SuNam Co., Ltd. (KOSDAQ:294630)
South Korea · Delayed Price · Currency is KRW 2,630.00
-175.00 (-6.24%)
At close: Jun 23, 2026
SuNam 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 | 3,112 | 3,386 | 1,406 | 6,391 | 6,365 | 1,137 |
Other Revenue | 0 | - | - | -0 | 0 | 0 |
| 3,112 | 3,386 | 1,406 | 6,391 | 6,365 | 1,137 | |
Revenue Growth (YoY) | 81.03% | 140.92% | -78.00% | 0.41% | 459.69% | -19.03% |
Cost of Revenue | 3,657 | 3,831 | 2,331 | 5,584 | 6,543 | 2,522 |
Gross Profit | -545.09 | -444.69 | -925.47 | 806.47 | -178.03 | -1,385 |
Selling, General & Admin | 1,510 | 1,459 | 1,505 | 2,177 | 1,260 | 1,190 |
Research & Development | 1,733 | 1,806 | 1,885 | 1,570 | 790.32 | 894.05 |
Amortization of Goodwill & Intangibles | 49.21 | 48.62 | 50.87 | 53.61 | 76.02 | 71.26 |
Other Operating Expenses | 17.21 | 17.17 | 16.68 | 17.07 | 17.11 | 16.72 |
Operating Expenses | 3,390 | 3,413 | 3,541 | 3,900 | 2,222 | 2,248 |
Operating Income | -3,935 | -3,858 | -4,467 | -3,094 | -2,400 | -3,633 |
Interest Expense | -135.14 | -125.69 | -107.52 | -316.77 | -450.72 | -75.92 |
Interest & Investment Income | 25.8 | 12.44 | 31.42 | 158.72 | 169.01 | 65.47 |
Currency Exchange Gain (Loss) | 19.24 | 0.12 | 100.9 | -3.4 | 93.93 | 12.53 |
Other Non Operating Income (Expenses) | 26.02 | 30.15 | 312.71 | -8,044 | 527.05 | -307.95 |
EBT Excluding Unusual Items | -3,999 | -3,941 | -4,129 | -11,299 | -2,061 | -3,939 |
Gain (Loss) on Sale of Investments | - | - | 191.8 | 45.31 | -54.09 | -57.21 |
Gain (Loss) on Sale of Assets | - | - | -5.4 | - | -0.08 | -0 |
Asset Writedown | -34.19 | -34.19 | - | - | - | - |
Pretax Income | -4,033 | -3,975 | -3,943 | -11,254 | -2,115 | -3,996 |
Net Income | -4,033 | -3,975 | -3,943 | -11,254 | -2,115 | -3,996 |
Net Income to Common | -4,033 | -3,975 | -3,943 | -11,254 | -2,115 | -3,996 |
Shares Outstanding (Basic) | 25 | 24 | 24 | 22 | 21 | 21 |
Shares Outstanding (Diluted) | 25 | 24 | 24 | 22 | 21 | 21 |
Shares Change (YoY) | 3.78% | 1.68% | 5.96% | 4.92% | 2.66% | 4.49% |
EPS (Basic) | -162.67 | -164.58 | -166.00 | -502.00 | -99.00 | -192.00 |
EPS (Diluted) | -162.67 | -164.58 | -166.00 | -502.00 | -99.00 | -192.00 |
Free Cash Flow | -3,766 | -1,950 | -3,047 | -3,703 | -4,374 | -2,368 |
Free Cash Flow Per Share | -151.90 | -80.75 | -128.28 | -165.17 | -204.72 | -113.80 |
Gross Margin | -17.52% | -13.13% | -65.84% | 12.62% | -2.80% | -121.82% |
Operating Margin | -126.46% | -113.92% | -317.78% | -48.41% | -37.71% | -319.48% |
Profit Margin | -129.61% | -117.38% | -280.51% | -176.09% | -33.23% | -351.41% |
Free Cash Flow Margin | -121.04% | -57.59% | -216.77% | -57.94% | -68.72% | -208.27% |
EBITDA | -2,953 | -2,863 | -3,561 | -2,403 | -1,744 | -3,010 |
EBITDA Margin | -94.90% | -84.55% | -253.33% | -37.60% | -27.40% | -264.67% |
D&A For EBITDA | 981.73 | 994.73 | 906 | 690.79 | 656.58 | 623.24 |
EBIT | -3,935 | -3,858 | -4,467 | -3,094 | -2,400 | -3,633 |
EBIT Margin | -126.46% | -113.92% | - | -48.41% | -37.71% | - |
Advertising Expenses | - | 7.08 | 21.01 | 67.09 | 32.55 | 3.63 |