Sajodaerim Corporation (KRX:003960)
South Korea
· Delayed Price · Currency is KRW 37,800
-600 (-1.56%)
Last updated: Dec 4, 2025, 9:00 AM KST
Sajodaerim 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 | 3,478,576 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 | 1,718,104 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 3,478,576 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 | 1,718,104 | Upgrade
|
| Revenue Growth (YoY) | 49.85% | 28.11% | 2.20% | 11.31% | 5.56% | 29.21% | Upgrade
|
| Cost of Revenue | 3,061,705 | 2,274,698 | 1,765,689 | 1,758,279 | 1,559,388 | 1,513,295 | Upgrade
|
| Gross Profit | 416,870 | 368,258 | 297,385 | 260,474 | 254,306 | 204,809 | Upgrade
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| Selling, General & Admin | 295,742 | 214,774 | 157,624 | 153,309 | 144,737 | 147,150 | Upgrade
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| Amortization of Goodwill & Intangibles | 10,672 | 7,691 | 1,250 | 2,541 | 3,123 | 3,088 | Upgrade
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| Other Operating Expenses | 8,813 | 6,069 | 5,561 | - | - | - | Upgrade
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| Operating Expenses | 335,632 | 242,837 | 158,820 | 167,396 | 151,082 | 158,135 | Upgrade
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| Operating Income | 81,238 | 125,421 | 138,566 | 93,078 | 103,224 | 46,674 | Upgrade
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| Interest Expense | -24,391 | -24,391 | -11,497 | -10,277 | -10,331 | -10,189 | Upgrade
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| Interest & Investment Income | 4,363 | 4,363 | 4,992 | 7,495 | 2,409 | 2,395 | Upgrade
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| Earnings From Equity Investments | 70.32 | - | - | - | - | 7,006 | Upgrade
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| Currency Exchange Gain (Loss) | 142.51 | 142.51 | -617.14 | -90.84 | -5,611 | 5,232 | Upgrade
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| Other Non Operating Income (Expenses) | -4,662 | 3,357 | -2,647 | -4,910 | 5,395 | -4,231 | Upgrade
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| EBT Excluding Unusual Items | 56,761 | 108,892 | 128,796 | 85,295 | 95,086 | 46,887 | Upgrade
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| Gain (Loss) on Sale of Investments | 9,320 | 9,320 | 4,876 | 3,718 | 4,545 | -1,889 | Upgrade
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| Gain (Loss) on Sale of Assets | -153.22 | -153.22 | -1,393 | -2,191 | 3,178 | 7,099 | Upgrade
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| Asset Writedown | - | - | 27.68 | - | -5,841 | 1.1 | Upgrade
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| Other Unusual Items | - | - | - | -1,686 | - | - | Upgrade
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| Pretax Income | 65,927 | 118,058 | 132,307 | 85,136 | 96,967 | 52,098 | Upgrade
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| Income Tax Expense | 12,031 | 22,278 | 25,156 | 11,326 | 30,404 | 15,947 | Upgrade
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| Earnings From Continuing Operations | 53,895 | 95,781 | 107,150 | 73,810 | 66,562 | 36,151 | Upgrade
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| Minority Interest in Earnings | 837.29 | -3,983 | -15,812 | -2,563 | -3,854 | -2,314 | Upgrade
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| Net Income | 54,733 | 91,798 | 91,338 | 71,248 | 62,708 | 33,837 | Upgrade
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| Preferred Dividends & Other Adjustments | 43.64 | 43.64 | - | - | - | - | Upgrade
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| Net Income to Common | 54,689 | 91,754 | 91,338 | 71,248 | 62,708 | 33,837 | Upgrade
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| Net Income Growth | -48.51% | 0.50% | 28.20% | 13.62% | 85.32% | -59.02% | Upgrade
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| Shares Outstanding (Basic) | 9 | 8 | 8 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 8 | 8 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 10.78% | 6.01% | 2.46% | - | - | 8.48% | Upgrade
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| EPS (Basic) | 6300.39 | 11488.22 | 12123.12 | 9689.49 | 8528.18 | 4601.73 | Upgrade
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| EPS (Diluted) | 6300.39 | 11488.22 | 12123.12 | 9689.49 | 8528.18 | 4601.73 | Upgrade
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| EPS Growth | -53.56% | -5.24% | 25.12% | 13.62% | 85.32% | -62.23% | Upgrade
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| Free Cash Flow | 40,225 | 122,429 | 160,121 | 39,959 | 44,416 | 42,521 | Upgrade
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| Free Cash Flow Per Share | 4634.06 | 15328.94 | 21252.50 | 5434.28 | 6040.41 | 5782.79 | Upgrade
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| Gross Margin | 11.98% | 13.93% | 14.41% | 12.90% | 14.02% | 11.92% | Upgrade
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| Operating Margin | 2.33% | 4.75% | 6.72% | 4.61% | 5.69% | 2.72% | Upgrade
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| Profit Margin | 1.57% | 3.47% | 4.43% | 3.53% | 3.46% | 1.97% | Upgrade
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| Free Cash Flow Margin | 1.16% | 4.63% | 7.76% | 1.98% | 2.45% | 2.48% | Upgrade
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| EBITDA | 149,707 | 177,444 | 169,268 | 124,371 | 136,058 | 77,312 | Upgrade
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| EBITDA Margin | 4.30% | 6.71% | 8.21% | 6.16% | 7.50% | 4.50% | Upgrade
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| D&A For EBITDA | 68,469 | 52,023 | 30,703 | 31,293 | 32,834 | 30,638 | Upgrade
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| EBIT | 81,238 | 125,421 | 138,566 | 93,078 | 103,224 | 46,674 | Upgrade
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| EBIT Margin | 2.33% | 4.75% | 6.72% | 4.61% | 5.69% | 2.72% | Upgrade
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| Effective Tax Rate | 18.25% | 18.87% | 19.01% | 13.30% | 31.36% | 30.61% | Upgrade
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| Advertising Expenses | - | 21,488 | 12,466 | 8,965 | 7,755 | 8,323 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.