Samil Enterprise Co., Ltd. (KOSDAQ:002290)
South Korea
· Delayed Price · Currency is KRW 4,240.00
+90.00 (2.17%)
At close: Apr 29, 2026
Samil Enterprise Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Other Revenue | -0 | - | - | - | - | Upgrade
|
| Revenue | 85,177 | 112,650 | 78,639 | 63,622 | 73,804 | Upgrade
|
| Revenue Growth (YoY) | -24.39% | 43.25% | 23.60% | -13.80% | 14.09% | Upgrade
|
| Cost of Revenue | 72,842 | 102,144 | 67,143 | 57,579 | 67,282 | Upgrade
|
| Gross Profit | 12,335 | 10,506 | 11,496 | 6,042 | 6,522 | Upgrade
|
| Selling, General & Admin | 4,765 | 4,686 | 8,062 | 3,531 | 3,044 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7.53 | 7.43 | 0.1 | - | - | Upgrade
|
| Other Operating Expenses | 142.07 | 133.88 | 156.58 | 118.75 | 124.58 | Upgrade
|
| Operating Expenses | 4,938 | 4,812 | 8,392 | 3,877 | 3,211 | Upgrade
|
| Operating Income | 7,397 | 5,694 | 3,104 | 2,166 | 3,310 | Upgrade
|
| Interest & Investment Income | 1,244 | 1,305 | 1,795 | 1,003 | 379 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | 1.33 | 2.71 | -37.19 | 2.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -188.05 | 9.95 | -58.62 | 61.58 | 44.64 | Upgrade
|
| EBT Excluding Unusual Items | 8,453 | 7,010 | 4,844 | 3,193 | 3,737 | Upgrade
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| Gain (Loss) on Sale of Investments | 34.43 | 1.82 | 24.25 | 10.87 | 18.68 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 6.18 | 21.45 | 0.34 | - | Upgrade
|
| Pretax Income | 8,487 | 7,018 | 4,889 | 3,204 | 3,756 | Upgrade
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| Income Tax Expense | 1,649 | 1,174 | 1,050 | 709.45 | 807.12 | Upgrade
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| Net Income | 6,838 | 5,844 | 3,839 | 2,495 | 2,948 | Upgrade
|
| Net Income to Common | 6,838 | 5,844 | 3,839 | 2,495 | 2,948 | Upgrade
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| Net Income Growth | 17.01% | 52.23% | 53.90% | -15.39% | 22.17% | Upgrade
|
| Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | - | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | - | 471.33 | 309.61 | 201.18 | 237.78 | Upgrade
|
| EPS (Diluted) | - | 471.33 | 309.61 | 201.18 | 237.78 | Upgrade
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| EPS Growth | - | 52.23% | 53.90% | -15.39% | 22.17% | Upgrade
|
| Free Cash Flow | 15,793 | 6,811 | -4,824 | 11,067 | -2,040 | Upgrade
|
| Free Cash Flow Per Share | - | 549.27 | -389.01 | 892.53 | -164.56 | Upgrade
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| Gross Margin | 14.48% | 9.33% | 14.62% | 9.50% | 8.84% | Upgrade
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| Operating Margin | 8.68% | 5.05% | 3.95% | 3.40% | 4.49% | Upgrade
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| Profit Margin | 8.03% | 5.19% | 4.88% | 3.92% | 4.00% | Upgrade
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| Free Cash Flow Margin | 18.54% | 6.05% | -6.13% | 17.40% | -2.77% | Upgrade
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| EBITDA | 7,657 | 5,921 | 3,266 | 2,297 | 3,431 | Upgrade
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| EBITDA Margin | 8.99% | 5.26% | 4.15% | 3.61% | 4.65% | Upgrade
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| D&A For EBITDA | 259.88 | 226.7 | 162.01 | 131.7 | 120.35 | Upgrade
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| EBIT | 7,397 | 5,694 | 3,104 | 2,166 | 3,310 | Upgrade
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| EBIT Margin | 8.68% | 5.05% | 3.95% | 3.40% | 4.49% | Upgrade
|
| Effective Tax Rate | 19.43% | 16.73% | 21.48% | 22.14% | 21.49% | Upgrade
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| Advertising Expenses | 20.38 | 27.95 | 35.55 | 26.04 | 18.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.