Samil Enterprise Co., Ltd. (KOSDAQ:002290)
South Korea · Delayed Price · Currency is KRW 3,410.00
-5.00 (-0.15%)
At close: Jun 10, 2026
Samil Enterprise Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | -0 | -0 | - | - | - | - |
| 83,640 | 85,177 | 112,650 | 78,639 | 63,622 | 73,804 | |
Revenue Growth (YoY) | -28.63% | -24.39% | 43.25% | 23.60% | -13.80% | 14.09% |
Cost of Revenue | 72,033 | 72,842 | 102,144 | 67,143 | 57,579 | 67,282 |
Gross Profit | 11,607 | 12,335 | 10,506 | 11,496 | 6,042 | 6,522 |
Selling, General & Admin | 4,786 | 4,765 | 4,686 | 8,062 | 3,531 | 3,044 |
Amortization of Goodwill & Intangibles | 7.53 | 7.53 | 7.43 | 0.1 | - | - |
Other Operating Expenses | 129.29 | 142.07 | 133.88 | 156.58 | 118.75 | 124.58 |
Operating Expenses | 4,948 | 4,938 | 4,812 | 8,392 | 3,877 | 3,211 |
Operating Income | 6,659 | 7,397 | 5,694 | 3,104 | 2,166 | 3,310 |
Interest & Investment Income | 1,281 | 1,244 | 1,305 | 1,795 | 1,003 | 379 |
Currency Exchange Gain (Loss) | 0.4 | -0.23 | 1.33 | 2.71 | -37.19 | 2.89 |
Other Non Operating Income (Expenses) | -200.33 | -188.05 | 9.95 | -58.62 | 61.58 | 44.64 |
EBT Excluding Unusual Items | 7,740 | 8,453 | 7,010 | 4,844 | 3,193 | 3,737 |
Gain (Loss) on Sale of Investments | 11.43 | 34.43 | 1.82 | 24.25 | 10.87 | 18.68 |
Gain (Loss) on Sale of Assets | - | - | 6.18 | 21.45 | 0.34 | - |
Pretax Income | 7,751 | 8,487 | 7,018 | 4,889 | 3,204 | 3,756 |
Income Tax Expense | 1,100 | 1,649 | 1,174 | 1,050 | 709.45 | 807.12 |
Net Income | 6,651 | 6,838 | 5,844 | 3,839 | 2,495 | 2,948 |
Net Income to Common | 6,651 | 6,838 | 5,844 | 3,839 | 2,495 | 2,948 |
Net Income Growth | -3.18% | 17.01% | 52.23% | 53.90% | -15.39% | 22.17% |
Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | - | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | - | 551.49 | 471.33 | 309.61 | 201.18 | 237.78 |
EPS (Diluted) | - | 551.49 | 471.33 | 309.61 | 201.18 | 237.78 |
EPS Growth | - | 17.01% | 52.23% | 53.90% | -15.39% | 22.17% |
Free Cash Flow | 8,267 | 15,793 | 6,811 | -4,824 | 11,067 | -2,040 |
Free Cash Flow Per Share | - | 1273.60 | 549.27 | -389.01 | 892.53 | -164.56 |
Gross Margin | 13.88% | 14.48% | 9.33% | 14.62% | 9.50% | 8.84% |
Operating Margin | 7.96% | 8.68% | 5.05% | 3.95% | 3.40% | 4.49% |
Profit Margin | 7.95% | 8.03% | 5.19% | 4.88% | 3.92% | 4.00% |
Free Cash Flow Margin | 9.88% | 18.54% | 6.05% | -6.13% | 17.40% | -2.77% |
EBITDA | 6,921 | 7,657 | 5,921 | 3,266 | 2,297 | 3,431 |
EBITDA Margin | 8.28% | 8.99% | 5.26% | 4.15% | 3.61% | 4.65% |
D&A For EBITDA | 261.91 | 259.88 | 226.7 | 162.01 | 131.7 | 120.35 |
EBIT | 6,659 | 7,397 | 5,694 | 3,104 | 2,166 | 3,310 |
EBIT Margin | 7.96% | 8.68% | 5.05% | 3.95% | 3.40% | 4.49% |
Effective Tax Rate | 14.19% | 19.43% | 16.73% | 21.48% | 22.14% | 21.49% |
Advertising Expenses | - | 20.38 | 27.95 | 35.55 | 26.04 | 18.39 |