Sam-A Pharm. Co., Ltd (KOSDAQ: 009300)
South Korea
· Delayed Price · Currency is KRW 16,850
-180 (-1.06%)
Jan 22, 2025, 3:00 PM KST
Sam-A Pharm. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 101,393 | 97,211 | 81,700 | 54,666 | 53,653 | 71,560 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 101,393 | 97,211 | 81,700 | 54,666 | 53,653 | 71,560 | Upgrade
|
| Revenue Growth (YoY) | 5.69% | 18.99% | 49.45% | 1.89% | -25.02% | 6.89% | Upgrade
|
| Cost of Revenue | 36,586 | 35,587 | 31,537 | 22,009 | 21,283 | 27,876 | Upgrade
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| Gross Profit | 64,807 | 61,624 | 50,163 | 32,658 | 32,370 | 43,685 | Upgrade
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| Selling, General & Admin | 32,149 | 29,592 | 26,661 | 20,814 | 22,780 | 26,105 | Upgrade
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| Research & Development | 5,091 | 6,398 | 3,771 | 3,829 | 3,681 | 5,386 | Upgrade
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| Operating Expenses | 39,592 | 38,124 | 31,909 | 26,610 | 28,439 | 33,288 | Upgrade
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| Operating Income | 25,215 | 23,500 | 18,253 | 6,048 | 3,930 | 10,397 | Upgrade
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| Interest Expense | -219.74 | -219.74 | -63.43 | -125.62 | -202.94 | -60.86 | Upgrade
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| Interest & Investment Income | 4,644 | 4,644 | 2,432 | 1,503 | 1,934 | 2,218 | Upgrade
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| Earnings From Equity Investments | -780.82 | -915.83 | -1,290 | -2,464 | -4,195 | 116.04 | Upgrade
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| Currency Exchange Gain (Loss) | -0.04 | -0.04 | 34.61 | 111.9 | -147.12 | 3.92 | Upgrade
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| Other Non Operating Income (Expenses) | 220.13 | 390.28 | 356.41 | 236.28 | 289.04 | 229.92 | Upgrade
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| EBT Excluding Unusual Items | 29,078 | 27,399 | 19,722 | 5,309 | 1,609 | 12,904 | Upgrade
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| Gain (Loss) on Sale of Investments | 699.03 | 699.03 | - | 16.65 | - | 154.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 383.34 | 383.34 | 13.05 | 334.04 | 181.1 | -5.74 | Upgrade
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| Asset Writedown | -5.49 | -5.49 | -1,335 | -325.17 | -216.52 | -1.42 | Upgrade
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| Pretax Income | 30,155 | 28,476 | 18,400 | 5,335 | 1,573 | 13,051 | Upgrade
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| Income Tax Expense | 7,387 | 7,102 | 6,488 | 1,943 | 1,450 | 2,854 | Upgrade
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| Net Income | 22,768 | 21,374 | 11,912 | 3,392 | 123.85 | 10,197 | Upgrade
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| Net Income to Common | 22,768 | 21,374 | 11,912 | 3,392 | 123.85 | 10,197 | Upgrade
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| Net Income Growth | 11.95% | 79.44% | 251.22% | 2638.34% | -98.79% | 15.86% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3730.82 | 3502.01 | 1951.65 | 555.68 | 20.29 | 1670.77 | Upgrade
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| EPS (Diluted) | 3730.82 | 3502.00 | 1951.65 | 555.68 | 20.00 | 1670.77 | Upgrade
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| EPS Growth | 11.99% | 79.44% | 251.22% | 2678.42% | -98.80% | 15.86% | Upgrade
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| Free Cash Flow | 25,718 | 16,940 | 19,365 | 12,667 | 8,728 | 12,729 | Upgrade
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| Free Cash Flow Per Share | 4214.11 | 2775.58 | 3172.89 | 2075.46 | 1430.09 | 2085.55 | Upgrade
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| Dividend Per Share | 750.000 | 750.000 | 400.000 | 250.000 | 300.000 | 300.000 | Upgrade
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| Dividend Growth | 87.50% | 87.50% | 60.00% | -16.67% | 0% | 20.00% | Upgrade
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| Gross Margin | 63.92% | 63.39% | 61.40% | 59.74% | 60.33% | 61.05% | Upgrade
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| Operating Margin | 24.87% | 24.17% | 22.34% | 11.06% | 7.33% | 14.53% | Upgrade
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| Profit Margin | 22.46% | 21.99% | 14.58% | 6.20% | 0.23% | 14.25% | Upgrade
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| Free Cash Flow Margin | 25.36% | 17.43% | 23.70% | 23.17% | 16.27% | 17.79% | Upgrade
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| EBITDA | 29,471 | 27,395 | 21,440 | 9,747 | 7,821 | 14,604 | Upgrade
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| EBITDA Margin | 29.07% | 28.18% | 26.24% | 17.83% | 14.58% | 20.41% | Upgrade
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| D&A For EBITDA | 4,257 | 3,895 | 3,187 | 3,699 | 3,891 | 4,207 | Upgrade
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| EBIT | 25,215 | 23,500 | 18,253 | 6,048 | 3,930 | 10,397 | Upgrade
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| EBIT Margin | 24.87% | 24.17% | 22.34% | 11.06% | 7.33% | 14.53% | Upgrade
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| Effective Tax Rate | 24.50% | 24.94% | 35.26% | 36.43% | 92.13% | 21.87% | Upgrade
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| Advertising Expenses | - | 6,787 | 5,966 | 4,174 | 4,532 | 5,501 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.