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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	360,915	401,901	439,387	337,691	209,928	116,454
Other Revenue	0	-	-0	-	-0	-
Revenue	360,915	401,901	439,387	337,691	209,928	116,454
Revenue Growth (YoY)	-21.18%	-8.53%	30.11%	60.86%	80.27%	-20.21%
Cost of Revenue	286,548	290,432	276,813	222,006	177,116	106,411
Gross Profit	74,367	111,469	162,574	115,685	32,812	10,043
Selling, General & Admin	27,580	28,715	30,236	39,975	26,710	21,069
Other Operating Expenses	271.06	271.06	279.43	243.04	241.2	80.29
Operating Expenses	35,016	36,151	38,440	47,588	29,103	22,694
Operating Income	39,351	75,318	124,135	68,097	3,709	-12,651
Interest Expense	-761.53	-761.53	-1,113	-1,516	-327.85	-48.03
Interest & Investment Income	8,494	8,494	5,403	1,465	853.18	1,344
Currency Exchange Gain (Loss)	5,493	5,493	-670.5	-1,660	1,696	24.05
Other Non Operating Income (Expenses)	-1,271	3,101	10,025	8,428	22,562	3,842
EBT Excluding Unusual Items	51,305	91,644	137,780	74,814	28,493	-7,488
Gain (Loss) on Sale of Investments	-	-	-	-	29.7	-6.43
Gain (Loss) on Sale of Assets	1,662	1,662	-635.8	31.67	5,965	8,725
Asset Writedown	-	-	-	-	-791.54	-
Pretax Income	52,967	93,306	137,144	74,845	33,696	1,231
Income Tax Expense	17,621	19,906	17,764	16,302	3,418	525.21
Net Income	35,346	73,401	119,380	58,543	30,279	705.49
Net Income to Common	35,346	73,401	119,380	58,543	30,279	705.49
Net Income Growth	-71.58%	-38.52%	103.92%	93.35%	4191.85%	-85.86%
Shares Outstanding (Basic)	15	14	14	13	12	12
Shares Outstanding (Diluted)	15	14	14	13	12	12
Shares Change (YoY)	6.28%	1.21%	5.00%	7.76%	1.97%	29.50%
EPS (Basic)	2401.95	5147.90	8474.24	4363.66	2431.96	57.78
EPS (Diluted)	2401.95	5147.90	8474.00	4363.66	2431.96	57.78
EPS Growth	-73.25%	-39.25%	94.19%	79.43%	4109.13%	-89.08%
Free Cash Flow	50,230	75,681	80,262	31,978	-16,190	-16,213
Free Cash Flow Per Share	3413.35	5307.83	5697.44	2383.54	-1300.40	-1327.79
Dividend Per Share	200.000	200.000	300.000	100.000	100.000	-
Dividend Growth	-33.33%	-33.33%	200.00%	-	-	-
Gross Margin	20.61%	27.73%	37.00%	34.26%	15.63%	8.62%
Operating Margin	10.90%	18.74%	28.25%	20.16%	1.77%	-10.86%
Profit Margin	9.79%	18.26%	27.17%	17.34%	14.42%	0.61%
Free Cash Flow Margin	13.92%	18.83%	18.27%	9.47%	-7.71%	-13.92%
EBITDA	132,098	167,048	210,228	131,976	37,615	11,014
EBITDA Margin	36.60%	41.56%	47.85%	39.08%	17.92%	9.46%
D&A For EBITDA	92,747	91,730	86,094	63,879	33,906	23,664
EBIT	39,351	75,318	124,135	68,097	3,709	-12,651
EBIT Margin	10.90%	18.74%	28.25%	20.16%	1.77%	-10.86%
Effective Tax Rate	33.27%	21.33%	12.95%	21.78%	10.14%	42.68%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.