Sangsangin Co., Ltd. (KOSDAQ: 038540)
South Korea
· Delayed Price · Currency is KRW 1,520.00
-40.00 (-2.56%)
Dec 20, 2024, 9:00 AM KST
Sangsangin Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 126,376 | 230,388 | 205,817 | 107,255 | 125,615 | 192,514 | Upgrade
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| Other Revenue | 793,028 | 706,575 | 558,804 | 461,779 | 328,573 | 348,836 | Upgrade
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| Revenue | 919,405 | 936,963 | 764,621 | 569,034 | 454,188 | 541,350 | Upgrade
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| Revenue Growth (YoY) | 0.26% | 22.54% | 34.37% | 25.29% | -16.10% | 11.76% | Upgrade
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| Cost of Revenue | 1,016,982 | 884,671 | 608,180 | 354,181 | 291,839 | 293,816 | Upgrade
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| Gross Profit | -97,578 | 52,292 | 156,442 | 214,853 | 162,348 | 247,534 | Upgrade
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| Selling, General & Admin | 114,056 | 96,102 | 78,308 | 71,763 | 58,123 | 53,276 | Upgrade
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| Research & Development | 134.94 | 637.67 | 750.96 | 1,095 | 1,159 | 1,445 | Upgrade
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| Other Operating Expenses | 4,998 | 4,573 | 4,900 | 5,523 | 4,483 | 5,565 | Upgrade
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| Operating Expenses | 132,769 | 117,516 | 92,429 | 83,069 | 67,396 | 64,908 | Upgrade
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| Operating Income | -230,347 | -65,224 | 64,013 | 131,783 | 94,953 | 182,626 | Upgrade
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| Interest Expense | -5,001 | -7,858 | -4,693 | -1,608 | -1,036 | -3,928 | Upgrade
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| Interest & Investment Income | 1,073 | 581.66 | 401.22 | 142.88 | 293.3 | 410.03 | Upgrade
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| Earnings From Equity Investments | -3,871 | -259.7 | -75.39 | 3,821 | -478.24 | 224.73 | Upgrade
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| Currency Exchange Gain (Loss) | -1,652 | 159.61 | -2,097 | 2,515 | -3,948 | -444.5 | Upgrade
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| Other Non Operating Income (Expenses) | -3,705 | -4,229 | 5,369 | -6,383 | -691.9 | -9,143 | Upgrade
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| EBT Excluding Unusual Items | -243,503 | -76,830 | 62,917 | 130,271 | 89,092 | 169,745 | Upgrade
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| Gain (Loss) on Sale of Investments | -138.69 | -3,378 | 189.01 | -62.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 78,883 | -224.29 | 308.14 | 8,349 | 336.5 | -1,548 | Upgrade
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| Asset Writedown | -302.96 | -18.05 | -211.47 | -1,798 | -2,946 | -7,788 | Upgrade
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| Other Unusual Items | 87.12 | -952.13 | - | - | 1,213 | 3,099 | Upgrade
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| Pretax Income | -164,975 | -81,402 | 63,203 | 136,761 | 87,696 | 163,508 | Upgrade
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| Income Tax Expense | -41,077 | -19,233 | 20,952 | 34,505 | 23,377 | 43,121 | Upgrade
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| Earnings From Continuing Operations | -123,898 | -62,169 | 42,251 | 102,256 | 64,319 | 120,386 | Upgrade
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| Net Income to Company | -123,898 | -62,169 | 42,251 | 102,256 | 64,319 | 120,386 | Upgrade
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| Minority Interest in Earnings | 14,281 | -2,092 | 5,115 | -1,118 | -2,279 | 5,756 | Upgrade
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| Net Income | -109,617 | -64,260 | 47,366 | 101,138 | 62,041 | 126,142 | Upgrade
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| Net Income to Common | -109,617 | -64,260 | 47,366 | 101,138 | 62,041 | 126,142 | Upgrade
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| Net Income Growth | - | - | -53.17% | 63.02% | -50.82% | -7.66% | Upgrade
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| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.99% | -1.06% | Upgrade
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| EPS (Basic) | -2003.08 | -1174.26 | 865.53 | 1848.14 | 1133.70 | 2282.27 | Upgrade
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| EPS (Diluted) | -2003.08 | -1174.26 | 849.00 | 1848.00 | 1133.70 | 2282.00 | Upgrade
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| EPS Growth | - | - | -54.06% | 63.01% | -50.32% | -6.69% | Upgrade
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| Free Cash Flow | -21,118 | -1,601,186 | 46,874 | 271,233 | -254,504 | 626,921 | Upgrade
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| Free Cash Flow Per Share | -385.90 | -29259.15 | 856.54 | 4956.35 | -4650.66 | 11342.79 | Upgrade
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| Dividend Per Share | - | - | 100.000 | 100.000 | - | 200.000 | Upgrade
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| Gross Margin | -10.61% | 5.58% | 20.46% | 37.76% | 35.74% | 45.73% | Upgrade
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| Operating Margin | -25.05% | -6.96% | 8.37% | 23.16% | 20.91% | 33.74% | Upgrade
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| Profit Margin | -11.92% | -6.86% | 6.19% | 17.77% | 13.66% | 23.30% | Upgrade
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| Free Cash Flow Margin | -2.30% | -170.89% | 6.13% | 47.67% | -56.03% | 115.81% | Upgrade
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| EBITDA | -215,291 | -51,019 | 74,901 | 140,218 | 102,954 | 188,848 | Upgrade
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| EBITDA Margin | -23.42% | -5.45% | 9.80% | 24.64% | 22.67% | 34.88% | Upgrade
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| D&A For EBITDA | 15,056 | 14,204 | 10,889 | 8,434 | 8,002 | 6,222 | Upgrade
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| EBIT | -230,347 | -65,224 | 64,013 | 131,783 | 94,953 | 182,626 | Upgrade
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| EBIT Margin | -25.05% | -6.96% | 8.37% | 23.16% | 20.91% | 33.74% | Upgrade
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| Effective Tax Rate | - | - | 33.15% | 25.23% | 26.66% | 26.37% | Upgrade
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| Advertising Expenses | - | 5,601 | 5,175 | 9,343 | 4,393 | 5,394 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.