Saramin Co.,Ltd. (KOSDAQ:143240)
South Korea
· Delayed Price · Currency is KRW 17,030
-270 (-1.56%)
At close: Apr 28, 2026
Saramin 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 |
| Revenue | 121,236 | 128,381 | 131,544 | 148,935 | 129,013 | Upgrade
|
| Revenue Growth (YoY) | -5.56% | -2.40% | -11.68% | 15.44% | 33.98% | Upgrade
|
| Cost of Revenue | 153.34 | 147.74 | 106.38 | 96.44 | 64.03 | Upgrade
|
| Gross Profit | 121,083 | 128,233 | 131,437 | 148,838 | 128,949 | Upgrade
|
| Selling, General & Admin | 99,162 | 102,209 | 101,578 | 104,628 | 86,193 | Upgrade
|
| Amortization of Goodwill & Intangibles | 430.65 | 824.78 | 861.8 | 886.97 | 1,458 | Upgrade
|
| Other Operating Expenses | 323.59 | 249.28 | 282.51 | 286.08 | 223.55 | Upgrade
|
| Operating Expenses | 104,307 | 106,969 | 106,173 | 108,250 | 89,863 | Upgrade
|
| Operating Income | 16,775 | 21,264 | 25,264 | 40,588 | 39,086 | Upgrade
|
| Interest Expense | -690.44 | -174.13 | -287.4 | -227.01 | -34.67 | Upgrade
|
| Interest & Investment Income | 2,183 | 2,634 | 2,282 | 1,184 | 2,357 | Upgrade
|
| Earnings From Equity Investments | 68,920 | 146.47 | - | - | 32.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.63 | -1.14 | 1.09 | -3.08 | 0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,088 | 692.74 | -13.9 | -286.75 | 202.17 | Upgrade
|
| EBT Excluding Unusual Items | 86,099 | 24,561 | 27,246 | 41,255 | 41,643 | Upgrade
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| Gain (Loss) on Sale of Investments | 38,833 | -8,083 | -4,023 | -3,974 | 78.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -31.78 | -432.29 | -22.25 | -86.39 | -1.92 | Upgrade
|
| Asset Writedown | -6,226 | -824.16 | -70.75 | - | -1,145 | Upgrade
|
| Pretax Income | 118,675 | 15,222 | 23,131 | 37,195 | 40,574 | Upgrade
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| Income Tax Expense | 26,904 | 2,874 | 4,513 | 7,928 | 8,752 | Upgrade
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| Earnings From Continuing Operations | 91,771 | 12,348 | 18,618 | 29,267 | 31,822 | Upgrade
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| Minority Interest in Earnings | 170.99 | 243.13 | 295.92 | 98.98 | 246.56 | Upgrade
|
| Net Income | 91,942 | 12,591 | 18,914 | 29,366 | 32,068 | Upgrade
|
| Net Income to Common | 91,942 | 12,591 | 18,914 | 29,366 | 32,068 | Upgrade
|
| Net Income Growth | 630.22% | -33.43% | -35.59% | -8.43% | 47.69% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -2.98% | -0.47% | -1.94% | -0.00% | 0.22% | Upgrade
|
| EPS (Basic) | 8746.00 | 1162.00 | 1740.12 | 2656.21 | 2901.55 | Upgrade
|
| EPS (Diluted) | 8746.00 | 1162.00 | 1737.00 | 2645.00 | 2889.00 | Upgrade
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| EPS Growth | 652.67% | -33.10% | -34.33% | -8.45% | 47.40% | Upgrade
|
| Free Cash Flow | 7,457 | 20,150 | 19,482 | 34,685 | 43,020 | Upgrade
|
| Free Cash Flow Per Share | 709.32 | 1859.59 | 1789.56 | 3124.29 | 3875.03 | Upgrade
|
| Gross Margin | 99.87% | 99.89% | 99.92% | 99.94% | 99.95% | Upgrade
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| Operating Margin | 13.84% | 16.56% | 19.21% | 27.25% | 30.30% | Upgrade
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| Profit Margin | 75.84% | 9.81% | 14.38% | 19.72% | 24.86% | Upgrade
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| Free Cash Flow Margin | 6.15% | 15.70% | 14.81% | 23.29% | 33.35% | Upgrade
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| EBITDA | 21,691 | 25,625 | 29,484 | 43,897 | 42,436 | Upgrade
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| EBITDA Margin | 17.89% | 19.96% | 22.41% | 29.47% | 32.89% | Upgrade
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| D&A For EBITDA | 4,916 | 4,361 | 4,220 | 3,309 | 3,350 | Upgrade
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| EBIT | 16,775 | 21,264 | 25,264 | 40,588 | 39,086 | Upgrade
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| EBIT Margin | 13.84% | 16.56% | 19.21% | 27.25% | 30.30% | Upgrade
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| Effective Tax Rate | 22.67% | 18.88% | 19.51% | 21.32% | 21.57% | Upgrade
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| Advertising Expenses | 4,541 | 4,517 | 6,827 | 8,528 | 3,928 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.