Sandoll Inc. (KOSDAQ:419120)

Sandoll Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	19,128	15,749	14,187	18,350	12,025	10,276
Other Revenue	-	-	-	-	-0	-
Revenue	19,128	15,749	14,187	18,350	12,025	10,276
Revenue Growth (YoY)	35.16%	11.01%	-22.69%	52.61%	17.01%	42.65%
Cost of Revenue	4,043	3,270	2,821	2,908	2,355	2,359
Gross Profit	15,085	12,480	11,366	15,443	9,670	7,917
Selling, General & Admin	8,004	8,039	7,397	6,510	4,375	4,109
Research & Development	8	59.3	200.55	288.6	33.33	0.92
Other Operating Expenses	340.78	338.98	182.29	134.9	110.01	72.22
Operating Expenses	9,827	9,655	8,585	7,382	4,877	4,438
Operating Income	5,257	2,825	2,781	8,061	4,793	3,479
Interest Expense	-403.64	-306.57	-195.56	-111.66	-634.87	-721.01
Interest & Investment Income	574.67	894.29	1,112	179.77	32.33	20.38
Earnings From Equity Investments	867.33	500.16	307.11	2,959	3.61	-
Currency Exchange Gain (Loss)	-41.09	303.13	50.59	156.21	69.65	-145.32
Other Non Operating Income (Expenses)	-599.95	-391.47	-23.24	380.85	-3,493	-828.67
EBT Excluding Unusual Items	5,655	3,825	4,032	11,625	770.15	1,805
Impairment of Goodwill	-551.88	-551.88	-719.73	-	-	-
Gain (Loss) on Sale of Investments	1,960	1,826	44.84	0.86	-	-23.92
Gain (Loss) on Sale of Assets	106.08	136.94	-1.89	7.01	-3.18	13.61
Pretax Income	7,169	5,236	3,356	11,633	766.97	1,794
Income Tax Expense	232.18	225.73	512.06	2,198	334.75	-81.27
Earnings From Continuing Operations	6,937	5,010	2,843	9,435	432.22	1,876
Minority Interest in Earnings	-86.36	245.9	368.66	21.23	-25.57	4.33
Net Income	6,851	5,256	3,212	9,456	406.65	1,880
Net Income to Common	6,851	5,256	3,212	9,456	406.65	1,880
Net Income Growth	221.58%	63.63%	-66.03%	2225.42%	-78.37%	11.36%
Shares Outstanding (Basic)	15	15	15	13	9	0
Shares Outstanding (Diluted)	15	15	15	13	10	0
Shares Change (YoY)	-1.16%	-1.85%	15.37%	32.14%	7318.97%	29.51%
EPS (Basic)	464.79	355.17	213.64	734.68	44.23	18261.99
EPS (Diluted)	464.61	355.00	213.00	723.50	41.00	17963.40
EPS Growth	225.22%	66.67%	-70.56%	1664.63%	-99.77%	9.54%
Free Cash Flow	2,394	1,188	3,427	2,107	4,755	-3,093
Free Cash Flow Per Share	162.44	80.28	227.29	161.24	480.71	-23202.55
Dividend Per Share	90.000	90.000	-	-	-	-
Gross Margin	78.86%	79.24%	80.12%	84.15%	80.42%	77.04%
Operating Margin	27.49%	17.94%	19.60%	43.93%	39.86%	33.86%
Profit Margin	35.82%	33.37%	22.64%	51.53%	3.38%	18.29%
Free Cash Flow Margin	12.52%	7.54%	24.16%	11.48%	39.54%	-30.10%
EBITDA	6,804	4,082	3,596	8,499	5,148	3,731
EBITDA Margin	35.57%	25.92%	25.35%	46.31%	42.81%	36.30%
D&A For EBITDA	1,547	1,257	815.1	437.64	354.84	251.69
EBIT	5,257	2,825	2,781	8,061	4,793	3,479
EBIT Margin	27.48%	17.94%	19.60%	43.93%	39.86%	33.86%
Effective Tax Rate	3.24%	4.31%	15.26%	18.89%	43.65%	-
Advertising Expenses	-	103.21	170.48	476.35	274.43	208.18

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.