Samjin Food Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	109,498	96,400
Revenue Growth (YoY)	13.59%	-
Cost of Revenue	63,543	55,350
Gross Profit	45,955	41,050
Selling, General & Admin	36,537	33,058
Research & Development	44.16	68.43
Amortization of Goodwill & Intangibles	52.38	29.82
Other Operating Expenses	496.08	480.06
Operating Expenses	39,999	36,205
Operating Income	5,956	4,845
Interest Expense	-1,412	-2,178
Interest & Investment Income	132.08	228.57
Earnings From Equity Investments	1.38	-6.58
Currency Exchange Gain (Loss)	44.26	-239.14
Other Non Operating Income (Expenses)	237.81	-905.47
EBT Excluding Unusual Items	4,959	1,744
Gain (Loss) on Sale of Investments	-22.76	-58.67
Gain (Loss) on Sale of Assets	-78.48	-219.66
Asset Writedown	-	-126.4
Pretax Income	4,858	1,340
Income Tax Expense	-335.65	321.01
Earnings From Continuing Operations	5,194	1,019
Minority Interest in Earnings	4.62	4.32
Net Income	5,198	1,023
Net Income to Common	5,198	1,023
Net Income Growth	408.24%	-
Shares Outstanding (Basic)	7	5
Shares Outstanding (Diluted)	7	5
Shares Change (YoY)	34.15%	-
EPS (Basic)	743.00	196.00
EPS (Diluted)	735.00	194.00
EPS Growth	278.87%	-
Free Cash Flow	4,140	-5,334
Free Cash Flow Per Share	585.40	-1011.64
Gross Margin	41.97%	42.58%
Operating Margin	5.44%	5.03%
Profit Margin	4.75%	1.06%
Free Cash Flow Margin	3.78%	-5.53%
EBITDA	10,236	8,941
EBITDA Margin	9.35%	9.28%
D&A For EBITDA	4,280	4,097
EBIT	5,956	4,845
EBIT Margin	5.44%	5.03%
Effective Tax Rate	-	23.96%
Advertising Expenses	1,734	1,330

Source: S&P Global Market Intelligence. Standard template. Financial Sources.