SAMT Co., Ltd. (KOSDAQ:031330)
South Korea
· Delayed Price · Currency is KRW 2,700.00
+25.00 (0.93%)
Apr 1, 2025, 3:30 PM KST
SAMT 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 |
|---|---|---|---|---|---|---|
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 | 2,889,473 | 2,145,068 | 2,544,386 | 2,231,976 | 1,240,458 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 2,889,473 | 2,145,068 | 2,544,386 | 2,231,976 | 1,240,458 | Upgrade
|
| Revenue Growth (YoY) | 34.70% | -15.69% | 14.00% | 79.93% | 2.19% | Upgrade
|
| Cost of Revenue | 2,776,360 | 2,052,891 | 2,425,552 | 2,111,873 | 1,187,764 | Upgrade
|
| Gross Profit | 113,113 | 92,176 | 118,833 | 120,103 | 52,695 | Upgrade
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| Selling, General & Admin | 43,320 | 36,684 | 38,018 | 33,065 | 18,293 | Upgrade
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| Other Operating Expenses | - | - | - | 238.67 | 204.78 | Upgrade
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| Operating Expenses | 45,743 | 38,634 | 40,198 | 35,533 | 18,550 | Upgrade
|
| Operating Income | 67,370 | 53,543 | 78,635 | 84,570 | 34,145 | Upgrade
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| Interest Expense | -10,907 | -8,920 | -6,075 | -3,542 | -1,402 | Upgrade
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| Interest & Investment Income | 900.29 | 126.76 | 61.51 | 92.49 | 322.62 | Upgrade
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| Earnings From Equity Investments | - | - | - | -3,126 | 10,843 | Upgrade
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| Currency Exchange Gain (Loss) | 14,613 | 3,488 | 17,583 | 15,479 | -8,675 | Upgrade
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| Other Non Operating Income (Expenses) | -21,845 | -10,091 | -15,023 | -16,985 | 8,854 | Upgrade
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| EBT Excluding Unusual Items | 50,132 | 38,147 | 75,181 | 76,489 | 44,087 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,184 | 2,415 | 1,904 | 3,093 | 1,265 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.27 | -64.72 | -616.04 | -163.94 | 356.95 | Upgrade
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| Asset Writedown | -93.76 | -279.93 | 40 | -33.84 | -402.93 | Upgrade
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| Pretax Income | 48,845 | 40,217 | 76,509 | 79,385 | 45,306 | Upgrade
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| Income Tax Expense | -5,517 | 7,276 | 18,719 | 19,243 | 8,759 | Upgrade
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| Earnings From Continuing Operations | 54,362 | 32,942 | 57,790 | 60,141 | 36,547 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 6,816 | Upgrade
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| Net Income | 54,362 | 32,942 | 57,790 | 60,141 | 43,362 | Upgrade
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| Net Income to Common | 54,362 | 32,942 | 57,790 | 60,141 | 43,362 | Upgrade
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| Net Income Growth | 65.03% | -43.00% | -3.91% | 38.70% | 15.35% | Upgrade
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| Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | Upgrade
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| Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | Upgrade
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| Shares Change (YoY) | -0.27% | 0.05% | - | -0.44% | -0.57% | Upgrade
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| EPS (Basic) | 556.00 | 336.00 | 589.73 | 613.72 | 440.53 | Upgrade
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| EPS (Diluted) | 556.00 | 336.00 | 589.73 | 613.72 | 440.24 | Upgrade
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| EPS Growth | 65.48% | -43.02% | -3.91% | 39.40% | 15.99% | Upgrade
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| Free Cash Flow | -139,340 | 135,783 | -4,246 | 181,231 | 11,324 | Upgrade
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| Free Cash Flow Per Share | -1425.13 | 1384.97 | -43.33 | 1849.38 | 115.04 | Upgrade
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| Gross Margin | 3.91% | 4.30% | 4.67% | 5.38% | 4.25% | Upgrade
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| Operating Margin | 2.33% | 2.50% | 3.09% | 3.79% | 2.75% | Upgrade
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| Profit Margin | 1.88% | 1.54% | 2.27% | 2.70% | 3.50% | Upgrade
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| Free Cash Flow Margin | -4.82% | 6.33% | -0.17% | 8.12% | 0.91% | Upgrade
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| EBITDA | 70,053 | 55,582 | 80,870 | 87,109 | 35,090 | Upgrade
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| EBITDA Margin | 2.42% | 2.59% | 3.18% | 3.90% | 2.83% | Upgrade
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| D&A For EBITDA | 2,682 | 2,040 | 2,235 | 2,539 | 945.61 | Upgrade
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| EBIT | 67,370 | 53,543 | 78,635 | 84,570 | 34,145 | Upgrade
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| EBIT Margin | 2.33% | 2.50% | 3.09% | 3.79% | 2.75% | Upgrade
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| Effective Tax Rate | - | 18.09% | 24.47% | 24.24% | 19.33% | Upgrade
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| Advertising Expenses | 15.63 | 254.28 | 567.44 | 56.03 | 24.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.