Sambo Industrial Co., Ltd. (KOSDAQ: 009620)
South Korea
· Delayed Price · Currency is KRW 258.00
-7.00 (-2.64%)
Nov 15, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Other Revenue | - | -0 | - | - | - | - | Upgrade
|
| Revenue | 393,043 | 427,123 | 455,016 | 356,025 | 299,936 | 319,941 | Upgrade
|
| Revenue Growth (YoY) | -11.03% | -6.13% | 27.80% | 18.70% | -6.25% | 12.45% | Upgrade
|
| Cost of Revenue | 375,400 | 408,041 | 428,682 | 325,479 | 274,596 | 296,935 | Upgrade
|
| Gross Profit | 17,643 | 19,082 | 26,335 | 30,546 | 25,340 | 23,006 | Upgrade
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| Selling, General & Admin | 18,391 | 17,663 | 15,743 | 14,296 | 14,718 | 13,914 | Upgrade
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| Research & Development | -1.03 | 28.9 | 24.4 | - | - | - | Upgrade
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| Other Operating Expenses | 514.53 | 526.51 | 558.94 | 317.4 | 306.42 | 289.26 | Upgrade
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| Operating Expenses | 20,404 | 19,693 | 17,957 | 15,903 | 16,493 | 16,470 | Upgrade
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| Operating Income | -2,761 | -610.67 | 8,377 | 14,643 | 8,847 | 6,535 | Upgrade
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| Interest Expense | -14,264 | -14,001 | -10,064 | -7,597 | -7,788 | -9,450 | Upgrade
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| Interest & Investment Income | 440.17 | 481.52 | 189.56 | 78.59 | 120.72 | 178.94 | Upgrade
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| Earnings From Equity Investments | 159.02 | 159.02 | -499.32 | 116.13 | 38.15 | 33.95 | Upgrade
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| Currency Exchange Gain (Loss) | -1,292 | 49.75 | 258.97 | 310.6 | -171.25 | -1,060 | Upgrade
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| Other Non Operating Income (Expenses) | -4,857 | -2,173 | -8,042 | -3,578 | -6,469 | 961 | Upgrade
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| EBT Excluding Unusual Items | -22,575 | -16,094 | -9,779 | 3,974 | -5,422 | -2,801 | Upgrade
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| Gain (Loss) on Sale of Investments | -207.89 | 244.86 | -190.41 | 418.28 | 22.54 | -1.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,137 | 31.82 | -298.92 | 112.29 | 158.69 | 8.14 | Upgrade
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| Asset Writedown | -118.45 | -118.45 | -2,129 | -1,396 | -66.62 | - | Upgrade
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| Other Unusual Items | -175.6 | -175.6 | 171.01 | - | - | - | Upgrade
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| Pretax Income | -21,940 | -16,111 | -12,226 | 3,130 | -5,308 | -2,694 | Upgrade
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| Income Tax Expense | 594.24 | 632.83 | -1,252 | 1,255 | 1,756 | 1,089 | Upgrade
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| Earnings From Continuing Operations | -22,534 | -16,744 | -10,974 | 1,875 | -7,064 | -3,783 | Upgrade
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| Minority Interest in Earnings | -1,408 | -1,615 | -1,913 | -2,425 | -1,277 | -2,581 | Upgrade
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| Net Income | -23,942 | -18,359 | -12,887 | -550.58 | -8,342 | -6,365 | Upgrade
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| Net Income to Common | -23,942 | -18,359 | -12,887 | -550.58 | -8,342 | -6,365 | Upgrade
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| Shares Outstanding (Basic) | 48 | 46 | 45 | 40 | 38 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 46 | 46 | 45 | 38 | 26 | Upgrade
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| Shares Change (YoY) | 6.92% | -0.44% | 1.78% | 18.87% | 47.08% | 25.50% | Upgrade
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| EPS (Basic) | -494.80 | -400.36 | -284.77 | -13.91 | -219.11 | -245.89 | Upgrade
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| EPS (Diluted) | -494.87 | -400.36 | -291.70 | -26.54 | -219.11 | -246.00 | Upgrade
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| Free Cash Flow | -4,176 | 5,205 | 10,525 | -39.21 | 5,651 | 8,082 | Upgrade
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| Free Cash Flow Per Share | -86.31 | 113.51 | 228.50 | -0.87 | 148.44 | 312.26 | Upgrade
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| Gross Margin | 4.49% | 4.47% | 5.79% | 8.58% | 8.45% | 7.19% | Upgrade
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| Operating Margin | -0.70% | -0.14% | 1.84% | 4.11% | 2.95% | 2.04% | Upgrade
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| Profit Margin | -6.09% | -4.30% | -2.83% | -0.15% | -2.78% | -1.99% | Upgrade
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| Free Cash Flow Margin | -1.06% | 1.22% | 2.31% | -0.01% | 1.88% | 2.53% | Upgrade
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| EBITDA | 9,956 | 11,954 | 20,201 | 27,757 | 24,296 | 21,547 | Upgrade
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| EBITDA Margin | 2.53% | 2.80% | 4.44% | 7.80% | 8.10% | 6.73% | Upgrade
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| D&A For EBITDA | 12,718 | 12,565 | 11,824 | 13,113 | 15,450 | 15,012 | Upgrade
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| EBIT | -2,761 | -610.67 | 8,377 | 14,643 | 8,847 | 6,535 | Upgrade
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| EBIT Margin | -0.70% | -0.14% | 1.84% | 4.11% | 2.95% | 2.04% | Upgrade
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| Effective Tax Rate | - | - | - | 40.11% | - | - | Upgrade
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| Advertising Expenses | - | 673.19 | 709.07 | 537.51 | 948.89 | 951.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.