Sandoll Inc. (KOSDAQ:419120)
South Korea
· Delayed Price · Currency is KRW 8,090.00
-250.00 (-3.00%)
At close: Jun 13, 2025, 3:30 PM KST
Sandoll 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Operating Revenue | 17,678 | 15,749 | 14,187 | 18,350 | 12,025 | 10,276 | Upgrade
|
| Other Revenue | -0 | - | - | - | -0 | - | Upgrade
|
| Revenue | 17,678 | 15,749 | 14,187 | 18,350 | 12,025 | 10,276 | Upgrade
|
| Revenue Growth (YoY) | 23.08% | 11.01% | -22.69% | 52.61% | 17.01% | 42.65% | Upgrade
|
| Cost of Revenue | 3,656 | 3,270 | 2,821 | 2,908 | 2,355 | 2,359 | Upgrade
|
| Gross Profit | 14,022 | 12,480 | 11,366 | 15,443 | 9,670 | 7,917 | Upgrade
|
| Selling, General & Admin | 7,778 | 8,039 | 7,397 | 6,510 | 4,375 | 4,109 | Upgrade
|
| Research & Development | 23.25 | 59.3 | 200.55 | 288.6 | 33.33 | 0.92 | Upgrade
|
| Other Operating Expenses | 340.29 | 338.98 | 182.29 | 134.9 | 110.01 | 72.22 | Upgrade
|
| Operating Expenses | 9,481 | 9,655 | 8,585 | 7,382 | 4,877 | 4,438 | Upgrade
|
| Operating Income | 4,541 | 2,825 | 2,781 | 8,061 | 4,793 | 3,479 | Upgrade
|
| Interest Expense | -358.21 | -306.57 | -195.56 | -111.66 | -634.87 | -721.01 | Upgrade
|
| Interest & Investment Income | 711.17 | 894.29 | 1,112 | 179.77 | 32.33 | 20.38 | Upgrade
|
| Earnings From Equity Investments | 315.1 | 500.16 | 307.11 | 2,959 | 3.61 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 248.18 | 303.13 | 50.59 | 156.21 | 69.65 | -145.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -427.15 | -391.47 | -23.24 | 380.85 | -3,493 | -828.67 | Upgrade
|
| EBT Excluding Unusual Items | 5,030 | 3,825 | 4,032 | 11,625 | 770.15 | 1,805 | Upgrade
|
| Impairment of Goodwill | -551.88 | -551.88 | -719.73 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,872 | 1,826 | 44.84 | 0.86 | - | -23.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 138.14 | 136.94 | -1.89 | 7.01 | -3.18 | 13.61 | Upgrade
|
| Pretax Income | 6,488 | 5,236 | 3,356 | 11,633 | 766.97 | 1,794 | Upgrade
|
| Income Tax Expense | 478.23 | 225.73 | 512.06 | 2,198 | 334.75 | -81.27 | Upgrade
|
| Earnings From Continuing Operations | 6,010 | 5,010 | 2,843 | 9,435 | 432.22 | 1,876 | Upgrade
|
| Minority Interest in Earnings | -79.84 | 245.9 | 368.66 | 21.23 | -25.57 | 4.33 | Upgrade
|
| Net Income | 5,930 | 5,256 | 3,212 | 9,456 | 406.65 | 1,880 | Upgrade
|
| Net Income to Common | 5,930 | 5,256 | 3,212 | 9,456 | 406.65 | 1,880 | Upgrade
|
| Net Income Growth | 117.08% | 63.63% | -66.03% | 2225.42% | -78.37% | 11.36% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 8 | 6 | 5 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 8 | 7 | 5 | 0 | Upgrade
|
| Shares Change (YoY) | -1.67% | -1.85% | 15.37% | 32.14% | 7318.97% | 29.51% | Upgrade
|
| EPS (Basic) | 805.58 | 710.35 | 427.29 | 1469.37 | 88.46 | 36523.97 | Upgrade
|
| EPS (Diluted) | 805.19 | 710.00 | 426.00 | 1447.00 | 82.00 | 35926.80 | Upgrade
|
| EPS Growth | 120.72% | 66.67% | -70.56% | 1664.63% | -99.77% | 9.54% | Upgrade
|
| Free Cash Flow | 1,913 | 1,188 | 3,427 | 2,107 | 4,755 | -3,093 | Upgrade
|
| Free Cash Flow Per Share | 259.85 | 160.57 | 454.58 | 322.48 | 961.43 | -46405.10 | Upgrade
|
| Dividend Per Share | 180.000 | 180.000 | - | - | - | - | Upgrade
|
| Gross Margin | 79.32% | 79.24% | 80.12% | 84.15% | 80.42% | 77.04% | Upgrade
|
| Operating Margin | 25.69% | 17.94% | 19.60% | 43.93% | 39.86% | 33.86% | Upgrade
|
| Profit Margin | 33.55% | 33.37% | 22.64% | 51.53% | 3.38% | 18.29% | Upgrade
|
| Free Cash Flow Margin | 10.82% | 7.54% | 24.16% | 11.48% | 39.54% | -30.10% | Upgrade
|
| EBITDA | 5,933 | 4,082 | 3,596 | 8,499 | 5,148 | 3,731 | Upgrade
|
| EBITDA Margin | 33.56% | 25.92% | 25.35% | 46.31% | 42.81% | 36.30% | Upgrade
|
| D&A For EBITDA | 1,392 | 1,257 | 815.1 | 437.64 | 354.84 | 251.69 | Upgrade
|
| EBIT | 4,541 | 2,825 | 2,781 | 8,061 | 4,793 | 3,479 | Upgrade
|
| EBIT Margin | 25.69% | 17.94% | 19.60% | 43.93% | 39.86% | 33.86% | Upgrade
|
| Effective Tax Rate | 7.37% | 4.31% | 15.26% | 18.89% | 43.65% | - | Upgrade
|
| Advertising Expenses | - | 103.21 | 170.48 | 476.35 | 274.43 | 208.18 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.