Sajo Industries Company Limited (KRX:007160)
South Korea · Delayed Price · Currency is KRW 43,150
+1,650 (3.98%)
Last updated: Jun 9, 2026, 1:00 PM KST
Chevron Lubricants Lanka Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 694,492 | 706,210 | 635,201 | 632,240 | 660,986 | 590,394 |
Other Revenue | 0 | - | -0 | - | - | - |
| 694,492 | 706,210 | 635,201 | 632,240 | 660,986 | 590,394 | |
Revenue Growth (YoY) | 7.58% | 11.18% | 0.47% | -4.35% | 11.96% | -5.07% |
Cost of Revenue | 615,151 | 621,052 | 585,329 | 618,128 | 571,093 | 509,273 |
Gross Profit | 79,341 | 85,158 | 49,872 | 14,112 | 89,894 | 81,121 |
Selling, General & Admin | 37,807 | 37,287 | 33,505 | 36,296 | 32,831 | 30,252 |
Amortization of Goodwill & Intangibles | 368.58 | 296.74 | 239.75 | 241.68 | 239.19 | 258.37 |
Other Operating Expenses | 4,002 | 4,369 | 4,723 | - | - | - |
Operating Expenses | 52,586 | 51,721 | 57,535 | 37,870 | 40,164 | 35,811 |
Operating Income | 26,754 | 33,438 | -7,663 | -23,758 | 49,730 | 45,310 |
Interest Expense | -14,352 | -14,838 | -13,514 | -11,891 | -8,607 | -9,950 |
Interest & Investment Income | 642.98 | 808.55 | 1,051 | 1,504 | 1,979 | 3,175 |
Currency Exchange Gain (Loss) | 2,515 | 736.63 | 2,633 | -47.32 | 1,594 | 5,356 |
Other Non Operating Income (Expenses) | -223.8 | 953.21 | 69.77 | 614.24 | -747.98 | 1,760 |
EBT Excluding Unusual Items | 15,337 | 21,099 | -17,424 | -33,577 | 43,948 | 45,652 |
Gain (Loss) on Sale of Investments | -76,451 | -60,548 | 35,822 | 49,807 | 32,594 | 22,774 |
Gain (Loss) on Sale of Assets | 535.37 | 55.8 | -767.91 | 503.67 | 431.81 | 1,877 |
Asset Writedown | - | - | - | -1,421 | - | -40.11 |
Pretax Income | -60,578 | -39,394 | 17,629 | 15,313 | 76,973 | 70,262 |
Income Tax Expense | 665 | 3,414 | 2,337 | 5,965 | -3,159 | 14,937 |
Earnings From Continuing Operations | -61,243 | -42,808 | 15,292 | 9,347 | 80,132 | 55,325 |
Minority Interest in Earnings | 16,402 | 13,709 | -10,665 | 9,892 | -10,241 | -10,488 |
Net Income | -44,841 | -29,099 | 4,628 | 19,239 | 69,891 | 44,837 |
Net Income to Common | -44,841 | -29,099 | 4,628 | 19,239 | 69,891 | 44,837 |
Net Income Growth | - | - | -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) | 0.10% | 0.08% | - | - | 0.57% | 0.40% |
EPS (Basic) | -8971.34 | -5823.18 | 926.82 | 3853.19 | 13997.74 | 9031.37 |
EPS (Diluted) | -8971.34 | -5823.18 | 926.82 | 3853.00 | 13997.74 | 9031.00 |
EPS Growth | - | - | -75.95% | -72.47% | 55.00% | 503.68% |
Free Cash Flow | -29,331 | -33,859 | 11,341 | -30,985 | -20,671 | 29,836 |
Free Cash Flow Per Share | -5868.18 | -6775.61 | 2271.40 | -6205.66 | -4139.97 | 6009.81 |
Dividend Per Share | 200.000 | 200.000 | - | - | - | - |
Gross Margin | 11.42% | 12.06% | 7.85% | 2.23% | 13.60% | 13.74% |
Operating Margin | 3.85% | 4.74% | -1.21% | -3.76% | 7.52% | 7.67% |
Profit Margin | -6.46% | -4.12% | 0.73% | 3.04% | 10.57% | 7.59% |
Free Cash Flow Margin | -4.22% | -4.79% | 1.79% | -4.90% | -3.13% | 5.05% |
EBITDA | 51,534 | 57,332 | 15,404 | -2,477 | 70,507 | 66,927 |
EBITDA Margin | 7.42% | 8.12% | 2.43% | -0.39% | 10.67% | 11.34% |
D&A For EBITDA | 24,779 | 23,895 | 23,067 | 21,281 | 20,777 | 21,617 |
EBIT | 26,754 | 33,438 | -7,663 | -23,758 | 49,730 | 45,310 |
EBIT Margin | 3.85% | 4.74% | -1.21% | -3.76% | 7.52% | 7.67% |
Effective Tax Rate | - | - | 13.26% | 38.96% | - | 21.26% |
Advertising Expenses | - | 373.15 | 372.96 | - | - | - |