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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	17,678	15,749	14,187	18,350	12,025	10,276
Other Revenue	-0	-	-	-	-0	-
Revenue	17,678	15,749	14,187	18,350	12,025	10,276
Revenue Growth (YoY)	23.08%	11.01%	-22.69%	52.61%	17.01%	42.65%
Cost of Revenue	3,656	3,270	2,821	2,908	2,355	2,359
Gross Profit	14,022	12,480	11,366	15,443	9,670	7,917
Selling, General & Admin	7,778	8,039	7,397	6,510	4,375	4,109
Research & Development	23.25	59.3	200.55	288.6	33.33	0.92
Other Operating Expenses	340.29	338.98	182.29	134.9	110.01	72.22
Operating Expenses	9,481	9,655	8,585	7,382	4,877	4,438
Operating Income	4,541	2,825	2,781	8,061	4,793	3,479
Interest Expense	-358.21	-306.57	-195.56	-111.66	-634.87	-721.01
Interest & Investment Income	711.17	894.29	1,112	179.77	32.33	20.38
Earnings From Equity Investments	315.1	500.16	307.11	2,959	3.61	-
Currency Exchange Gain (Loss)	248.18	303.13	50.59	156.21	69.65	-145.32
Other Non Operating Income (Expenses)	-427.15	-391.47	-23.24	380.85	-3,493	-828.67
EBT Excluding Unusual Items	5,030	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	1,872	1,826	44.84	0.86	-	-23.92
Gain (Loss) on Sale of Assets	138.14	136.94	-1.89	7.01	-3.18	13.61
Pretax Income	6,488	5,236	3,356	11,633	766.97	1,794
Income Tax Expense	478.23	225.73	512.06	2,198	334.75	-81.27
Earnings From Continuing Operations	6,010	5,010	2,843	9,435	432.22	1,876
Minority Interest in Earnings	-79.84	245.9	368.66	21.23	-25.57	4.33
Net Income	5,930	5,256	3,212	9,456	406.65	1,880
Net Income to Common	5,930	5,256	3,212	9,456	406.65	1,880
Net Income Growth	117.08%	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)	-1.67%	-1.85%	15.37%	32.14%	7318.97%	29.51%
EPS (Basic)	402.79	355.17	213.64	734.68	44.23	18261.99
EPS (Diluted)	402.59	355.00	213.00	723.50	41.00	17963.40
EPS Growth	120.72%	66.67%	-70.56%	1664.63%	-99.77%	9.54%
Free Cash Flow	1,913	1,188	3,427	2,107	4,755	-3,093
Free Cash Flow Per Share	129.93	80.28	227.29	161.24	480.71	-23202.55
Dividend Per Share	90.000	90.000	-	-	-	-
Gross Margin	79.32%	79.24%	80.12%	84.15%	80.42%	77.04%
Operating Margin	25.69%	17.94%	19.60%	43.93%	39.86%	33.86%
Profit Margin	33.55%	33.37%	22.64%	51.53%	3.38%	18.29%
Free Cash Flow Margin	10.82%	7.54%	24.16%	11.48%	39.54%	-30.10%
EBITDA	5,933	4,082	3,596	8,499	5,148	3,731
EBITDA Margin	33.56%	25.92%	25.35%	46.31%	42.81%	36.30%
D&A For EBITDA	1,392	1,257	815.1	437.64	354.84	251.69
EBIT	4,541	2,825	2,781	8,061	4,793	3,479
EBIT Margin	25.69%	17.94%	19.60%	43.93%	39.86%	33.86%
Effective Tax Rate	7.37%	4.31%	15.26%	18.89%	43.65%	-
Advertising Expenses	-	103.21	170.48	476.35	274.43	208.18

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.