Sambo Motors Co., Ltd (KOSDAQ:053700)
6,120.00
-70.00 (-1.13%)
At close: Apr 28, 2026
Sambo Motors 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 |
| Operating Revenue | 1,684,582 | 1,570,626 | 1,440,557 | 1,199,513 | 1,029,815 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | - | Upgrade
|
| Revenue | 1,684,582 | 1,570,626 | 1,440,557 | 1,199,513 | 1,029,815 | Upgrade
|
| Revenue Growth (YoY) | 7.26% | 9.03% | 20.09% | 16.48% | 9.37% | Upgrade
|
| Cost of Revenue | 1,472,923 | 1,393,287 | 1,284,460 | 1,070,032 | 921,394 | Upgrade
|
| Gross Profit | 211,659 | 177,339 | 156,097 | 129,481 | 108,421 | Upgrade
|
| Selling, General & Admin | 128,586 | 103,562 | 85,634 | 91,749 | 71,199 | Upgrade
|
| Research & Development | 8,593 | 11,031 | 10,764 | 7,940 | 7,004 | Upgrade
|
| Amortization of Goodwill & Intangibles | 959.43 | 815.9 | 774.37 | 810.76 | 903.8 | Upgrade
|
| Other Operating Expenses | 3,815 | 3,777 | 2,714 | 2,784 | 2,638 | Upgrade
|
| Operating Expenses | 150,364 | 123,118 | 105,880 | 104,413 | 91,817 | Upgrade
|
| Operating Income | 61,295 | 54,221 | 50,217 | 25,068 | 16,605 | Upgrade
|
| Interest Expense | -26,688 | -27,412 | -21,944 | -13,734 | -11,455 | Upgrade
|
| Interest & Investment Income | 3,895 | 3,264 | 2,427 | 878.41 | 422.13 | Upgrade
|
| Earnings From Equity Investments | -645.79 | -154.39 | -189.15 | 4,345 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3,622 | 13,411 | 942.72 | 6,986 | 8,257 | Upgrade
|
| Other Non Operating Income (Expenses) | -9,850 | 5,937 | 9,472 | 2,702 | 6,100 | Upgrade
|
| EBT Excluding Unusual Items | 24,385 | 49,265 | 40,926 | 26,245 | 19,929 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,991 | -145.13 | -361.93 | -634.09 | 71.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 82.74 | 28.68 | 182.2 | 334.88 | 899.56 | Upgrade
|
| Asset Writedown | -1,475 | -396.18 | -4,279 | -696.5 | -2,636 | Upgrade
|
| Other Unusual Items | 811.02 | - | - | - | - | Upgrade
|
| Pretax Income | 28,795 | 48,753 | 36,467 | 25,250 | 18,265 | Upgrade
|
| Income Tax Expense | 8,996 | 4,756 | 5,830 | 4,578 | 6,114 | Upgrade
|
| Earnings From Continuing Operations | 19,799 | 43,997 | 30,637 | 20,672 | 12,151 | Upgrade
|
| Earnings From Discontinued Operations | 466.88 | -170.27 | -832.68 | 683.18 | - | Upgrade
|
| Net Income to Company | 20,266 | 43,827 | 29,804 | 21,355 | 12,151 | Upgrade
|
| Minority Interest in Earnings | 0.03 | 0.01 | 0 | 3.8 | 636.62 | Upgrade
|
| Net Income | 20,266 | 43,827 | 29,804 | 21,359 | 12,788 | Upgrade
|
| Net Income to Common | 20,266 | 43,827 | 29,804 | 21,359 | 12,788 | Upgrade
|
| Net Income Growth | -53.76% | 47.05% | 39.54% | 67.03% | - | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 21 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 27 | 23 | 22 | 20 | Upgrade
|
| Shares Change (YoY) | -16.53% | 17.56% | 2.56% | 8.98% | 27.35% | Upgrade
|
| EPS (Basic) | 909.00 | 1973.00 | 1435.49 | 1169.26 | 727.84 | Upgrade
|
| EPS (Diluted) | 903.00 | 1630.00 | 1303.41 | 1092.15 | 618.95 | Upgrade
|
| EPS Growth | -44.60% | 25.06% | 19.34% | 76.45% | - | Upgrade
|
| Free Cash Flow | -4,094 | -63,004 | 2,837 | -23,940 | -7,181 | Upgrade
|
| Free Cash Flow Per Share | -182.41 | -2343.26 | 124.04 | -1073.49 | -350.95 | Upgrade
|
| Dividend Per Share | - | - | 50.000 | 50.000 | 50.000 | Upgrade
|
| Gross Margin | 12.57% | 11.29% | 10.84% | 10.79% | 10.53% | Upgrade
|
| Operating Margin | 3.64% | 3.45% | 3.49% | 2.09% | 1.61% | Upgrade
|
| Profit Margin | 1.20% | 2.79% | 2.07% | 1.78% | 1.24% | Upgrade
|
| Free Cash Flow Margin | -0.24% | -4.01% | 0.20% | -2.00% | -0.70% | Upgrade
|
| EBITDA | 128,096 | 110,133 | 99,752 | 70,125 | 62,607 | Upgrade
|
| EBITDA Margin | 7.60% | 7.01% | 6.93% | 5.85% | 6.08% | Upgrade
|
| D&A For EBITDA | 66,801 | 55,912 | 49,535 | 45,057 | 46,002 | Upgrade
|
| EBIT | 61,295 | 54,221 | 50,217 | 25,068 | 16,605 | Upgrade
|
| EBIT Margin | 3.64% | 3.45% | 3.49% | 2.09% | 1.61% | Upgrade
|
| Effective Tax Rate | 31.24% | 9.75% | 15.99% | 18.13% | 33.47% | Upgrade
|
| Advertising Expenses | 661.51 | 104.77 | 100.79 | 113.26 | 272.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.