Samyoung Co.,Ltd. (KRX:003720)
South Korea · Delayed Price · Currency is KRW 8,360.00
+520.00 (6.63%)
Jun 9, 2026, 3:30 PM KST
Samyoung 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 170,298 | 153,208 | 126,040 | 122,587 | 135,256 | 133,270 |
Other Revenue | - | - | -0 | -0 | - | - |
| 170,298 | 153,208 | 126,040 | 122,587 | 135,256 | 133,270 | |
Revenue Growth (YoY) | 33.43% | 21.55% | 2.82% | -9.37% | 1.49% | 13.27% |
Cost of Revenue | 136,247 | 123,760 | 104,267 | 104,409 | 116,862 | 115,460 |
Gross Profit | 34,051 | 29,449 | 21,773 | 18,178 | 18,394 | 17,810 |
Selling, General & Admin | 11,648 | 11,015 | 9,513 | 8,647 | 10,381 | 10,240 |
Research & Development | 2,966 | 2,904 | 2,806 | 2,827 | 3,492 | 3,359 |
Amortization of Goodwill & Intangibles | 408.22 | 283.53 | 34.76 | 30.84 | 5.39 | 1.9 |
Other Operating Expenses | 267.64 | 264.45 | 166.95 | 351.27 | 513.33 | 433.51 |
Operating Expenses | 15,347 | 14,481 | 12,592 | 12,109 | 15,630 | 15,218 |
Operating Income | 18,704 | 14,967 | 9,182 | 6,069 | 2,764 | 2,592 |
Interest Expense | -2,043 | -1,591 | -526.61 | -648.76 | -632.44 | -396.11 |
Interest & Investment Income | 561.58 | 514.65 | 547.79 | 507.73 | 114.87 | 121.72 |
Currency Exchange Gain (Loss) | 1,369 | 444.2 | 1,122 | 313.59 | 893.59 | 340.54 |
Other Non Operating Income (Expenses) | 344.32 | 308.38 | -635.65 | 1,481 | 33.28 | 6.31 |
EBT Excluding Unusual Items | 18,935 | 14,644 | 9,689 | 7,723 | 3,174 | 2,664 |
Gain (Loss) on Sale of Assets | 27.06 | 27.06 | -1,073 | 3.9 | 78.23 | 163.71 |
Other Unusual Items | - | - | - | 5,000 | 193.67 | - |
Pretax Income | 18,962 | 14,671 | 8,616 | 12,727 | 3,446 | 2,828 |
Income Tax Expense | 720.89 | -376.79 | 266.25 | -1,284 | 296.56 | -803.77 |
Earnings From Continuing Operations | 18,241 | 15,048 | 8,349 | 14,010 | 3,149 | 3,632 |
Earnings From Discontinued Operations | - | - | - | 4,904 | -2,062 | - |
Net Income to Company | 18,241 | 15,048 | 8,349 | 18,915 | 1,087 | 3,632 |
Minority Interest in Earnings | -2,029 | -1,879 | -287.18 | -281.31 | 1,615 | -150.63 |
Net Income | 16,212 | 13,169 | 8,062 | 18,633 | 2,702 | 3,481 |
Net Income to Common | 16,212 | 13,169 | 8,062 | 18,633 | 2,702 | 3,481 |
Net Income Growth | 80.32% | 63.34% | -56.73% | 589.68% | -22.39% | 1521.18% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 34 | 34 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 34 | 34 |
Shares Change (YoY) | -0.16% | -0.63% | -0.74% | -1.79% | - | - |
EPS (Basic) | 491.58 | 399.97 | 243.33 | 558.23 | 79.49 | 102.42 |
EPS (Diluted) | 491.58 | 399.97 | 243.33 | 558.23 | 79.49 | 102.42 |
EPS Growth | 80.61% | 64.38% | -56.41% | 602.24% | -22.39% | 1521.18% |
Free Cash Flow | 15,338 | 15,006 | 4,565 | 2,058 | -9,275 | -1,114 |
Free Cash Flow Per Share | 465.06 | 455.77 | 137.79 | 61.64 | -272.90 | -32.77 |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
Gross Margin | 19.99% | 19.22% | 17.27% | 14.83% | 13.60% | 13.36% |
Operating Margin | 10.98% | 9.77% | 7.29% | 4.95% | 2.04% | 1.94% |
Profit Margin | 9.52% | 8.60% | 6.40% | 15.20% | 2.00% | 2.61% |
Free Cash Flow Margin | 9.01% | 9.79% | 3.62% | 1.68% | -6.86% | -0.84% |
EBITDA | 26,133 | 21,419 | 15,135 | 12,586 | 9,519 | 9,307 |
EBITDA Margin | 15.35% | 13.98% | 12.01% | 10.27% | 7.04% | 6.98% |
D&A For EBITDA | 7,429 | 6,452 | 5,953 | 6,517 | 6,755 | 6,716 |
EBIT | 18,704 | 14,967 | 9,182 | 6,069 | 2,764 | 2,592 |
EBIT Margin | 10.98% | 9.77% | 7.29% | 4.95% | 2.04% | 1.94% |
Effective Tax Rate | 3.80% | - | 3.09% | - | 8.61% | - |
Advertising Expenses | - | 166.8 | 88.44 | 125.15 | 89.32 | 71.43 |