Sambo Corrugated Board Co., Ltd. (KOSDAQ:023600)

Sambo Corrugated Board 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	549,000	558,292	555,629	582,011	534,022	403,446
Other Revenue	-	-0	-0	-	-0	-
Revenue	549,000	558,292	555,629	582,011	534,022	403,446
Revenue Growth (YoY)	-1.23%	0.48%	-4.53%	8.99%	32.37%	9.93%
Cost of Revenue	454,657	455,549	426,491	458,693	413,963	312,856
Gross Profit	94,342	102,743	129,138	123,318	120,059	90,590
Selling, General & Admin	61,121	61,439	56,738	52,697	48,086	41,862
Other Operating Expenses	931.13	944.92	978.23	755.02	645.94	589.82
Operating Expenses	64,417	64,016	61,769	55,733	49,824	43,727
Operating Income	29,925	38,727	67,369	67,585	70,235	46,862
Interest Expense	-1,705	-1,500	-1,342	-1,654	-975.85	-1,073
Interest & Investment Income	4,382	4,421	3,547	1,699	542.42	439.01
Earnings From Equity Investments	2,672	2,784	3,718	3,821	2,281	2,002
Currency Exchange Gain (Loss)	455.59	83.95	-28.28	-5.63	100.16	155.54
Other Non Operating Income (Expenses)	3,020	2,950	2,444	2,656	3,622	9,833
EBT Excluding Unusual Items	38,750	47,466	75,708	74,102	75,804	58,219
Gain (Loss) on Sale of Investments	-18.41	-	-0.27	-0.12	-	-
Gain (Loss) on Sale of Assets	-60.38	-58.15	-1.45	-285.36	713.41	3.47
Asset Writedown	-	-	-	-	-937.52	-6,507
Pretax Income	38,671	47,408	75,706	73,817	75,580	51,716
Income Tax Expense	8,001	9,609	14,877	10,302	15,418	10,200
Earnings From Continuing Operations	30,670	37,799	60,829	63,515	60,162	41,516
Net Income to Company	30,670	37,799	60,829	63,515	60,162	41,516
Minority Interest in Earnings	-4,890	-5,280	-7,375	-7,272	-7,035	-5,285
Net Income	25,780	32,519	53,454	56,242	53,127	36,231
Net Income to Common	25,780	32,519	53,454	56,242	53,127	36,231
Net Income Growth	-46.28%	-39.16%	-4.96%	5.86%	46.63%	25.97%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-0.87%	-1.16%	-0.39%	0.16%	-0.26%	-0.67%
EPS (Basic)	1643.91	2065.24	3355.35	3516.51	3327.13	2263.04
EPS (Diluted)	1643.91	2065.24	3355.35	3516.51	3327.13	2263.04
EPS Growth	-45.81%	-38.45%	-4.58%	5.69%	47.02%	26.83%
Free Cash Flow	22,544	-636.65	50,248	20,971	7,287	9,716
Free Cash Flow Per Share	1437.59	-40.43	3154.12	1311.21	456.33	606.88
Dividend Per Share	250.000	250.000	-	-	-	-
Gross Margin	17.18%	18.40%	23.24%	21.19%	22.48%	22.45%
Operating Margin	5.45%	6.94%	12.13%	11.61%	13.15%	11.62%
Profit Margin	4.70%	5.83%	9.62%	9.66%	9.95%	8.98%
Free Cash Flow Margin	4.11%	-0.11%	9.04%	3.60%	1.36%	2.41%
EBITDA	54,891	63,082	90,837	89,563	89,019	64,363
EBITDA Margin	10.00%	11.30%	16.35%	15.39%	16.67%	15.95%
D&A For EBITDA	24,966	24,356	23,469	21,978	18,784	17,501
EBIT	29,925	38,727	67,369	67,585	70,235	46,862
EBIT Margin	5.45%	6.94%	12.13%	11.61%	13.15%	11.62%
Effective Tax Rate	20.69%	20.27%	19.65%	13.96%	20.40%	19.72%
Advertising Expenses	-	63.39	73.49	58.81	68.98	67.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.