Sandoll Inc. (KOSDAQ:419120)
4,140.00
-60.00 (-1.43%)
At close: Apr 20, 2026
Sandoll Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 19,968 | 15,749 | 14,187 | 18,350 | 12,025 |
Other Revenue | - | -0 | - | - | -0 |
| 19,968 | 15,749 | 14,187 | 18,350 | 12,025 | |
Revenue Growth (YoY) | 26.79% | 11.01% | -22.69% | 52.61% | 17.01% |
Cost of Revenue | 5,024 | 3,270 | 2,821 | 2,908 | 2,355 |
Gross Profit | 14,945 | 12,480 | 11,366 | 15,443 | 9,670 |
Selling, General & Admin | 8,767 | 7,941 | 7,397 | 6,510 | 4,375 |
Research & Development | 119.4 | 157.1 | 200.55 | 288.6 | 33.33 |
Amortization of Goodwill & Intangibles | 831.45 | 534.18 | 208.38 | 51.42 | 26.46 |
Other Operating Expenses | 222.85 | 338.98 | 182.29 | 134.9 | 110.01 |
Operating Expenses | 10,490 | 9,655 | 8,585 | 7,382 | 4,877 |
Operating Income | 4,455 | 2,825 | 2,781 | 8,061 | 4,793 |
Interest Expense | -330.14 | -306.57 | -195.56 | -111.66 | -634.87 |
Interest & Investment Income | 409.59 | 894.29 | 1,112 | 179.77 | 32.33 |
Earnings From Equity Investments | 46.23 | 500.16 | 307.11 | 2,959 | 3.61 |
Currency Exchange Gain (Loss) | -105.3 | 303.13 | 50.59 | 156.21 | 69.65 |
Other Non Operating Income (Expenses) | -315.52 | -391.47 | -23.24 | 380.85 | -3,493 |
EBT Excluding Unusual Items | 4,160 | 3,825 | 4,032 | 11,625 | 770.15 |
Impairment of Goodwill | - | -551.88 | -719.73 | - | - |
Gain (Loss) on Sale of Investments | -1,148 | 1,826 | 44.84 | 0.86 | - |
Gain (Loss) on Sale of Assets | -6.58 | 136.94 | -1.89 | 7.01 | -3.18 |
Pretax Income | 3,005 | 5,236 | 3,356 | 11,633 | 766.97 |
Income Tax Expense | -637.03 | 225.73 | 512.06 | 2,198 | 334.75 |
Earnings From Continuing Operations | 3,642 | 5,010 | 2,843 | 9,435 | 432.22 |
Minority Interest in Earnings | -61.78 | 245.9 | 368.66 | 21.23 | -25.57 |
Net Income | 3,580 | 5,256 | 3,212 | 9,456 | 406.65 |
Net Income to Common | 3,580 | 5,256 | 3,212 | 9,456 | 406.65 |
Net Income Growth | -31.89% | 63.63% | -66.03% | 2225.42% | -78.37% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 13 | 9 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 13 | 10 |
Shares Change (YoY) | -0.60% | -1.85% | 15.37% | 32.14% | 7318.97% |
EPS (Basic) | 243.70 | 355.17 | 213.64 | 734.68 | 44.23 |
EPS (Diluted) | 243.36 | 355.17 | 213.00 | 723.50 | 41.00 |
EPS Growth | -31.48% | 66.75% | -70.56% | 1664.63% | -99.77% |
Free Cash Flow | 5,937 | 1,188 | 3,427 | 2,107 | 4,755 |
Free Cash Flow Per Share | 403.58 | 80.28 | 227.29 | 161.24 | 480.71 |
Gross Margin | 74.84% | 79.24% | 80.12% | 84.15% | 80.42% |
Operating Margin | 22.31% | 17.94% | 19.60% | 43.93% | 39.86% |
Profit Margin | 17.93% | 33.37% | 22.64% | 51.53% | 3.38% |
Free Cash Flow Margin | 29.73% | 7.54% | 24.16% | 11.48% | 39.54% |
EBITDA | 5,907 | 4,082 | 3,596 | 8,499 | 5,148 |
EBITDA Margin | 29.58% | 25.92% | 25.35% | 46.31% | 42.81% |
D&A For EBITDA | 1,452 | 1,257 | 815.1 | 437.64 | 354.84 |
EBIT | 4,455 | 2,825 | 2,781 | 8,061 | 4,793 |
EBIT Margin | 22.31% | 17.94% | 19.60% | 43.93% | 39.86% |
Effective Tax Rate | - | 4.31% | 15.26% | 18.89% | 43.65% |
Advertising Expenses | 85.24 | 103.21 | 170.48 | 476.35 | 274.43 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.