Sam Chun Dang Pharm. Co., Ltd (KOSDAQ: 000250)
South Korea
· Delayed Price · Currency is KRW 151,200
+2,700 (1.82%)
Jan 2, 2025, 11:29 AM KST
Sam Chun Dang Pharm. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 208,221 | 192,669 | 177,335 | 167,275 | 166,862 | 186,602 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 208,221 | 192,669 | 177,335 | 167,275 | 166,862 | 186,602 | Upgrade
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| Revenue Growth (YoY) | 12.75% | 8.65% | 6.01% | 0.25% | -10.58% | 16.66% | Upgrade
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| Cost of Revenue | 109,932 | 96,063 | 87,705 | 84,440 | 73,081 | 76,117 | Upgrade
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| Gross Profit | 98,289 | 96,605 | 89,630 | 82,835 | 93,781 | 110,486 | Upgrade
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| Selling, General & Admin | 82,007 | 78,291 | 68,471 | 62,980 | 64,563 | 65,043 | Upgrade
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| Research & Development | 7,087 | 5,042 | 5,471 | 32,389 | 21,181 | 17,924 | Upgrade
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| Other Operating Expenses | 1,269 | 1,145 | 1,132 | 1,090 | 983.18 | 883.89 | Upgrade
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| Operating Expenses | 93,096 | 87,046 | 77,062 | 98,124 | 89,475 | 85,276 | Upgrade
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| Operating Income | 5,193 | 9,560 | 12,569 | -15,289 | 4,306 | 25,210 | Upgrade
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| Interest Expense | -1,103 | -2,577 | -2,793 | -1,897 | -638.41 | -816.83 | Upgrade
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| Interest & Investment Income | 4,042 | 2,788 | 2,121 | 1,435 | 1,631 | 2,033 | Upgrade
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| Currency Exchange Gain (Loss) | 37.3 | -409.16 | 445.33 | 130.23 | 138.67 | -11.13 | Upgrade
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| Other Non Operating Income (Expenses) | 1,206 | -16,611 | -2,634 | 1,546 | -7,623 | -4,695 | Upgrade
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| EBT Excluding Unusual Items | 9,375 | -7,249 | 9,708 | -14,074 | -2,186 | 21,720 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,206 | 4,357 | 1,422 | 287.01 | 18,706 | 1,960 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,730 | 1,455 | 810.73 | 9,617 | 130.98 | -1,175 | Upgrade
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| Asset Writedown | -2,420 | -3,112 | -3,021 | -15,380 | -70.74 | -3,187 | Upgrade
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| Pretax Income | 11,891 | -4,549 | 8,920 | -19,549 | 16,581 | 19,317 | Upgrade
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| Income Tax Expense | 1,113 | -360.77 | 87.7 | -9,188 | 9,086 | -282.44 | Upgrade
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| Earnings From Continuing Operations | 10,779 | -4,188 | 8,832 | -10,361 | 7,495 | 19,600 | Upgrade
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| Minority Interest in Earnings | -5,669 | -6,195 | -2,994 | -6,194 | -8,461 | -9,148 | Upgrade
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| Net Income | 5,110 | -10,383 | 5,838 | -16,555 | -965.68 | 10,452 | Upgrade
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| Net Income to Common | 5,110 | -10,383 | 5,838 | -16,555 | -965.68 | 10,452 | Upgrade
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| Net Income Growth | - | - | - | - | - | 19.39% | Upgrade
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| Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | 4.56% | 3.12% | - | 1.86% | 0.87% | 0.34% | Upgrade
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| EPS (Basic) | 221.48 | -463.03 | 264.52 | -750.19 | -44.57 | 488.26 | Upgrade
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| EPS (Diluted) | 221.48 | -463.03 | 264.52 | -750.19 | -45.00 | 488.00 | Upgrade
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| EPS Growth | - | - | - | - | - | 19.32% | Upgrade
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| Free Cash Flow | 21,517 | 16,662 | -3,252 | -22,589 | -5,429 | 24,009 | Upgrade
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| Free Cash Flow Per Share | 932.53 | 732.16 | -147.38 | -1023.60 | -250.58 | 1117.77 | Upgrade
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| Gross Margin | 47.20% | 50.14% | 50.54% | 49.52% | 56.20% | 59.21% | Upgrade
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| Operating Margin | 2.49% | 4.96% | 7.09% | -9.14% | 2.58% | 13.51% | Upgrade
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| Profit Margin | 2.45% | -5.39% | 3.29% | -9.90% | -0.58% | 5.60% | Upgrade
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| Free Cash Flow Margin | 10.33% | 8.65% | -1.83% | -13.50% | -3.25% | 12.87% | Upgrade
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| EBITDA | 13,955 | 17,990 | 20,220 | -8,548 | 10,992 | 31,702 | Upgrade
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| EBITDA Margin | 6.70% | 9.34% | 11.40% | -5.11% | 6.59% | 16.99% | Upgrade
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| D&A For EBITDA | 8,762 | 8,430 | 7,651 | 6,741 | 6,685 | 6,491 | Upgrade
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| EBIT | 5,193 | 9,560 | 12,569 | -15,289 | 4,306 | 25,210 | Upgrade
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| EBIT Margin | 2.49% | 4.96% | 7.09% | -9.14% | 2.58% | 13.51% | Upgrade
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| Effective Tax Rate | 9.36% | - | 0.98% | - | 54.80% | - | Upgrade
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| Advertising Expenses | - | 3,756 | 2,460 | 1,782 | 2,253 | 2,769 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.