Sajodaerim Corporation (KRX:003960)
South Korea
· Delayed Price · Currency is KRW 32,850
-150 (-0.45%)
Last updated: Apr 29, 2026, 2:27 PM KST
Sajodaerim 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 | 3,499,813 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 | Upgrade
|
| Other Revenue | - | -0 | - | - | - | Upgrade
|
| Revenue | 3,499,813 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 | Upgrade
|
| Revenue Growth (YoY) | 32.42% | 28.11% | 2.20% | 11.31% | 5.56% | Upgrade
|
| Cost of Revenue | 3,076,390 | 2,274,698 | 1,765,689 | 1,758,279 | 1,559,388 | Upgrade
|
| Gross Profit | 423,423 | 368,258 | 297,385 | 260,474 | 254,306 | Upgrade
|
| Selling, General & Admin | 296,199 | 213,862 | 157,624 | 153,309 | 144,737 | Upgrade
|
| Research & Development | 1,058 | 911.53 | - | - | - | Upgrade
|
| Amortization of Goodwill & Intangibles | 10,610 | 7,691 | 1,250 | 2,541 | 3,123 | Upgrade
|
| Other Operating Expenses | 9,120 | 6,069 | 5,561 | - | - | Upgrade
|
| Operating Expenses | 329,196 | 242,837 | 158,820 | 167,396 | 151,082 | Upgrade
|
| Operating Income | 94,227 | 125,421 | 138,566 | 93,078 | 103,224 | Upgrade
|
| Interest Expense | -32,040 | -24,391 | -11,497 | -10,277 | -10,331 | Upgrade
|
| Interest & Investment Income | 4,935 | 4,363 | 4,992 | 7,495 | 2,409 | Upgrade
|
| Currency Exchange Gain (Loss) | -378.5 | 142.51 | -617.14 | -90.84 | -5,611 | Upgrade
|
| Other Non Operating Income (Expenses) | -84,432 | 3,357 | -2,647 | -4,910 | 5,395 | Upgrade
|
| EBT Excluding Unusual Items | -17,689 | 108,892 | 128,796 | 85,295 | 95,086 | Upgrade
|
| Gain (Loss) on Sale of Investments | -41,214 | 9,320 | 4,876 | 3,718 | 4,545 | Upgrade
|
| Gain (Loss) on Sale of Assets | -110.13 | -153.22 | -1,393 | -2,191 | 3,178 | Upgrade
|
| Asset Writedown | - | - | 27.68 | - | -5,841 | Upgrade
|
| Other Unusual Items | - | - | - | -1,686 | - | Upgrade
|
| Pretax Income | -59,013 | 118,058 | 132,307 | 85,136 | 96,967 | Upgrade
|
| Income Tax Expense | 14,550 | 22,278 | 25,156 | 11,326 | 30,404 | Upgrade
|
| Earnings From Continuing Operations | -73,563 | 95,781 | 107,150 | 73,810 | 66,562 | Upgrade
|
| Minority Interest in Earnings | -5,069 | -3,983 | -15,812 | -2,563 | -3,854 | Upgrade
|
| Net Income | -78,633 | 91,798 | 91,338 | 71,248 | 62,708 | Upgrade
|
| Net Income to Common | -78,633 | 91,798 | 91,338 | 71,248 | 62,708 | Upgrade
|
| Net Income Growth | - | 0.50% | 28.20% | 13.62% | 85.32% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 10.51% | 6.00% | 2.46% | - | - | Upgrade
|
| EPS (Basic) | -8909.00 | 11494.00 | 12123.12 | 9689.49 | 8528.18 | Upgrade
|
| EPS (Diluted) | -8909.00 | 11494.00 | 12123.12 | 9689.49 | 8528.18 | Upgrade
|
| EPS Growth | - | -5.19% | 25.12% | 13.62% | 85.32% | Upgrade
|
| Free Cash Flow | 9,565 | 122,429 | 160,121 | 39,959 | 44,416 | Upgrade
|
| Free Cash Flow Per Share | 1083.68 | 15329.37 | 21252.50 | 5434.28 | 6040.41 | Upgrade
|
| Gross Margin | 12.10% | 13.93% | 14.41% | 12.90% | 14.02% | Upgrade
|
| Operating Margin | 2.69% | 4.75% | 6.72% | 4.61% | 5.69% | Upgrade
|
| Profit Margin | -2.25% | 3.47% | 4.43% | 3.53% | 3.46% | Upgrade
|
| Free Cash Flow Margin | 0.27% | 4.63% | 7.76% | 1.98% | 2.45% | Upgrade
|
| EBITDA | 162,830 | 177,444 | 169,268 | 124,371 | 136,058 | Upgrade
|
| EBITDA Margin | 4.65% | 6.71% | 8.21% | 6.16% | 7.50% | Upgrade
|
| D&A For EBITDA | 68,603 | 52,023 | 30,703 | 31,293 | 32,834 | Upgrade
|
| EBIT | 94,227 | 125,421 | 138,566 | 93,078 | 103,224 | Upgrade
|
| EBIT Margin | 2.69% | 4.75% | 6.72% | 4.61% | 5.69% | Upgrade
|
| Effective Tax Rate | - | 18.87% | 19.01% | 13.30% | 31.36% | Upgrade
|
| Advertising Expenses | 32,584 | 21,488 | 12,466 | 8,965 | 7,755 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.