Samji Electronics Co., Ltd. (KOSDAQ: 037460)

Samji Electronics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	3,175,156	2,526,208	2,918,903	2,483,399	1,589,477	1,494,981
Other Revenue	-0	-	-0	-0	-	-0
Revenue	3,175,156	2,526,208	2,918,903	2,483,399	1,589,477	1,494,981
Revenue Growth (YoY)	28.74%	-13.45%	17.54%	56.24%	6.32%	3.85%
Cost of Revenue	3,023,140	2,391,081	2,773,945	2,337,712	1,505,759	1,422,989
Gross Profit	152,016	135,127	144,958	145,687	83,719	71,991
Selling, General & Admin	57,711	50,014	49,833	44,856	31,374	30,357
Research & Development	4,242	1,974	2,729	2,328	2,548	3,739
Other Operating Expenses	1,976	1,533	771.76	816.67	1,054	1,036
Operating Expenses	67,145	56,783	56,525	51,243	35,642	35,931
Operating Income	84,871	78,343	88,433	94,444	48,077	36,060
Interest Expense	-14,000	-11,687	-8,304	-5,694	-5,098	-6,337
Interest & Investment Income	3,945	3,024	1,210	638.27	932.28	745.78
Earnings From Equity Investments	131.99	-438.39	-	-2,685	10,983	8,752
Currency Exchange Gain (Loss)	-713.94	3,136	17,443	15,784	-8,924	5,574
Other Non Operating Income (Expenses)	-1,537	-11,098	-14,878	-17,254	9,000	-6,776
EBT Excluding Unusual Items	72,697	61,280	83,905	85,234	54,971	38,019
Gain (Loss) on Sale of Investments	2,029	3,679	3,510	4,669	1,207	-614.67
Gain (Loss) on Sale of Assets	-102.39	932.59	-635.72	-175.81	1,393	-58.04
Asset Writedown	-279.93	-279.93	-884.52	-470.94	-402.93	-299.18
Pretax Income	74,343	65,612	85,895	89,256	57,169	37,047
Income Tax Expense	-258.83	13,710	7,917	26,735	14,214	9,688
Earnings From Continuing Operations	74,602	51,901	77,977	62,522	42,954	27,359
Earnings From Discontinued Operations	-337.6	-638.82	21.01	-1,203	6,816	6,589
Net Income to Company	74,264	51,262	77,999	61,319	49,770	33,948
Minority Interest in Earnings	-31,050	-19,616	-29,902	-30,746	-22,865	-20,095
Net Income	43,214	31,646	48,097	30,573	26,906	13,854
Net Income to Common	43,214	31,646	48,097	30,573	26,906	13,854
Net Income Growth	-16.79%	-34.20%	57.32%	13.63%	94.21%	3.27%
Shares Outstanding (Basic)	15	15	15	15	15	16
Shares Outstanding (Diluted)	15	15	15	15	15	16
Shares Change (YoY)	-0.00%	-0.02%	-0.25%	-0.17%	-2.71%	2.02%
EPS (Basic)	2814.91	2061.40	3132.99	1993.59	1744.92	891.74
EPS (Diluted)	2814.91	2061.39	3132.37	1985.88	1744.92	891.74
EPS Growth	-16.79%	-34.19%	57.73%	13.81%	95.67%	3.27%
Free Cash Flow	-21,446	170,638	-4,921	191,479	13,434	44,497
Free Cash Flow Per Share	-1396.95	11115.09	-320.46	12439.03	871.21	2807.49
Dividend Per Share	450.000	450.000	-	-	-	-
Gross Margin	4.79%	5.35%	4.97%	5.87%	5.27%	4.82%
Operating Margin	2.67%	3.10%	3.03%	3.80%	3.02%	2.41%
Profit Margin	1.36%	1.25%	1.65%	1.23%	1.69%	0.93%
Free Cash Flow Margin	-0.68%	6.75%	-0.17%	7.71%	0.85%	2.98%
EBITDA	90,178	83,160	93,478	100,017	52,606	40,043
EBITDA Margin	2.84%	3.29%	3.20%	4.03%	3.31%	2.68%
D&A For EBITDA	5,308	4,816	5,044	5,573	4,529	3,983
EBIT	84,871	78,343	88,433	94,444	48,077	36,060
EBIT Margin	2.67%	3.10%	3.03%	3.80%	3.02%	2.41%
Effective Tax Rate	-	20.90%	9.22%	29.95%	24.86%	26.15%

Source: S&P Capital IQ. Standard template. Financial Sources.