Sambo Motors Co., Ltd (KOSDAQ:053700)

Sambo Motors Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-0	-0	-0	-	-	0
Revenue	1,625,887	1,570,626	1,440,557	1,199,513	1,029,815	941,568
Revenue Growth (YoY)	7.02%	9.03%	20.09%	16.48%	9.37%	0.22%
Cost of Revenue	1,439,968	1,393,287	1,284,460	1,070,032	921,394	862,856
Gross Profit	185,919	177,339	156,097	129,481	108,421	78,712
Selling, General & Admin	116,900	103,562	85,634	91,749	71,199	58,078
Research & Development	9,262	11,031	10,764	7,940	7,004	6,152
Other Operating Expenses	3,816	3,777	2,714	2,784	2,638	1,584
Operating Expenses	135,527	123,118	105,880	104,413	91,817	64,359
Operating Income	50,392	54,221	50,217	25,068	16,605	14,353
Interest Expense	-27,901	-27,412	-21,944	-13,734	-11,455	-11,131
Interest & Investment Income	3,893	3,264	2,427	878.41	422.13	465.73
Earnings From Equity Investments	-153.32	-154.39	-189.15	4,345	-	-
Currency Exchange Gain (Loss)	591.83	13,411	942.72	6,986	8,257	-6,466
Other Non Operating Income (Expenses)	10,551	5,937	9,472	2,702	6,100	-938.95
EBT Excluding Unusual Items	37,373	49,265	40,926	26,245	19,929	-3,718
Gain (Loss) on Sale of Investments	-666.76	-145.13	-361.93	-634.09	71.75	528.26
Gain (Loss) on Sale of Assets	421.78	28.68	182.2	334.88	899.56	-938.86
Asset Writedown	-2,269	-396.18	-4,279	-696.5	-2,636	-8,985
Other Unusual Items	-747.22	-	-	-	-	-
Pretax Income	34,112	48,753	36,467	25,250	18,265	-13,114
Income Tax Expense	1,633	4,756	5,830	4,578	6,114	-1,912
Earnings From Continuing Operations	32,479	43,997	30,637	20,672	12,151	-11,202
Earnings From Discontinued Operations	368.87	-170.27	-832.68	683.18	-	-
Net Income to Company	32,848	43,827	29,804	21,355	12,151	-11,202
Minority Interest in Earnings	0.01	0.01	0	3.8	636.62	5,085
Net Income	32,848	43,827	29,804	21,359	12,788	-6,117
Net Income to Common	32,848	43,827	29,804	21,359	12,788	-6,117
Net Income Growth	-37.19%	47.05%	39.54%	67.03%	-	-
Shares Outstanding (Basic)	22	22	21	18	18	16
Shares Outstanding (Diluted)	30	29	23	22	20	16
Shares Change (YoY)	11.89%	27.17%	2.56%	8.98%	27.35%	5.59%
EPS (Basic)	1477.69	1973.27	1435.49	1169.26	727.84	-380.66
EPS (Diluted)	1090.59	1626.31	1303.41	1092.15	618.95	-381.00
EPS Growth	-42.34%	24.77%	19.34%	76.45%	-	-
Free Cash Flow	-38,496	-63,004	2,837	-23,940	-7,181	42,564
Free Cash Flow Per Share	-1278.20	-2166.13	124.04	-1073.49	-350.95	2648.86
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	-
Gross Margin	11.43%	11.29%	10.84%	10.79%	10.53%	8.36%
Operating Margin	3.10%	3.45%	3.49%	2.09%	1.61%	1.52%
Profit Margin	2.02%	2.79%	2.07%	1.78%	1.24%	-0.65%
Free Cash Flow Margin	-2.37%	-4.01%	0.20%	-2.00%	-0.70%	4.52%
EBITDA	111,114	110,133	99,752	70,125	62,607	61,902
EBITDA Margin	6.83%	7.01%	6.93%	5.85%	6.08%	6.57%
D&A For EBITDA	60,722	55,912	49,535	45,057	46,002	47,549
EBIT	50,392	54,221	50,217	25,068	16,605	14,353
EBIT Margin	3.10%	3.45%	3.49%	2.09%	1.61%	1.52%
Effective Tax Rate	4.79%	9.75%	15.99%	18.13%	33.47%	-
Advertising Expenses	-	104.77	100.79	113.26	272.68	213.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.