (4.0B) | (5.1B) | (4.3B) | 7.7B |
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