SuNam Co., Ltd. (KOSDAQ:294630)
South Korea · Delayed Price · Currency is KRW 4,370.00
-295.00 (-6.32%)
At close: Feb 27, 2026
SuNam 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 | 2,849 | 1,406 | 6,391 | 6,365 | 1,137 | 1,404 |
Other Revenue | - | - | -0 | 0 | 0 | - |
| 2,849 | 1,406 | 6,391 | 6,365 | 1,137 | 1,404 | |
Revenue Growth (YoY) | 138.35% | -78.00% | 0.41% | 459.69% | -19.03% | -0.63% |
Cost of Revenue | 3,754 | 2,331 | 5,584 | 6,543 | 2,522 | 2,471 |
Gross Profit | -905.22 | -925.47 | 806.47 | -178.03 | -1,385 | -1,066 |
Selling, General & Admin | 1,370 | 1,505 | 2,177 | 1,260 | 1,190 | 1,885 |
Research & Development | 1,846 | 1,885 | 1,570 | 790.32 | 894.05 | 1,596 |
Amortization of Goodwill & Intangibles | 48.29 | 50.87 | 53.61 | 76.02 | 71.26 | 68.48 |
Other Operating Expenses | 17.33 | 16.68 | 17.07 | 17.11 | 16.72 | 25.32 |
Operating Expenses | 3,363 | 3,541 | 3,900 | 2,222 | 2,248 | 3,653 |
Operating Income | -4,268 | -4,467 | -3,094 | -2,400 | -3,633 | -4,719 |
Interest Expense | -125.1 | -107.52 | -316.77 | -450.72 | -75.92 | -52.18 |
Interest & Investment Income | 14.52 | 31.42 | 158.72 | 169.01 | 65.47 | 216.47 |
Currency Exchange Gain (Loss) | 14.07 | 100.9 | -3.4 | 93.93 | 12.53 | -28.39 |
Other Non Operating Income (Expenses) | 35.24 | 312.71 | -8,044 | 527.05 | -307.95 | 45.3 |
EBT Excluding Unusual Items | -4,330 | -4,129 | -11,299 | -2,061 | -3,939 | -4,537 |
Gain (Loss) on Sale of Investments | 191.8 | 191.8 | 45.31 | -54.09 | -57.21 | -4.19 |
Gain (Loss) on Sale of Assets | -5.4 | -5.4 | - | -0.08 | -0 | - |
Pretax Income | -4,143 | -3,943 | -11,254 | -2,115 | -3,996 | -4,542 |
Net Income | -4,143 | -3,943 | -11,254 | -2,115 | -3,996 | -4,542 |
Net Income to Common | -4,143 | -3,943 | -11,254 | -2,115 | -3,996 | -4,542 |
Shares Outstanding (Basic) | 24 | 24 | 22 | 21 | 21 | 20 |
Shares Outstanding (Diluted) | 24 | 24 | 22 | 21 | 21 | 20 |
Shares Change (YoY) | 1.35% | 5.84% | 4.92% | 2.66% | 4.49% | 22.72% |
EPS (Basic) | -172.69 | -166.19 | -502.00 | -99.00 | -192.00 | -228.00 |
EPS (Diluted) | -172.69 | -166.19 | -502.00 | -99.00 | -192.00 | -228.00 |
Free Cash Flow | -2,023 | -3,047 | -3,703 | -4,374 | -2,368 | -5,681 |
Free Cash Flow Per Share | -84.31 | -128.42 | -165.17 | -204.72 | -113.80 | -285.20 |
Gross Margin | -31.77% | -65.84% | 12.62% | -2.80% | -121.82% | -75.90% |
Operating Margin | -149.82% | -317.78% | -48.41% | -37.71% | -319.48% | -335.97% |
Profit Margin | -145.43% | -280.51% | -176.09% | -33.23% | -351.41% | -323.37% |
Free Cash Flow Margin | -71.00% | -216.77% | -57.94% | -68.72% | -208.27% | -404.50% |
EBITDA | -3,274 | -3,561 | -2,403 | -1,744 | -3,010 | -4,207 |
EBITDA Margin | -114.90% | -253.33% | -37.60% | -27.40% | -264.67% | -299.52% |
D&A For EBITDA | 994.87 | 906 | 690.79 | 656.58 | 623.24 | 511.91 |
EBIT | -4,268 | -4,467 | -3,094 | -2,400 | -3,633 | -4,719 |
EBIT Margin | -149.82% | - | -48.41% | -37.71% | - | - |
Advertising Expenses | - | 21.01 | 67.09 | 32.55 | 3.63 | 40.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.