Sajodaerim Corporation (KRX:003960)
South Korea · Delayed Price · Currency is KRW 27,200
+150 (0.55%)
At close: Oct 2, 2026
Sajodaerim Financials Overview
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Revenue Revenue Growth | 879,224 | 886,310 | 848,590 | 937,038 | 860,454 | 853,731 | 827,353 | 635,998 | 584,956 | 594,649 | 505,744 | 546,507 | 503,732 | 507,093 | 506,469 | 534,053 | 491,473 | 486,758 | 464,272 | 473,009 |
Revenue Growth | 2.18% | 3.82% | 2.57% | 47.33% | 47.10% | 43.57% | 63.59% | 16.38% | 16.13% | 17.27% | -0.14% | 2.33% | 2.49% | 4.18% | 9.09% | 12.90% | 12.81% | 10.44% | 9.32% | 0.76% |
Gross Profit Gross Profit Growth | 105,895 | 106,087 | 96,048 | 117,046 | 112,629 | 97,700 | 89,496 | 101,349 | 84,663 | 92,751 | 72,031 | 79,165 | 74,069 | 72,120 | 49,362 | 74,220 | 75,206 | 61,685 | 55,819 | 76,362 |
Operating Income Operating Income Growth | 20,442 | 23,775 | 15,670 | 31,679 | 31,625 | 15,252 | 2,681 | 46,460 | 32,181 | 44,099 | 38,832 | 35,185 | 33,279 | 31,269 | 2,321 | 33,616 | 34,393 | 22,748 | 16,329 | 37,564 |
Net Income Net Income Growth | -114,402 | 14,299 | -128,501 | 22,996 | 17,584 | 9,333 | 4,810 | 33,465 | 22,898 | 30,624 | 19,313 | 25,610 | 29,375 | 17,040 | 19,863 | 16,688 | 21,847 | 12,849 | 7,163 | 22,154 |
Earnings Per Share EPS Growth | -12796.03 | 1591.41 | -14370.84 | 2572.08 | 1999.00 | 1083.43 | 575.20 | 4145.00 | 2952.09 | 3949.33 | 2489.85 | 3338.78 | 3993.02 | 2317.39 | 2701.34 | 2269.57 | 2971.20 | 1747.38 | 974.13 | 3012.86 |
EPS Growth | - | 46.89% | - | -37.95% | -32.29% | -72.57% | -76.90% | 24.15% | -26.07% | 70.42% | -7.83% | 47.11% | 34.39% | 32.62% | 177.31% | -24.67% | 9.83% | -4.82% | 107.12% | 28.03% |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Cash & Investments Cash & Investments Growth | 153,148 | 174,212 | 183,468 | 203,208 | 185,045 | 230,568 | 174,029 | 187,833 | 144,981 | 113,848 | 185,444 | 184,224 | 118,685 | 134,858 | 55,454 | 126,765 | 93,410 | 160,636 | 95,389 | 105,209 |
Total Debt Total Debt Growth | 717,894 | 705,912 | 719,171 | 708,546 | 726,600 | 727,109 | 712,759 | 731,327 | 445,999 | 440,345 | 216,839 | 224,377 | 237,411 | 260,140 | 236,689 | 272,382 | 250,638 | 327,828 | 334,663 | 364,602 |
Net Cash (Debt) Net Cash Growth | -564,746 | -531,700 | -535,703 | -505,337 | -541,555 | -496,541 | -538,730 | -543,493 | -301,018 | -326,497 | -31,395 | -40,153 | -118,725 | -125,282 | -181,235 | -145,618 | -157,228 | -167,191 | -239,275 | -259,394 |
Net Cash Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -62920.45 | -59175.97 | -59910.22 | -56522.50 | -61564.14 | -57639.42 | -64428.92 | -67316.53 | -38807.48 | -42105.62 | -4047.53 | -5234.65 | -16138.72 | -17038.06 | -24647.55 | -19803.64 | -21382.62 | -22737.62 | -32540.79 | -35276.95 |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -26,169 | 49,135 | -16,301 | 46,447 | -30,084 | 62,651 | 14,034 | 41,107 | 42,230 | 55,661 | 18,643 | 77,613 | 17,255 | 61,270 | -26,911 | 7,961 | 12,147 | 68,025 | 22,599 | 24,838 |
Capital Expenditures CapEx Growth | -4,430 | -18,507 | -11,554 | -12,271 | -14,742 | -14,582 | -11,228 | -8,756 | -4,903 | -5,714 | -5,196 | -3,200 | -2,822 | -3,442 | -6,460 | -8,146 | -3,915 | -2,743 | -4,678 | -4,641 |
Free Cash Flow Free Cash Flow Growth | -30,599 | 30,628 | -27,854 | 34,176 | -44,826 | 48,069 | 2,806 | 32,350 | 37,326 | 49,946 | 13,447 | 74,413 | 14,433 | 57,828 | -33,370 | -185.38 | 8,232 | 65,282 | 17,921 | 20,197 |
Free Cash Flow Growth | - | -36.28% | - | 5.64% | - | -3.76% | -79.13% | -56.53% | 158.62% | -13.63% | - | - | 75.32% | -11.42% | - | - | - | 104.04% | 34.98% | -34.28% |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Gross Margin | 12.04% | 11.97% | 11.32% | 12.49% | 13.09% | 11.44% | 10.82% | 15.93% | 14.47% | 15.60% | 14.24% | 14.49% | 14.70% | 14.22% | 9.75% | 13.90% | 15.30% | 12.67% | 12.02% | 16.14% |
Operating Margin | 2.33% | 2.68% | 1.85% | 3.38% | 3.67% | 1.79% | 0.32% | 7.31% | 5.50% | 7.42% | 7.68% | 6.44% | 6.61% | 6.17% | 0.46% | 6.30% | 7.00% | 4.67% | 3.52% | 7.94% |
Pretax Margin | -12.37% | 2.24% | -14.84% | 3.06% | 3.25% | 1.20% | -0.12% | 7.38% | 5.05% | 7.16% | 5.69% | 6.87% | 7.86% | 5.20% | 2.34% | 4.29% | 7.01% | 3.27% | 3.79% | 7.15% |
Profit Margin | -13.01% | 1.61% | -15.14% | 2.45% | 2.04% | 1.09% | 0.58% | 5.26% | 3.91% | 5.15% | 3.82% | 4.69% | 5.83% | 3.36% | 3.92% | 3.13% | 4.45% | 2.64% | 1.54% | 4.68% |
FCF Margin | -3.48% | 3.46% | -3.28% | 3.65% | -5.21% | 5.63% | 0.34% | 5.09% | 6.38% | 8.40% | 2.66% | 13.62% | 2.86% | 11.40% | -6.59% | -0.03% | 1.68% | 13.41% | 3.86% | 4.27% |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
PE Ratio | - | - | - | 6.43 | 5.75 | 4.51 | 3.70 | 3.84 | 7.16 | 2.64 | 2.66 | 2.11 | 2.31 | 2.46 | 2.80 | 2.98 | 2.81 | 3.50 | 2.96 | 3.49 |
P/FCF Ratio | - | - | - | 8.75 | - | 2.64 | 2.77 | 3.07 | 4.03 | 1.82 | 1.52 | 1.71 | 4.95 | 5.71 | - | - | 1.61 | 2.79 | 4.18 | 5.18 |
PS Ratio | 0.07 | 0.08 | 0.10 | 0.10 | 0.12 | 0.11 | 0.13 | 0.18 | 0.32 | 0.13 | 0.12 | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 | 0.12 | 0.10 | 0.12 |