Sajodaerim Corporation (KRX:003960)
South Korea flag South Korea · Delayed Price · Currency is KRW
40,300
-500 (-1.23%)
At close: Mar 24, 2025, 3:30 PM KST

Sajodaerim Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
2,642,9562,063,0752,018,7531,813,6951,718,104
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Other Revenue
-0----0
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Revenue
2,642,9562,063,0752,018,7531,813,6951,718,104
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Revenue Growth (YoY)
28.11%2.20%11.31%5.56%29.21%
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Cost of Revenue
2,274,6981,765,6891,758,2791,559,3881,513,295
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Gross Profit
368,258297,385260,474254,306204,809
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Selling, General & Admin
214,774157,624153,309144,737147,150
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Other Operating Expenses
6,0695,561---
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Operating Expenses
242,837158,820167,396151,082158,135
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Operating Income
125,421138,56693,078103,22446,674
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Interest Expense
-24,391-11,497-10,277-10,331-10,189
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Interest & Investment Income
4,3634,9927,4952,4092,395
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Earnings From Equity Investments
----7,006
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Currency Exchange Gain (Loss)
142.51-617.14-90.84-5,6115,232
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Other Non Operating Income (Expenses)
3,357-2,647-4,9105,395-4,231
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EBT Excluding Unusual Items
108,892128,79685,29595,08646,887
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Gain (Loss) on Sale of Investments
9,3204,8763,7184,545-1,889
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Gain (Loss) on Sale of Assets
-153.22-1,393-2,1913,1787,099
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Asset Writedown
-27.68--5,8411.1
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Other Unusual Items
---1,686--
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Pretax Income
118,058132,30785,13696,96752,098
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Income Tax Expense
22,27825,15611,32630,40415,947
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Earnings From Continuing Operations
95,781107,15073,81066,56236,151
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Minority Interest in Earnings
-3,983-15,812-2,563-3,854-2,314
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Net Income
91,79891,33871,24862,70833,837
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Net Income to Common
91,79891,33871,24862,70833,837
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Net Income Growth
0.50%28.20%13.62%85.32%-59.02%
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Shares Outstanding (Basic)
88777
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Shares Outstanding (Diluted)
88777
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Shares Change (YoY)
6.00%2.46%--8.48%
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EPS (Basic)
11494.0012123.009689.498528.184601.73
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EPS (Diluted)
11494.0012123.009689.498528.184601.73
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EPS Growth
-5.19%25.11%13.62%85.32%-62.23%
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Free Cash Flow
122,429160,12139,95944,41642,521
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Free Cash Flow Per Share
15329.3721252.295434.286040.415782.79
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Gross Margin
13.93%14.41%12.90%14.02%11.92%
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Operating Margin
4.75%6.72%4.61%5.69%2.72%
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Profit Margin
3.47%4.43%3.53%3.46%1.97%
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Free Cash Flow Margin
4.63%7.76%1.98%2.45%2.48%
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EBITDA
177,444169,268124,371136,05877,312
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EBITDA Margin
6.71%8.21%6.16%7.50%4.50%
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D&A For EBITDA
52,02330,70331,29332,83430,638
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EBIT
125,421138,56693,078103,22446,674
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EBIT Margin
4.75%6.72%4.61%5.69%2.72%
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Effective Tax Rate
18.87%19.01%13.30%31.36%30.61%
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Advertising Expenses
21,48812,4668,9657,7558,323
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.