Sambo Industrial Co., Ltd. (KOSDAQ:009620)
973.00
-8.00 (-0.82%)
At close: Apr 29, 2026
Sambo Industrial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | - | - |
| 285,656 | 340,975 | 427,123 | 455,016 | 356,025 | |
Revenue Growth (YoY) | -16.22% | -20.17% | -6.13% | 27.80% | 18.70% |
Cost of Revenue | 262,307 | 319,288 | 408,041 | 428,682 | 325,479 |
Gross Profit | 23,349 | 21,686 | 19,082 | 26,335 | 30,546 |
Selling, General & Admin | 14,113 | 16,685 | 17,663 | 15,743 | 14,296 |
Research & Development | 25.13 | 12 | 28.9 | 24.4 | - |
Amortization of Goodwill & Intangibles | 830.44 | 842.13 | 1,076 | 1,273 | 1,339 |
Other Operating Expenses | 359.49 | 548.48 | 526.51 | 558.94 | 317.4 |
Operating Expenses | 15,389 | 21,070 | 19,693 | 17,957 | 15,903 |
Operating Income | 7,960 | 616 | -610.67 | 8,377 | 14,643 |
Interest Expense | -12,941 | -14,228 | -14,001 | -10,064 | -7,597 |
Interest & Investment Income | 251.8 | 499.74 | 481.52 | 189.56 | 78.59 |
Earnings From Equity Investments | 23.05 | -373.87 | 159.02 | -499.32 | 116.13 |
Currency Exchange Gain (Loss) | 414.36 | -2,010 | 49.75 | 258.97 | 310.6 |
Other Non Operating Income (Expenses) | 316.98 | -7,082 | -2,173 | -8,042 | -3,578 |
EBT Excluding Unusual Items | -3,974 | -22,578 | -16,094 | -9,779 | 3,974 |
Gain (Loss) on Sale of Investments | 929.79 | -323.07 | 244.86 | -190.41 | 418.28 |
Gain (Loss) on Sale of Assets | -38.79 | -486.95 | 31.82 | -298.92 | 112.29 |
Asset Writedown | -22 | - | -118.45 | -2,129 | -1,396 |
Other Unusual Items | 500 | 800 | -175.6 | 171.01 | - |
Pretax Income | -2,605 | -22,588 | -16,111 | -12,226 | 3,130 |
Income Tax Expense | 646.84 | -17.59 | 632.83 | -1,252 | 1,255 |
Earnings From Continuing Operations | -3,252 | -22,571 | -16,744 | -10,974 | 1,875 |
Minority Interest in Earnings | -1,958 | -1,063 | -1,615 | -1,913 | -2,425 |
Net Income | -5,211 | -23,633 | -18,359 | -12,887 | -550.58 |
Net Income to Common | -5,211 | -23,633 | -18,359 | -12,887 | -550.58 |
Shares Outstanding (Basic) | 16 | 12 | 9 | 9 | 8 |
Shares Outstanding (Diluted) | 16 | 12 | 9 | 9 | 9 |
Shares Change (YoY) | 31.04% | 35.48% | -0.44% | 1.78% | 18.87% |
EPS (Basic) | -320.00 | -1902.00 | -2001.80 | -1423.86 | -69.54 |
EPS (Diluted) | -320.00 | -1902.00 | -2002.00 | -1458.48 | -132.71 |
Free Cash Flow | -15,058 | -5,890 | 5,205 | 10,525 | -39.21 |
Free Cash Flow Per Share | -924.79 | -474.05 | 567.53 | 1142.50 | -4.33 |
Gross Margin | 8.17% | 6.36% | 4.47% | 5.79% | 8.58% |
Operating Margin | 2.79% | 0.18% | -0.14% | 1.84% | 4.11% |
Profit Margin | -1.82% | -6.93% | -4.30% | -2.83% | -0.15% |
Free Cash Flow Margin | -5.27% | -1.73% | 1.22% | 2.31% | -0.01% |
EBITDA | 20,574 | 13,288 | 11,954 | 20,201 | 27,757 |
EBITDA Margin | 7.20% | 3.90% | 2.80% | 4.44% | 7.80% |
D&A For EBITDA | 12,614 | 12,672 | 12,565 | 11,824 | 13,113 |
EBIT | 7,960 | 616 | -610.67 | 8,377 | 14,643 |
EBIT Margin | 2.79% | 0.18% | -0.14% | 1.84% | 4.11% |
Effective Tax Rate | - | - | - | - | 40.11% |
Advertising Expenses | 597.98 | 578.47 | 673.19 | 709.07 | 537.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.