Samil Enterprise Co., Ltd. (KOSDAQ:002290)
South Korea
· Delayed Price · Currency is KRW 4,065.00
+65.00 (1.63%)
Last updated: Dec 5, 2025, 2:11 PM KST
Samil Enterprise Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 95,996 | 112,650 | 78,639 | 63,622 | 73,804 | 64,692 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 95,996 | 112,650 | 78,639 | 63,622 | 73,804 | 64,692 | Upgrade
|
| Revenue Growth (YoY) | 4.81% | 43.25% | 23.60% | -13.80% | 14.09% | -15.17% | Upgrade
|
| Cost of Revenue | 82,843 | 102,144 | 67,143 | 57,579 | 67,282 | 58,892 | Upgrade
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| Gross Profit | 13,154 | 10,506 | 11,496 | 6,042 | 6,522 | 5,800 | Upgrade
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| Selling, General & Admin | 4,527 | 4,686 | 8,062 | 3,531 | 3,044 | 3,136 | Upgrade
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| Amortization of Goodwill & Intangibles | 7.43 | 7.43 | 0.1 | - | - | - | Upgrade
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| Other Operating Expenses | 133.65 | 133.88 | 156.58 | 118.75 | 124.58 | 116.93 | Upgrade
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| Operating Expenses | 4,593 | 4,812 | 8,392 | 3,877 | 3,211 | 3,267 | Upgrade
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| Operating Income | 8,560 | 5,694 | 3,104 | 2,166 | 3,310 | 2,533 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.14 | Upgrade
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| Interest & Investment Income | 1,237 | 1,305 | 1,795 | 1,003 | 379 | 455.35 | Upgrade
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| Currency Exchange Gain (Loss) | 0.62 | 1.33 | 2.71 | -37.19 | 2.89 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 123.67 | 9.95 | -58.62 | 61.58 | 44.64 | 43.06 | Upgrade
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| EBT Excluding Unusual Items | 9,921 | 7,010 | 4,844 | 3,193 | 3,737 | 3,031 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.17 | 1.82 | 24.25 | 10.87 | 18.68 | 36.53 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 6.18 | 21.45 | 0.34 | - | 0.8 | Upgrade
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| Pretax Income | 9,945 | 7,018 | 4,889 | 3,204 | 3,756 | 3,068 | Upgrade
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| Income Tax Expense | 1,934 | 1,174 | 1,050 | 709.45 | 807.12 | 654.9 | Upgrade
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| Net Income | 8,011 | 5,844 | 3,839 | 2,495 | 2,948 | 2,414 | Upgrade
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| Net Income to Common | 8,011 | 5,844 | 3,839 | 2,495 | 2,948 | 2,414 | Upgrade
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| Net Income Growth | 106.41% | 52.23% | 53.90% | -15.39% | 22.17% | -26.64% | Upgrade
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| Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | - | 12 | 12 | 12 | 12 | 12 | Upgrade
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| EPS (Basic) | - | 471.33 | 309.61 | 201.18 | 237.78 | 194.64 | Upgrade
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| EPS (Diluted) | - | 471.33 | 309.61 | 201.18 | 237.78 | 194.64 | Upgrade
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| EPS Growth | - | 52.23% | 53.90% | -15.39% | 22.17% | -26.64% | Upgrade
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| Free Cash Flow | 16,764 | 6,811 | -4,824 | 11,067 | -2,040 | 18.54 | Upgrade
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| Free Cash Flow Per Share | - | 549.27 | -389.01 | 892.53 | -164.56 | 1.50 | Upgrade
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| Gross Margin | 13.70% | 9.33% | 14.62% | 9.50% | 8.84% | 8.97% | Upgrade
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| Operating Margin | 8.92% | 5.05% | 3.95% | 3.40% | 4.49% | 3.91% | Upgrade
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| Profit Margin | 8.34% | 5.19% | 4.88% | 3.92% | 4.00% | 3.73% | Upgrade
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| Free Cash Flow Margin | 17.46% | 6.05% | -6.13% | 17.40% | -2.77% | 0.03% | Upgrade
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| EBITDA | 8,820 | 5,921 | 3,266 | 2,297 | 3,431 | 2,643 | Upgrade
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| EBITDA Margin | 9.19% | 5.26% | 4.15% | 3.61% | 4.65% | 4.09% | Upgrade
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| D&A For EBITDA | 259.47 | 226.7 | 162.01 | 131.7 | 120.35 | 110.67 | Upgrade
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| EBIT | 8,560 | 5,694 | 3,104 | 2,166 | 3,310 | 2,533 | Upgrade
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| EBIT Margin | 8.92% | 5.05% | 3.95% | 3.40% | 4.49% | 3.91% | Upgrade
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| Effective Tax Rate | 19.45% | 16.73% | 21.48% | 22.14% | 21.49% | 21.34% | Upgrade
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| Advertising Expenses | - | 27.95 | 35.55 | 26.04 | 18.39 | 8.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.