Sammok S-Form Co.,Ltd (KOSDAQ:018310)
19,650
-450 (-2.24%)
At close: Mar 31, 2025, 3:30 PM KST
Sammok S-Form Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 401,901 | 439,387 | 337,691 | 209,928 | 116,454 | Upgrade
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Other Revenue | - | -0 | - | -0 | - | Upgrade
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Revenue | 401,901 | 439,387 | 337,691 | 209,928 | 116,454 | Upgrade
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Revenue Growth (YoY) | -8.53% | 30.11% | 60.86% | 80.27% | -20.21% | Upgrade
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Cost of Revenue | 290,432 | 276,813 | 222,006 | 177,116 | 106,411 | Upgrade
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Gross Profit | 111,469 | 162,574 | 115,685 | 32,812 | 10,043 | Upgrade
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Selling, General & Admin | 28,715 | 30,236 | 39,975 | 26,710 | 21,069 | Upgrade
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Other Operating Expenses | 271.06 | 279.43 | 243.04 | 241.2 | 80.29 | Upgrade
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Operating Expenses | 36,151 | 38,440 | 47,588 | 29,103 | 22,694 | Upgrade
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Operating Income | 75,318 | 124,135 | 68,097 | 3,709 | -12,651 | Upgrade
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Interest Expense | -761.53 | -1,113 | -1,516 | -327.85 | -48.03 | Upgrade
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Interest & Investment Income | 8,494 | 5,403 | 1,465 | 853.18 | 1,344 | Upgrade
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Currency Exchange Gain (Loss) | 5,493 | -670.5 | -1,660 | 1,696 | 24.05 | Upgrade
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Other Non Operating Income (Expenses) | 3,101 | 10,025 | 8,428 | 22,562 | 3,842 | Upgrade
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EBT Excluding Unusual Items | 91,644 | 137,780 | 74,814 | 28,493 | -7,488 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 29.7 | -6.43 | Upgrade
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Gain (Loss) on Sale of Assets | 1,662 | -635.8 | 31.67 | 5,965 | 8,725 | Upgrade
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Asset Writedown | - | - | - | -791.54 | - | Upgrade
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Pretax Income | 93,306 | 137,144 | 74,845 | 33,696 | 1,231 | Upgrade
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Income Tax Expense | 19,906 | 17,764 | 16,302 | 3,418 | 525.21 | Upgrade
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Net Income | 73,401 | 119,380 | 58,543 | 30,279 | 705.49 | Upgrade
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Net Income to Common | 73,401 | 119,380 | 58,543 | 30,279 | 705.49 | Upgrade
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Net Income Growth | -38.52% | 103.92% | 93.35% | 4191.85% | -85.86% | Upgrade
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Shares Outstanding (Basic) | 14 | 14 | 13 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 13 | 12 | 12 | Upgrade
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Shares Change (YoY) | 1.21% | 5.01% | 7.76% | 1.97% | 29.50% | Upgrade
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EPS (Basic) | 5148.00 | 8474.00 | 4363.66 | 2431.96 | 57.78 | Upgrade
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EPS (Diluted) | 5148.00 | 8474.00 | 4363.66 | 2431.96 | 57.78 | Upgrade
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EPS Growth | -39.25% | 94.19% | 79.43% | 4109.13% | -89.08% | Upgrade
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Free Cash Flow | 75,681 | 80,262 | 31,978 | -16,190 | -16,213 | Upgrade
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Free Cash Flow Per Share | 5307.93 | 5697.27 | 2383.54 | -1300.40 | -1327.79 | Upgrade
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Dividend Per Share | - | - | 100.000 | 100.000 | - | Upgrade
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Gross Margin | 27.73% | 37.00% | 34.26% | 15.63% | 8.62% | Upgrade
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Operating Margin | 18.74% | 28.25% | 20.16% | 1.77% | -10.86% | Upgrade
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Profit Margin | 18.26% | 27.17% | 17.34% | 14.42% | 0.61% | Upgrade
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Free Cash Flow Margin | 18.83% | 18.27% | 9.47% | -7.71% | -13.92% | Upgrade
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EBITDA | 167,048 | 210,228 | 131,976 | 37,615 | 11,014 | Upgrade
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EBITDA Margin | 41.56% | 47.85% | 39.08% | 17.92% | 9.46% | Upgrade
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D&A For EBITDA | 91,730 | 86,094 | 63,879 | 33,906 | 23,664 | Upgrade
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EBIT | 75,318 | 124,135 | 68,097 | 3,709 | -12,651 | Upgrade
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EBIT Margin | 18.74% | 28.25% | 20.16% | 1.77% | -10.86% | Upgrade
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Effective Tax Rate | 21.33% | 12.95% | 21.78% | 10.14% | 42.68% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.