Sangsangin Co., Ltd. (KOSDAQ: 038540)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,586.00
-4.00 (-0.25%)
Nov 18, 2024, 3:19 PM KST

Sangsangin Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
154,687230,388205,817107,255125,615192,514
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Other Revenue
725,695706,575558,804461,779328,573348,836
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Revenue
880,382936,963764,621569,034454,188541,350
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Revenue Growth (YoY)
-1.60%22.54%34.37%25.29%-16.10%11.76%
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Cost of Revenue
943,968884,671608,180354,181291,839293,816
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Gross Profit
-63,58652,292156,442214,853162,348247,534
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Selling, General & Admin
109,71696,10278,30871,76358,12353,276
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Research & Development
292.06637.67750.961,0951,1591,445
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Other Operating Expenses
4,8774,5734,9005,5234,4835,565
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Operating Expenses
127,586117,51692,42983,06967,39664,908
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Operating Income
-191,172-65,22464,013131,78394,953182,626
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Interest Expense
-5,955-7,858-4,693-1,608-1,036-3,928
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Interest & Investment Income
496.54581.66401.22142.88293.3410.03
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Earnings From Equity Investments
-10,261-259.7-75.393,821-478.24224.73
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Currency Exchange Gain (Loss)
-154.92159.61-2,0972,515-3,948-444.5
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Other Non Operating Income (Expenses)
-5,476-4,2295,369-6,383-691.9-9,143
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EBT Excluding Unusual Items
-212,521-76,83062,917130,27189,092169,745
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Gain (Loss) on Sale of Investments
-138.69-3,378189.01-62.38--
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Gain (Loss) on Sale of Assets
79,989-224.29308.148,349336.5-1,548
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Asset Writedown
-33.79-18.05-211.47-1,798-2,946-7,788
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Other Unusual Items
87.12-952.13--1,2133,099
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Pretax Income
-132,617-81,40263,203136,76187,696163,508
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Income Tax Expense
-33,321-19,23320,95234,50523,37743,121
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Earnings From Continuing Operations
-99,296-62,16942,251102,25664,319120,386
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Net Income to Company
-99,296-62,16942,251102,25664,319120,386
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Minority Interest in Earnings
11,351-2,0925,115-1,118-2,2795,756
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Net Income
-87,945-64,26047,366101,13862,041126,142
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Net Income to Common
-87,945-64,26047,366101,13862,041126,142
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Net Income Growth
---53.17%63.02%-50.82%-7.66%
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Shares Outstanding (Basic)
555555555555
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Shares Outstanding (Diluted)
555555555555
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Shares Change (YoY)
-0.06%----0.99%-1.06%
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EPS (Basic)
-1607.54-1174.26865.531848.141133.702282.27
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EPS (Diluted)
-1607.54-1174.26849.001848.001133.702282.00
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EPS Growth
---54.06%63.01%-50.32%-6.69%
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Free Cash Flow
-221,052-1,601,18646,874271,233-254,504626,921
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Free Cash Flow Per Share
-4040.61-29259.15856.544956.35-4650.6611342.79
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Dividend Per Share
--100.000100.000-200.000
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Gross Margin
-7.22%5.58%20.46%37.76%35.74%45.73%
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Operating Margin
-21.71%-6.96%8.37%23.16%20.91%33.74%
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Profit Margin
-9.99%-6.86%6.19%17.77%13.66%23.30%
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Free Cash Flow Margin
-25.11%-170.89%6.13%47.67%-56.03%115.81%
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EBITDA
-175,878-51,01974,901140,218102,954188,848
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EBITDA Margin
-19.98%-5.45%9.80%24.64%22.67%34.88%
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D&A For EBITDA
15,29414,20410,8898,4348,0026,222
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EBIT
-191,172-65,22464,013131,78394,953182,626
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EBIT Margin
-21.71%-6.96%8.37%23.16%20.91%33.74%
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Effective Tax Rate
--33.15%25.23%26.66%26.37%
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Advertising Expenses
-5,6015,1759,3434,3935,394
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Source: S&P Capital IQ. Standard template. Financial Sources.