Sajo Industries Company Limited (KRX:007160)
South Korea flag South Korea · Delayed Price · Currency is KRW
64,900
-2,600 (-3.85%)
At close: Jun 17, 2025, 3:30 PM KST

Sajo Industries Company Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
645,535635,201632,240660,986590,394621,927
Upgrade
Other Revenue
-0-0---0
Upgrade
Revenue
645,535635,201632,240660,986590,394621,927
Upgrade
Revenue Growth (YoY)
-0.19%0.47%-4.35%11.96%-5.07%-15.43%
Upgrade
Cost of Revenue
585,065585,329618,128571,093509,273567,118
Upgrade
Gross Profit
60,47049,87214,11289,89481,12154,810
Upgrade
Selling, General & Admin
38,49338,22836,29632,83130,25231,261
Upgrade
Operating Expenses
57,70657,53537,87040,16435,81136,356
Upgrade
Operating Income
2,764-7,663-23,75849,73045,31018,454
Upgrade
Interest Expense
-14,607-13,514-11,891-8,607-9,950-13,251
Upgrade
Interest & Investment Income
1,1991,0511,5041,9793,1753,557
Upgrade
Currency Exchange Gain (Loss)
1,6812,633-47.321,5945,356-4,860
Upgrade
Other Non Operating Income (Expenses)
857.9269.77614.24-747.981,7601,665
Upgrade
EBT Excluding Unusual Items
-8,105-17,424-33,57743,94845,6525,565
Upgrade
Gain (Loss) on Sale of Investments
26,31535,82249,80732,59422,77417,073
Upgrade
Gain (Loss) on Sale of Assets
-769.2-767.91503.67431.811,877-1,810
Upgrade
Asset Writedown
---1,421--40.11-
Upgrade
Pretax Income
17,44117,62915,31376,97370,26220,828
Upgrade
Income Tax Expense
2,3442,3375,965-3,15914,9378,694
Upgrade
Earnings From Continuing Operations
15,09715,2929,34780,13255,32512,133
Upgrade
Minority Interest in Earnings
-8,468-10,6659,892-10,241-10,488-4,735
Upgrade
Net Income
6,6284,62819,23969,89144,8377,398
Upgrade
Net Income to Common
6,6284,62819,23969,89144,8377,398
Upgrade
Net Income Growth
-73.11%-75.95%-72.47%55.88%506.07%-
Upgrade
Shares Outstanding (Basic)
555555
Upgrade
Shares Outstanding (Diluted)
555555
Upgrade
Shares Change (YoY)
-0.01%--0.57%0.40%-
Upgrade
EPS (Basic)
1327.61926.823853.1913997.749031.371496.06
Upgrade
EPS (Diluted)
1327.61926.823853.0013997.749031.001496.00
Upgrade
EPS Growth
-73.10%-75.95%-72.47%55.00%503.68%-
Upgrade
Free Cash Flow
-15,42511,341-30,985-20,67129,83652,307
Upgrade
Free Cash Flow Per Share
-3089.482271.40-6205.66-4139.976009.8110577.78
Upgrade
Gross Margin
9.37%7.85%2.23%13.60%13.74%8.81%
Upgrade
Operating Margin
0.43%-1.21%-3.76%7.52%7.67%2.97%
Upgrade
Profit Margin
1.03%0.73%3.04%10.57%7.59%1.19%
Upgrade
Free Cash Flow Margin
-2.39%1.79%-4.90%-3.13%5.05%8.41%
Upgrade
EBITDA
26,09615,404-2,47770,50766,92742,442
Upgrade
EBITDA Margin
4.04%2.43%-0.39%10.67%11.34%6.82%
Upgrade
D&A For EBITDA
23,33123,06721,28120,77721,61723,988
Upgrade
EBIT
2,764-7,663-23,75849,73045,31018,454
Upgrade
EBIT Margin
0.43%-1.21%-3.76%7.52%7.67%2.97%
Upgrade
Effective Tax Rate
13.44%13.26%38.96%-21.26%41.74%
Upgrade
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.