Sajodaerim Corporation (KRX:003960)

Sajodaerim Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,902,038	2,642,956	2,063,075	2,018,753	1,813,695	1,718,104
Other Revenue	-0	-0	-	-	-	-0
Revenue	2,902,038	2,642,956	2,063,075	2,018,753	1,813,695	1,718,104
Revenue Growth (YoY)	34.94%	28.11%	2.20%	11.31%	5.56%	29.21%
Cost of Revenue	2,528,831	2,274,698	1,765,689	1,758,279	1,559,388	1,513,295
Gross Profit	373,207	368,258	297,385	260,474	254,306	204,809
Selling, General & Admin	244,642	214,774	157,624	153,309	144,737	147,150
Other Operating Expenses	7,029	6,069	5,561	-	-	-
Operating Expenses	276,633	242,837	158,820	167,396	151,082	158,135
Operating Income	96,574	125,421	138,566	93,078	103,224	46,674
Interest Expense	-24,391	-24,391	-11,497	-10,277	-10,331	-10,189
Interest & Investment Income	4,363	4,363	4,992	7,495	2,409	2,395
Earnings From Equity Investments	-101.17	-	-	-	-	7,006
Currency Exchange Gain (Loss)	142.51	142.51	-617.14	-90.84	-5,611	5,232
Other Non Operating Income (Expenses)	-4.4	3,357	-2,647	-4,910	5,395	-4,231
EBT Excluding Unusual Items	76,583	108,892	128,796	85,295	95,086	46,887
Gain (Loss) on Sale of Investments	9,320	9,320	4,876	3,718	4,545	-1,889
Gain (Loss) on Sale of Assets	-153.22	-153.22	-1,393	-2,191	3,178	7,099
Asset Writedown	-	-	27.68	-	-5,841	1.1
Other Unusual Items	-	-	-	-1,686	-	-
Pretax Income	85,749	118,058	132,307	85,136	96,967	52,098
Income Tax Expense	15,398	22,278	25,156	11,326	30,404	15,947
Earnings From Continuing Operations	70,351	95,781	107,150	73,810	66,562	36,151
Minority Interest in Earnings	155.82	-3,983	-15,812	-2,563	-3,854	-2,314
Net Income	70,507	91,798	91,338	71,248	62,708	33,837
Preferred Dividends & Other Adjustments	43.64	43.64	-	-	-	-
Net Income to Common	70,463	91,754	91,338	71,248	62,708	33,837
Net Income Growth	-32.80%	0.50%	28.20%	13.62%	85.32%	-59.02%
Shares Outstanding (Basic)	8	8	8	7	7	7
Shares Outstanding (Diluted)	8	8	8	7	7	7
Shares Change (YoY)	7.41%	6.01%	2.46%	-	-	8.48%
EPS (Basic)	8592.46	11488.22	12123.12	9689.49	8528.18	4601.73
EPS (Diluted)	8592.46	11488.22	12123.12	9689.49	8528.18	4601.73
EPS Growth	-37.48%	-5.24%	25.12%	13.62%	85.32%	-62.23%
Free Cash Flow	120,552	122,429	160,121	39,959	44,416	42,521
Free Cash Flow Per Share	14700.37	15328.94	21252.50	5434.28	6040.41	5782.79
Gross Margin	12.86%	13.93%	14.41%	12.90%	14.02%	11.92%
Operating Margin	3.33%	4.75%	6.72%	4.61%	5.69%	2.72%
Profit Margin	2.43%	3.47%	4.43%	3.53%	3.46%	1.97%
Free Cash Flow Margin	4.15%	4.63%	7.76%	1.98%	2.45%	2.48%
EBITDA	154,851	177,444	169,268	124,371	136,058	77,312
EBITDA Margin	5.34%	6.71%	8.21%	6.16%	7.50%	4.50%
D&A For EBITDA	58,277	52,023	30,703	31,293	32,834	30,638
EBIT	96,574	125,421	138,566	93,078	103,224	46,674
EBIT Margin	3.33%	4.75%	6.72%	4.61%	5.69%	2.72%
Effective Tax Rate	17.96%	18.87%	19.01%	13.30%	31.36%	30.61%
Advertising Expenses	-	21,488	12,466	8,965	7,755	8,323

Source: S&P Global Market Intelligence. Standard template. Financial Sources.