Sam Chun Dang Pharm. Co., Ltd (KOSDAQ:000250)
216,000
-7,500 (-3.36%)
At close: Dec 5, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 220,737 | 210,924 | 192,669 | 177,335 | 167,275 | 166,862 | Upgrade |
Other Revenue | -0 | -0 | - | -0 | - | -0 | Upgrade |
| 220,737 | 210,924 | 192,669 | 177,335 | 167,275 | 166,862 | Upgrade | |
Revenue Growth (YoY) | 6.01% | 9.47% | 8.65% | 6.01% | 0.25% | -10.58% | Upgrade |
Cost of Revenue | 117,294 | 111,639 | 96,063 | 87,705 | 84,440 | 73,081 | Upgrade |
Gross Profit | 103,443 | 99,285 | 96,605 | 89,630 | 82,835 | 93,781 | Upgrade |
Selling, General & Admin | 87,627 | 84,552 | 78,291 | 68,471 | 62,980 | 64,563 | Upgrade |
Research & Development | 8,685 | 7,837 | 5,042 | 5,471 | 32,389 | 21,181 | Upgrade |
Amortization of Goodwill & Intangibles | 304.93 | 11.78 | 11.6 | 10.61 | 26.77 | 11.43 | Upgrade |
Other Operating Expenses | 1,418 | 1,313 | 1,145 | 1,132 | 1,090 | 983.18 | Upgrade |
Operating Expenses | 101,045 | 96,722 | 87,046 | 77,062 | 98,124 | 89,475 | Upgrade |
Operating Income | 2,398 | 2,563 | 9,560 | 12,569 | -15,289 | 4,306 | Upgrade |
Interest Expense | -402.7 | -382.54 | -2,577 | -2,793 | -1,897 | -638.41 | Upgrade |
Interest & Investment Income | 4,085 | 4,606 | 2,788 | 2,121 | 1,435 | 1,631 | Upgrade |
Currency Exchange Gain (Loss) | 876.77 | 1,552 | -409.16 | 445.33 | 130.23 | 138.67 | Upgrade |
Other Non Operating Income (Expenses) | -549.42 | -374.91 | -16,611 | -2,634 | 1,546 | -7,623 | Upgrade |
EBT Excluding Unusual Items | 6,407 | 7,964 | -7,249 | 9,708 | -14,074 | -2,186 | Upgrade |
Gain (Loss) on Sale of Investments | 2,251 | 2,777 | 4,357 | 1,422 | 287.01 | 18,706 | Upgrade |
Gain (Loss) on Sale of Assets | 1,163 | 2,267 | 1,455 | 810.73 | 9,617 | 130.98 | Upgrade |
Asset Writedown | -882.88 | -1,970 | -3,112 | -3,021 | -15,380 | -70.74 | Upgrade |
Pretax Income | 8,938 | 11,038 | -4,549 | 8,920 | -19,549 | 16,581 | Upgrade |
Income Tax Expense | 13,758 | 16,116 | -360.77 | 87.7 | -9,188 | 9,086 | Upgrade |
Earnings From Continuing Operations | -4,820 | -5,078 | -4,188 | 8,832 | -10,361 | 7,495 | Upgrade |
Minority Interest in Earnings | -6,584 | -5,838 | -6,195 | -2,994 | -6,194 | -8,461 | Upgrade |
Net Income | -11,404 | -10,916 | -10,383 | 5,838 | -16,555 | -965.68 | Upgrade |
Net Income to Common | -11,404 | -10,916 | -10,383 | 5,838 | -16,555 | -965.68 | Upgrade |
Shares Outstanding (Basic) | 24 | 23 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 24 | 23 | 23 | 22 | 22 | 22 | Upgrade |
Shares Change (YoY) | 5.26% | 1.14% | 3.12% | - | 1.86% | 0.87% | Upgrade |
EPS (Basic) | -476.17 | -474.29 | -463.03 | 264.52 | -750.19 | -44.57 | Upgrade |
EPS (Diluted) | -476.17 | -474.29 | -463.03 | 264.52 | -750.19 | -45.00 | Upgrade |
Free Cash Flow | -30,166 | 4,748 | 16,662 | -3,252 | -22,589 | -5,429 | Upgrade |
Free Cash Flow Per Share | -1259.61 | 206.31 | 732.16 | -147.38 | -1023.60 | -250.58 | Upgrade |
Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade |
Gross Margin | 46.86% | 47.07% | 50.14% | 50.54% | 49.52% | 56.20% | Upgrade |
Operating Margin | 1.09% | 1.21% | 4.96% | 7.09% | -9.14% | 2.58% | Upgrade |
Profit Margin | -5.17% | -5.17% | -5.39% | 3.29% | -9.90% | -0.58% | Upgrade |
Free Cash Flow Margin | -13.67% | 2.25% | 8.65% | -1.83% | -13.50% | -3.25% | Upgrade |
EBITDA | 12,539 | 11,592 | 17,990 | 20,220 | -8,548 | 10,992 | Upgrade |
EBITDA Margin | 5.68% | 5.50% | 9.34% | 11.40% | -5.11% | 6.59% | Upgrade |
D&A For EBITDA | 10,141 | 9,029 | 8,430 | 7,651 | 6,741 | 6,685 | Upgrade |
EBIT | 2,398 | 2,563 | 9,560 | 12,569 | -15,289 | 4,306 | Upgrade |
EBIT Margin | 1.09% | 1.21% | 4.96% | 7.09% | -9.14% | 2.58% | Upgrade |
Effective Tax Rate | 153.92% | 146.01% | - | 0.98% | - | 54.80% | Upgrade |
Advertising Expenses | - | 4,005 | 3,756 | 2,460 | 1,782 | 2,253 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.