Sambo Motors Co., Ltd (KOSDAQ:053700)
South Korea
· Delayed Price · Currency is KRW 3,995.00
+20.00 (0.50%)
Last updated: Apr 1, 2025
Sambo Motors Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Other Revenue | -0 | -0 | - | - | 0 | Upgrade
|
| Revenue | 1,570,626 | 1,440,557 | 1,199,513 | 1,029,815 | 941,568 | Upgrade
|
| Revenue Growth (YoY) | 9.03% | 20.09% | 16.48% | 9.37% | 0.22% | Upgrade
|
| Cost of Revenue | 1,393,287 | 1,284,460 | 1,070,032 | 921,394 | 862,856 | Upgrade
|
| Gross Profit | 177,339 | 156,097 | 129,481 | 108,421 | 78,712 | Upgrade
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| Selling, General & Admin | 103,562 | 85,634 | 91,749 | 71,199 | 58,078 | Upgrade
|
| Research & Development | 11,031 | 10,764 | 7,940 | 7,004 | 6,152 | Upgrade
|
| Other Operating Expenses | 3,777 | 2,714 | 2,784 | 2,638 | 1,584 | Upgrade
|
| Operating Expenses | 123,118 | 105,880 | 104,413 | 91,817 | 64,359 | Upgrade
|
| Operating Income | 54,221 | 50,217 | 25,068 | 16,605 | 14,353 | Upgrade
|
| Interest Expense | -27,412 | -21,944 | -13,734 | -11,455 | -11,131 | Upgrade
|
| Interest & Investment Income | 3,264 | 2,427 | 878.41 | 422.13 | 465.73 | Upgrade
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| Earnings From Equity Investments | -154.39 | -189.15 | 4,345 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 13,411 | 942.72 | 6,986 | 8,257 | -6,466 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,937 | 9,472 | 2,702 | 6,100 | -938.95 | Upgrade
|
| EBT Excluding Unusual Items | 49,265 | 40,926 | 26,245 | 19,929 | -3,718 | Upgrade
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| Gain (Loss) on Sale of Investments | -145.13 | -361.93 | -634.09 | 71.75 | 528.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 28.68 | 182.2 | 334.88 | 899.56 | -938.86 | Upgrade
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| Asset Writedown | -396.18 | -4,279 | -696.5 | -2,636 | -8,985 | Upgrade
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| Pretax Income | 48,753 | 36,467 | 25,250 | 18,265 | -13,114 | Upgrade
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| Income Tax Expense | 4,756 | 5,830 | 4,578 | 6,114 | -1,912 | Upgrade
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| Earnings From Continuing Operations | 43,997 | 30,637 | 20,672 | 12,151 | -11,202 | Upgrade
|
| Earnings From Discontinued Operations | -170.27 | -832.68 | 683.18 | - | - | Upgrade
|
| Net Income to Company | 43,827 | 29,804 | 21,355 | 12,151 | -11,202 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0 | 3.8 | 636.62 | 5,085 | Upgrade
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| Net Income | 43,827 | 29,804 | 21,359 | 12,788 | -6,117 | Upgrade
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| Net Income to Common | 43,827 | 29,804 | 21,359 | 12,788 | -6,117 | Upgrade
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| Net Income Growth | 47.05% | 39.54% | 67.03% | - | - | Upgrade
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| Shares Outstanding (Basic) | 22 | 21 | 18 | 18 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 22 | 22 | 20 | 16 | Upgrade
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| Shares Change (YoY) | 20.74% | -0.27% | 8.98% | 27.35% | 5.59% | Upgrade
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| EPS (Basic) | 1973.00 | 1436.00 | 1169.26 | 727.84 | -380.66 | Upgrade
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| EPS (Diluted) | 1632.00 | 1340.00 | 1092.15 | 618.95 | -381.00 | Upgrade
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| EPS Growth | 21.79% | 22.69% | 76.45% | - | - | Upgrade
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| Free Cash Flow | -63,004 | 2,837 | -23,940 | -7,181 | 42,564 | Upgrade
|
| Free Cash Flow Per Share | -2346.13 | 127.55 | -1073.49 | -350.95 | 2648.86 | Upgrade
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| Dividend Per Share | - | - | 50.000 | 50.000 | - | Upgrade
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| Gross Margin | 11.29% | 10.84% | 10.79% | 10.53% | 8.36% | Upgrade
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| Operating Margin | 3.45% | 3.49% | 2.09% | 1.61% | 1.52% | Upgrade
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| Profit Margin | 2.79% | 2.07% | 1.78% | 1.24% | -0.65% | Upgrade
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| Free Cash Flow Margin | -4.01% | 0.20% | -2.00% | -0.70% | 4.52% | Upgrade
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| EBITDA | 110,133 | 99,752 | 70,125 | 62,607 | 61,902 | Upgrade
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| EBITDA Margin | 7.01% | 6.93% | 5.85% | 6.08% | 6.57% | Upgrade
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| D&A For EBITDA | 55,912 | 49,535 | 45,057 | 46,002 | 47,549 | Upgrade
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| EBIT | 54,221 | 50,217 | 25,068 | 16,605 | 14,353 | Upgrade
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| EBIT Margin | 3.45% | 3.49% | 2.09% | 1.61% | 1.52% | Upgrade
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| Effective Tax Rate | 9.75% | 15.99% | 18.13% | 33.47% | - | Upgrade
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| Advertising Expenses | 104.77 | 100.79 | 113.26 | 272.68 | 213.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.