Samji Electronics Co., Ltd. (KOSDAQ:037460)
41,550
+150 (0.36%)
Jun 12, 2026, 3:30 PM KST
Samji Electronics 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 | 5,303,691 | 4,291,097 | 3,359,681 | 2,526,208 | 2,918,903 | 2,483,399 |
Other Revenue | -0 | - | - | - | -0 | -0 |
| 5,303,691 | 4,291,097 | 3,359,681 | 2,526,208 | 2,918,903 | 2,483,399 | |
Revenue Growth (YoY) | 53.03% | 27.72% | 32.99% | -13.45% | 17.54% | 56.24% |
Cost of Revenue | 4,753,783 | 4,052,772 | 3,170,258 | 2,391,081 | 2,773,945 | 2,337,712 |
Gross Profit | 549,908 | 238,324 | 189,423 | 135,127 | 144,958 | 145,687 |
Selling, General & Admin | 69,106 | 67,092 | 64,217 | 50,014 | 49,833 | 44,856 |
Research & Development | 4,559 | 3,843 | 4,980 | 1,974 | 2,729 | 2,328 |
Amortization of Goodwill & Intangibles | 577.84 | 562.42 | 437.56 | 238.59 | 206.5 | 302.69 |
Other Operating Expenses | 1,671 | 1,717 | 1,294 | 1,533 | 771.76 | 816.67 |
Operating Expenses | 78,187 | 75,876 | 73,710 | 56,783 | 56,525 | 51,243 |
Operating Income | 471,721 | 162,448 | 115,713 | 78,343 | 88,433 | 94,444 |
Interest Expense | -20,658 | -18,106 | -13,764 | -11,687 | -8,304 | -5,694 |
Interest & Investment Income | 2,096 | 2,513 | 3,944 | 3,024 | 1,210 | 638.27 |
Earnings From Equity Investments | - | - | 132.16 | -438.39 | - | -2,685 |
Currency Exchange Gain (Loss) | -6,138 | 432.92 | 15,544 | 3,136 | 17,443 | 15,784 |
Other Non Operating Income (Expenses) | -799.4 | 1,861 | -21,720 | -11,098 | -14,878 | -17,254 |
EBT Excluding Unusual Items | 446,222 | 149,149 | 99,849 | 61,280 | 83,905 | 85,234 |
Gain (Loss) on Sale of Investments | 810.59 | 1,414 | 894.61 | 3,679 | 3,510 | 4,669 |
Gain (Loss) on Sale of Assets | -22.52 | -2.17 | -18.42 | 932.59 | -635.72 | -175.81 |
Asset Writedown | -747.1 | -747.1 | -93.76 | -279.93 | -884.52 | -470.94 |
Pretax Income | 446,263 | 149,813 | 100,632 | 65,612 | 85,895 | 89,256 |
Income Tax Expense | 96,923 | 31,464 | 6,530 | 13,710 | 7,917 | 26,735 |
Earnings From Continuing Operations | 349,341 | 118,349 | 94,101 | 51,901 | 77,977 | 62,522 |
Earnings From Discontinued Operations | - | - | - | -638.82 | 21.01 | -1,203 |
Net Income to Company | 349,341 | 118,349 | 94,101 | 51,262 | 77,999 | 61,319 |
Minority Interest in Earnings | -155,020 | -42,689 | -32,565 | -19,616 | -29,902 | -30,746 |
Net Income | 194,321 | 75,660 | 61,536 | 31,646 | 48,097 | 30,573 |
Net Income to Common | 194,321 | 75,660 | 61,536 | 31,646 | 48,097 | 30,573 |
Net Income Growth | 197.42% | 22.95% | 94.45% | -34.20% | 57.32% | 13.63% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -3.01% | -2.00% | -0.01% | -0.02% | -0.25% | -0.17% |
EPS (Basic) | 13084.64 | 5029.97 | 4009.00 | 2061.40 | 3132.99 | 1993.59 |
EPS (Diluted) | 13084.64 | 5029.97 | 4009.00 | 2061.39 | 3132.37 | 1985.88 |
EPS Growth | 206.63% | 25.47% | 94.48% | -34.19% | 57.73% | 13.81% |
Free Cash Flow | -456,933 | -158,239 | -121,814 | 170,638 | -4,921 | 191,479 |
Free Cash Flow Per Share | -30767.69 | -10519.90 | -7936.03 | 11115.09 | -320.46 | 12439.02 |
Gross Margin | 10.37% | 5.55% | 5.64% | 5.35% | 4.97% | 5.87% |
Operating Margin | 8.89% | 3.79% | 3.44% | 3.10% | 3.03% | 3.80% |
Profit Margin | 3.66% | 1.76% | 1.83% | 1.25% | 1.65% | 1.23% |
Free Cash Flow Margin | -8.62% | -3.69% | -3.63% | 6.75% | -0.17% | 7.71% |
EBITDA | 477,751 | 168,349 | 121,396 | 83,160 | 93,478 | 100,017 |
EBITDA Margin | 9.01% | 3.92% | 3.61% | 3.29% | 3.20% | 4.03% |
D&A For EBITDA | 6,029 | 5,901 | 5,682 | 4,816 | 5,044 | 5,573 |
EBIT | 471,721 | 162,448 | 115,713 | 78,343 | 88,433 | 94,444 |
EBIT Margin | 8.89% | 3.79% | 3.44% | 3.10% | 3.03% | 3.80% |
Effective Tax Rate | 21.72% | 21.00% | 6.49% | 20.90% | 9.22% | 29.95% |