S&D Co., Ltd (KOSDAQ:260970)
South Korea · Delayed Price · Currency is KRW 65,200
-400 (-0.61%)
At close: Feb 6, 2026
S&D Co., Ltd 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 | 147,510 | 116,139 | 88,276 | 73,317 | 61,402 | 56,537 |
Other Revenue | - | - | -0 | -0 | - | - |
| 147,510 | 116,139 | 88,276 | 73,317 | 61,402 | 56,537 | |
Revenue Growth (YoY) | 38.59% | 31.56% | 20.40% | 19.41% | 8.60% | 267.03% |
Cost of Revenue | 114,568 | 88,093 | 68,408 | 55,977 | 45,281 | 41,205 |
Gross Profit | 32,942 | 28,046 | 19,868 | 17,340 | 16,121 | 15,333 |
Selling, General & Admin | 6,448 | 5,665 | 5,192 | 4,869 | 5,613 | 5,014 |
Research & Development | 1,950 | 1,734 | 1,360 | 1,112 | 919.68 | 707.76 |
Amortization of Goodwill & Intangibles | 243.35 | 243.59 | 232.39 | 232.91 | 245.65 | 363.3 |
Other Operating Expenses | 44.18 | 36.22 | 26.7 | 23.67 | 23.31 | 27.73 |
Operating Expenses | 9,054 | 7,930 | 6,989 | 6,394 | 6,942 | 6,208 |
Operating Income | 23,887 | 20,116 | 12,879 | 10,946 | 9,178 | 9,124 |
Interest Expense | -9.96 | -12.57 | -8.6 | -7.88 | -5.72 | -13.35 |
Interest & Investment Income | 749.18 | 662.21 | 2,168 | 1,001 | 186.24 | 72.77 |
Currency Exchange Gain (Loss) | - | 0.37 | - | - | - | - |
Other Non Operating Income (Expenses) | -8.08 | -50.36 | 100.93 | -8.24 | 8.65 | 19.61 |
EBT Excluding Unusual Items | 24,618 | 20,715 | 15,139 | 11,930 | 9,368 | 9,203 |
Gain (Loss) on Sale of Investments | -8.59 | -2.93 | 25.56 | -69.47 | 30.62 | 87.23 |
Gain (Loss) on Sale of Assets | 7.85 | 1.28 | -11.06 | 12.74 | 0.93 | - |
Asset Writedown | - | - | -6.19 | - | - | -255.84 |
Pretax Income | 24,618 | 20,714 | 15,148 | 11,874 | 9,399 | 9,035 |
Income Tax Expense | 4,522 | 3,683 | 3,275 | 2,028 | 1,706 | 1,676 |
Net Income | 20,096 | 17,031 | 11,873 | 9,846 | 7,693 | 7,359 |
Net Income to Common | 20,096 | 17,031 | 11,873 | 9,846 | 7,693 | 7,359 |
Net Income Growth | 27.82% | 43.45% | 20.58% | 27.98% | 4.54% | 2645.62% |
Shares Outstanding (Basic) | 3 | 3 | 4 | 4 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 4 | 4 | 3 | 3 |
Shares Change (YoY) | -18.13% | -20.17% | -0.03% | 23.04% | 8.70% | 0.02% |
EPS (Basic) | 6948.13 | 5256.15 | 2925.00 | 2425.00 | 2331.43 | 2424.00 |
EPS (Diluted) | 6948.13 | 5256.15 | 2925.00 | 2425.00 | 2331.43 | 2424.00 |
EPS Growth | 56.12% | 79.70% | 20.62% | 4.01% | -3.82% | 2645.19% |
Free Cash Flow | -1,911 | 11,853 | 10,962 | 2,182 | 6,954 | 6,434 |
Free Cash Flow Per Share | -660.89 | 3658.04 | 2700.61 | 537.42 | 2107.35 | 2119.44 |
Gross Margin | 22.33% | 24.15% | 22.51% | 23.65% | 26.25% | 27.12% |
Operating Margin | 16.19% | 17.32% | 14.59% | 14.93% | 14.95% | 16.14% |
Profit Margin | 13.62% | 14.66% | 13.45% | 13.43% | 12.53% | 13.02% |
Free Cash Flow Margin | -1.30% | 10.21% | 12.42% | 2.98% | 11.33% | 11.38% |
EBITDA | 25,969 | 21,979 | 14,590 | 12,509 | 10,680 | 10,666 |
EBITDA Margin | 17.61% | 18.93% | 16.53% | 17.06% | 17.39% | 18.87% |
D&A For EBITDA | 2,082 | 1,863 | 1,711 | 1,563 | 1,501 | 1,541 |
EBIT | 23,887 | 20,116 | 12,879 | 10,946 | 9,178 | 9,124 |
EBIT Margin | 16.19% | 17.32% | 14.59% | 14.93% | 14.95% | 16.14% |
Effective Tax Rate | 18.37% | 17.78% | 21.62% | 17.08% | 18.15% | 18.55% |
Advertising Expenses | - | 14.92 | 11.42 | 2 | 1.68 | 8.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.