Sajodaerim Corporation (KRX:003960)
24,100
+150 (0.63%)
Oct 30, 2026, 3:30 PM KST
Sajodaerim Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 3,551,162 | 3,499,813 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 |
Revenue Growth | 11.76% | 32.42% | 28.11% | 2.20% | 11.31% | 5.56% |
Gross Profit Gross Profit Growth | 425,076 | 423,423 | 368,258 | 297,385 | 260,474 | 254,306 |
Operating Income Operating Income Growth | 91,566 | 94,227 | 125,421 | 138,566 | 93,078 | 103,224 |
Net Income Net Income Growth | -205,620 | -78,599 | 91,798 | 91,338 | 71,248 | 62,708 |
Earnings Per Share EPS Growth | -22986.61 | -8905.28 | 11493.68 | 12123.12 | 9689.49 | 8528.18 |
EPS Growth | - | - | -5.19% | 25.12% | 13.62% | 85.32% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Foodist Division Foodist Division Growth | 1,104,208 | 1,076,574 | 250,683 | - | - | - |
Sajowon Division Sajowon Division Growth | 340,748 | 316,951 | 304,556 | 334,266 | 351,627 | 343,726 |
Sajo CNC Division Sajo CNC Division Growth | 31,620 | 32,355 | 32,413 | 30,753 | 29,704 | 64,200 |
Sajo C&P Division Sajo C&P Division Growth | 393,055 | 382,827 | 377,440 | - | - | - |
Consolidation Adjustment Consolidation Adjustment Growth | -267,926 | -265,597 | -217,863 | -215,033 | -214,690 | -200,335 |
Sajo Agricultural Division Sajo Agricultural Division Growth | 7,962 | 8,240 | 6,496 | 6,889 | 7,037 | 8,474 |
Sajo Oyang Division Sajo Oyang Division Growth | 411,000 | 417,364 | 400,697 | 391,538 | 369,125 | 328,882 |
Fisheries Sector Fisheries Sector Growth | 52,384 | 40,525 | 29,423 | 24,528 | 44,063 | 31,568 |
Sichaoxian(dalian) Sichaoxian(dalian) Growth | 4,295 | 2,488 | - | - | - | - |
Sam-A Venture Division Sam-A Venture Division Growth | 77,602 | 83,203 | 81,846 | 75,246 | 68,564 | 30,296 |
Food Sector Food Sector Growth | 1,396,215 | 1,404,884 | 1,377,266 | 1,414,889 | 1,363,322 | 1,134,408 |
Total Total Growth | 3,551,162 | 3,499,813 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 153,148 | 183,468 | 174,029 | 185,444 | 55,454 | 95,389 |
Total Debt Total Debt Growth | 717,894 | 719,171 | 712,759 | 216,839 | 236,689 | 334,663 |
Net Cash (Debt) Net Cash Growth | -564,746 | -535,703 | -538,730 | -31,395 | -181,235 | -239,275 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -63133.84 | -60695.18 | -67452.70 | -4167.03 | -24647.55 | -32540.79 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 53,112 | 62,713 | 153,031 | 174,781 | 61,222 | 62,377 |
Capital Expenditures CapEx Growth | -46,761 | -53,148 | -30,602 | -14,660 | -21,263 | -17,961 |
Free Cash Flow Free Cash Flow Growth | 6,351 | 9,565 | 122,429 | 160,121 | 39,959 | 44,416 |
Free Cash Flow Growth | -83.46% | -92.19% | -23.54% | 300.72% | -10.04% | 4.46% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 11.97% | 12.10% | 13.93% | 14.41% | 12.90% | 14.02% |
Operating Margin | 2.58% | 2.69% | 4.75% | 6.72% | 4.61% | 5.69% |
Pretax Margin | -5.24% | -1.69% | 4.47% | 6.41% | 4.22% | 5.35% |
Profit Margin | -5.79% | -2.25% | 3.47% | 4.43% | 3.53% | 3.46% |
FCF Margin | 0.18% | 0.27% | 4.63% | 7.76% | 1.98% | 2.45% |
Fiscal Year | Current | FY 2025 |
|---|---|---|
| Period Ending | Nov '26 Nov 1, 2026 | Dec '25 Dec 31, 2025 |
Dividend Per Share Dividend Per Share Growth | 250.000 | 250.000 |
Dividend Per Share Growth | -16.67% | - |
Dividend Yield | 1.04% | 0.67% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 1, 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 |
PE Ratio | - | - | 3.70 | 2.66 | 2.80 | 2.96 |
P/FCF Ratio | 33.94 | 34.83 | 2.77 | 1.52 | 5.00 | 4.18 |
PS Ratio | 0.06 | 0.10 | 0.13 | 0.12 | 0.10 | 0.10 |