Samil Enterprise Co., Ltd. (KOSDAQ:002290)
South Korea · Delayed Price · Currency is KRW 3,460.00
+55.00 (1.62%)
At close: Sep 18, 2025
Samil Enterprise 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 | Jun '25 Jun 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 | 111,430 | 112,650 | 78,639 | 63,622 | 73,804 | 64,692 | Upgrade |
Other Revenue | - | - | - | - | - | 0 | Upgrade |
| 111,430 | 112,650 | 78,639 | 63,622 | 73,804 | 64,692 | Upgrade | |
Revenue Growth (YoY) | 30.24% | 43.25% | 23.60% | -13.80% | 14.09% | -15.17% | Upgrade |
Cost of Revenue | 97,723 | 102,144 | 67,143 | 57,579 | 67,282 | 58,892 | Upgrade |
Gross Profit | 13,707 | 10,506 | 11,496 | 6,042 | 6,522 | 5,800 | Upgrade |
Selling, General & Admin | 4,838 | 4,686 | 8,062 | 3,531 | 3,044 | 3,136 | Upgrade |
Other Operating Expenses | 129.36 | 133.88 | 156.58 | 118.75 | 124.58 | 116.93 | Upgrade |
Operating Expenses | 4,961 | 4,812 | 8,392 | 3,877 | 3,211 | 3,267 | Upgrade |
Operating Income | 8,746 | 5,694 | 3,104 | 2,166 | 3,310 | 2,533 | Upgrade |
Interest Expense | - | - | - | - | - | -0.14 | Upgrade |
Interest & Investment Income | 1,218 | 1,305 | 1,795 | 1,003 | 379 | 455.35 | Upgrade |
Currency Exchange Gain (Loss) | -0.22 | 1.33 | 2.71 | -37.19 | 2.89 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | 76.3 | 9.95 | -58.62 | 61.58 | 44.64 | 43.06 | Upgrade |
EBT Excluding Unusual Items | 10,040 | 7,010 | 4,844 | 3,193 | 3,737 | 3,031 | Upgrade |
Gain (Loss) on Sale of Investments | 11.38 | 1.82 | 24.25 | 10.87 | 18.68 | 36.53 | Upgrade |
Gain (Loss) on Sale of Assets | - | 6.18 | 21.45 | 0.34 | - | 0.8 | Upgrade |
Pretax Income | 10,051 | 7,018 | 4,889 | 3,204 | 3,756 | 3,068 | Upgrade |
Income Tax Expense | 1,753 | 1,174 | 1,050 | 709.45 | 807.12 | 654.9 | Upgrade |
Net Income | 8,298 | 5,844 | 3,839 | 2,495 | 2,948 | 2,414 | Upgrade |
Net Income to Common | 8,298 | 5,844 | 3,839 | 2,495 | 2,948 | 2,414 | Upgrade |
Net Income Growth | 223.49% | 52.23% | 53.90% | -15.39% | 22.17% | -26.64% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
EPS (Basic) | 669.22 | 471.33 | 309.61 | 201.18 | 237.78 | 194.64 | Upgrade |
EPS (Diluted) | 669.22 | 471.33 | 309.61 | 201.18 | 237.78 | 194.64 | Upgrade |
EPS Growth | 223.49% | 52.23% | 53.90% | -15.39% | 22.17% | -26.64% | Upgrade |
Free Cash Flow | 17,382 | 6,811 | -4,824 | 11,067 | -2,040 | 18.54 | Upgrade |
Free Cash Flow Per Share | 1401.81 | 549.27 | -389.01 | 892.53 | -164.56 | 1.50 | Upgrade |
Gross Margin | 12.30% | 9.33% | 14.62% | 9.50% | 8.84% | 8.97% | Upgrade |
Operating Margin | 7.85% | 5.05% | 3.95% | 3.40% | 4.49% | 3.91% | Upgrade |
Profit Margin | 7.45% | 5.19% | 4.88% | 3.92% | 4.00% | 3.73% | Upgrade |
Free Cash Flow Margin | 15.60% | 6.05% | -6.13% | 17.40% | -2.77% | 0.03% | Upgrade |
EBITDA | 9,007 | 5,921 | 3,266 | 2,297 | 3,431 | 2,643 | Upgrade |
EBITDA Margin | 8.08% | 5.26% | 4.15% | 3.61% | 4.65% | 4.09% | Upgrade |
D&A For EBITDA | 260.68 | 226.7 | 162.01 | 131.7 | 120.35 | 110.67 | Upgrade |
EBIT | 8,746 | 5,694 | 3,104 | 2,166 | 3,310 | 2,533 | Upgrade |
EBIT Margin | 7.85% | 5.05% | 3.95% | 3.40% | 4.49% | 3.91% | Upgrade |
Effective Tax Rate | 17.44% | 16.73% | 21.48% | 22.14% | 21.49% | 21.34% | Upgrade |
Advertising Expenses | - | 27.95 | 35.55 | 26.04 | 18.39 | 8.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.