Sangsin Energy Display Precision Co.,Ltd. (KOSDAQ:091580)
South Korea · Delayed Price · Currency is KRW 14,750
-580 (-3.78%)
At close: Feb 6, 2026
KOSDAQ:091580 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 234,446 | 251,801 | 301,636 | 290,811 | 197,509 | 151,713 |
Other Revenue | - | -0 | - | - | - | - |
| 234,446 | 251,801 | 301,636 | 290,811 | 197,509 | 151,713 | |
Revenue Growth (YoY) | -12.63% | -16.52% | 3.72% | 47.24% | 30.19% | 16.44% |
Cost of Revenue | 210,616 | 226,115 | 244,762 | 234,720 | 159,561 | 118,981 |
Gross Profit | 23,830 | 25,685 | 56,874 | 56,091 | 37,949 | 32,733 |
Selling, General & Admin | 28,066 | 30,581 | 24,083 | 21,295 | 15,452 | 10,886 |
Research & Development | 1,715 | 2,025 | 1,178 | 1,381 | 2,300 | 1,676 |
Amortization of Goodwill & Intangibles | 37.06 | 38.99 | 47.82 | 40.75 | 41.8 | 41.02 |
Other Operating Expenses | - | - | - | - | - | 264.94 |
Operating Expenses | 31,112 | 33,907 | 26,671 | 23,335 | 18,297 | 13,259 |
Operating Income | -7,282 | -8,221 | 30,203 | 32,756 | 19,652 | 19,474 |
Interest Expense | -5,528 | -5,084 | -3,798 | -2,113 | -1,388 | -1,934 |
Interest & Investment Income | 547.11 | 858.62 | 685.97 | 262.76 | 87.07 | 152.57 |
Currency Exchange Gain (Loss) | 3,542 | 6,921 | 2,877 | -2,234 | 2,485 | -1,914 |
Other Non Operating Income (Expenses) | 786.37 | 901.35 | 787.77 | 176.78 | 2,271 | -3,405 |
EBT Excluding Unusual Items | -7,934 | -4,624 | 30,756 | 28,849 | 23,107 | 12,373 |
Gain (Loss) on Sale of Investments | 14.02 | 1,370 | 13.9 | 4.61 | -8.04 | -14.59 |
Gain (Loss) on Sale of Assets | 3.73 | 123.38 | -674.47 | -5,146 | -144.21 | -328.91 |
Asset Writedown | -87 | -87 | -402.51 | - | - | 38.59 |
Pretax Income | -8,003 | -3,218 | 29,693 | 30,131 | 22,955 | 12,068 |
Income Tax Expense | -6,062 | -3,858 | 3,470 | 5,633 | 5,432 | 2,496 |
Earnings From Continuing Operations | -1,942 | 639.44 | 26,223 | 24,498 | 17,523 | 9,572 |
Earnings From Discontinued Operations | -1,268 | - | - | - | - | -931.3 |
Net Income | -3,210 | 639.44 | 26,223 | 24,498 | 17,523 | 8,640 |
Net Income to Common | -3,210 | 639.44 | 26,223 | 24,498 | 17,523 | 8,640 |
Net Income Growth | - | -97.56% | 7.04% | 39.80% | 102.80% | 79.39% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 14 | 13 |
Shares Change (YoY) | -0.39% | -1.09% | 0.13% | -0.69% | 8.13% | -0.96% |
EPS (Basic) | -240.83 | 47.93 | 1944.13 | 1818.61 | 1330.37 | 688.82 |
EPS (Diluted) | -240.83 | 47.93 | 1944.00 | 1818.61 | 1304.39 | 688.76 |
EPS Growth | - | -97.53% | 6.89% | 39.42% | 89.38% | 81.11% |
Free Cash Flow | -44,936 | -45,967 | 14,911 | 6,634 | -15,937 | 9,978 |
Free Cash Flow Per Share | -3371.50 | -3445.63 | 1105.51 | 492.46 | -1174.91 | 795.46 |
Dividend Per Share | 100.000 | 100.000 | 120.000 | 115.000 | 100.000 | 70.000 |
Dividend Growth | -16.67% | -16.67% | 4.35% | 15.00% | 42.86% | 40.00% |
Gross Margin | 10.16% | 10.20% | 18.86% | 19.29% | 19.21% | 21.57% |
Operating Margin | -3.11% | -3.26% | 10.01% | 11.26% | 9.95% | 12.84% |
Profit Margin | -1.37% | 0.25% | 8.69% | 8.42% | 8.87% | 5.70% |
Free Cash Flow Margin | -19.17% | -18.26% | 4.94% | 2.28% | -8.07% | 6.58% |
EBITDA | 12,921 | 8,557 | 43,799 | 44,502 | 29,903 | 29,471 |
EBITDA Margin | 5.51% | 3.40% | 14.52% | 15.30% | 15.14% | 19.43% |
D&A For EBITDA | 20,203 | 16,779 | 13,596 | 11,745 | 10,251 | 9,997 |
EBIT | -7,282 | -8,221 | 30,203 | 32,756 | 19,652 | 19,474 |
EBIT Margin | -3.11% | -3.26% | 10.01% | 11.26% | 9.95% | 12.84% |
Effective Tax Rate | - | - | 11.69% | 18.70% | 23.66% | 20.69% |
Advertising Expenses | - | - | - | - | - | 17.94 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.