Samhyun Co., Ltd. (KOSDAQ:437730)
South Korea · Delayed Price · Currency is KRW 49,250
+1,700 (3.58%)
Jun 10, 2026, 3:30 PM KST
Samhyun Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 89,479 | 95,042 | 100,448 | 99,849 | |
Revenue Growth (YoY) | -11.55% | -5.38% | 0.60% | - |
Cost of Revenue | 81,564 | 83,923 | 86,610 | 84,159 |
Gross Profit | 7,915 | 11,119 | 13,837 | 15,690 |
Selling, General & Admin | 9,363 | 8,981 | 7,006 | 5,288 |
Research & Development | 1,065 | 339.86 | 659.26 | 209 |
Operating Expenses | 11,506 | 10,314 | 8,320 | 5,860 |
Operating Income | -3,591 | 805.33 | 5,517 | 9,829 |
Interest Expense | -1,576 | -764.13 | -511.19 | -793.95 |
Interest & Investment Income | 770.45 | 1,081 | 2,176 | 882.51 |
Earnings From Equity Investments | 25.12 | 56.54 | - | - |
Currency Exchange Gain (Loss) | 400.94 | 145.41 | 56.11 | - |
Other Non Operating Income (Expenses) | 5,154 | 5,332 | 18.52 | 349.85 |
EBT Excluding Unusual Items | 1,184 | 6,657 | 7,257 | 10,268 |
Gain (Loss) on Sale of Investments | 817.68 | 1,193 | 133.5 | 0.22 |
Gain (Loss) on Sale of Assets | 0.16 | 0 | 1.44 | -415.28 |
Asset Writedown | - | - | - | -75.99 |
Pretax Income | 2,002 | 7,850 | 7,391 | 9,777 |
Income Tax Expense | -2,481 | -1,841 | -922.91 | 326.95 |
Earnings From Continuing Operations | 4,483 | 9,691 | 8,314 | 9,450 |
Minority Interest in Earnings | 893.42 | 717.64 | 58.34 | - |
Net Income | 5,376 | 10,408 | 8,373 | 9,450 |
Net Income to Common | 5,376 | 10,408 | 8,373 | 9,450 |
Net Income Growth | -39.79% | 24.31% | -11.40% | - |
Shares Outstanding (Basic) | 30 | 32 | 30 | 26 |
Shares Outstanding (Diluted) | 33 | 32 | 30 | 26 |
Shares Change (YoY) | 3.37% | 4.87% | 18.61% | - |
EPS (Basic) | 176.38 | 329.46 | 275.65 | 369.02 |
EPS (Diluted) | 162.59 | 326.77 | 275.65 | 369.02 |
EPS Growth | -41.76% | 18.55% | -25.30% | - |
Free Cash Flow | -59,623 | -52,939 | 395.63 | 7,192 |
Free Cash Flow Per Share | -1803.24 | -1662.01 | 13.03 | 280.86 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | - |
Gross Margin | 8.85% | 11.70% | 13.78% | 15.71% |
Operating Margin | -4.01% | 0.85% | 5.49% | 9.84% |
Profit Margin | 6.01% | 10.95% | 8.33% | 9.46% |
Free Cash Flow Margin | -66.63% | -55.70% | 0.39% | 7.20% |
EBITDA | 576.44 | 4,863 | 9,109 | 12,780 |
EBITDA Margin | 0.64% | 5.12% | 9.07% | 12.80% |
D&A For EBITDA | 4,168 | 4,058 | 3,592 | 2,950 |
EBIT | -3,591 | 805.33 | 5,517 | 9,829 |
EBIT Margin | -4.01% | 0.85% | 5.49% | 9.84% |
Effective Tax Rate | - | - | - | 3.34% |