Sangsangin Co., Ltd. (KOSDAQ:038540)
South Korea · Delayed Price · Currency is KRW 2,145.00
+5.00 (0.23%)
Feb 19, 2026, 11:59 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 107,059 | 87,589 | 230,388 | 205,817 | 107,255 | 125,615 |
Other Revenue | 634,245 | 782,661 | 706,575 | 558,804 | 461,779 | 328,573 |
| 741,304 | 870,250 | 936,963 | 764,621 | 569,034 | 454,188 | |
Revenue Growth (YoY) | -17.54% | -7.12% | 22.54% | 34.37% | 25.29% | -16.10% |
Cost of Revenue | 701,879 | 952,926 | 884,671 | 608,180 | 354,181 | 291,839 |
Gross Profit | 39,425 | -82,676 | 52,292 | 156,442 | 214,853 | 162,348 |
Selling, General & Admin | 96,657 | 111,709 | 96,102 | 78,308 | 71,763 | 58,123 |
Research & Development | - | - | 637.67 | 750.96 | 1,095 | 1,159 |
Amortization of Goodwill & Intangibles | 5,160 | 4,569 | 1,694 | 1,441 | 1,216 | 848 |
Other Operating Expenses | 3,975 | 4,896 | 4,573 | 4,900 | 5,523 | 4,483 |
Operating Expenses | 115,913 | 132,153 | 117,516 | 92,429 | 83,069 | 67,396 |
Operating Income | -76,488 | -214,829 | -65,224 | 64,013 | 131,783 | 94,953 |
Interest Expense | -1,595 | -3,267 | -7,858 | -4,693 | -1,608 | -1,036 |
Interest & Investment Income | 320.32 | 876.7 | 581.66 | 401.22 | 142.88 | 293.3 |
Earnings From Equity Investments | -3,118 | -7,203 | -259.7 | -75.39 | 3,821 | -478.24 |
Currency Exchange Gain (Loss) | -394.19 | -671.36 | 159.61 | -2,097 | 2,515 | -3,948 |
Other Non Operating Income (Expenses) | -28,656 | -33,066 | -4,229 | 5,369 | -6,383 | -691.9 |
EBT Excluding Unusual Items | -109,931 | -258,160 | -76,830 | 62,917 | 130,271 | 89,092 |
Gain (Loss) on Sale of Investments | 103.51 | 3,342 | -3,378 | 189.01 | -62.38 | - |
Gain (Loss) on Sale of Assets | -4,677 | 74,407 | -224.29 | 308.14 | 8,349 | 336.5 |
Asset Writedown | -83.79 | -310.7 | -18.05 | -211.47 | -1,798 | -2,946 |
Other Unusual Items | -621.07 | 153.23 | -952.13 | - | - | 1,213 |
Pretax Income | -115,209 | -180,568 | -81,402 | 63,203 | 136,761 | 87,696 |
Income Tax Expense | 46,089 | 34,486 | -19,233 | 20,952 | 34,505 | 23,377 |
Earnings From Continuing Operations | -161,299 | -215,054 | -62,169 | 42,251 | 102,256 | 64,319 |
Net Income to Company | -161,299 | -215,054 | -62,169 | 42,251 | 102,256 | 64,319 |
Minority Interest in Earnings | 8,339 | 21,431 | -2,092 | 5,115 | -1,118 | -2,279 |
Net Income | -152,960 | -193,623 | -64,260 | 47,366 | 101,138 | 62,041 |
Net Income to Common | -152,960 | -193,623 | -64,260 | 47,366 | 101,138 | 62,041 |
Net Income Growth | - | - | - | -53.17% | 63.02% | -50.82% |
Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Change (YoY) | - | - | - | - | - | -0.99% |
EPS (Basic) | -2795.10 | -3538.16 | -1174.26 | 865.53 | 1848.14 | 1133.70 |
EPS (Diluted) | -2795.10 | -3538.16 | -1174.26 | 849.00 | 1848.00 | 1133.70 |
EPS Growth | - | - | - | -54.06% | 63.01% | -50.32% |
Free Cash Flow | 620,084 | 684,935 | -1,601,186 | 46,874 | 271,233 | -254,504 |
Free Cash Flow Per Share | 11331.07 | 12516.11 | -29259.15 | 856.54 | 4956.35 | -4650.66 |
Dividend Per Share | - | - | - | 100.000 | 100.000 | - |
Gross Margin | 5.32% | -9.50% | 5.58% | 20.46% | 37.76% | 35.74% |
Operating Margin | -10.32% | -24.69% | -6.96% | 8.37% | 23.16% | 20.91% |
Profit Margin | -20.63% | -22.25% | -6.86% | 6.19% | 17.77% | 13.66% |
Free Cash Flow Margin | 83.65% | 78.71% | -170.89% | 6.13% | 47.66% | -56.04% |
EBITDA | -62,920 | -200,283 | -51,019 | 74,901 | 140,218 | 102,954 |
EBITDA Margin | -8.49% | -23.01% | -5.45% | 9.80% | 24.64% | 22.67% |
D&A For EBITDA | 13,568 | 14,547 | 14,204 | 10,889 | 8,434 | 8,002 |
EBIT | -76,488 | -214,829 | -65,224 | 64,013 | 131,783 | 94,953 |
EBIT Margin | -10.32% | -24.69% | -6.96% | 8.37% | 23.16% | 20.91% |
Effective Tax Rate | - | - | - | 33.15% | 25.23% | 26.66% |
Advertising Expenses | - | 6,790 | 5,601 | 5,175 | 9,343 | 4,393 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.