Sambo Motors 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
Other Revenue	-0	-0	-0	-	-	0
Revenue	1,654,766	1,570,626	1,440,557	1,199,513	1,029,815	941,568
Revenue Growth (YoY)	6.23%	9.03%	20.09%	16.48%	9.37%	0.22%
Cost of Revenue	1,473,716	1,393,287	1,284,460	1,070,032	921,394	862,856
Gross Profit	181,049	177,339	156,097	129,481	108,421	78,712
Selling, General & Admin	127,890	103,562	85,634	91,749	71,199	58,078
Research & Development	8,261	11,031	10,764	7,940	7,004	6,152
Amortization of Goodwill & Intangibles	942.37	815.9	774.37	810.76	903.8	898.9
Other Operating Expenses	3,559	3,777	2,714	2,784	2,638	1,584
Operating Expenses	146,569	123,118	105,880	104,413	91,817	64,359
Operating Income	34,480	54,221	50,217	25,068	16,605	14,353
Interest Expense	-27,563	-27,412	-21,944	-13,734	-11,455	-11,131
Interest & Investment Income	4,214	3,264	2,427	878.41	422.13	465.73
Earnings From Equity Investments	-154.49	-154.39	-189.15	4,345	-	-
Currency Exchange Gain (Loss)	10,919	13,411	942.72	6,986	8,257	-6,466
Other Non Operating Income (Expenses)	11,876	5,937	9,472	2,702	6,100	-938.95
EBT Excluding Unusual Items	33,772	49,265	40,926	26,245	19,929	-3,718
Gain (Loss) on Sale of Investments	-364.41	-145.13	-361.93	-634.09	71.75	528.26
Gain (Loss) on Sale of Assets	94.93	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	-892.55	-	-	-	-	-
Pretax Income	30,341	48,753	36,467	25,250	18,265	-13,114
Income Tax Expense	1,034	4,756	5,830	4,578	6,114	-1,912
Earnings From Continuing Operations	29,307	43,997	30,637	20,672	12,151	-11,202
Earnings From Discontinued Operations	332.89	-170.27	-832.68	683.18	-	-
Net Income to Company	29,640	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	29,640	43,827	29,804	21,359	12,788	-6,117
Net Income to Common	29,640	43,827	29,804	21,359	12,788	-6,117
Net Income Growth	-42.18%	47.05%	39.54%	67.03%	-	-
Shares Outstanding (Basic)	22	22	21	18	18	16
Shares Outstanding (Diluted)	33	29	23	22	20	16
Shares Change (YoY)	18.95%	27.17%	2.56%	8.98%	27.35%	5.59%
EPS (Basic)	1333.19	1973.27	1435.49	1169.26	727.84	-380.66
EPS (Diluted)	966.01	1626.31	1303.41	1092.15	618.95	-381.00
EPS Growth	-48.29%	24.77%	19.34%	76.45%	-	-
Free Cash Flow	3,736	-63,004	2,837	-23,940	-7,181	42,564
Free Cash Flow Per Share	114.44	-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	10.94%	11.29%	10.84%	10.79%	10.53%	8.36%
Operating Margin	2.08%	3.45%	3.49%	2.09%	1.61%	1.52%
Profit Margin	1.79%	2.79%	2.07%	1.78%	1.24%	-0.65%
Free Cash Flow Margin	0.23%	-4.01%	0.20%	-2.00%	-0.70%	4.52%
EBITDA	97,728	110,133	99,752	70,125	62,607	61,902
EBITDA Margin	5.91%	7.01%	6.93%	5.85%	6.08%	6.57%
D&A For EBITDA	63,248	55,912	49,535	45,057	46,002	47,549
EBIT	34,480	54,221	50,217	25,068	16,605	14,353
EBIT Margin	2.08%	3.45%	3.49%	2.09%	1.61%	1.52%
Effective Tax Rate	3.41%	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.