Sajodaerim Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,478,576	2,642,956	2,063,075	2,018,753	1,813,695	1,718,104
Other Revenue	-0	-0	-	-	-	-0
Revenue	3,478,576	2,642,956	2,063,075	2,018,753	1,813,695	1,718,104
Revenue Growth (YoY)	49.85%	28.11%	2.20%	11.31%	5.56%	29.21%
Cost of Revenue	3,061,705	2,274,698	1,765,689	1,758,279	1,559,388	1,513,295
Gross Profit	416,870	368,258	297,385	260,474	254,306	204,809
Selling, General & Admin	295,742	214,774	157,624	153,309	144,737	147,150
Amortization of Goodwill & Intangibles	10,672	7,691	1,250	2,541	3,123	3,088
Other Operating Expenses	8,813	6,069	5,561	-	-	-
Operating Expenses	335,632	242,837	158,820	167,396	151,082	158,135
Operating Income	81,238	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	70.32	-	-	-	-	7,006
Currency Exchange Gain (Loss)	142.51	142.51	-617.14	-90.84	-5,611	5,232
Other Non Operating Income (Expenses)	-4,662	3,357	-2,647	-4,910	5,395	-4,231
EBT Excluding Unusual Items	56,761	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	65,927	118,058	132,307	85,136	96,967	52,098
Income Tax Expense	12,031	22,278	25,156	11,326	30,404	15,947
Earnings From Continuing Operations	53,895	95,781	107,150	73,810	66,562	36,151
Minority Interest in Earnings	837.29	-3,983	-15,812	-2,563	-3,854	-2,314
Net Income	54,733	91,798	91,338	71,248	62,708	33,837
Preferred Dividends & Other Adjustments	65.3	43.64	-	-	-	-
Net Income to Common	54,667	91,754	91,338	71,248	62,708	33,837
Net Income Growth	-48.51%	0.50%	28.20%	13.62%	85.32%	-59.02%
Shares Outstanding (Basic)	9	8	8	7	7	7
Shares Outstanding (Diluted)	9	8	8	7	7	7
Shares Change (YoY)	10.75%	6.01%	2.46%	-	-	8.48%
EPS (Basic)	6299.89	11488.22	12123.12	9689.49	8528.18	4601.73
EPS (Diluted)	6299.89	11488.22	12123.12	9689.49	8528.18	4601.73
EPS Growth	-53.56%	-5.24%	25.12%	13.62%	85.32%	-62.23%
Free Cash Flow	40,225	122,429	160,121	39,959	44,416	42,521
Free Cash Flow Per Share	4635.53	15328.94	21252.50	5434.28	6040.41	5782.79
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	11.98%	13.93%	14.41%	12.90%	14.02%	11.92%
Operating Margin	2.33%	4.75%	6.72%	4.61%	5.69%	2.72%
Profit Margin	1.57%	3.47%	4.43%	3.53%	3.46%	1.97%
Free Cash Flow Margin	1.16%	4.63%	7.76%	1.98%	2.45%	2.48%
EBITDA	149,707	177,444	169,268	124,371	136,058	77,312
EBITDA Margin	4.30%	6.71%	8.21%	6.16%	7.50%	4.50%
D&A For EBITDA	68,469	52,023	30,703	31,293	32,834	30,638
EBIT	81,238	125,421	138,566	93,078	103,224	46,674
EBIT Margin	2.33%	4.75%	6.72%	4.61%	5.69%	2.72%
Effective Tax Rate	18.25%	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.