SAMT Co., Ltd. (KOSDAQ:031330)
South Korea · Delayed Price · Currency is KRW 14,980
-720 (-4.59%)
Jun 10, 2026, 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 | 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 | 4,787,608 | 3,756,594 | 2,889,473 | 2,145,068 | 2,544,386 | 2,231,976 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 4,787,608 | 3,756,594 | 2,889,473 | 2,145,068 | 2,544,386 | 2,231,976 | |
Revenue Growth (YoY) | 61.53% | 30.01% | 34.70% | -15.69% | 14.00% | 79.93% |
Cost of Revenue | 4,317,082 | 3,594,974 | 2,776,360 | 2,052,891 | 2,425,552 | 2,111,873 |
Gross Profit | 470,527 | 161,620 | 113,113 | 92,176 | 118,833 | 120,103 |
Selling, General & Admin | 47,715 | 46,205 | 43,320 | 36,684 | 38,018 | 33,065 |
Other Operating Expenses | - | - | - | - | - | 238.67 |
Operating Expenses | 48,861 | 47,719 | 45,743 | 38,634 | 40,198 | 35,533 |
Operating Income | 421,666 | 113,901 | 67,370 | 53,543 | 78,635 | 84,570 |
Interest Expense | -18,426 | -15,803 | -10,907 | -8,920 | -6,075 | -3,542 |
Interest & Investment Income | 98.83 | 97.3 | 900.29 | 126.76 | 61.51 | 92.49 |
Earnings From Equity Investments | - | - | - | - | - | -3,126 |
Currency Exchange Gain (Loss) | -6,098 | 693.28 | 14,613 | 3,488 | 17,583 | 15,479 |
Other Non Operating Income (Expenses) | -944.37 | 1,767 | -21,845 | -10,091 | -15,023 | -16,985 |
EBT Excluding Unusual Items | 396,296 | 100,655 | 50,132 | 38,147 | 75,181 | 76,489 |
Gain (Loss) on Sale of Investments | -2,927 | -2,143 | -1,184 | 2,415 | 1,904 | 3,093 |
Gain (Loss) on Sale of Assets | -9.66 | 14.88 | -8.27 | -64.72 | -616.04 | -163.94 |
Asset Writedown | -182 | -182 | -93.76 | -279.93 | 40 | -33.84 |
Pretax Income | 393,177 | 98,346 | 48,845 | 40,217 | 76,509 | 79,385 |
Income Tax Expense | 87,248 | 22,516 | -5,517 | 7,276 | 18,719 | 19,243 |
Earnings From Continuing Operations | 305,929 | 75,829 | 54,362 | 32,942 | 57,790 | 60,141 |
Net Income | 305,929 | 75,829 | 54,362 | 32,942 | 57,790 | 60,141 |
Net Income to Common | 305,929 | 75,829 | 54,362 | 32,942 | 57,790 | 60,141 |
Net Income Growth | 508.09% | 39.49% | 65.03% | -43.00% | -3.91% | 38.70% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 98 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | 98 |
Shares Change (YoY) | -0.16% | -0.23% | -0.23% | - | - | -0.44% |
EPS (Basic) | 3136.85 | 777.38 | 556.00 | 336.16 | 589.73 | 613.72 |
EPS (Diluted) | 3136.85 | 777.38 | 556.00 | 336.00 | 589.73 | 613.72 |
EPS Growth | 509.04% | 39.82% | 65.48% | -43.02% | -3.91% | 39.40% |
Free Cash Flow | -449,650 | -120,577 | -139,340 | 135,783 | -4,246 | 181,231 |
Free Cash Flow Per Share | -4610.49 | -1236.12 | -1425.13 | 1385.61 | -43.33 | 1849.38 |
Dividend Per Share | - | - | - | 200.000 | - | - |
Gross Margin | 9.83% | 4.30% | 3.91% | 4.30% | 4.67% | 5.38% |
Operating Margin | 8.81% | 3.03% | 2.33% | 2.50% | 3.09% | 3.79% |
Profit Margin | 6.39% | 2.02% | 1.88% | 1.54% | 2.27% | 2.70% |
Free Cash Flow Margin | -9.39% | -3.21% | -4.82% | 6.33% | -0.17% | 8.12% |
EBITDA | 424,175 | 116,474 | 70,053 | 55,582 | 80,870 | 87,109 |
EBITDA Margin | 8.86% | 3.10% | 2.42% | 2.59% | 3.18% | 3.90% |
D&A For EBITDA | 2,509 | 2,573 | 2,682 | 2,040 | 2,235 | 2,539 |
EBIT | 421,666 | 113,901 | 67,370 | 53,543 | 78,635 | 84,570 |
EBIT Margin | 8.81% | 3.03% | 2.33% | 2.50% | 3.09% | 3.79% |
Effective Tax Rate | 22.19% | 22.89% | - | 18.09% | 24.47% | 24.24% |
Advertising Expenses | - | 12.14 | 15.63 | 254.28 | 567.44 | 56.03 |