SAMJIN Co., Ltd. (KOSDAQ: 032750)
South Korea
· Delayed Price · Currency is KRW 4,260.00
+65.00 (1.55%)
Sep 11, 2024, 9:00 AM KST
SAMJIN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 147,230 | 156,408 | 155,139 | 128,731 | 128,958 | 135,229 | Upgrade
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| Revenue | 147,230 | 156,408 | 155,139 | 128,731 | 128,958 | 135,229 | Upgrade
|
| Revenue Growth (YoY) | -8.30% | 0.82% | 20.51% | -0.18% | -4.64% | 54.21% | Upgrade
|
| Cost of Revenue | 128,211 | 137,912 | 137,888 | 115,589 | 105,078 | 112,672 | Upgrade
|
| Gross Profit | 19,019 | 18,496 | 17,251 | 13,142 | 23,880 | 22,557 | Upgrade
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| Selling, General & Admin | 13,879 | 14,731 | 13,942 | 10,583 | 10,631 | 9,240 | Upgrade
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| Research & Development | 85.94 | 143.67 | 181.87 | 44.21 | 69.03 | 58.48 | Upgrade
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| Other Operating Expenses | 606.41 | 497.56 | 386.09 | 385.01 | 250.32 | 265.18 | Upgrade
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| Operating Expenses | 15,621 | 16,609 | 15,601 | 11,977 | 12,335 | 10,813 | Upgrade
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| Operating Income | 3,398 | 1,887 | 1,650 | 1,165 | 11,545 | 11,745 | Upgrade
|
| Interest Expense | -708.96 | -661.97 | -182.01 | -1.03 | -3.31 | -0.09 | Upgrade
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| Interest & Investment Income | 737.89 | 389.54 | 55.23 | 74.74 | 169.82 | 296.82 | Upgrade
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| Currency Exchange Gain (Loss) | 1,468 | 1,432 | 1,298 | 2,996 | -3,418 | 992.89 | Upgrade
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| Other Non Operating Income (Expenses) | -837.54 | -1,043 | 229.63 | 242.8 | 669.55 | 3,219 | Upgrade
|
| EBT Excluding Unusual Items | 4,056 | 2,003 | 3,052 | 4,477 | 8,963 | 16,253 | Upgrade
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| Gain (Loss) on Sale of Investments | -230.29 | -1,314 | -876.88 | 2,382 | -107.71 | 88.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.49 | 1.21 | 2.4 | 5,694 | -88.43 | -68.25 | Upgrade
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| Asset Writedown | 18.75 | 46 | -47 | 66.43 | -77.49 | -1,085 | Upgrade
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| Pretax Income | 3,853 | 736.32 | 2,130 | 12,620 | 8,689 | 15,189 | Upgrade
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| Income Tax Expense | 1,061 | 620.27 | 242.17 | 3,001 | 2,112 | 3,097 | Upgrade
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| Earnings From Continuing Operations | 2,793 | 116.05 | 1,888 | 9,619 | 6,577 | 12,092 | Upgrade
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| Minority Interest in Earnings | - | - | 8.63 | 5.39 | 33.66 | 24.75 | Upgrade
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| Net Income | 2,793 | 116.05 | 1,897 | 9,625 | 6,611 | 12,116 | Upgrade
|
| Net Income to Common | 2,793 | 116.05 | 1,897 | 9,625 | 6,611 | 12,116 | Upgrade
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| Net Income Growth | 1946.83% | -93.88% | -80.29% | 45.58% | -45.44% | 659.59% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.24% | -0.02% | -0.01% | - | - | - | Upgrade
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| EPS (Basic) | 309.69 | 12.85 | 210.01 | 1065.64 | 731.99 | 1341.53 | Upgrade
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| EPS (Diluted) | 309.69 | 12.85 | 210.01 | 1065.64 | 731.99 | 1341.53 | Upgrade
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| EPS Growth | 1951.79% | -93.88% | -80.29% | 45.58% | -45.44% | 659.59% | Upgrade
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| Free Cash Flow | 11,929 | 11,835 | -28,170 | -9,001 | 7,367 | 4,633 | Upgrade
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| Free Cash Flow Per Share | 1322.84 | 1310.91 | -3119.33 | -996.63 | 815.72 | 513.02 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | - | - | - | - | Upgrade
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| Gross Margin | 12.92% | 11.83% | 11.12% | 10.21% | 18.52% | 16.68% | Upgrade
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| Operating Margin | 2.31% | 1.21% | 1.06% | 0.91% | 8.95% | 8.69% | Upgrade
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| Profit Margin | 1.90% | 0.07% | 1.22% | 7.48% | 5.13% | 8.96% | Upgrade
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| Free Cash Flow Margin | 8.10% | 7.57% | -18.16% | -6.99% | 5.71% | 3.43% | Upgrade
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| EBITDA | 7,702 | 6,271 | 5,555 | 4,307 | 14,627 | 14,473 | Upgrade
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| EBITDA Margin | 5.23% | 4.01% | 3.58% | 3.35% | 11.34% | 10.70% | Upgrade
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| D&A For EBITDA | 4,304 | 4,383 | 3,905 | 3,142 | 3,082 | 2,728 | Upgrade
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| EBIT | 3,398 | 1,887 | 1,650 | 1,165 | 11,545 | 11,745 | Upgrade
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| EBIT Margin | 2.31% | 1.21% | 1.06% | 0.91% | 8.95% | 8.69% | Upgrade
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| Effective Tax Rate | 27.53% | 84.24% | 11.37% | 23.78% | 24.30% | 20.39% | Upgrade
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| Advertising Expenses | - | - | 8.36 | 1.68 | 1.7 | 20 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.