Sambo Motors Co., Ltd (KOSDAQ:053700)
South Korea · Delayed Price · Currency is KRW 4,075.00
+75.00 (1.88%)
At close: Oct 31, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade |
| 1,625,887 | 1,570,626 | 1,440,557 | 1,199,513 | 1,029,815 | 941,568 | Upgrade | |
Revenue Growth (YoY) | 7.02% | 9.03% | 20.09% | 16.48% | 9.37% | 0.22% | Upgrade |
Cost of Revenue | 1,439,968 | 1,393,287 | 1,284,460 | 1,070,032 | 921,394 | 862,856 | Upgrade |
Gross Profit | 185,919 | 177,339 | 156,097 | 129,481 | 108,421 | 78,712 | Upgrade |
Selling, General & Admin | 116,900 | 103,562 | 85,634 | 91,749 | 71,199 | 58,078 | Upgrade |
Research & Development | 9,262 | 11,031 | 10,764 | 7,940 | 7,004 | 6,152 | Upgrade |
Amortization of Goodwill & Intangibles | 1,346 | 815.9 | 774.37 | 810.76 | 903.8 | 898.9 | Upgrade |
Other Operating Expenses | 3,816 | 3,777 | 2,714 | 2,784 | 2,638 | 1,584 | Upgrade |
Operating Expenses | 135,527 | 123,118 | 105,880 | 104,413 | 91,817 | 64,359 | Upgrade |
Operating Income | 50,392 | 54,221 | 50,217 | 25,068 | 16,605 | 14,353 | Upgrade |
Interest Expense | -27,901 | -27,412 | -21,944 | -13,734 | -11,455 | -11,131 | Upgrade |
Interest & Investment Income | 3,893 | 3,264 | 2,427 | 878.41 | 422.13 | 465.73 | Upgrade |
Earnings From Equity Investments | -153.32 | -154.39 | -189.15 | 4,345 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 591.83 | 13,411 | 942.72 | 6,986 | 8,257 | -6,466 | Upgrade |
Other Non Operating Income (Expenses) | 10,551 | 5,937 | 9,472 | 2,702 | 6,100 | -938.95 | Upgrade |
EBT Excluding Unusual Items | 37,373 | 49,265 | 40,926 | 26,245 | 19,929 | -3,718 | Upgrade |
Gain (Loss) on Sale of Investments | -666.76 | -145.13 | -361.93 | -634.09 | 71.75 | 528.26 | Upgrade |
Gain (Loss) on Sale of Assets | 421.78 | 28.68 | 182.2 | 334.88 | 899.56 | -938.86 | Upgrade |
Asset Writedown | -2,269 | -396.18 | -4,279 | -696.5 | -2,636 | -8,985 | Upgrade |
Other Unusual Items | -747.22 | - | - | - | - | - | Upgrade |
Pretax Income | 34,112 | 48,753 | 36,467 | 25,250 | 18,265 | -13,114 | Upgrade |
Income Tax Expense | 1,633 | 4,756 | 5,830 | 4,578 | 6,114 | -1,912 | Upgrade |
Earnings From Continuing Operations | 32,479 | 43,997 | 30,637 | 20,672 | 12,151 | -11,202 | Upgrade |
Earnings From Discontinued Operations | 368.87 | -170.27 | -832.68 | 683.18 | - | - | Upgrade |
Net Income to Company | 32,848 | 43,827 | 29,804 | 21,355 | 12,151 | -11,202 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.01 | 0 | 3.8 | 636.62 | 5,085 | Upgrade |
Net Income | 32,848 | 43,827 | 29,804 | 21,359 | 12,788 | -6,117 | Upgrade |
Net Income to Common | 32,848 | 43,827 | 29,804 | 21,359 | 12,788 | -6,117 | Upgrade |
Net Income Growth | -37.19% | 47.05% | 39.54% | 67.03% | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 21 | 18 | 18 | 16 | Upgrade |
Shares Outstanding (Diluted) | 30 | 29 | 23 | 22 | 20 | 16 | Upgrade |
Shares Change (YoY) | 11.89% | 27.17% | 2.56% | 8.98% | 27.35% | 5.59% | Upgrade |
EPS (Basic) | 1477.69 | 1973.27 | 1435.49 | 1169.26 | 727.84 | -380.66 | Upgrade |
EPS (Diluted) | 1090.59 | 1626.31 | 1303.41 | 1092.15 | 618.95 | -381.00 | Upgrade |
EPS Growth | -42.34% | 24.77% | 19.34% | 76.45% | - | - | Upgrade |
Free Cash Flow | -38,496 | -63,004 | 2,837 | -23,940 | -7,181 | 42,564 | Upgrade |
Free Cash Flow Per Share | -1278.20 | -2166.13 | 124.04 | -1073.49 | -350.95 | 2648.86 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | - | Upgrade |
Gross Margin | 11.43% | 11.29% | 10.84% | 10.79% | 10.53% | 8.36% | Upgrade |
Operating Margin | 3.10% | 3.45% | 3.49% | 2.09% | 1.61% | 1.52% | Upgrade |
Profit Margin | 2.02% | 2.79% | 2.07% | 1.78% | 1.24% | -0.65% | Upgrade |
Free Cash Flow Margin | -2.37% | -4.01% | 0.20% | -2.00% | -0.70% | 4.52% | Upgrade |
EBITDA | 111,114 | 110,133 | 99,752 | 70,125 | 62,607 | 61,902 | Upgrade |
EBITDA Margin | 6.83% | 7.01% | 6.93% | 5.85% | 6.08% | 6.57% | Upgrade |
D&A For EBITDA | 60,722 | 55,912 | 49,535 | 45,057 | 46,002 | 47,549 | Upgrade |
EBIT | 50,392 | 54,221 | 50,217 | 25,068 | 16,605 | 14,353 | Upgrade |
EBIT Margin | 3.10% | 3.45% | 3.49% | 2.09% | 1.61% | 1.52% | Upgrade |
Effective Tax Rate | 4.79% | 9.75% | 15.99% | 18.13% | 33.47% | - | Upgrade |
Advertising Expenses | - | 104.77 | 100.79 | 113.26 | 272.68 | 213.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.