SERIM B&G Co.,Ltd (KOSDAQ:340440)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,318.00
-16.00 (-1.20%)
Mar 19, 2025, 9:00 AM KST

SERIM B&G Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
55,41958,24552,52647,67539,441
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Other Revenue
----0-
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Revenue
55,41958,24552,52647,67539,441
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Revenue Growth (YoY)
-4.85%10.89%10.17%20.88%20.53%
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Cost of Revenue
45,93646,93243,22338,92031,679
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Gross Profit
9,48311,3139,3048,7567,762
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Selling, General & Admin
5,6616,1725,6445,6224,888
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Research & Development
388.84474.6512.1583.09119.12
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Other Operating Expenses
17.9524.8463.67164.3472.72
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Operating Expenses
6,4017,0146,6116,6555,362
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Operating Income
3,0824,2992,6922,1012,400
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Interest Expense
-248.12-294.53-257.62-616.13-243.84
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Interest & Investment Income
530.3521.46182.0539.049.32
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Currency Exchange Gain (Loss)
9.29-20.8166.3828.21-54.09
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Other Non Operating Income (Expenses)
177.4130.63210.06-5,437239.93
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EBT Excluding Unusual Items
3,5514,6362,893-3,8842,351
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Gain (Loss) on Sale of Investments
-832.99-84.13-46.5267.414.6
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Gain (Loss) on Sale of Assets
22.5417.7462.95-4.453.35
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Pretax Income
2,7404,5692,909-3,8212,369
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Income Tax Expense
415.77757.86710.97-723.4615.62
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Net Income
2,3253,8112,198-3,0982,354
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Net Income to Common
2,3253,8112,198-3,0982,354
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Net Income Growth
-39.01%73.37%--62.86%
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Shares Outstanding (Basic)
2828282120
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Shares Outstanding (Diluted)
2828282121
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Shares Change (YoY)
-0.34%0.23%35.58%0.50%20728.71%
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EPS (Basic)
82.00134.0078.82-148.00116.00
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EPS (Diluted)
82.00134.0078.00-148.00113.00
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EPS Growth
-38.81%71.80%---99.22%
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Free Cash Flow
3,1345,4562,638-2,406194.66
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Free Cash Flow Per Share
110.57191.8292.94-114.949.35
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Gross Margin
17.11%19.42%17.71%18.37%19.68%
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Operating Margin
5.56%7.38%5.13%4.41%6.08%
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Profit Margin
4.19%6.54%4.18%-6.50%5.97%
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Free Cash Flow Margin
5.66%9.37%5.02%-5.05%0.49%
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EBITDA
4,3225,5233,8083,0973,347
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EBITDA Margin
7.80%9.48%7.25%6.50%8.49%
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D&A For EBITDA
1,2401,2241,116995.96947.53
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EBIT
3,0824,2992,6922,1012,400
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EBIT Margin
5.56%7.38%5.13%4.41%6.08%
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Effective Tax Rate
15.17%16.59%24.44%-0.66%
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Advertising Expenses
13.7221.6251.1176.2962.52
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.