SAMT Co., Ltd. (KOSDAQ:031330)

SAMT 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	3,163,804	2,889,473	2,145,068	2,544,386	2,231,976	1,240,458
Other Revenue	0	-0	-	-0	-0	-
Revenue	3,163,804	2,889,473	2,145,068	2,544,386	2,231,976	1,240,458
Revenue Growth (YoY)	22.66%	34.70%	-15.69%	14.00%	79.93%	2.19%
Cost of Revenue	3,044,234	2,776,360	2,052,891	2,425,552	2,111,873	1,187,764
Gross Profit	119,570	113,113	92,176	118,833	120,103	52,695
Selling, General & Admin	44,401	43,320	36,684	38,018	33,065	18,293
Other Operating Expenses	-	-	-	-	238.67	204.78
Operating Expenses	46,767	45,743	38,634	40,198	35,533	18,550
Operating Income	72,803	67,370	53,543	78,635	84,570	34,145
Interest Expense	-12,536	-10,907	-8,920	-6,075	-3,542	-1,402
Interest & Investment Income	77.42	900.29	126.76	61.51	92.49	322.62
Earnings From Equity Investments	-	-	-	-	-3,126	10,843
Currency Exchange Gain (Loss)	-7,812	14,613	3,488	17,583	15,479	-8,675
Other Non Operating Income (Expenses)	3,636	-21,845	-10,091	-15,023	-16,985	8,854
EBT Excluding Unusual Items	56,168	50,132	38,147	75,181	76,489	44,087
Gain (Loss) on Sale of Investments	-2,239	-1,184	2,415	1,904	3,093	1,265
Gain (Loss) on Sale of Assets	-5.18	-8.27	-64.72	-616.04	-163.94	356.95
Asset Writedown	-93.76	-93.76	-279.93	40	-33.84	-402.93
Pretax Income	53,831	48,845	40,217	76,509	79,385	45,306
Income Tax Expense	10,487	-5,517	7,276	18,719	19,243	8,759
Earnings From Continuing Operations	43,343	54,362	32,942	57,790	60,141	36,547
Earnings From Discontinued Operations	-	-	-	-	-	6,816
Net Income	43,343	54,362	32,942	57,790	60,141	43,362
Net Income to Common	43,343	54,362	32,942	57,790	60,141	43,362
Net Income Growth	-25.65%	65.03%	-43.00%	-3.91%	38.70%	15.35%
Shares Outstanding (Basic)	98	98	98	98	98	98
Shares Outstanding (Diluted)	98	98	98	98	98	98
Shares Change (YoY)	-0.39%	-0.19%	-	-	-0.44%	-0.57%
EPS (Basic)	444.09	555.80	336.16	589.73	613.72	440.53
EPS (Diluted)	444.09	555.80	336.00	589.73	613.72	440.24
EPS Growth	-25.23%	65.42%	-43.02%	-3.91%	39.40%	15.99%
Free Cash Flow	-96,403	-139,340	135,783	-4,246	181,231	11,324
Free Cash Flow Per Share	-987.74	-1424.63	1385.61	-43.33	1849.38	115.04
Dividend Per Share	200.000	200.000	200.000	-	-	-
Gross Margin	3.78%	3.91%	4.30%	4.67%	5.38%	4.25%
Operating Margin	2.30%	2.33%	2.50%	3.09%	3.79%	2.75%
Profit Margin	1.37%	1.88%	1.54%	2.27%	2.70%	3.50%
Free Cash Flow Margin	-3.05%	-4.82%	6.33%	-0.17%	8.12%	0.91%
EBITDA	75,601	70,053	55,582	80,870	87,109	35,090
EBITDA Margin	2.39%	2.42%	2.59%	3.18%	3.90%	2.83%
D&A For EBITDA	2,798	2,682	2,040	2,235	2,539	945.61
EBIT	72,803	67,370	53,543	78,635	84,570	34,145
EBIT Margin	2.30%	2.33%	2.50%	3.09%	3.79%	2.75%
Effective Tax Rate	19.48%	-	18.09%	24.47%	24.24%	19.33%
Advertising Expenses	-	15.63	254.28	567.44	56.03	24.25

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