SAMT Co., Ltd. (KOSDAQ:031330)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,820.00
+5.00 (0.18%)
Jun 5, 2025, 3:30 PM KST

SAMT Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,963,9242,889,4732,145,0682,544,3862,231,9761,240,458
Upgrade
Other Revenue
--0--0-0-
Upgrade
Revenue
2,963,9242,889,4732,145,0682,544,3862,231,9761,240,458
Upgrade
Revenue Growth (YoY)
26.06%34.70%-15.69%14.00%79.93%2.19%
Upgrade
Cost of Revenue
2,852,0992,776,3602,052,8912,425,5522,111,8731,187,764
Upgrade
Gross Profit
111,825113,11392,176118,833120,10352,695
Upgrade
Selling, General & Admin
43,97943,32036,68438,01833,06518,293
Upgrade
Other Operating Expenses
----238.67204.78
Upgrade
Operating Expenses
46,41045,74338,63440,19835,53318,550
Upgrade
Operating Income
65,41567,37053,54378,63584,57034,145
Upgrade
Interest Expense
-12,086-10,907-8,920-6,075-3,542-1,402
Upgrade
Interest & Investment Income
837.63900.29126.7661.5192.49322.62
Upgrade
Earnings From Equity Investments
-----3,12610,843
Upgrade
Currency Exchange Gain (Loss)
9,26214,6133,48817,58315,479-8,675
Upgrade
Other Non Operating Income (Expenses)
-18,752-21,845-10,091-15,023-16,9858,854
Upgrade
EBT Excluding Unusual Items
44,67750,13238,14775,18176,48944,087
Upgrade
Gain (Loss) on Sale of Investments
-1,550-1,1842,4151,9043,0931,265
Upgrade
Gain (Loss) on Sale of Assets
-5.18-8.27-64.72-616.04-163.94356.95
Upgrade
Asset Writedown
-93.76-93.76-279.9340-33.84-402.93
Upgrade
Pretax Income
43,02848,84540,21776,50979,38545,306
Upgrade
Income Tax Expense
-7,281-5,5177,27618,71919,2438,759
Upgrade
Earnings From Continuing Operations
50,31054,36232,94257,79060,14136,547
Upgrade
Earnings From Discontinued Operations
-----6,816
Upgrade
Net Income
50,31054,36232,94257,79060,14143,362
Upgrade
Net Income to Common
50,31054,36232,94257,79060,14143,362
Upgrade
Net Income Growth
16.52%65.03%-43.00%-3.91%38.70%15.35%
Upgrade
Shares Outstanding (Basic)
989898989898
Upgrade
Shares Outstanding (Diluted)
989898989898
Upgrade
Shares Change (YoY)
-0.30%-0.19%---0.44%-0.57%
Upgrade
EPS (Basic)
514.96555.80336.16589.73613.72440.53
Upgrade
EPS (Diluted)
514.95555.80336.00589.73613.72440.24
Upgrade
EPS Growth
17.04%65.42%-43.02%-3.91%39.40%15.99%
Upgrade
Free Cash Flow
-52,898-139,340135,783-4,246181,23111,324
Upgrade
Free Cash Flow Per Share
-541.46-1424.631385.61-43.331849.38115.04
Upgrade
Dividend Per Share
200.000200.000200.000---
Upgrade
Gross Margin
3.77%3.91%4.30%4.67%5.38%4.25%
Upgrade
Operating Margin
2.21%2.33%2.50%3.09%3.79%2.75%
Upgrade
Profit Margin
1.70%1.88%1.54%2.27%2.70%3.50%
Upgrade
Free Cash Flow Margin
-1.79%-4.82%6.33%-0.17%8.12%0.91%
Upgrade
EBITDA
68,19070,05355,58280,87087,10935,090
Upgrade
EBITDA Margin
2.30%2.42%2.59%3.18%3.90%2.83%
Upgrade
D&A For EBITDA
2,7742,6822,0402,2352,539945.61
Upgrade
EBIT
65,41567,37053,54378,63584,57034,145
Upgrade
EBIT Margin
2.21%2.33%2.50%3.09%3.79%2.75%
Upgrade
Effective Tax Rate
--18.09%24.47%24.24%19.33%
Upgrade
Advertising Expenses
-15.63254.28567.4456.0324.25
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.