Sambo Motors Co., Ltd (KOSDAQ: 053700)
South Korea
· Delayed Price · Currency is KRW 4,365.00
-5.00 (-0.11%)
Sep 11, 2024, 11:04 AM KST
Sambo Motors Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,519,302 | 1,440,557 | 1,199,513 | 1,029,815 | 941,568 | 939,458 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 1,519,302 | 1,440,557 | 1,199,513 | 1,029,815 | 941,568 | 939,458 | Upgrade
|
| Revenue Growth (YoY) | 12.86% | 20.10% | 16.48% | 9.37% | 0.22% | -0.68% | Upgrade
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| Cost of Revenue | 1,340,973 | 1,284,460 | 1,070,032 | 921,394 | 862,856 | 862,903 | Upgrade
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| Gross Profit | 178,329 | 156,097 | 129,481 | 108,421 | 78,712 | 76,555 | Upgrade
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| Selling, General & Admin | 88,456 | 85,634 | 91,749 | 71,199 | 58,078 | 65,433 | Upgrade
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| Research & Development | 11,898 | 10,764 | 7,940 | 7,004 | 6,152 | 5,460 | Upgrade
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| Other Operating Expenses | 3,104 | 2,714 | 2,784 | 2,638 | 1,584 | 1,560 | Upgrade
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| Operating Expenses | 108,860 | 105,880 | 104,413 | 91,817 | 64,359 | 90,563 | Upgrade
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| Operating Income | 69,470 | 50,217 | 25,068 | 16,605 | 14,353 | -14,008 | Upgrade
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| Interest Expense | -25,605 | -21,944 | -13,734 | -11,455 | -11,131 | -11,792 | Upgrade
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| Interest & Investment Income | 2,818 | 2,427 | 878.41 | 422.13 | 465.73 | 1,018 | Upgrade
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| Earnings From Equity Investments | -155.26 | -189.15 | 4,345 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,646 | 942.72 | 6,986 | 8,257 | -6,466 | 1,137 | Upgrade
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| Other Non Operating Income (Expenses) | 12,804 | 9,472 | 2,702 | 6,100 | -938.95 | 9,402 | Upgrade
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| EBT Excluding Unusual Items | 61,978 | 40,926 | 26,245 | 19,929 | -3,718 | -14,244 | Upgrade
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| Gain (Loss) on Sale of Investments | -230.29 | -361.93 | -634.09 | 71.75 | 528.26 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -12.97 | 182.2 | 334.88 | 899.56 | -938.86 | 296.65 | Upgrade
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| Asset Writedown | -2,093 | -4,279 | -696.5 | -2,636 | -8,985 | -7,914 | Upgrade
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| Pretax Income | 59,642 | 36,467 | 25,250 | 18,265 | -13,114 | -21,862 | Upgrade
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| Income Tax Expense | 6,701 | 5,830 | 4,578 | 6,114 | -1,912 | -6,346 | Upgrade
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| Earnings From Continuing Operations | 52,941 | 30,637 | 20,672 | 12,151 | -11,202 | -15,515 | Upgrade
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| Earnings From Discontinued Operations | -640.45 | -832.68 | 683.18 | - | - | - | Upgrade
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| Net Income to Company | 52,300 | 29,804 | 21,355 | 12,151 | -11,202 | -15,515 | Upgrade
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| Minority Interest in Earnings | 0.01 | 0 | 3.8 | 636.62 | 5,085 | 1,019 | Upgrade
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| Net Income | 52,300 | 29,804 | 21,359 | 12,788 | -6,117 | -14,497 | Upgrade
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| Net Income to Common | 52,300 | 29,804 | 21,359 | 12,788 | -6,117 | -14,497 | Upgrade
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| Net Income Growth | 143.56% | 39.54% | 67.03% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 22 | 21 | 18 | 18 | 16 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 23 | 22 | 20 | 16 | 15 | Upgrade
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| Shares Change (YoY) | 14.10% | 2.56% | 8.98% | 27.35% | 5.59% | 11.82% | Upgrade
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| EPS (Basic) | 2361.53 | 1435.49 | 1169.26 | 727.84 | -380.66 | -952.58 | Upgrade
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| EPS (Diluted) | 2002.14 | 1303.41 | 1092.15 | 618.95 | -381.00 | -953.00 | Upgrade
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| EPS Growth | 87.34% | 19.34% | 76.45% | - | - | - | Upgrade
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| Free Cash Flow | -10,644 | 2,837 | -23,940 | -7,181 | 42,564 | -18,593 | Upgrade
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| Free Cash Flow Per Share | -407.42 | 124.04 | -1073.49 | -350.95 | 2648.86 | -1221.73 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | - | - | Upgrade
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| Gross Margin | 11.74% | 10.84% | 10.79% | 10.53% | 8.36% | 8.15% | Upgrade
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| Operating Margin | 4.57% | 3.49% | 2.09% | 1.61% | 1.52% | -1.49% | Upgrade
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| Profit Margin | 3.44% | 2.07% | 1.78% | 1.24% | -0.65% | -1.54% | Upgrade
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| Free Cash Flow Margin | -0.70% | 0.20% | -2.00% | -0.70% | 4.52% | -1.98% | Upgrade
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| EBITDA | 121,363 | 99,752 | 70,125 | 62,607 | 61,902 | 35,155 | Upgrade
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| EBITDA Margin | 7.99% | 6.92% | 5.85% | 6.08% | 6.57% | 3.74% | Upgrade
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| D&A For EBITDA | 51,893 | 49,535 | 45,057 | 46,002 | 47,549 | 49,163 | Upgrade
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| EBIT | 69,470 | 50,217 | 25,068 | 16,605 | 14,353 | -14,008 | Upgrade
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| EBIT Margin | 4.57% | 3.49% | 2.09% | 1.61% | 1.52% | -1.49% | Upgrade
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| Effective Tax Rate | 11.24% | 15.99% | 18.13% | 33.47% | - | - | Upgrade
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| Advertising Expenses | - | 100.79 | 113.26 | 272.68 | 213.1 | 135.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.