KSE - Delayed Quote KRW
Soosan Industries Co., Ltd. (126720.KS)
19,620.00
-200.00
(-1.01%)
At close: May 2 at 3:30:24 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
316,791,494.89
316,791,494.89
324,740,172.77
303,539,437.93
294,110,712.65
Cost of Revenue
245,542,163.94
245,542,163.94
249,614,180.95
229,551,850.13
225,176,737.21
Gross Profit
71,249,330.95
71,249,330.95
75,125,991.82
73,987,587.80
68,933,975.44
Operating Expense
27,749,731.23
27,749,731.23
24,770,952.39
23,393,644
17,627,665
Operating Income
43,499,599.72
43,499,599.72
50,355,039.43
50,593,943.80
51,306,310.44
Net Non Operating Interest Income Expense
3,610,336.02
3,610,336.02
3,874,202.92
993,430.19
-292,109.71
Pretax Income
50,228,737.22
50,228,737.22
54,079,632.23
55,334,489.50
67,024,317.91
Tax Provision
10,874,683.46
10,874,683.46
5,492,967.64
13,448,793.01
13,706,688.96
Net Income Common Stockholders
39,319,173.31
39,319,173.31
48,773,444.73
41,805,749.81
52,862,382.59
Basic EPS
2.78k
--
3.41k
3.54k
5.29k
Diluted EPS
2.78k
--
3.41k
3.54k
5.29k
Basic Average Shares
14,148.68
--
14,286.31
11,796.21
10,000.45
Diluted Average Shares
14,148.68
--
14,286.31
11,796.21
10,000.45
Total Operating Income as Reported
43,499,599.61
43,499,599.61
50,231,142.47
50,593,944.04
51,306,310.39
Rent Expense Supplemental
131,496.33
131,496.33
113,875.35
95,586
112,353
Total Expenses
273,291,895.17
273,291,895.17
274,385,133.34
252,945,494.13
242,804,402.21
Net Income from Continuing & Discontinued Operation
39,319,173.31
39,319,173.31
48,773,444.73
41,805,749.81
52,862,382.59
Normalized Income
41,281,721.10
41,281,721.10
53,732,032.89
41,465,953.65
52,829,736.99
Interest Income
6,656,264.81
6,656,264.81
7,049,011.49
2,867,104
302,831
Interest Expense
3,045,928.80
3,045,928.80
3,174,808.56
1,873,674
594,941
Net Interest Income
3,610,336.02
3,610,336.02
3,874,202.92
993,430.19
-292,109.71
EBIT
53,274,666.02
53,274,666.02
57,254,440.79
57,208,163.50
67,619,258.91
EBITDA
64,181,809.67
64,181,809.67
68,629,935.86
68,765,831.50
78,285,852.91
Reconciled Cost of Revenue
245,542,163.94
245,542,163.94
249,614,180.95
229,551,850.13
225,176,737.21
Reconciled Depreciation
10,907,143.65
10,907,143.65
11,375,495.07
11,557,668
10,666,594
Net Income from Continuing Operation Net Minority Interest
39,319,173.31
39,319,173.31
48,773,444.73
41,805,749.81
52,862,382.59
Total Unusual Items Excluding Goodwill
-2,504,857.51
-2,504,857.51
-5,519,181.58
448,899
41,038
Total Unusual Items
-2,504,857.51
-2,504,857.51
-5,519,181.58
448,899
41,038
Normalized EBITDA
66,686,667.18
66,686,667.18
74,149,117.44
68,316,932.50
78,244,814.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-542,309.72
-542,309.72
-560,593.42
109,102.84
8,392.40
12/31/2021 - 8/2/2022
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