Saramin Co.,Ltd. (KOSDAQ:143240)
South Korea
· Delayed Price · Currency is KRW 14,100
+170 (1.22%)
At close: May 28, 2025, 3:30 PM KST
Saramin 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 | Mar '25 Mar 31, 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 | 125,651 | 128,381 | 131,544 | 148,935 | 129,013 | 96,295 | Upgrade
|
| Revenue | 125,651 | 128,381 | 131,544 | 148,935 | 129,013 | 96,295 | Upgrade
|
| Revenue Growth (YoY) | -4.30% | -2.40% | -11.68% | 15.44% | 33.98% | 2.92% | Upgrade
|
| Cost of Revenue | 147.74 | 147.74 | 106.38 | 96.44 | 64.03 | 53.19 | Upgrade
|
| Gross Profit | 125,504 | 128,233 | 131,437 | 148,838 | 128,949 | 96,242 | Upgrade
|
| Selling, General & Admin | 102,469 | 102,209 | 101,578 | 104,628 | 86,193 | 68,743 | Upgrade
|
| Other Operating Expenses | 344.45 | 249.28 | 282.51 | 286.08 | 223.55 | 156.61 | Upgrade
|
| Operating Expenses | 107,553 | 106,969 | 106,173 | 108,250 | 89,863 | 72,175 | Upgrade
|
| Operating Income | 17,950 | 21,264 | 25,264 | 40,588 | 39,086 | 24,067 | Upgrade
|
| Interest Expense | -174.13 | -174.13 | -287.4 | -227.01 | -34.67 | -43.7 | Upgrade
|
| Interest & Investment Income | 2,634 | 2,634 | 2,282 | 1,184 | 2,357 | 1,359 | Upgrade
|
| Earnings From Equity Investments | -91.26 | 244.36 | - | - | 32.02 | 1,826 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.14 | -1.14 | 1.09 | -3.08 | 0.81 | 193.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 791.49 | 594.85 | -13.9 | -286.75 | 202.17 | 822.89 | Upgrade
|
| EBT Excluding Unusual Items | 21,109 | 24,561 | 27,246 | 41,255 | 41,643 | 28,225 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8,083 | -8,083 | -4,023 | -3,974 | 78.01 | -138.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -432.29 | -432.29 | -22.25 | -86.39 | -1.92 | -0.93 | Upgrade
|
| Asset Writedown | -824.16 | -824.16 | -70.75 | - | -1,145 | -705.49 | Upgrade
|
| Pretax Income | 11,770 | 15,222 | 23,131 | 37,195 | 40,574 | 27,380 | Upgrade
|
| Income Tax Expense | 2,083 | 2,874 | 4,513 | 7,928 | 8,752 | 5,760 | Upgrade
|
| Earnings From Continuing Operations | 9,686 | 12,348 | 18,618 | 29,267 | 31,822 | 21,620 | Upgrade
|
| Minority Interest in Earnings | 235.6 | 243.13 | 295.92 | 98.98 | 246.56 | 93.48 | Upgrade
|
| Net Income | 9,922 | 12,591 | 18,914 | 29,366 | 32,068 | 21,714 | Upgrade
|
| Net Income to Common | 9,922 | 12,591 | 18,914 | 29,366 | 32,068 | 21,714 | Upgrade
|
| Net Income Growth | -46.73% | -33.43% | -35.59% | -8.43% | 47.69% | -14.72% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.97% | -0.45% | -1.94% | -0.00% | 0.22% | 0.38% | Upgrade
|
| EPS (Basic) | 922.27 | 1161.84 | 1740.12 | 2656.21 | 2901.55 | 1965.45 | Upgrade
|
| EPS (Diluted) | 922.27 | 1161.84 | 1737.00 | 2645.00 | 2889.00 | 1960.00 | Upgrade
|
| EPS Growth | -46.20% | -33.11% | -34.33% | -8.45% | 47.40% | -15.04% | Upgrade
|
| Free Cash Flow | 11,992 | 20,150 | 19,482 | 34,685 | 43,020 | 19,872 | Upgrade
|
| Free Cash Flow Per Share | 1114.71 | 1859.33 | 1789.56 | 3124.29 | 3875.03 | 1793.86 | Upgrade
|
| Dividend Per Share | 500.000 | 500.000 | - | - | - | - | Upgrade
|
| Gross Margin | 99.88% | 99.89% | 99.92% | 99.94% | 99.95% | 99.94% | Upgrade
|
| Operating Margin | 14.29% | 16.56% | 19.21% | 27.25% | 30.30% | 24.99% | Upgrade
|
| Profit Margin | 7.90% | 9.81% | 14.38% | 19.72% | 24.86% | 22.55% | Upgrade
|
| Free Cash Flow Margin | 9.54% | 15.70% | 14.81% | 23.29% | 33.35% | 20.64% | Upgrade
|
| EBITDA | 22,560 | 25,625 | 29,484 | 43,897 | 42,436 | 27,296 | Upgrade
|
| EBITDA Margin | 17.95% | 19.96% | 22.41% | 29.47% | 32.89% | 28.35% | Upgrade
|
| D&A For EBITDA | 4,610 | 4,361 | 4,220 | 3,309 | 3,350 | 3,229 | Upgrade
|
| EBIT | 17,950 | 21,264 | 25,264 | 40,588 | 39,086 | 24,067 | Upgrade
|
| EBIT Margin | 14.29% | 16.56% | 19.21% | 27.25% | 30.30% | 24.99% | Upgrade
|
| Effective Tax Rate | 17.70% | 18.88% | 19.51% | 21.32% | 21.57% | 21.04% | Upgrade
|
| Advertising Expenses | - | 4,517 | 6,827 | 8,528 | 3,928 | 3,398 | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.