Production (Stage)
Seria Co., Ltd.
SAOGF
$20.14
$20.140.00%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 395.11M | 394.83M | 388.77M | 382.19M | 402.03M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 395.11M | 394.83M | 388.77M | 382.19M | 402.03M |
| Cost of Revenue | 230.53M | 230.36M | 228.43M | 223.06M | 235.94M |
| Gross Profit | 164.59M | 164.47M | 160.34M | 159.13M | 166.09M |
| SG&A Expenses | 124.31M | 124.22M | 125.75M | 100.25M | 131.70M |
| Depreciation & Amortization | 8.61M | 8.61M | 8.32M | 32.85M | -- |
| Other Operating Expenses | 1.52M | 1.51M | 1.52M | -- | -- |
| Total Operating Expenses | 364.96M | 364.71M | 364.01M | 356.17M | 367.63M |
| Operating Income | 30.15M | 30.13M | 24.76M | 26.02M | 34.40M |
| Income Before Tax | 28.49M | 28.47M | 24.33M | 22.12M | 34.25M |
| Income Tax Expenses | 8.39M | 8.39M | 8.03M | 6.43M | 11.01M |
| Earnings from Continuing Operations | 20.10M | 20.08M | 16.30M | 15.69M | 23.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 20.10M | 20.08M | 16.30M | 15.69M | 23.24M |
| EBIT | 30.15M | 30.13M | 24.76M | 26.02M | 34.40M |
| EBITDA | 38.76M | 38.73M | 32.91M | 34.24M | 42.17M |
| EPS Basic | 0.27 | 0.27 | 0.22 | 0.21 | 0.31 |
| Normalized Basic EPS | 0.25 | 0.25 | 0.21 | 0.22 | 0.29 |
| EPS Diluted | 0.27 | 0.27 | 0.22 | 0.21 | 0.31 |
| Normalized Diluted EPS | 0.25 | 0.25 | 0.21 | 0.22 | 0.29 |
| Average Basic Shares Outstanding | 75.24M | 75.24M | 75.24M | 75.24M | 75.24M |
| Average Diluted Shares Outstanding | 75.24M | 75.24M | 75.24M | 75.24M | 75.24M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 42.99% | 42.99% | -- | -- | -- |