Sajo Industries Company Limited (KRX:007160)

Sajo Industries Company Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	671,555	635,201	632,240	660,986	590,394	621,927
Other Revenue	-	-0	-	-	-	0
Revenue	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)	4084.33	926.82	3853.19	13997.74	9031.37	1496.06
EPS (Diluted)	4084.33	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	-5369.28	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.