Saramin Co.,Ltd. (KOSDAQ:143240)
South Korea · Delayed Price · Currency is KRW 16,310
+40 (0.25%)
At close: Aug 3, 2026
Saramin 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 | Mar '26 Mar 31, 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 |
| 121,476 | 121,236 | 128,381 | 131,544 | 148,935 | 129,013 | |
Revenue Growth | -3.32% | -5.56% | -2.40% | -11.68% | 15.44% | 33.98% |
Cost of Revenue | 153.34 | 153.34 | 147.74 | 106.38 | 96.44 | 64.03 |
Gross Profit | 121,323 | 121,083 | 128,233 | 131,437 | 148,838 | 128,949 |
Selling, General & Admin | 97,530 | 99,162 | 102,209 | 101,578 | 104,628 | 86,193 |
Amortization of Goodwill & Intangibles | 369.48 | 430.65 | 824.78 | 861.8 | 886.97 | 1,458 |
Other Operating Expenses | 209.13 | 323.59 | 249.28 | 282.51 | 286.08 | 223.55 |
Operating Expenses | 102,242 | 104,307 | 106,969 | 106,173 | 108,250 | 89,863 |
Operating Income | 19,081 | 16,775 | 21,264 | 25,264 | 40,588 | 39,086 |
Interest Expense | -690.44 | -690.44 | -174.13 | -287.4 | -227.01 | -34.67 |
Interest & Investment Income | 2,183 | 2,183 | 2,634 | 2,282 | 1,184 | 2,357 |
Earnings From Equity Investments | 68,920 | 68,920 | 146.47 | - | - | 32.02 |
Currency Exchange Gain (Loss) | -1.63 | -1.63 | -1.14 | 1.09 | -3.08 | 0.81 |
Other Non Operating Income (Expenses) | 266.17 | -1,088 | 692.74 | -13.9 | -286.75 | 202.17 |
EBT Excluding Unusual Items | 89,758 | 86,099 | 24,561 | 27,246 | 41,255 | 41,643 |
Gain (Loss) on Sale of Investments | 39,770 | 38,833 | -8,083 | -4,023 | -3,974 | 78.01 |
Gain (Loss) on Sale of Assets | -31.78 | -31.78 | -432.29 | -22.25 | -86.39 | -1.92 |
Asset Writedown | -6,226 | -6,226 | -824.16 | -70.75 | - | -1,145 |
Pretax Income | 123,270 | 118,675 | 15,222 | 23,131 | 37,195 | 40,574 |
Income Tax Expense | 27,884 | 26,904 | 2,874 | 4,513 | 7,928 | 8,752 |
Earnings From Continuing Operations | 95,386 | 91,771 | 12,348 | 18,618 | 29,267 | 31,822 |
Minority Interest in Earnings | 102.34 | 170.99 | 243.13 | 295.92 | 98.98 | 246.56 |
Net Income | 95,489 | 91,942 | 12,591 | 18,914 | 29,366 | 32,068 |
Net Income to Common | 95,489 | 91,942 | 12,591 | 18,914 | 29,366 | 32,068 |
Net Income Growth | 862.42% | 630.22% | -33.43% | -35.59% | -8.43% | 47.69% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | -2.33% | -2.99% | -0.47% | -1.94% | -0.00% | 0.22% |
EPS (Basic) | 9089.24 | 8746.33 | 1162.00 | 1740.12 | 2656.21 | 2901.55 |
EPS (Diluted) | 9089.24 | 8746.33 | 1162.00 | 1737.00 | 2645.00 | 2889.00 |
EPS Growth | 885.41% | 652.70% | -33.10% | -34.33% | -8.45% | 47.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 9,578 | 7,457 | 20,150 | 19,482 | 34,685 | 43,020 |
Free Cash Flow Per Share | 911.69 | 709.34 | 1859.59 | 1789.56 | 3124.29 | 3875.03 |
Gross Margin | 99.87% | 99.87% | 99.89% | 99.92% | 99.94% | 99.95% |
Operating Margin | 15.71% | 13.84% | 16.56% | 19.21% | 27.25% | 30.30% |
Profit Margin | 78.61% | 75.84% | 9.81% | 14.38% | 19.72% | 24.86% |
Free Cash Flow Margin | 7.89% | 6.15% | 15.70% | 14.81% | 23.29% | 33.35% |
EBITDA | 23,718 | 21,691 | 25,625 | 29,484 | 43,897 | 42,436 |
EBITDA Margin | 19.53% | 17.89% | 19.96% | 22.41% | 29.47% | 32.89% |
D&A For EBITDA | 4,638 | 4,916 | 4,361 | 4,220 | 3,309 | 3,350 |
EBIT | 19,081 | 16,775 | 21,264 | 25,264 | 40,588 | 39,086 |
EBIT Margin | 15.71% | 13.84% | 16.56% | 19.21% | 27.25% | 30.30% |
Effective Tax Rate | 22.62% | 22.67% | 18.88% | 19.51% | 21.32% | 21.57% |
Advertising Expenses | - | 4,541 | 4,517 | 6,827 | 8,528 | 3,928 |