Samjin LND Co., Ltd. (KOSDAQ: 054090)
South Korea
· Delayed Price · Currency is KRW 1,027.00
+2.00 (0.20%)
Oct 11, 2024, 9:00 AM KST
Samjin LND 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 | 210,079 | 212,735 | 256,482 | 221,951 | 180,806 | 230,791 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | 0 | - | Upgrade
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| Revenue | 210,079 | 212,735 | 256,482 | 221,951 | 180,806 | 230,791 | Upgrade
|
| Revenue Growth (YoY) | -2.56% | -17.06% | 15.56% | 22.76% | -21.66% | 7.24% | Upgrade
|
| Cost of Revenue | 193,107 | 195,644 | 229,449 | 199,025 | 157,097 | 202,471 | Upgrade
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| Gross Profit | 16,972 | 17,092 | 27,033 | 22,926 | 23,710 | 28,319 | Upgrade
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| Selling, General & Admin | 22,128 | 22,905 | 23,200 | 18,715 | 17,039 | 21,140 | Upgrade
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| Research & Development | 4,454 | 4,099 | 3,998 | 3,844 | 3,104 | 2,141 | Upgrade
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| Other Operating Expenses | 578.41 | 476.27 | 531.12 | 538.43 | 608.63 | 584.74 | Upgrade
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| Operating Expenses | 30,855 | 31,537 | 28,560 | 24,054 | 21,970 | 25,513 | Upgrade
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| Operating Income | -13,883 | -14,445 | -1,527 | -1,128 | 1,740 | 2,806 | Upgrade
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| Interest Expense | -4,293 | -4,041 | -2,426 | -1,384 | -1,409 | -1,850 | Upgrade
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| Interest & Investment Income | 528.65 | 511.63 | 252.64 | 135.09 | 164.43 | 301.07 | Upgrade
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| Currency Exchange Gain (Loss) | 1,248 | 956.07 | 1,831 | 3,816 | -3,527 | 1,557 | Upgrade
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| Other Non Operating Income (Expenses) | 1,055 | 308.26 | 279.23 | 961.25 | 1,446 | -1,215 | Upgrade
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| EBT Excluding Unusual Items | -15,345 | -16,710 | -1,590 | 2,399 | -1,586 | 1,599 | Upgrade
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| Gain (Loss) on Sale of Investments | -346.58 | -360.18 | 4.87 | -5.31 | 20.2 | 18.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 259.22 | -7.89 | -124.83 | -76.23 | 142.61 | -152.51 | Upgrade
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| Asset Writedown | -4,653 | -4,653 | - | -1,221 | -268.15 | - | Upgrade
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| Pretax Income | -20,086 | -21,732 | -1,710 | 1,097 | -1,691 | 1,465 | Upgrade
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| Income Tax Expense | 1,371 | 1,211 | -96.96 | 108.77 | -224.4 | 1,005 | Upgrade
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| Earnings From Continuing Operations | -21,456 | -22,943 | -1,613 | 987.95 | -1,467 | 459.78 | Upgrade
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| Minority Interest in Earnings | -6.19 | 100.14 | -4.08 | -3.04 | -16.91 | 120.92 | Upgrade
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| Net Income | -24,122 | -22,843 | -1,617 | 984.91 | -1,484 | 580.7 | Upgrade
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| Net Income to Common | -24,122 | -22,843 | -1,617 | 984.91 | -1,484 | 580.7 | Upgrade
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| Net Income Growth | - | - | - | - | - | -68.18% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 24 | 24 | Upgrade
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| Shares Change (YoY) | - | - | 0.17% | 5.09% | -3.13% | 0.31% | Upgrade
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| EPS (Basic) | -973.18 | -921.57 | -65.23 | 39.80 | -63.01 | 23.89 | Upgrade
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| EPS (Diluted) | -973.29 | -922.00 | -65.23 | 39.80 | -63.01 | 23.89 | Upgrade
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| EPS Growth | - | - | - | - | - | -68.15% | Upgrade
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| Free Cash Flow | -10,448 | -6,106 | -13,497 | -97.14 | -5,568 | 11,039 | Upgrade
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| Free Cash Flow Per Share | -421.53 | -246.32 | -544.51 | -3.93 | -236.46 | 454.10 | Upgrade
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| Gross Margin | 8.08% | 8.03% | 10.54% | 10.33% | 13.11% | 12.27% | Upgrade
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| Operating Margin | -6.61% | -6.79% | -0.60% | -0.51% | 0.96% | 1.22% | Upgrade
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| Profit Margin | -11.48% | -10.74% | -0.63% | 0.44% | -0.82% | 0.25% | Upgrade
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| Free Cash Flow Margin | -4.97% | -2.87% | -5.26% | -0.04% | -3.08% | 4.78% | Upgrade
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| EBITDA | -6,912 | -6,390 | 6,593 | 6,661 | 9,214 | 10,456 | Upgrade
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| EBITDA Margin | -3.29% | -3.00% | 2.57% | 3.00% | 5.10% | 4.53% | Upgrade
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| D&A For EBITDA | 6,971 | 8,055 | 8,120 | 7,789 | 7,475 | 7,651 | Upgrade
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| EBIT | -13,883 | -14,445 | -1,527 | -1,128 | 1,740 | 2,806 | Upgrade
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| EBIT Margin | -6.61% | -6.79% | -0.60% | -0.51% | 0.96% | 1.22% | Upgrade
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| Effective Tax Rate | - | - | - | 9.92% | - | 68.61% | Upgrade
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| Advertising Expenses | - | 2.1 | 0.43 | 0.75 | 3.15 | 4.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.