Sajodaerim Corporation (KRX:003960)
South Korea · Delayed Price · Currency is KRW 26,100
+1,100 (4.40%)
Jun 9, 2026, 12:30 PM KST
Sajodaerim 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 | 3,532,392 | 3,499,813 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 |
Other Revenue | - | - | -0 | - | - | - |
| 3,532,392 | 3,499,813 | 2,642,956 | 2,063,075 | 2,018,753 | 1,813,695 | |
Revenue Growth (YoY) | 21.72% | 32.42% | 28.11% | 2.20% | 11.31% | 5.56% |
Cost of Revenue | 3,100,582 | 3,076,390 | 2,274,698 | 1,765,689 | 1,758,279 | 1,559,388 |
Gross Profit | 431,810 | 423,423 | 368,258 | 297,385 | 260,474 | 254,306 |
Selling, General & Admin | 296,010 | 296,199 | 213,862 | 157,624 | 153,309 | 144,737 |
Research & Development | 1,052 | 1,058 | 911.53 | - | - | - |
Amortization of Goodwill & Intangibles | 10,427 | 10,610 | 7,691 | 1,250 | 2,541 | 3,123 |
Other Operating Expenses | 8,842 | 9,120 | 6,069 | 5,561 | - | - |
Operating Expenses | 329,060 | 329,196 | 242,837 | 158,820 | 167,396 | 151,082 |
Operating Income | 102,750 | 94,227 | 125,421 | 138,566 | 93,078 | 103,224 |
Interest Expense | -32,040 | -32,040 | -24,391 | -11,497 | -10,277 | -10,331 |
Interest & Investment Income | 4,935 | 4,935 | 4,363 | 4,992 | 7,495 | 2,409 |
Earnings From Equity Investments | -1,780 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -378.5 | -378.5 | 142.51 | -617.14 | -90.84 | -5,611 |
Other Non Operating Income (Expenses) | -81,574 | -84,432 | 3,357 | -2,647 | -4,910 | 5,395 |
EBT Excluding Unusual Items | -8,088 | -17,689 | 108,892 | 128,796 | 85,295 | 95,086 |
Gain (Loss) on Sale of Investments | -41,214 | -41,214 | 9,320 | 4,876 | 3,718 | 4,545 |
Gain (Loss) on Sale of Assets | -110.13 | -110.13 | -153.22 | -1,393 | -2,191 | 3,178 |
Asset Writedown | - | - | - | 27.68 | - | -5,841 |
Other Unusual Items | - | - | - | - | -1,686 | - |
Pretax Income | -49,412 | -59,013 | 118,058 | 132,307 | 85,136 | 96,967 |
Income Tax Expense | 17,184 | 14,550 | 22,278 | 25,156 | 11,326 | 30,404 |
Earnings From Continuing Operations | -66,595 | -73,563 | 95,781 | 107,150 | 73,810 | 66,562 |
Minority Interest in Earnings | -7,066 | -5,069 | -3,983 | -15,812 | -2,563 | -3,854 |
Net Income | -73,661 | -78,633 | 91,798 | 91,338 | 71,248 | 62,708 |
Preferred Dividends & Other Adjustments | -33.49 | -33.49 | - | - | - | - |
Net Income to Common | -73,627 | -78,599 | 91,798 | 91,338 | 71,248 | 62,708 |
Net Income Growth | - | - | 0.50% | 28.20% | 13.62% | 85.32% |
Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 7 | 7 |
Shares Change (YoY) | 8.61% | 10.46% | 6.00% | 2.46% | - | - |
EPS (Basic) | -8266.83 | -8909.09 | 11494.00 | 12123.12 | 9689.49 | 8528.18 |
EPS (Diluted) | -8266.83 | -8909.09 | 11494.00 | 12123.12 | 9689.49 | 8528.18 |
EPS Growth | - | - | -5.19% | 25.12% | 13.62% | 85.32% |
Free Cash Flow | -7,876 | 9,565 | 122,429 | 160,121 | 39,959 | 44,416 |
Free Cash Flow Per Share | -884.31 | 1084.15 | 15329.37 | 21252.50 | 5434.28 | 6040.41 |
Gross Margin | 12.22% | 12.10% | 13.93% | 14.41% | 12.90% | 14.02% |
Operating Margin | 2.91% | 2.69% | 4.75% | 6.72% | 4.61% | 5.69% |
Profit Margin | -2.08% | -2.25% | 3.47% | 4.43% | 3.53% | 3.46% |
Free Cash Flow Margin | -0.22% | 0.27% | 4.63% | 7.76% | 1.98% | 2.45% |
EBITDA | 171,715 | 162,830 | 177,444 | 169,268 | 124,371 | 136,058 |
EBITDA Margin | 4.86% | 4.65% | 6.71% | 8.21% | 6.16% | 7.50% |
D&A For EBITDA | 68,966 | 68,603 | 52,023 | 30,703 | 31,293 | 32,834 |
EBIT | 102,750 | 94,227 | 125,421 | 138,566 | 93,078 | 103,224 |
EBIT Margin | 2.91% | 2.69% | 4.75% | 6.72% | 4.61% | 5.69% |
Effective Tax Rate | - | - | 18.87% | 19.01% | 13.30% | 31.36% |
Advertising Expenses | - | 32,584 | 21,488 | 12,466 | 8,965 | 7,755 |