SAMJIN Co., Ltd. (KOSDAQ:032750)
South Korea · Delayed Price · Currency is KRW 2,855.00
-25.00 (-0.87%)
At close: Jun 4, 2026
SAMJIN 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 | 143,205 | 148,323 | 159,164 | 156,408 | 155,139 | 128,731 |
Other Revenue | -0 | - | - | - | - | - |
| 143,205 | 148,323 | 159,164 | 156,408 | 155,139 | 128,731 | |
Revenue Growth (YoY) | -10.40% | -6.81% | 1.76% | 0.82% | 20.51% | -0.18% |
Cost of Revenue | 121,944 | 126,058 | 136,457 | 137,912 | 137,888 | 115,589 |
Gross Profit | 21,262 | 22,265 | 22,707 | 18,496 | 17,251 | 13,142 |
Selling, General & Admin | 14,723 | 14,605 | 13,888 | 14,731 | 13,942 | 10,583 |
Research & Development | 94.83 | 130.02 | 124.44 | 143.67 | 181.87 | 44.21 |
Amortization of Goodwill & Intangibles | 90.82 | 95.26 | 114.11 | 120.34 | 123.23 | 108.33 |
Other Operating Expenses | 666.4 | 627.16 | 565.92 | 497.56 | 386.09 | 385.01 |
Operating Expenses | 16,688 | 16,442 | 15,459 | 16,609 | 15,601 | 11,977 |
Operating Income | 4,573 | 5,823 | 7,248 | 1,887 | 1,650 | 1,165 |
Interest Expense | - | - | -281.97 | -661.97 | -182.01 | -1.03 |
Interest & Investment Income | 840.7 | 748.5 | 816.44 | 389.54 | 55.23 | 74.74 |
Currency Exchange Gain (Loss) | 1,349 | -402.94 | 4,875 | 1,432 | 1,298 | 2,996 |
Other Non Operating Income (Expenses) | -52.2 | 54.09 | -622.42 | -1,043 | 229.63 | 242.8 |
EBT Excluding Unusual Items | 6,710 | 6,223 | 12,036 | 2,003 | 3,052 | 4,477 |
Gain (Loss) on Sale of Investments | -67.01 | -51 | -138.37 | -1,314 | -876.88 | 2,382 |
Gain (Loss) on Sale of Assets | -750.88 | -764.81 | 23.79 | 1.21 | 2.4 | 5,694 |
Asset Writedown | 26 | 8.5 | 15 | 46 | -47 | 66.43 |
Pretax Income | 5,919 | 5,415 | 11,936 | 736.32 | 2,130 | 12,620 |
Income Tax Expense | 2,434 | 1,525 | 2,891 | 620.27 | 242.17 | 3,001 |
Earnings From Continuing Operations | 3,485 | 3,890 | 9,045 | 116.05 | 1,888 | 9,619 |
Minority Interest in Earnings | - | - | - | - | 8.63 | 5.39 |
Net Income | 3,485 | 3,890 | 9,045 | 116.05 | 1,897 | 9,625 |
Net Income to Common | 3,485 | 3,890 | 9,045 | 116.05 | 1,897 | 9,625 |
Net Income Growth | -65.15% | -56.99% | 7694.36% | -93.88% | -80.30% | 45.58% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.01% | -0.02% | -0.01% | -0.03% | -0.01% | - |
EPS (Basic) | 386.12 | 431.06 | 1002.00 | 12.85 | 210.01 | 1065.64 |
EPS (Diluted) | 386.12 | 431.06 | 1002.00 | 12.85 | 210.01 | 1065.64 |
EPS Growth | -65.15% | -56.98% | 7695.37% | -93.88% | -80.29% | 45.58% |
Free Cash Flow | 6,694 | 3,952 | 11,800 | 11,835 | -28,170 | -9,001 |
Free Cash Flow Per Share | 741.72 | 437.95 | 1307.17 | 1310.92 | -3119.34 | -996.63 |
Gross Margin | 14.85% | 15.01% | 14.27% | 11.82% | 11.12% | 10.21% |
Operating Margin | 3.19% | 3.93% | 4.55% | 1.21% | 1.06% | 0.91% |
Profit Margin | 2.43% | 2.62% | 5.68% | 0.07% | 1.22% | 7.48% |
Free Cash Flow Margin | 4.67% | 2.67% | 7.41% | 7.57% | -18.16% | -6.99% |
EBITDA | 8,908 | 10,282 | 11,426 | 6,271 | 5,555 | 4,307 |
EBITDA Margin | 6.22% | 6.93% | 7.18% | 4.01% | 3.58% | 3.35% |
D&A For EBITDA | 4,335 | 4,459 | 4,178 | 4,383 | 3,905 | 3,142 |
EBIT | 4,573 | 5,823 | 7,248 | 1,887 | 1,650 | 1,165 |
EBIT Margin | 3.19% | 3.93% | 4.55% | 1.21% | 1.06% | 0.91% |
Effective Tax Rate | 41.12% | 28.16% | 24.22% | 84.24% | 11.37% | 23.78% |
Advertising Expenses | - | - | - | - | 8.36 | 1.68 |