Sammok S-Form Co.,Ltd (KOSDAQ: 018310)

Sammok S-Form Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2012
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2012
Operating Revenue	457,897	439,387	337,691	209,928	116,454	145,951
Other Revenue	-0	-0	-	-0	-	-
Revenue	457,897	439,387	337,691	209,928	116,454	145,951
Revenue Growth (YoY)	25.51%	30.12%	60.86%	80.27%	-20.21%	14.72%
Cost of Revenue	291,604	276,813	222,006	177,116	106,411	123,446
Gross Profit	166,293	162,574	115,685	32,812	10,043	22,505
Selling, General & Admin	25,615	30,236	39,975	26,710	21,069	15,686
Other Operating Expenses	279.43	279.43	243.04	241.2	80.29	-
Operating Expenses	33,819	38,440	47,588	29,103	22,694	15,686
Operating Income	132,474	124,135	68,097	3,709	-12,651	6,819
Interest Expense	-1,113	-1,113	-1,516	-327.85	-48.03	-616.74
Interest & Investment Income	5,403	5,403	1,465	853.18	1,344	29.21
Currency Exchange Gain (Loss)	-670.5	-670.5	-1,660	1,696	24.05	-
Other Non Operating Income (Expenses)	14,357	10,025	8,428	22,562	3,842	136.3
EBT Excluding Unusual Items	150,451	137,780	74,814	28,493	-7,488	6,368
Gain (Loss) on Sale of Investments	-	-	-	29.7	-6.43	-
Gain (Loss) on Sale of Assets	-635.8	-635.8	31.67	5,965	8,725	-
Asset Writedown	-	-	-	-791.54	-	-
Pretax Income	149,816	137,144	74,845	33,696	1,231	6,368
Income Tax Expense	25,468	17,764	16,302	3,418	525.21	1,380
Net Income	124,348	119,380	58,543	30,279	705.49	4,988
Net Income to Common	124,348	119,380	58,543	30,279	705.49	4,988
Net Income Growth	75.01%	103.92%	93.35%	4191.85%	-85.86%	64.15%
Shares Outstanding (Basic)	14	14	13	12	12	9
Shares Outstanding (Diluted)	14	14	13	12	12	9
Shares Change (YoY)	5.00%	5.00%	7.76%	1.97%	29.50%	-3.50%
EPS (Basic)	8826.56	8474.24	4363.66	2431.96	57.78	529.00
EPS (Diluted)	8826.32	8474.00	4363.66	2431.96	57.78	529.00
EPS Growth	66.67%	94.19%	79.43%	4109.13%	-89.08%	70.10%
Free Cash Flow	72,275	80,262	31,978	-16,190	-16,213	-15,800
Free Cash Flow Per Share	5130.29	5697.44	2383.54	-1300.40	-1327.79	-1675.72
Dividend Per Share	300.000	300.000	100.000	100.000	-	-
Dividend Growth	200.00%	200.00%	0%	-	-	-
Gross Margin	36.32%	37.00%	34.26%	15.63%	8.62%	15.42%
Operating Margin	28.93%	28.25%	20.17%	1.77%	-10.86%	4.67%
Profit Margin	27.16%	27.17%	17.34%	14.42%	0.61%	3.42%
Free Cash Flow Margin	15.78%	18.27%	9.47%	-7.71%	-13.92%	-10.83%
EBITDA	226,135	210,228	131,976	37,615	11,014	-
EBITDA Margin	49.39%	47.85%	39.08%	17.92%	9.46%	-
D&A For EBITDA	93,661	86,094	63,879	33,906	23,664	-
EBIT	132,474	124,135	68,097	3,709	-12,651	6,819
EBIT Margin	28.93%	28.25%	20.17%	1.77%	-10.86%	4.67%
Effective Tax Rate	17.00%	12.95%	21.78%	10.14%	42.68%	21.67%

Source: S&P Capital IQ. Standard template. Financial Sources.