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	218,995	192,800
Revenue Growth (YoY)	13.59%	-
Cost of Revenue	127,086	110,700
Gross Profit	91,909	82,100
Selling, General & Admin	76,535	69,263
Research & Development	44.16	68.43
Amortization of Goodwill & Intangibles	52.38	29.82
Other Operating Expenses	496.08	480.06
Operating Expenses	79,998	72,410
Operating Income	11,911	9,690
Interest Expense	-1,412	-2,178
Interest & Investment Income	132.08	228.57
Earnings From Equity Investments	4.13	-19.73
Currency Exchange Gain (Loss)	88.51	-478.28
Other Non Operating Income (Expenses)	-594.04	-5,223
EBT Excluding Unusual Items	10,130	2,020
Gain (Loss) on Sale of Investments	-45.52	-117.35
Gain (Loss) on Sale of Assets	-156.96	-439.31
Asset Writedown	-	-252.8
Pretax Income	9,928	1,210
Income Tax Expense	-335.65	321.01
Earnings From Continuing Operations	10,263	889.11
Minority Interest in Earnings	4.62	4.32
Net Income	10,268	893.42
Net Income to Common	10,268	893.42
Net Income Growth	1049.30%	-
Shares Outstanding (Basic)	14	5
Shares Outstanding (Diluted)	14	5
Shares Change (YoY)	203.35%	-
EPS (Basic)	743.00	196.00
EPS (Diluted)	735.00	194.00
EPS Growth	278.87%	-
Free Cash Flow	2,796	-10,122
Free Cash Flow Per Share	200.13	-2197.99
Gross Margin	41.97%	42.58%
Operating Margin	5.44%	5.03%
Profit Margin	4.69%	0.46%
Free Cash Flow Margin	1.28%	-5.25%
EBITDA	16,192	13,786
EBITDA Margin	7.39%	7.15%
D&A For EBITDA	4,280	4,097
EBIT	11,911	9,690
EBIT Margin	5.44%	5.03%
Effective Tax Rate	-	26.53%
Advertising Expenses	1,734	1,330

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