Seria Co., Ltd. SAOGF
OTC PK
| 09/30/2026 | 03/31/2026 | 12/31/2025 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 433.89M | 427.96M | 435.76M | 435.76M | 412.85M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 433.89M | 427.96M | 435.76M | 435.76M | 412.85M |
| Cost of Revenue | 253.03M | 248.42M | 252.95M | 252.95M | 241.13M |
| Gross Profit | 180.86M | 179.54M | 182.81M | 182.81M | 171.72M |
| SG&A Expenses | 134.14M | 129.10M | 131.46M | 131.46M | 132.76M |
| Depreciation & Amortization | 8.84M | 8.60M | 8.76M | 8.76M | 8.77M |
| Other Operating Expenses | 1.82M | 1.64M | 1.67M | 1.67M | 1.67M |
| Total Operating Expenses | 397.83M | 387.76M | 394.83M | 394.83M | 384.33M |
| Operating Income | 36.06M | 40.20M | 40.93M | 40.93M | 28.52M |
| Income Before Tax | 35.73M | 39.67M | 40.39M | 40.39M | 28.67M |
| Income Tax Expenses | 11.72M | 10.85M | 11.05M | 11.05M | 9.31M |
| Earnings from Continuing Operations | 24.01M | 28.82M | 29.34M | 29.34M | 19.36M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 24.01M | 28.82M | 29.34M | 29.34M | 19.36M |
| EBIT | 36.06M | 40.20M | 40.93M | 40.93M | 28.52M |
| EBITDA | 44.80M | 48.80M | 49.69M | 49.69M | 37.19M |
| EPS Basic | 0.38 | 0.46 | 0.47 | 0.47 | 0.29 |
| Normalized Basic EPS | 0.37 | 0.41 | 0.42 | 0.42 | 0.27 |
| EPS Diluted | 0.38 | 0.46 | 0.47 | 0.47 | 0.29 |
| Normalized Diluted EPS | 0.37 | 0.41 | 0.42 | 0.42 | 0.27 |
| Average Basic Shares Outstanding | 62.67M | 62.70M | 62.70M | 62.70M | 67.69M |
| Average Diluted Shares Outstanding | 62.67M | 62.70M | 62.70M | 62.70M | 67.69M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 24.25% | 24.25% | 24.25% | -- |