Seria Co., Ltd. SAOGF
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 427.96M | 435.76M | 412.85M | 395.11M | 394.83M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 427.96M | 435.76M | 412.85M | 395.11M | 394.83M |
| Cost of Revenue | 248.42M | 252.95M | 241.13M | 230.53M | 230.36M |
| Gross Profit | 179.54M | 182.81M | 171.72M | 164.59M | 164.47M |
| SG&A Expenses | 129.10M | 131.46M | 132.76M | 124.31M | 124.22M |
| Depreciation & Amortization | 8.60M | 8.76M | 8.77M | 8.61M | 8.61M |
| Other Operating Expenses | 1.64M | 1.67M | 1.67M | 1.52M | 1.51M |
| Total Operating Expenses | 387.76M | 394.83M | 384.33M | 364.96M | 364.71M |
| Operating Income | 40.20M | 40.93M | 28.52M | 30.15M | 30.13M |
| Income Before Tax | 39.67M | 40.39M | 28.67M | 28.49M | 28.47M |
| Income Tax Expenses | 10.85M | 11.05M | 9.31M | 8.39M | 8.39M |
| Earnings from Continuing Operations | 28.82M | 29.34M | 19.36M | 20.10M | 20.08M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 28.82M | 29.34M | 19.36M | 20.10M | 20.08M |
| EBIT | 40.20M | 40.93M | 28.52M | 30.15M | 30.13M |
| EBITDA | 48.80M | 49.69M | 37.19M | 38.76M | 38.73M |
| EPS Basic | 0.46 | 0.47 | 0.29 | 0.27 | 0.27 |
| Normalized Basic EPS | 0.41 | 0.42 | 0.27 | 0.25 | 0.25 |
| EPS Diluted | 0.46 | 0.47 | 0.29 | 0.27 | 0.27 |
| Normalized Diluted EPS | 0.41 | 0.42 | 0.27 | 0.25 | 0.25 |
| Average Basic Shares Outstanding | 62.70M | 62.70M | 67.69M | 75.24M | 75.24M |
| Average Diluted Shares Outstanding | 62.70M | 62.70M | 67.69M | 75.24M | 75.24M |
| Dividend Per Share | -- | -- | -- | -- | 0.23 |
| Payout Ratio | 24.25% | 24.25% | -- | 42.99% | 42.99% |