Samjin LND Co., Ltd. (KOSDAQ:054090)
835.00
+11.00 (1.33%)
At close: Sep 18, 2025
Samjin LND 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 |
Operating Revenue | 160,622 | 173,217 | 189,023 | 256,482 | 221,951 | 180,806 | Upgrade |
Other Revenue | - | -0 | - | -0 | -0 | 0 | Upgrade |
160,622 | 173,217 | 189,023 | 256,482 | 221,951 | 180,806 | Upgrade | |
Revenue Growth (YoY) | -13.81% | -8.36% | -26.30% | 15.56% | 22.76% | -21.66% | Upgrade |
Cost of Revenue | 149,216 | 162,612 | 179,472 | 229,449 | 199,025 | 157,097 | Upgrade |
Gross Profit | 11,406 | 10,605 | 9,552 | 27,033 | 22,926 | 23,710 | Upgrade |
Selling, General & Admin | 15,893 | 16,768 | 16,753 | 23,200 | 18,715 | 17,039 | Upgrade |
Research & Development | 1,584 | 1,799 | 1,523 | 3,998 | 3,844 | 3,104 | Upgrade |
Other Operating Expenses | 247.61 | 361.41 | 229.1 | 531.12 | 538.43 | 608.63 | Upgrade |
Operating Expenses | 18,415 | 19,352 | 22,478 | 28,560 | 24,054 | 21,970 | Upgrade |
Operating Income | -7,010 | -8,747 | -12,926 | -1,527 | -1,128 | 1,740 | Upgrade |
Interest Expense | -3,939 | -4,353 | -4,041 | -2,426 | -1,384 | -1,409 | Upgrade |
Interest & Investment Income | 680.55 | 625.27 | 277 | 252.64 | 135.09 | 164.43 | Upgrade |
Currency Exchange Gain (Loss) | -2,631 | 5,349 | 714.31 | 1,831 | 3,816 | -3,527 | Upgrade |
Other Non Operating Income (Expenses) | -891.78 | 1,336 | 263.88 | 279.23 | 961.25 | 1,446 | Upgrade |
EBT Excluding Unusual Items | -13,792 | -5,789 | -15,712 | -1,590 | 2,399 | -1,586 | Upgrade |
Gain (Loss) on Sale of Investments | 277.53 | 205.16 | -360.18 | 4.87 | -5.31 | 20.2 | Upgrade |
Gain (Loss) on Sale of Assets | 30.91 | 281.55 | 9.24 | -124.83 | -76.23 | 142.61 | Upgrade |
Asset Writedown | -4,879 | -4,879 | -4,653 | - | -1,221 | -268.15 | Upgrade |
Pretax Income | -18,362 | -10,181 | -20,716 | -1,710 | 1,097 | -1,691 | Upgrade |
Income Tax Expense | 8,861 | 9,148 | 1,211 | -96.96 | 108.77 | -224.4 | Upgrade |
Earnings From Continuing Operations | -27,223 | -19,329 | -21,928 | -1,613 | 987.95 | -1,467 | Upgrade |
Earnings From Discontinued Operations | 794.47 | -2,371 | -1,015 | - | - | - | Upgrade |
Net Income to Company | -26,428 | -21,700 | -22,943 | -1,613 | 987.95 | -1,467 | Upgrade |
Minority Interest in Earnings | 1,079 | 216.2 | 100.14 | -4.08 | -3.04 | -16.91 | Upgrade |
Net Income | -25,350 | -21,484 | -22,843 | -1,617 | 984.91 | -1,484 | Upgrade |
Net Income to Common | -25,350 | -21,484 | -22,843 | -1,617 | 984.91 | -1,484 | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade |
Shares Change (YoY) | - | - | - | 0.17% | 5.09% | -3.13% | Upgrade |
EPS (Basic) | -1022.71 | -866.74 | -921.57 | -65.23 | 39.80 | -63.01 | Upgrade |
EPS (Diluted) | -1022.95 | -866.74 | -921.97 | -65.23 | 39.80 | -63.01 | Upgrade |
Free Cash Flow | 5,066 | -6,414 | -6,106 | -13,497 | -97.14 | -5,568 | Upgrade |
Free Cash Flow Per Share | 204.39 | -258.78 | -246.32 | -544.51 | -3.92 | -236.46 | Upgrade |
Gross Margin | 7.10% | 6.12% | 5.05% | 10.54% | 10.33% | 13.11% | Upgrade |
Operating Margin | -4.36% | -5.05% | -6.84% | -0.60% | -0.51% | 0.96% | Upgrade |
Profit Margin | -15.78% | -12.40% | -12.08% | -0.63% | 0.44% | -0.82% | Upgrade |
Free Cash Flow Margin | 3.15% | -3.70% | -3.23% | -5.26% | -0.04% | -3.08% | Upgrade |
EBITDA | -2,064 | -3,098 | -4,871 | 6,593 | 6,661 | 9,214 | Upgrade |
EBITDA Margin | -1.29% | -1.79% | -2.58% | 2.57% | 3.00% | 5.10% | Upgrade |
D&A For EBITDA | 4,946 | 5,650 | 8,055 | 8,120 | 7,789 | 7,475 | Upgrade |
EBIT | -7,010 | -8,747 | -12,926 | -1,527 | -1,128 | 1,740 | Upgrade |
EBIT Margin | -4.36% | -5.05% | -6.84% | -0.60% | -0.51% | 0.96% | Upgrade |
Effective Tax Rate | - | - | - | - | 9.92% | - | Upgrade |
Advertising Expenses | - | 5 | 2.1 | 0.43 | 0.75 | 3.15 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.