Sangsangin Co., Ltd. (KOSDAQ:038540)
2,130.00
+15.00 (0.71%)
Apr 3, 2026, 3:30 PM KST
Sangsangin Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 106,211 | 87,589 | 230,388 | 205,817 | 107,255 |
Other Revenue | 312,351 | 500,662 | 706,575 | 558,804 | 461,779 |
| 418,561 | 588,251 | 936,963 | 764,621 | 569,034 | |
Revenue Growth (YoY) | -28.85% | -37.22% | 22.54% | 34.37% | 25.29% |
Cost of Revenue | 372,839 | 552,373 | 884,671 | 608,180 | 354,181 |
Gross Profit | 45,722 | 35,878 | 52,292 | 156,442 | 214,853 |
Selling, General & Admin | 80,268 | 96,213 | 96,102 | 78,308 | 71,763 |
Research & Development | - | - | 637.67 | 750.96 | 1,095 |
Amortization of Goodwill & Intangibles | 3,913 | 2,942 | 1,694 | 1,441 | 1,216 |
Other Operating Expenses | 2,470 | 3,081 | 4,573 | 4,900 | 5,523 |
Operating Expenses | 93,740 | 112,292 | 117,516 | 92,429 | 83,069 |
Operating Income | -48,018 | -76,415 | -65,224 | 64,013 | 131,783 |
Interest Expense | -2,136 | -3,267 | -7,858 | -4,693 | -1,608 |
Interest & Investment Income | 800.81 | 876.7 | 581.66 | 401.22 | 142.88 |
Earnings From Equity Investments | -3,934 | -7,203 | -259.7 | -75.39 | 3,821 |
Currency Exchange Gain (Loss) | -313 | -671.36 | 159.61 | -2,097 | 2,515 |
Other Non Operating Income (Expenses) | 48.68 | -22,624 | -4,229 | 5,369 | -6,383 |
EBT Excluding Unusual Items | -53,551 | -109,303 | -76,830 | 62,917 | 130,271 |
Gain (Loss) on Sale of Investments | -9.45 | 3,342 | -3,378 | 189.01 | -62.38 |
Gain (Loss) on Sale of Assets | 290.63 | 74,403 | -224.29 | 308.14 | 8,349 |
Asset Writedown | -55.79 | -61.53 | -18.05 | -211.47 | -1,798 |
Other Unusual Items | 301.66 | 153.23 | -952.13 | - | - |
Pretax Income | -53,024 | -31,466 | -81,402 | 63,203 | 136,761 |
Income Tax Expense | -19,707 | 22,045 | -19,233 | 20,952 | 34,505 |
Earnings From Continuing Operations | -33,318 | -53,511 | -62,169 | 42,251 | 102,256 |
Earnings From Discontinued Operations | -89,766 | -161,543 | - | - | - |
Net Income to Company | -123,084 | -215,054 | -62,169 | 42,251 | 102,256 |
Minority Interest in Earnings | 2,522 | 21,431 | -2,092 | 5,115 | -1,118 |
Net Income | -120,562 | -193,623 | -64,260 | 47,366 | 101,138 |
Net Income to Common | -120,562 | -193,623 | -64,260 | 47,366 | 101,138 |
Net Income Growth | - | - | - | -53.17% | 63.02% |
Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 |
Shares Change (YoY) | -0.00% | 0.00% | - | - | - |
EPS (Basic) | -2203.00 | -3538.00 | -1174.26 | 865.53 | 1848.14 |
EPS (Diluted) | -2203.00 | -3538.00 | -1174.26 | 849.00 | 1848.00 |
EPS Growth | - | - | - | -54.06% | 63.01% |
Free Cash Flow | 402,358 | 684,935 | -1,601,186 | 46,874 | 271,233 |
Free Cash Flow Per Share | 7352.20 | 12515.56 | -29259.15 | 856.54 | 4956.35 |
Dividend Per Share | - | - | - | 100.000 | 100.000 |
Gross Margin | 10.92% | 6.10% | 5.58% | 20.46% | 37.76% |
Operating Margin | -11.47% | -12.99% | -6.96% | 8.37% | 23.16% |
Profit Margin | -28.80% | -32.91% | -6.86% | 6.19% | 17.77% |
Free Cash Flow Margin | 96.13% | 116.44% | -170.89% | 6.13% | 47.66% |
EBITDA | -34,346 | -61,868 | -51,019 | 74,901 | 140,218 |
EBITDA Margin | -8.21% | -10.52% | -5.45% | 9.80% | 24.64% |
D&A For EBITDA | 13,672 | 14,547 | 14,204 | 10,889 | 8,434 |
EBIT | -48,018 | -76,415 | -65,224 | 64,013 | 131,783 |
EBIT Margin | -11.47% | -12.99% | -6.96% | 8.37% | 23.16% |
Effective Tax Rate | - | - | - | 33.15% | 25.23% |
Advertising Expenses | 2,750 | 5,982 | 5,601 | 5,175 | 9,343 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.