Sandoll Inc. (KOSDAQ:419120)
South Korea · Delayed Price · Currency is KRW 4,330.00
-100.00 (-2.26%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 19,417 | 15,749 | 14,187 | 18,350 | 12,025 | 10,276 |
Other Revenue | -0 | - | - | - | -0 | - |
| 19,417 | 15,749 | 14,187 | 18,350 | 12,025 | 10,276 | |
Revenue Growth (YoY) | 29.14% | 11.01% | -22.69% | 52.61% | 17.01% | 42.65% |
Cost of Revenue | 4,222 | 3,270 | 2,821 | 2,908 | 2,355 | 2,359 |
Gross Profit | 15,195 | 12,480 | 11,366 | 15,443 | 9,670 | 7,917 |
Selling, General & Admin | 9,016 | 8,039 | 7,397 | 6,510 | 4,375 | 4,109 |
Research & Development | 14.3 | 59.3 | 200.55 | 288.6 | 33.33 | 0.92 |
Amortization of Goodwill & Intangibles | 802.81 | 534.18 | 208.38 | 51.42 | 26.46 | 7.66 |
Other Operating Expenses | 217.03 | 338.98 | 182.29 | 134.9 | 110.01 | 72.22 |
Operating Expenses | 10,653 | 9,655 | 8,585 | 7,382 | 4,877 | 4,438 |
Operating Income | 4,542 | 2,825 | 2,781 | 8,061 | 4,793 | 3,479 |
Interest Expense | -361.7 | -306.57 | -195.56 | -111.66 | -634.87 | -721.01 |
Interest & Investment Income | 557.34 | 894.29 | 1,112 | 179.77 | 32.33 | 20.38 |
Earnings From Equity Investments | 1,149 | 500.16 | 307.11 | 2,959 | 3.61 | - |
Currency Exchange Gain (Loss) | 115.19 | 303.13 | 50.59 | 156.21 | 69.65 | -145.32 |
Other Non Operating Income (Expenses) | -277.4 | -391.47 | -23.24 | 380.85 | -3,493 | -828.67 |
EBT Excluding Unusual Items | 5,725 | 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 | 1,952 | 1,826 | 44.84 | 0.86 | - | -23.92 |
Gain (Loss) on Sale of Assets | 87 | 136.94 | -1.89 | 7.01 | -3.18 | 13.61 |
Pretax Income | 7,212 | 5,236 | 3,356 | 11,633 | 766.97 | 1,794 |
Income Tax Expense | -266.3 | 225.73 | 512.06 | 2,198 | 334.75 | -81.27 |
Earnings From Continuing Operations | 7,478 | 5,010 | 2,843 | 9,435 | 432.22 | 1,876 |
Minority Interest in Earnings | -69.33 | 245.9 | 368.66 | 21.23 | -25.57 | 4.33 |
Net Income | 7,409 | 5,256 | 3,212 | 9,456 | 406.65 | 1,880 |
Net Income to Common | 7,409 | 5,256 | 3,212 | 9,456 | 406.65 | 1,880 |
Net Income Growth | 217.92% | 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) | 5.35% | -1.85% | 15.37% | 32.14% | 7318.97% | 29.51% |
EPS (Basic) | 505.83 | 355.17 | 213.64 | 734.68 | 44.23 | 18261.99 |
EPS (Diluted) | 505.66 | 355.00 | 213.00 | 723.50 | 41.00 | 17963.40 |
EPS Growth | 201.75% | 66.67% | -70.56% | 1664.63% | -99.77% | 9.54% |
Free Cash Flow | 6,355 | 1,188 | 3,427 | 2,107 | 4,755 | -3,093 |
Free Cash Flow Per Share | 433.85 | 80.28 | 227.29 | 161.24 | 480.71 | -23202.55 |
Dividend Per Share | 90.000 | 90.000 | - | - | - | - |
Gross Margin | 78.26% | 79.24% | 80.12% | 84.15% | 80.42% | 77.04% |
Operating Margin | 23.39% | 17.94% | 19.60% | 43.93% | 39.86% | 33.86% |
Profit Margin | 38.16% | 33.37% | 22.64% | 51.53% | 3.38% | 18.29% |
Free Cash Flow Margin | 32.73% | 7.54% | 24.16% | 11.48% | 39.54% | -30.10% |
EBITDA | 6,056 | 4,082 | 3,596 | 8,499 | 5,148 | 3,731 |
EBITDA Margin | 31.19% | 25.92% | 25.35% | 46.31% | 42.81% | 36.30% |
D&A For EBITDA | 1,514 | 1,257 | 815.1 | 437.64 | 354.84 | 251.69 |
EBIT | 4,542 | 2,825 | 2,781 | 8,061 | 4,793 | 3,479 |
EBIT Margin | 23.39% | 17.94% | 19.60% | 43.93% | 39.86% | 33.86% |
Effective Tax Rate | - | 4.31% | 15.26% | 18.89% | 43.65% | - |
Advertising Expenses | - | 103.21 | 170.48 | 476.35 | 274.43 | 208.18 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.