Sambo Motors Co., Ltd (KOSDAQ:053700)
South Korea · Delayed Price · Currency is KRW 3,960.00
+40.00 (1.02%)
At close: Sep 3, 2026
Sambo Motors Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,731,885 | 1,684,582 | 1,570,626 | 1,440,557 | 1,199,513 | 1,029,815 |
Other Revenue | - | - | -0 | -0 | - | - |
| 1,731,885 | 1,684,582 | 1,570,626 | 1,440,557 | 1,199,513 | 1,029,815 | |
Revenue Growth | 6.52% | 7.26% | 9.03% | 20.09% | 16.48% | 9.37% |
Cost of Revenue | 1,536,085 | 1,472,923 | 1,393,287 | 1,284,460 | 1,070,032 | 921,394 |
Gross Profit | 195,800 | 211,659 | 177,339 | 156,097 | 129,481 | 108,421 |
Selling, General & Admin | 129,744 | 128,586 | 103,562 | 85,634 | 91,749 | 71,199 |
Research & Development | 12,147 | 8,593 | 11,031 | 10,764 | 7,940 | 7,004 |
Amortization of Goodwill & Intangibles | 474.32 | 959.43 | 815.9 | 774.37 | 810.76 | 903.8 |
Other Operating Expenses | 4,480 | 3,815 | 3,777 | 2,714 | 2,784 | 2,638 |
Operating Expenses | 157,815 | 150,364 | 123,118 | 105,880 | 104,413 | 91,817 |
Operating Income | 37,985 | 61,295 | 54,221 | 50,217 | 25,068 | 16,605 |
Interest Expense | -25,602 | -26,688 | -27,412 | -21,944 | -13,734 | -11,455 |
Interest & Investment Income | 3,438 | 3,895 | 3,264 | 2,427 | 878.41 | 422.13 |
Earnings From Equity Investments | -1,080 | -645.79 | -154.39 | -189.15 | 4,345 | - |
Currency Exchange Gain (Loss) | 18,112 | -3,622 | 13,411 | 942.72 | 6,986 | 8,257 |
Other Non Operating Income (Expenses) | -9,041 | -9,850 | 5,937 | 9,472 | 2,702 | 6,100 |
EBT Excluding Unusual Items | 23,812 | 24,385 | 49,265 | 40,926 | 26,245 | 19,929 |
Gain (Loss) on Sale of Investments | 3,564 | 4,991 | -145.13 | -361.93 | -634.09 | 71.75 |
Gain (Loss) on Sale of Assets | 1,728 | 82.74 | 28.68 | 182.2 | 334.88 | 899.56 |
Asset Writedown | -1,475 | -1,475 | -396.18 | -4,279 | -696.5 | -2,636 |
Other Unusual Items | 1,558 | 811.02 | - | - | - | - |
Pretax Income | 29,187 | 28,795 | 48,753 | 36,467 | 25,250 | 18,265 |
Income Tax Expense | 20,097 | 8,996 | 4,756 | 5,830 | 4,578 | 6,114 |
Earnings From Continuing Operations | 9,090 | 19,799 | 43,997 | 30,637 | 20,672 | 12,151 |
Earnings From Discontinued Operations | 81.41 | 466.88 | -170.27 | -832.68 | 683.18 | - |
Net Income to Company | 9,171 | 20,266 | 43,827 | 29,804 | 21,355 | 12,151 |
Minority Interest in Earnings | 0.06 | 0.03 | 0.01 | 0 | 3.8 | 636.62 |
Net Income | 9,171 | 20,266 | 43,827 | 29,804 | 21,359 | 12,788 |
Net Income to Common | 9,171 | 20,266 | 43,827 | 29,804 | 21,359 | 12,788 |
Net Income Growth | -72.08% | -53.76% | 47.05% | 39.54% | 67.03% | - |
Shares Outstanding (Basic) | 24 | 22 | 22 | 21 | 18 | 18 |
Shares Outstanding (Diluted) | 35 | 31 | 27 | 23 | 22 | 20 |
Shares Change | 34.08% | 16.73% | 17.41% | 2.56% | 8.98% | 27.35% |
EPS (Basic) | 383.49 | 908.59 | 1973.00 | 1435.49 | 1169.26 | 727.84 |
EPS (Diluted) | 383.49 | 908.59 | 1632.00 | 1303.41 | 1092.15 | 618.95 |
EPS Growth | -69.10% | -44.33% | 25.21% | 19.34% | 76.45% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -77,658 | -4,094 | -63,004 | 2,837 | -23,940 | -7,181 |
Free Cash Flow Per Share | -2188.32 | -130.59 | -2346.13 | 124.04 | -1073.49 | -350.95 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | 50.000 |
Dividend Growth | - | - | - | 0% | 0% | - |
Gross Margin | 11.31% | 12.57% | 11.29% | 10.84% | 10.79% | 10.53% |
Operating Margin | 2.19% | 3.64% | 3.45% | 3.49% | 2.09% | 1.61% |
Profit Margin | 0.53% | 1.20% | 2.79% | 2.07% | 1.78% | 1.24% |
Free Cash Flow Margin | -4.48% | -0.24% | -4.01% | 0.20% | -2.00% | -0.70% |
EBITDA | 110,568 | 128,096 | 110,133 | 99,752 | 70,125 | 62,607 |
EBITDA Margin | 6.38% | 7.60% | 7.01% | 6.93% | 5.85% | 6.08% |
D&A For EBITDA | 72,583 | 66,801 | 55,912 | 49,535 | 45,057 | 46,002 |
EBIT | 37,985 | 61,295 | 54,221 | 50,217 | 25,068 | 16,605 |
EBIT Margin | 2.19% | 3.64% | 3.45% | 3.49% | 2.09% | 1.61% |
Effective Tax Rate | 68.86% | 31.24% | 9.75% | 15.99% | 18.13% | 33.47% |
Advertising Expenses | - | 661.51 | 104.77 | 100.79 | 113.26 | 272.68 |