Sammok S-Form Co.,Ltd (KOSDAQ:018310)
South Korea · Delayed Price · Currency is KRW 15,480
+880 (6.03%)
At close: Jun 12, 2026
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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 311,934 | 316,986 | 401,901 | 439,387 | 337,691 | 209,928 |
Other Revenue | - | - | - | -0 | - | -0 |
| 311,934 | 316,986 | 401,901 | 439,387 | 337,691 | 209,928 | |
Revenue Growth (YoY) | -15.30% | -21.13% | -8.53% | 30.11% | 60.86% | 80.27% |
Cost of Revenue | 284,054 | 278,704 | 290,432 | 276,813 | 222,006 | 177,116 |
Gross Profit | 27,880 | 38,282 | 111,469 | 162,574 | 115,685 | 32,812 |
Selling, General & Admin | 35,110 | 32,437 | 28,715 | 30,236 | 39,975 | 26,710 |
Amortization of Goodwill & Intangibles | 996.72 | 996.72 | 998.88 | 1,465 | 1,934 | 963.65 |
Other Operating Expenses | 500.19 | 500.19 | 271.06 | 279.43 | 243.04 | 241.2 |
Operating Expenses | 34,511 | 31,838 | 36,151 | 38,440 | 47,588 | 29,103 |
Operating Income | -6,631 | 6,445 | 75,318 | 124,135 | 68,097 | 3,709 |
Interest Expense | -683.4 | -683.4 | -761.53 | -1,113 | -1,516 | -327.85 |
Interest & Investment Income | 8,598 | 8,598 | 8,494 | 5,403 | 1,465 | 853.18 |
Currency Exchange Gain (Loss) | 1,083 | 1,083 | 5,493 | -670.5 | -1,660 | 1,696 |
Other Non Operating Income (Expenses) | 11,955 | 5,884 | 3,101 | 10,025 | 8,428 | 22,562 |
EBT Excluding Unusual Items | 14,322 | 21,326 | 91,644 | 137,780 | 74,814 | 28,493 |
Gain (Loss) on Sale of Investments | -13.32 | -13.32 | - | - | - | 29.7 |
Gain (Loss) on Sale of Assets | -1,744 | -1,744 | 1,662 | -635.8 | 31.67 | 5,965 |
Asset Writedown | - | - | - | - | - | -791.54 |
Pretax Income | 12,565 | 19,569 | 93,306 | 137,144 | 74,845 | 33,696 |
Income Tax Expense | 3,358 | 9,338 | 19,906 | 17,764 | 16,302 | 3,418 |
Net Income | 9,207 | 10,232 | 73,401 | 119,380 | 58,543 | 30,279 |
Net Income to Common | 9,207 | 10,232 | 73,401 | 119,380 | 58,543 | 30,279 |
Net Income Growth | -80.53% | -86.06% | -38.52% | 103.92% | 93.35% | 4191.85% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | 12 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 13 | 12 |
Shares Change (YoY) | -1.36% | 0.40% | 1.21% | 5.00% | 7.76% | 1.97% |
EPS (Basic) | 643.13 | 714.78 | 5148.00 | 8474.24 | 4363.66 | 2431.96 |
EPS (Diluted) | 643.13 | 714.78 | 5148.00 | 8474.00 | 4363.66 | 2431.96 |
EPS Growth | -80.26% | -86.11% | -39.25% | 94.19% | 79.43% | 4109.13% |
Free Cash Flow | 5,412 | 21,627 | 75,681 | 80,262 | 31,978 | -16,190 |
Free Cash Flow Per Share | 378.03 | 1510.89 | 5307.93 | 5697.44 | 2383.54 | -1300.40 |
Dividend Per Share | - | - | - | 300.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | 200.00% | - | - |
Gross Margin | 8.94% | 12.08% | 27.73% | 37.00% | 34.26% | 15.63% |
Operating Margin | -2.13% | 2.03% | 18.74% | 28.25% | 20.16% | 1.77% |
Profit Margin | 2.95% | 3.23% | 18.26% | 27.17% | 17.34% | 14.42% |
Free Cash Flow Margin | 1.74% | 6.82% | 18.83% | 18.27% | 9.47% | -7.71% |
EBITDA | 74,172 | 89,840 | 167,048 | 210,228 | 131,976 | 37,615 |
EBITDA Margin | 23.78% | 28.34% | 41.56% | 47.85% | 39.08% | 17.92% |
D&A For EBITDA | 80,803 | 83,396 | 91,730 | 86,094 | 63,879 | 33,906 |
EBIT | -6,631 | 6,445 | 75,318 | 124,135 | 68,097 | 3,709 |
EBIT Margin | -2.13% | 2.03% | 18.74% | 28.25% | 20.16% | 1.77% |
Effective Tax Rate | 26.73% | 47.72% | 21.33% | 12.95% | 21.78% | 10.14% |