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

Samji Electronics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,686,290	3,359,681	2,526,208	2,918,903	2,483,399	1,589,477
Other Revenue	-	-	-	-0	-0	-
Revenue	3,686,290	3,359,681	2,526,208	2,918,903	2,483,399	1,589,477
Revenue Growth (YoY)	23.67%	32.99%	-13.45%	17.54%	56.24%	6.32%
Cost of Revenue	3,487,996	3,170,258	2,391,081	2,773,945	2,337,712	1,505,759
Gross Profit	198,293	189,423	135,127	144,958	145,687	83,719
Selling, General & Admin	64,680	64,217	50,014	49,833	44,856	31,374
Research & Development	3,907	4,980	1,974	2,729	2,328	2,548
Amortization of Goodwill & Intangibles	561.74	437.56	238.59	206.5	302.69	26
Other Operating Expenses	1,737	1,294	1,533	771.76	816.67	1,054
Operating Expenses	74,332	73,710	56,783	56,525	51,243	35,642
Operating Income	123,962	115,713	78,343	88,433	94,444	48,077
Interest Expense	-15,263	-13,764	-11,687	-8,304	-5,694	-5,098
Interest & Investment Income	3,197	3,944	3,024	1,210	638.27	932.28
Earnings From Equity Investments	-	132.16	-438.39	-	-2,685	10,983
Currency Exchange Gain (Loss)	-5,773	15,544	3,136	17,443	15,784	-8,924
Other Non Operating Income (Expenses)	3,790	-21,720	-11,098	-14,878	-17,254	9,000
EBT Excluding Unusual Items	109,913	99,849	61,280	83,905	85,234	54,971
Gain (Loss) on Sale of Investments	-518.29	894.61	3,679	3,510	4,669	1,207
Gain (Loss) on Sale of Assets	-29.88	-18.42	932.59	-635.72	-175.81	1,393
Asset Writedown	-93.76	-93.76	-279.93	-884.52	-470.94	-402.93
Pretax Income	109,271	100,632	65,612	85,895	89,256	57,169
Income Tax Expense	22,162	6,530	13,710	7,917	26,735	14,214
Earnings From Continuing Operations	87,109	94,101	51,901	77,977	62,522	42,954
Earnings From Discontinued Operations	-	-	-638.82	21.01	-1,203	6,816
Net Income to Company	87,109	94,101	51,262	77,999	61,319	49,770
Minority Interest in Earnings	-27,216	-32,565	-19,616	-29,902	-30,746	-22,865
Net Income	59,893	61,536	31,646	48,097	30,573	26,906
Net Income to Common	59,893	61,536	31,646	48,097	30,573	26,906
Net Income Growth	21.34%	94.45%	-34.20%	57.32%	13.63%	94.21%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.61%	-0.01%	-0.02%	-0.25%	-0.17%	-2.71%
EPS (Basic)	3925.19	4008.67	2061.40	3132.99	1993.59	1744.92
EPS (Diluted)	3925.19	4008.67	2061.39	3132.37	1985.88	1744.92
EPS Growth	22.11%	94.47%	-34.19%	57.73%	13.81%	95.67%
Free Cash Flow	-107,143	-121,814	170,638	-4,921	191,479	13,434
Free Cash Flow Per Share	-7021.73	-7935.37	11115.09	-320.46	12439.02	871.21
Dividend Per Share	450.000	450.000	-	-	-	-
Gross Margin	5.38%	5.64%	5.35%	4.97%	5.87%	5.27%
Operating Margin	3.36%	3.44%	3.10%	3.03%	3.80%	3.02%
Profit Margin	1.63%	1.83%	1.25%	1.65%	1.23%	1.69%
Free Cash Flow Margin	-2.91%	-3.63%	6.75%	-0.17%	7.71%	0.84%
EBITDA	129,888	121,396	83,160	93,478	100,017	52,606
EBITDA Margin	3.52%	3.61%	3.29%	3.20%	4.03%	3.31%
D&A For EBITDA	5,927	5,682	4,816	5,044	5,573	4,529
EBIT	123,962	115,713	78,343	88,433	94,444	48,077
EBIT Margin	3.36%	3.44%	3.10%	3.03%	3.80%	3.02%
Effective Tax Rate	20.28%	6.49%	20.90%	9.22%	29.95%	24.86%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.