S&D Co., Ltd (KOSDAQ:260970)
South Korea · Delayed Price · Currency is KRW 52,900
-1,100 (-2.04%)
At close: Jun 2, 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 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 |
Operating Revenue | 160,694 | 150,937 | 116,139 | 88,276 | 73,317 | 61,402 |
Other Revenue | 0 | - | - | -0 | -0 | - |
| 160,694 | 150,937 | 116,139 | 88,276 | 73,317 | 61,402 | |
Revenue Growth (YoY) | 25.51% | 29.96% | 31.56% | 20.40% | 19.41% | 8.60% |
Cost of Revenue | 125,332 | 118,418 | 88,093 | 68,408 | 55,977 | 45,281 |
Gross Profit | 35,363 | 32,519 | 28,046 | 19,868 | 17,340 | 16,121 |
Selling, General & Admin | 7,061 | 6,893 | 5,665 | 5,192 | 4,869 | 5,613 |
Research & Development | 1,938 | 1,965 | 1,734 | 1,360 | 1,112 | 919.68 |
Amortization of Goodwill & Intangibles | 184.39 | 241.6 | 243.59 | 232.39 | 232.91 | 245.65 |
Other Operating Expenses | 47.8 | 45.77 | 36.22 | 26.7 | 23.67 | 23.31 |
Operating Expenses | 9,604 | 9,513 | 7,930 | 6,989 | 6,394 | 6,942 |
Operating Income | 25,759 | 23,006 | 20,116 | 12,879 | 10,946 | 9,178 |
Interest Expense | -8.22 | -8.83 | -12.57 | -8.6 | -7.88 | -5.72 |
Interest & Investment Income | 640.58 | 693.24 | 662.21 | 2,168 | 1,001 | 186.24 |
Currency Exchange Gain (Loss) | - | - | 0.37 | - | - | - |
Other Non Operating Income (Expenses) | 9.92 | 9.6 | -50.36 | 100.93 | -8.24 | 8.65 |
EBT Excluding Unusual Items | 26,401 | 23,700 | 20,715 | 15,139 | 11,930 | 9,368 |
Gain (Loss) on Sale of Investments | -3.83 | -7.26 | -2.93 | 25.56 | -69.47 | 30.62 |
Gain (Loss) on Sale of Assets | 8.68 | 7.68 | 1.28 | -11.06 | 12.74 | 0.93 |
Asset Writedown | - | - | - | -6.19 | - | - |
Pretax Income | 26,406 | 23,701 | 20,714 | 15,148 | 11,874 | 9,399 |
Income Tax Expense | 3,813 | 3,093 | 3,683 | 3,275 | 2,028 | 1,706 |
Net Income | 22,592 | 20,608 | 17,031 | 11,873 | 9,846 | 7,693 |
Net Income to Common | 22,592 | 20,608 | 17,031 | 11,873 | 9,846 | 7,693 |
Net Income Growth | 21.55% | 21.00% | 43.45% | 20.58% | 27.98% | 4.54% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 4 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 4 | 4 | 3 |
Shares Change (YoY) | -1.87% | -10.73% | -20.17% | -0.03% | 23.04% | 8.70% |
EPS (Basic) | 7810.01 | 7123.97 | 5256.00 | 2925.00 | 2425.00 | 2331.43 |
EPS (Diluted) | 7810.01 | 7123.97 | 5256.00 | 2925.00 | 2425.00 | 2331.43 |
EPS Growth | 23.87% | 35.54% | 79.69% | 20.62% | 4.01% | -3.82% |
Free Cash Flow | 20,778 | 7,167 | 11,853 | 10,962 | 2,182 | 6,954 |
Free Cash Flow Per Share | 7182.94 | 2477.74 | 3657.93 | 2700.61 | 537.42 | 2107.35 |
Gross Margin | 22.01% | 21.55% | 24.15% | 22.51% | 23.65% | 26.25% |
Operating Margin | 16.03% | 15.24% | 17.32% | 14.59% | 14.93% | 14.95% |
Profit Margin | 14.06% | 13.65% | 14.66% | 13.45% | 13.43% | 12.53% |
Free Cash Flow Margin | 12.93% | 4.75% | 10.21% | 12.42% | 2.98% | 11.33% |
EBITDA | 28,467 | 25,401 | 21,979 | 14,590 | 12,509 | 10,680 |
EBITDA Margin | 17.71% | 16.83% | 18.93% | 16.53% | 17.06% | 17.39% |
D&A For EBITDA | 2,709 | 2,394 | 1,863 | 1,711 | 1,563 | 1,501 |
EBIT | 25,759 | 23,006 | 20,116 | 12,879 | 10,946 | 9,178 |
EBIT Margin | 16.03% | 15.24% | 17.32% | 14.59% | 14.93% | 14.95% |
Effective Tax Rate | 14.44% | 13.05% | 17.78% | 21.62% | 17.08% | 18.15% |
Advertising Expenses | - | 22.04 | 14.92 | 11.42 | 2 | 1.68 |