Samyung Trading Co., Ltd. (KRX: 002810)

Samyung Trading Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	483,810	476,810	492,513	467,033	392,436	274,244
Other Revenue	-0	-0	-0	-	-	-
Revenue	483,810	476,810	492,513	467,033	392,436	274,244
Revenue Growth (YoY)	1.72%	-3.19%	5.46%	19.01%	43.10%	1.85%
Cost of Revenue	430,588	428,264	442,955	416,121	344,696	248,493
Gross Profit	53,222	48,546	49,557	50,912	47,740	25,750
Selling, General & Admin	31,584	29,066	27,946	25,909	23,936	14,455
Research & Development	-	-	-	-	-	1.27
Other Operating Expenses	863.85	871.7	1,042	-	-	706.55
Operating Expenses	34,120	31,361	30,195	26,963	25,386	16,554
Operating Income	19,102	17,185	19,363	23,949	22,354	9,196
Interest Expense	-1,103	-1,030	-736.23	-608.45	-849.42	-198.06
Interest & Investment Income	10,041	9,470	4,827	3,243	3,630	3,925
Earnings From Equity Investments	43,332	36,572	35,422	26,389	22,599	20,381
Currency Exchange Gain (Loss)	-354.82	261.59	1,141	938.95	-975.9	-106.61
Other Non Operating Income (Expenses)	-47.38	-662.73	-1,955	-408.34	-6,190	9,895
EBT Excluding Unusual Items	70,970	61,795	58,062	53,504	40,568	43,093
Impairment of Goodwill	-	-	-	-	-	-1,998
Gain (Loss) on Sale of Investments	539.64	158.6	-1,124	491.24	259.83	618.43
Gain (Loss) on Sale of Assets	3.61	76.55	537.8	626.33	318.18	-5.03
Asset Writedown	-	-	-	-	-20.27	-
Pretax Income	71,513	62,030	57,476	54,621	41,126	41,708
Income Tax Expense	7,493	6,968	-223.8	9,703	6,461	9,282
Earnings From Continuing Operations	64,020	55,063	57,700	44,918	34,665	32,426
Minority Interest in Earnings	-5,360	-4,996	-3,864	-4,590	-6,490	984.37
Net Income	58,660	50,067	53,836	40,328	28,174	33,410
Net Income to Common	58,660	50,067	53,836	40,328	28,174	33,410
Net Income Growth	0.19%	-7.00%	33.49%	43.14%	-15.67%	15.68%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	-	-	-	0.08%	-2.57%	-1.67%
EPS (Basic)	3327.64	2840.17	3053.99	2287.72	1599.55	1848.04
EPS (Diluted)	3327.64	2840.17	3053.99	2287.72	1599.55	1848.04
EPS Growth	0.19%	-7.00%	33.49%	43.02%	-13.45%	17.65%
Free Cash Flow	12,640	17,300	21,081	-11,630	7,140	1,884
Free Cash Flow Per Share	717.02	981.41	1195.85	-659.72	405.38	104.20
Dividend Per Share	600.000	600.000	600.000	550.000	500.000	333.333
Dividend Growth	0%	0%	9.09%	10.00%	50.00%	24.83%
Gross Margin	11.00%	10.18%	10.06%	10.90%	12.16%	9.39%
Operating Margin	3.95%	3.60%	3.93%	5.13%	5.70%	3.35%
Profit Margin	12.12%	10.50%	10.93%	8.63%	7.18%	12.18%
Free Cash Flow Margin	2.61%	3.63%	4.28%	-2.49%	1.82%	0.69%
EBITDA	28,494	26,001	28,242	32,282	31,658	11,556
EBITDA Margin	5.89%	5.45%	5.73%	6.91%	8.07%	4.21%
D&A For EBITDA	9,393	8,817	8,879	8,333	9,304	2,360
EBIT	19,102	17,185	19,363	23,949	22,354	9,196
EBIT Margin	3.95%	3.60%	3.93%	5.13%	5.70%	3.35%
Effective Tax Rate	10.48%	11.23%	-	17.76%	15.71%	22.25%
Advertising Expenses	-	2.4	4.93	-	-	20.05

Source: S&P Capital IQ. Standard template. Financial Sources.