Sajo Industries Company Limited (KRX:007160)
South Korea · Delayed Price · Currency is KRW 58,700
+300 (0.51%)
Last updated: Feb 2, 2026, 2:07 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 671,555 | 635,201 | 632,240 | 660,986 | 590,394 | 621,927 |
Other Revenue | - | -0 | - | - | - | 0 |
| 671,555 | 635,201 | 632,240 | 660,986 | 590,394 | 621,927 | |
Revenue Growth (YoY) | 3.66% | 0.47% | -4.35% | 11.96% | -5.07% | -15.43% |
Cost of Revenue | 607,253 | 585,329 | 618,128 | 571,093 | 509,273 | 567,118 |
Gross Profit | 64,302 | 49,872 | 14,112 | 89,894 | 81,121 | 54,810 |
Selling, General & Admin | 28,470 | 38,228 | 36,296 | 32,831 | 30,252 | 31,261 |
Amortization of Goodwill & Intangibles | 274.05 | 239.75 | 241.68 | 239.19 | 258.37 | 258.37 |
Other Operating Expenses | -1,375 | - | - | - | - | - |
Operating Expenses | 46,180 | 57,535 | 37,870 | 40,164 | 35,811 | 36,356 |
Operating Income | 18,122 | -7,663 | -23,758 | 49,730 | 45,310 | 18,454 |
Interest Expense | -15,041 | -13,514 | -11,891 | -8,607 | -9,950 | -13,251 |
Interest & Investment Income | 909.46 | 1,051 | 1,504 | 1,979 | 3,175 | 3,557 |
Currency Exchange Gain (Loss) | 1,183 | 2,633 | -47.32 | 1,594 | 5,356 | -4,860 |
Other Non Operating Income (Expenses) | 854.75 | 69.77 | 614.24 | -747.98 | 1,760 | 1,665 |
EBT Excluding Unusual Items | 6,027 | -17,424 | -33,577 | 43,948 | 45,652 | 5,565 |
Gain (Loss) on Sale of Investments | 32,458 | 35,822 | 49,807 | 32,594 | 22,774 | 17,073 |
Gain (Loss) on Sale of Assets | -817.7 | -767.91 | 503.67 | 431.81 | 1,877 | -1,810 |
Asset Writedown | - | - | -1,421 | - | -40.11 | - |
Pretax Income | 37,667 | 17,629 | 15,313 | 76,973 | 70,262 | 20,828 |
Income Tax Expense | 8,610 | 2,337 | 5,965 | -3,159 | 14,937 | 8,694 |
Earnings From Continuing Operations | 29,058 | 15,292 | 9,347 | 80,132 | 55,325 | 12,133 |
Minority Interest in Earnings | -8,656 | -10,665 | 9,892 | -10,241 | -10,488 | -4,735 |
Net Income | 20,402 | 4,628 | 19,239 | 69,891 | 44,837 | 7,398 |
Net Income to Common | 20,402 | 4,628 | 19,239 | 69,891 | 44,837 | 7,398 |
Net Income Growth | -43.31% | -75.95% | -72.47% | 55.88% | 506.07% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.04% | - | - | 0.57% | 0.40% | - |
EPS (Basic) | 4084.24 | 926.82 | 3853.19 | 13997.74 | 9031.37 | 1496.06 |
EPS (Diluted) | 4084.24 | 926.82 | 3853.00 | 13997.74 | 9031.00 | 1496.00 |
EPS Growth | -43.34% | -75.95% | -72.47% | 55.00% | 503.68% | - |
Free Cash Flow | -26,820 | 11,341 | -30,985 | -20,671 | 29,836 | 52,307 |
Free Cash Flow Per Share | -5369.16 | 2271.40 | -6205.66 | -4139.97 | 6009.81 | 10577.78 |
Gross Margin | 9.57% | 7.85% | 2.23% | 13.60% | 13.74% | 8.81% |
Operating Margin | 2.70% | -1.21% | -3.76% | 7.52% | 7.67% | 2.97% |
Profit Margin | 3.04% | 0.73% | 3.04% | 10.57% | 7.59% | 1.19% |
Free Cash Flow Margin | -3.99% | 1.79% | -4.90% | -3.13% | 5.05% | 8.41% |
EBITDA | 41,691 | 15,404 | -2,477 | 70,507 | 66,927 | 42,442 |
EBITDA Margin | 6.21% | 2.43% | -0.39% | 10.67% | 11.34% | 6.82% |
D&A For EBITDA | 23,569 | 23,067 | 21,281 | 20,777 | 21,617 | 23,988 |
EBIT | 18,122 | -7,663 | -23,758 | 49,730 | 45,310 | 18,454 |
EBIT Margin | 2.70% | -1.21% | -3.76% | 7.52% | 7.67% | 2.97% |
Effective Tax Rate | 22.86% | 13.26% | 38.96% | - | 21.26% | 41.74% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.