Sambo Industrial Co., Ltd. (KOSDAQ:009620)
South Korea
· Delayed Price · Currency is KRW 1,396.00
-44.00 (-3.06%)
At close: Jun 17, 2025, 3:30 PM KST
Sambo Industrial 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 | Mar '25 Mar 31, 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 |
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 310,762 | 340,975 | 427,123 | 455,016 | 356,025 | 299,936 | Upgrade
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| Revenue Growth (YoY) | -24.75% | -20.17% | -6.13% | 27.80% | 18.70% | -6.25% | Upgrade
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| Cost of Revenue | 287,478 | 319,288 | 408,041 | 428,682 | 325,479 | 274,596 | Upgrade
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| Gross Profit | 23,285 | 21,686 | 19,082 | 26,335 | 30,546 | 25,340 | Upgrade
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| Selling, General & Admin | 15,608 | 16,685 | 17,663 | 15,743 | 14,296 | 14,718 | Upgrade
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| Research & Development | 81.6 | 12 | 28.9 | 24.4 | - | - | Upgrade
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| Other Operating Expenses | 533.77 | 548.48 | 526.51 | 558.94 | 317.4 | 306.42 | Upgrade
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| Operating Expenses | 20,112 | 21,070 | 19,693 | 17,957 | 15,903 | 16,493 | Upgrade
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| Operating Income | 3,172 | 616 | -610.67 | 8,377 | 14,643 | 8,847 | Upgrade
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| Interest Expense | -14,114 | -14,228 | -14,001 | -10,064 | -7,597 | -7,788 | Upgrade
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| Interest & Investment Income | 734.43 | 499.74 | 481.52 | 189.56 | 78.59 | 120.72 | Upgrade
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| Earnings From Equity Investments | -373.87 | -373.87 | 159.02 | -499.32 | 116.13 | 38.15 | Upgrade
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| Currency Exchange Gain (Loss) | -1,197 | -2,010 | 49.75 | 258.97 | 310.6 | -171.25 | Upgrade
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| Other Non Operating Income (Expenses) | -5,414 | -7,082 | -2,173 | -8,042 | -3,578 | -6,469 | Upgrade
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| EBT Excluding Unusual Items | -17,193 | -22,578 | -16,094 | -9,779 | 3,974 | -5,422 | Upgrade
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| Gain (Loss) on Sale of Investments | -306.22 | -323.07 | 244.86 | -190.41 | 418.28 | 22.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -485.76 | -486.95 | 31.82 | -298.92 | 112.29 | 158.69 | Upgrade
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| Asset Writedown | - | - | -118.45 | -2,129 | -1,396 | -66.62 | Upgrade
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| Other Unusual Items | 800 | 800 | -175.6 | 171.01 | - | - | Upgrade
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| Pretax Income | -17,185 | -22,588 | -16,111 | -12,226 | 3,130 | -5,308 | Upgrade
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| Income Tax Expense | 53.88 | -17.59 | 632.83 | -1,252 | 1,255 | 1,756 | Upgrade
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| Earnings From Continuing Operations | -17,239 | -22,571 | -16,744 | -10,974 | 1,875 | -7,064 | Upgrade
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| Minority Interest in Earnings | -1,380 | -1,063 | -1,615 | -1,913 | -2,425 | -1,277 | Upgrade
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| Net Income | -18,618 | -23,633 | -18,359 | -12,887 | -550.58 | -8,342 | Upgrade
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| Net Income to Common | -18,618 | -23,633 | -18,359 | -12,887 | -550.58 | -8,342 | Upgrade
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| Shares Outstanding (Basic) | 14 | 12 | 9 | 9 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 12 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 47.82% | 35.45% | -0.44% | 1.78% | 18.87% | 47.08% | Upgrade
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| EPS (Basic) | -1338.29 | -1902.36 | -2001.80 | -1423.86 | -69.54 | -1095.56 | Upgrade
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| EPS (Diluted) | -1338.29 | -1902.36 | -2002.00 | -1458.48 | -132.71 | -1095.56 | Upgrade
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| Free Cash Flow | -15,167 | -5,628 | 5,205 | 10,525 | -39.21 | 5,651 | Upgrade
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| Free Cash Flow Per Share | -1090.23 | -453.05 | 567.53 | 1142.50 | -4.33 | 742.21 | Upgrade
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| Gross Margin | 7.49% | 6.36% | 4.47% | 5.79% | 8.58% | 8.45% | Upgrade
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| Operating Margin | 1.02% | 0.18% | -0.14% | 1.84% | 4.11% | 2.95% | Upgrade
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| Profit Margin | -5.99% | -6.93% | -4.30% | -2.83% | -0.15% | -2.78% | Upgrade
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| Free Cash Flow Margin | -4.88% | -1.65% | 1.22% | 2.31% | -0.01% | 1.88% | Upgrade
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| EBITDA | 15,671 | 13,288 | 11,954 | 20,201 | 27,757 | 24,296 | Upgrade
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| EBITDA Margin | 5.04% | 3.90% | 2.80% | 4.44% | 7.80% | 8.10% | Upgrade
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| D&A For EBITDA | 12,499 | 12,672 | 12,565 | 11,824 | 13,113 | 15,450 | Upgrade
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| EBIT | 3,172 | 616 | -610.67 | 8,377 | 14,643 | 8,847 | Upgrade
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| EBIT Margin | 1.02% | 0.18% | -0.14% | 1.84% | 4.11% | 2.95% | Upgrade
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| Effective Tax Rate | - | - | - | - | 40.11% | - | Upgrade
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| Advertising Expenses | - | 578.47 | 673.19 | 709.07 | 537.51 | 948.89 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.