Sajo Industries Company Limited (KRX: 007160)
South Korea
· Delayed Price · Currency is KRW 37,500
-550 (-1.45%)
Nov 15, 2024, 3:30 PM KST
Sajo Industries Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | - | - | - | 0 | 0 | Upgrade
|
| Revenue | 633,022 | 632,240 | 660,986 | 590,394 | 621,927 | 735,428 | Upgrade
|
| Revenue Growth (YoY) | -2.65% | -4.35% | 11.96% | -5.07% | -15.43% | -5.97% | Upgrade
|
| Cost of Revenue | 605,363 | 618,128 | 571,093 | 509,273 | 567,118 | 678,930 | Upgrade
|
| Gross Profit | 27,659 | 14,112 | 89,894 | 81,121 | 54,810 | 56,498 | Upgrade
|
| Selling, General & Admin | 37,637 | 36,287 | 32,831 | 30,252 | 31,261 | 36,666 | Upgrade
|
| Other Operating Expenses | -207.36 | - | - | - | - | - | Upgrade
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| Operating Expenses | 39,023 | 37,870 | 40,164 | 35,811 | 36,356 | 43,549 | Upgrade
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| Operating Income | -11,364 | -23,758 | 49,730 | 45,310 | 18,454 | 12,950 | Upgrade
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| Interest Expense | -12,675 | -11,891 | -8,607 | -9,950 | -13,251 | -14,719 | Upgrade
|
| Interest & Investment Income | 1,220 | 1,504 | 1,979 | 3,175 | 3,557 | 3,490 | Upgrade
|
| Earnings From Equity Investments | 8,362 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2,072 | -47.32 | 1,594 | 5,356 | -4,860 | 2,695 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,735 | 614.24 | -747.98 | 1,760 | 1,665 | -12,752 | Upgrade
|
| EBT Excluding Unusual Items | -7,650 | -33,577 | 43,948 | 45,652 | 5,565 | -8,336 | Upgrade
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| Gain (Loss) on Sale of Investments | 49,807 | 49,807 | 32,594 | 22,774 | 17,073 | -8,433 | Upgrade
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| Gain (Loss) on Sale of Assets | 565.56 | 503.67 | 431.81 | 1,877 | -1,810 | 1,258 | Upgrade
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| Asset Writedown | -1,421 | -1,421 | - | -40.11 | - | -873.86 | Upgrade
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| Pretax Income | 41,302 | 15,313 | 76,973 | 70,262 | 20,828 | -16,248 | Upgrade
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| Income Tax Expense | 13,596 | 5,965 | -3,159 | 14,937 | 8,694 | -1,803 | Upgrade
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| Earnings From Continuing Operations | 27,706 | 9,347 | 80,132 | 55,325 | 12,133 | -14,445 | Upgrade
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| Minority Interest in Earnings | 1,395 | 9,892 | -10,241 | -10,488 | -4,735 | 1,662 | Upgrade
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| Net Income | 29,101 | 19,239 | 69,891 | 44,837 | 7,398 | -12,783 | Upgrade
|
| Net Income to Common | 29,101 | 19,239 | 69,891 | 44,837 | 7,398 | -12,783 | Upgrade
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| Net Income Growth | -46.14% | -72.47% | 55.88% | 506.07% | - | - | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | - | - | 0.57% | 0.40% | - | - | Upgrade
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| EPS (Basic) | 5828.41 | 3853.19 | 13997.74 | 9031.37 | 1496.06 | -2585.08 | Upgrade
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| EPS (Diluted) | 5828.19 | 3853.19 | 13997.74 | 9031.00 | 1496.00 | -2585.08 | Upgrade
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| EPS Growth | -46.14% | -72.47% | 55.00% | 503.68% | - | - | Upgrade
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| Free Cash Flow | -18,575 | -30,985 | -20,671 | 29,836 | 52,307 | 18,071 | Upgrade
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| Free Cash Flow Per Share | -3720.23 | -6205.66 | -4139.97 | 6009.81 | 10577.78 | 3654.44 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 4.37% | 2.23% | 13.60% | 13.74% | 8.81% | 7.68% | Upgrade
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| Operating Margin | -1.80% | -3.76% | 7.52% | 7.67% | 2.97% | 1.76% | Upgrade
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| Profit Margin | 4.60% | 3.04% | 10.57% | 7.59% | 1.19% | -1.74% | Upgrade
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| Free Cash Flow Margin | -2.93% | -4.90% | -3.13% | 5.05% | 8.41% | 2.46% | Upgrade
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| EBITDA | 10,227 | -2,477 | 70,507 | 66,927 | 42,442 | 38,612 | Upgrade
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| EBITDA Margin | 1.62% | -0.39% | 10.67% | 11.34% | 6.82% | 5.25% | Upgrade
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| D&A For EBITDA | 21,591 | 21,281 | 20,777 | 21,617 | 23,988 | 25,663 | Upgrade
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| EBIT | -11,364 | -23,758 | 49,730 | 45,310 | 18,454 | 12,950 | Upgrade
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| EBIT Margin | -1.80% | -3.76% | 7.52% | 7.67% | 2.97% | 1.76% | Upgrade
|
| Effective Tax Rate | 32.92% | 38.96% | - | 21.26% | 41.74% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.