Skip to main content
logo
Sajodaerim Corporation (KRX:003960)
South Korea flag South Korea · Delayed Price · Currency is KRW
27,200
+150 (0.55%)
At close: Oct 2, 2026

Sajodaerim Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Revenue
879,224886,310848,590937,038860,454853,731827,353635,998584,956594,649505,744546,507503,732507,093506,469534,053491,473486,758464,272473,009
Other Revenue
----00-0-0-0-0-------00--
Revenue
879,224886,310848,590937,038860,454853,731827,353635,998584,956594,649505,744546,507503,732507,093506,469534,053491,473486,758464,272473,009
Revenue Growth (YoY)
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%
Cost of Revenue
773,329780,223752,542819,992747,825756,031737,858534,649500,293501,898433,712467,342429,662434,972457,106459,833416,267425,072408,452396,648
Gross Profit
105,895106,08796,048117,046112,62997,70089,496101,34984,66392,75172,03179,16574,06972,12049,36274,22075,20661,68555,81976,362
Selling, General & Admin
76,41274,15572,28476,76572,80674,34470,91549,89848,34444,70437,01242,26139,42638,92538,90139,69838,21436,49638,87536,219
Research & Development
226.08232.93275.59254.11289.41238.82253.87194.7462.97-----------
Amortization of Goodwill & Intangibles
2,4712,4662,5912,6942,6752,6492,6531,6491,9361,453287.95243.96355.8362.61502.28630.08630.52778.39786.43783.39
Other Operating Expenses
2,3631,8342,3402,3272,3412,1122,0331,4961,3871,1515,561---------
Operating Expenses
85,45382,31280,37985,36781,00482,44886,81454,88952,48248,65233,19943,97940,79040,85147,04140,60440,81338,93839,49138,798
Operating Income
20,44223,77515,67031,67931,62515,2522,68146,46032,18144,09938,83235,18533,27931,2692,32133,61634,39322,74816,32937,564
Interest Expense
---32,040----24,391----11,497----10,277----10,331-
Interest & Investment Income
--4,935---4,363---4,992---7,495---2,409-
Earnings From Equity Investments
---12,0265,491---11,9554,3704,8642,722----------
Currency Exchange Gain (Loss)
---378.5---142.51----617.14----90.84----5,611-
Other Non Operating Income (Expenses)
-124,549-4,748-60,742-8,523-7,560-7,60619,028-3,910-7,516-4,245-2,674638.664,284-4,8969,569-6,93975.67-7,61614,481-2,548
EBT Excluding Unusual Items
-104,10719,027-84,58228,64724,0657,646-10,13246,92029,52842,57629,03635,82437,56326,3739,01726,67734,46915,13117,27735,016
Gain (Loss) on Sale of Investments
-4,670841-41,214-3,9142,6219,320---1,1061,7232,03612.096,688-3,7803.55806.212,975-1,217
Gain (Loss) on Sale of Assets
---110.13----153.22----1,393----2,191---3,178-
Asset Writedown
----------27.68--------5,841-
Other Unusual Items
---------------1,686-----
Pretax Income
-108,77719,868-125,90628,64727,97910,267-965.5846,92029,52842,57628,77637,54739,59926,38511,82922,89734,47315,93817,58933,799
Income Tax Expense
3,6094,256713.896,3255,8891,623-1,8059,6375,9438,5025,4468,9104,7736,027-9,1565,9978,6155,8698,1639,979
Earnings From Continuing Operations
-112,38615,612-126,61922,32222,0908,644839.437,28323,58534,07423,33028,63734,82520,35820,98516,90025,85710,0699,42623,820
Minority Interest in Earnings
-2,065-1,307-1,936683.5-4,506689.453,970-3,817-686.69-3,450-4,017-3,026-5,450-3,318-1,122-211.7-4,0102,780-2,263-1,666
Net Income
-114,45114,305-128,55623,00517,5849,3334,81033,46522,89830,62419,31325,61029,37517,04019,86316,68821,84712,8497,16322,154
Preferred Dividends & Other Adjustments
-48.186.05-55.159.91----------------
Net Income to Common
-114,40214,299-128,50122,99617,5849,3334,81033,46522,89830,62419,31325,61029,37517,04019,86316,68821,84712,8497,16322,154
Net Income Growth (YoY)
-53.20%--31.29%-23.21%-69.52%-75.10%30.67%-22.05%79.72%-2.77%53.46%34.46%32.62%177.31%-24.67%9.83%-4.82%107.12%28.03%
Shares Outstanding (Basic)
99999988888877777777
Shares Outstanding (Diluted)
99999988888877777777
Shares Change (YoY)
2.03%4.30%6.94%10.74%13.41%11.09%7.80%5.25%5.44%5.46%5.49%4.32%0.05%-------
EPS (Basic)
-12796.031599.35-14370.842572.081999.001083.43575.204145.002952.093949.332489.853338.783993.022317.392701.342269.572971.201747.38974.133012.86
EPS (Diluted)
-12796.031591.41-14370.842572.081999.001083.43575.204145.002952.093949.332489.853338.783993.022317.392701.342269.572971.201747.38974.133012.86
EPS Growth (YoY)
-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%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
-30,59930,628-27,85434,176-44,82648,0692,80632,35037,32649,94613,44774,41314,43357,828-33,370-185.388,23265,28217,92120,197
Free Cash Flow Per Share
-3409.133408.77-3115.063822.63-5095.835579.93335.594006.864812.166441.151733.629701.061961.917864.48-4538.28-25.211119.558878.232437.242746.77
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%
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%
Free Cash Flow 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%
EBITDA
37,68941,00233,19448,82448,69532,11620,07258,31944,34454,71046,41842,87741,00338,97110,19441,50042,12130,55724,39145,842
EBITDA Margin
4.29%4.63%3.91%5.21%5.66%3.76%2.43%9.17%7.58%9.20%9.18%7.85%8.14%7.69%2.01%7.77%8.57%6.28%5.25%9.69%
D&A For EBITDA
17,24817,22717,52517,14517,06916,86417,39011,85912,16310,6107,5867,6917,7247,7027,8737,8847,7277,8098,0638,278
EBIT
20,44223,77515,67031,67931,62515,2522,68146,46032,18144,09938,83235,18533,27931,2692,32133,61634,39322,74816,32937,564
EBIT 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%
Effective Tax Rate
-21.42%-22.08%21.05%15.81%-20.54%20.13%19.97%18.93%23.73%12.05%22.84%-26.19%24.99%36.83%46.41%29.52%
Advertising Expenses
9,142--9,2058,613--5,787---3,496---2,378---2,136