Sambo Industrial Co., Ltd. (KOSDAQ:009620)
1,895.00
+62.00 (3.38%)
At close: Dec 5, 2025
Sambo Industrial 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 |
| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
|
| Revenue | 289,225 | 340,975 | 427,123 | 455,016 | 356,025 | 299,936 | Upgrade
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| Revenue Growth (YoY) | -20.34% | -20.17% | -6.13% | 27.80% | 18.70% | -6.25% | Upgrade
|
| Cost of Revenue | 262,215 | 319,288 | 408,041 | 428,682 | 325,479 | 274,596 | Upgrade
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| Gross Profit | 27,010 | 21,686 | 19,082 | 26,335 | 30,546 | 25,340 | Upgrade
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| Selling, General & Admin | 14,001 | 16,685 | 17,663 | 15,743 | 14,296 | 14,718 | Upgrade
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| Research & Development | 24.75 | 12 | 28.9 | 24.4 | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 834.72 | 842.13 | 1,076 | 1,273 | 1,339 | 1,391 | Upgrade
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| Other Operating Expenses | 503.99 | 548.48 | 526.51 | 558.94 | 317.4 | 306.42 | Upgrade
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| Operating Expenses | 17,721 | 21,070 | 19,693 | 17,957 | 15,903 | 16,493 | Upgrade
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| Operating Income | 9,289 | 616 | -610.67 | 8,377 | 14,643 | 8,847 | Upgrade
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| Interest Expense | -13,048 | -14,228 | -14,001 | -10,064 | -7,597 | -7,788 | Upgrade
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| Interest & Investment Income | 449.61 | 499.74 | 481.52 | 189.56 | 78.59 | 120.72 | Upgrade
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| Earnings From Equity Investments | -373.87 | -373.87 | 159.02 | -499.32 | 116.13 | 38.15 | Upgrade
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| Currency Exchange Gain (Loss) | -325.96 | -2,010 | 49.75 | 258.97 | 310.6 | -171.25 | Upgrade
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| Other Non Operating Income (Expenses) | -4,206 | -7,082 | -2,173 | -8,042 | -3,578 | -6,469 | Upgrade
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| EBT Excluding Unusual Items | -8,215 | -22,578 | -16,094 | -9,779 | 3,974 | -5,422 | Upgrade
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| Gain (Loss) on Sale of Investments | 46.86 | -323.07 | 244.86 | -190.41 | 418.28 | 22.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -824.54 | -486.95 | 31.82 | -298.92 | 112.29 | 158.69 | Upgrade
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| Asset Writedown | - | - | -118.45 | -2,129 | -1,396 | -66.62 | Upgrade
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| Other Unusual Items | 800 | 800 | -175.6 | 171.01 | - | - | Upgrade
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| Pretax Income | -8,193 | -22,588 | -16,111 | -12,226 | 3,130 | -5,308 | Upgrade
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| Income Tax Expense | 143.38 | -17.59 | 632.83 | -1,252 | 1,255 | 1,756 | Upgrade
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| Earnings From Continuing Operations | -8,337 | -22,571 | -16,744 | -10,974 | 1,875 | -7,064 | Upgrade
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| Minority Interest in Earnings | -1,435 | -1,063 | -1,615 | -1,913 | -2,425 | -1,277 | Upgrade
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| Net Income | -9,772 | -23,633 | -18,359 | -12,887 | -550.58 | -8,342 | Upgrade
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| Net Income to Common | -9,772 | -23,633 | -18,359 | -12,887 | -550.58 | -8,342 | Upgrade
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| Shares Outstanding (Basic) | 16 | 12 | 9 | 9 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 12 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 40.09% | 35.45% | -0.44% | 1.78% | 18.87% | 47.08% | Upgrade
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| EPS (Basic) | -627.84 | -1902.36 | -2001.80 | -1423.86 | -69.54 | -1095.56 | Upgrade
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| EPS (Diluted) | -627.84 | -1902.36 | -2002.00 | -1458.48 | -132.71 | -1095.56 | Upgrade
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| Free Cash Flow | -10,835 | -5,628 | 5,205 | 10,525 | -39.21 | 5,651 | Upgrade
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| Free Cash Flow Per Share | -696.11 | -453.05 | 567.53 | 1142.50 | -4.33 | 742.21 | Upgrade
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| Gross Margin | 9.34% | 6.36% | 4.47% | 5.79% | 8.58% | 8.45% | Upgrade
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| Operating Margin | 3.21% | 0.18% | -0.14% | 1.84% | 4.11% | 2.95% | Upgrade
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| Profit Margin | -3.38% | -6.93% | -4.30% | -2.83% | -0.15% | -2.78% | Upgrade
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| Free Cash Flow Margin | -3.75% | -1.65% | 1.22% | 2.31% | -0.01% | 1.88% | Upgrade
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| EBITDA | 21,730 | 13,288 | 11,954 | 20,201 | 27,757 | 24,296 | Upgrade
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| EBITDA Margin | 7.51% | 3.90% | 2.80% | 4.44% | 7.80% | 8.10% | Upgrade
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| D&A For EBITDA | 12,442 | 12,672 | 12,565 | 11,824 | 13,113 | 15,450 | Upgrade
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| EBIT | 9,289 | 616 | -610.67 | 8,377 | 14,643 | 8,847 | Upgrade
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| EBIT Margin | 3.21% | 0.18% | -0.14% | 1.84% | 4.11% | 2.95% | Upgrade
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| Effective Tax Rate | - | - | - | - | 40.11% | - | Upgrade
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| Advertising Expenses | - | 578.47 | 673.19 | 709.07 | 537.51 | 948.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.