Samchully Co.,Ltd (KRX:004690)
South Korea
· Delayed Price · Currency is KRW 89,300
-300 (-0.33%)
At close: Mar 21, 2025, 3:30 PM KST
Samchully Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 5,120,527 | 5,664,041 | 5,789,105 | 3,769,311 | 3,208,032 | Upgrade
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| Other Revenue | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 5,120,527 | 5,664,041 | 5,789,105 | 3,769,311 | 3,208,032 | Upgrade
|
| Revenue Growth (YoY) | -9.60% | -2.16% | 53.59% | 17.50% | -7.33% | Upgrade
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| Cost of Revenue | 4,622,062 | 5,141,280 | 5,368,444 | 3,391,687 | 2,833,618 | Upgrade
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| Gross Profit | 498,466 | 522,762 | 420,661 | 377,624 | 374,414 | Upgrade
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| Selling, General & Admin | 288,686 | 256,789 | 237,991 | 220,896 | 201,309 | Upgrade
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| Research & Development | 282.49 | 190.66 | 280.82 | 177.22 | 90.57 | Upgrade
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| Other Operating Expenses | 10,023 | 10,448 | 10,786 | 9,497 | 8,180 | Upgrade
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| Operating Expenses | 384,848 | 350,820 | 330,626 | 305,868 | 279,850 | Upgrade
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| Operating Income | 113,618 | 171,942 | 90,035 | 71,756 | 94,564 | Upgrade
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| Interest Expense | -40,894 | -39,518 | -33,131 | -31,516 | -36,947 | Upgrade
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| Interest & Investment Income | 16,280 | 18,960 | 15,626 | 6,761 | 6,736 | Upgrade
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| Earnings From Equity Investments | 6,500 | 5,025 | -229.12 | -2,834 | -6,119 | Upgrade
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| Currency Exchange Gain (Loss) | 879.14 | 1,263 | -1,120 | -853.59 | 1,649 | Upgrade
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| Other Non Operating Income (Expenses) | 5,333 | 1,896 | 9,816 | 9,767 | 15,489 | Upgrade
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| EBT Excluding Unusual Items | 101,716 | 159,569 | 80,997 | 53,080 | 75,374 | Upgrade
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| Gain (Loss) on Sale of Investments | 28,515 | 17,044 | 16,059 | 9,626 | 3,590 | Upgrade
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| Gain (Loss) on Sale of Assets | 14,362 | 1,524 | -1,504 | 8,228 | 941.9 | Upgrade
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| Asset Writedown | -275.08 | -384.02 | -1,914 | - | -30,097 | Upgrade
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| Other Unusual Items | - | - | - | - | -5,541 | Upgrade
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| Pretax Income | 144,318 | 177,752 | 93,638 | 70,934 | 44,268 | Upgrade
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| Income Tax Expense | 22,660 | 32,513 | 26,909 | -175.71 | 22,899 | Upgrade
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| Earnings From Continuing Operations | 121,658 | 145,239 | 66,729 | 71,110 | 21,369 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 5,883 | Upgrade
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| Net Income to Company | 121,658 | 145,239 | 66,729 | 71,110 | 27,252 | Upgrade
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| Minority Interest in Earnings | -20,286 | -24,999 | -17,467 | -11,582 | 4,714 | Upgrade
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| Net Income | 101,372 | 120,239 | 49,262 | 59,528 | 31,966 | Upgrade
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| Net Income to Common | 101,372 | 120,239 | 49,262 | 59,528 | 31,966 | Upgrade
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| Net Income Growth | -15.69% | 144.08% | -17.24% | 86.22% | -15.48% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | - | 0.00% | - | -0.94% | -3.00% | Upgrade
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| EPS (Basic) | 29606.00 | 35116.01 | 14387.27 | 17385.42 | 9248.30 | Upgrade
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| EPS (Diluted) | 29606.00 | 35116.01 | 14387.27 | 17385.42 | 9248.30 | Upgrade
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| EPS Growth | -15.69% | 144.08% | -17.24% | 87.98% | -12.87% | Upgrade
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| Free Cash Flow | 38,992 | -4,002 | 185,517 | 217,148 | -66,935 | Upgrade
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| Free Cash Flow Per Share | 11387.71 | -1168.77 | 54180.94 | 63418.98 | -19365.45 | Upgrade
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| Dividend Per Share | - | - | 3000.000 | - | - | Upgrade
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| Gross Margin | 9.74% | 9.23% | 7.27% | 10.02% | 11.67% | Upgrade
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| Operating Margin | 2.22% | 3.04% | 1.55% | 1.90% | 2.95% | Upgrade
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| Profit Margin | 1.98% | 2.12% | 0.85% | 1.58% | 1.00% | Upgrade
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| Free Cash Flow Margin | 0.76% | -0.07% | 3.21% | 5.76% | -2.09% | Upgrade
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| EBITDA | 262,823 | 316,852 | 227,816 | 204,941 | 223,386 | Upgrade
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| EBITDA Margin | 5.13% | 5.59% | 3.94% | 5.44% | 6.96% | Upgrade
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| D&A For EBITDA | 149,205 | 144,910 | 137,781 | 133,185 | 128,822 | Upgrade
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| EBIT | 113,618 | 171,942 | 90,035 | 71,756 | 94,564 | Upgrade
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| EBIT Margin | 2.22% | 3.04% | 1.55% | 1.90% | 2.95% | Upgrade
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| Effective Tax Rate | 15.70% | 18.29% | 28.74% | - | 51.73% | Upgrade
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| Advertising Expenses | 12,656 | 11,495 | 8,973 | 6,009 | 3,505 | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.