Sajo Industries Company Limited (KRX:007160)
South Korea · Delayed Price · Currency is KRW 48,250
+450 (0.94%)
Oct 6, 2026, 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 Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 186,669 | 143,321 | 189,255 | 185,472 | 176,444 | 155,039 | 154,599 | 173,283 | 162,614 | 144,705 | 167,226 | 158,477 | 176,355 | 130,182 | 171,326 | 172,364 | 178,281 | 139,016 | 180,878 | 142,967 |
Other Revenue | - | 0 | -0 | - | - | - | -0 | 0 | -0 | - | - | -0 | - | 0 | - | - | - | - | - | - |
| 186,669 | 143,321 | 189,255 | 185,472 | 176,444 | 155,039 | 154,599 | 173,283 | 162,614 | 144,705 | 167,226 | 158,477 | 176,355 | 130,182 | 171,326 | 172,364 | 178,281 | 139,016 | 180,878 | 142,967 | |
Revenue Growth (YoY) | 5.79% | -7.56% | 22.42% | 7.03% | 8.51% | 7.14% | -7.55% | 9.34% | -7.79% | 11.16% | -2.39% | -8.06% | -1.08% | -6.35% | -5.28% | 20.56% | 37.44% | 1.60% | 1.21% | -6.16% |
Cost of Revenue | 156,590 | 127,973 | 173,375 | 163,760 | 150,043 | 133,874 | 159,577 | 148,724 | 142,890 | 134,137 | 168,710 | 159,625 | 169,328 | 120,466 | 156,948 | 149,658 | 148,673 | 115,814 | 153,881 | 126,242 |
Gross Profit | 30,079 | 15,348 | 15,879 | 21,712 | 26,401 | 21,166 | -4,977 | 24,559 | 19,723 | 10,568 | -1,484 | -1,148 | 7,028 | 9,716 | 14,377 | 22,706 | 29,608 | 23,203 | 26,997 | 16,725 |
Selling, General & Admin | 10,263 | 9,764 | 10,834 | 8,790 | 8,429 | 9,245 | -2,706 | 19,510 | 7,651 | 9,049 | 13,343 | 7,603 | 7,685 | 7,665 | 12,085 | 7,327 | 6,491 | 6,927 | 10,449 | 7,020 |
Amortization of Goodwill & Intangibles | 134.37 | 134.16 | 87.88 | 83.08 | 63.45 | 62.32 | 65.2 | 52.7 | 60.94 | 60.92 | 63 | 59.43 | 59.2 | 60.04 | 60.49 | 60.78 | 59.16 | 58.76 | 80.78 | 57.58 |
Other Operating Expenses | 2,438 | 315.35 | 1,636 | 647.58 | 1,403 | 682.53 | 614.79 | 596.98 | 2,916 | 595.41 | -4,227 | 508 | 3,085 | 633.13 | -3,372 | 364 | 2,408 | 599.8 | -3,339 | 386.17 |
Operating Expenses | 13,697 | 10,682 | 21,382 | 9,850 | 10,220 | 10,268 | 15,842 | 20,574 | 11,022 | 10,098 | 9,351 | 8,552 | 11,255 | 8,712 | 14,832 | 8,091 | 9,316 | 7,925 | 8,469 | 9,801 |
Operating Income | 16,382 | 4,666 | -5,503 | 11,863 | 16,181 | 10,897 | -20,819 | 3,984 | 8,702 | 469.46 | -10,836 | -9,700 | -4,227 | 1,004 | -454.51 | 14,614 | 20,292 | 15,278 | 18,528 | 6,923 |
Interest Expense | -4,011 | -3,634 | -3,353 | -3,718 | -3,647 | -4,120 | -3,556 | -3,510 | -3,420 | -3,027 | -3,172 | -3,055 | -3,199 | -2,464 | -2,424 | -1,970 | -2,227 | -1,986 | -2,407 | -2,329 |
Interest & Investment Income | 149.39 | 187.35 | 217.96 | 168.63 | 69.04 | 352.92 | 318.87 | 199.04 | 327.93 | 204.88 | 384.04 | 303.03 | 340.74 | 476.66 | 674.33 | 349.15 | 18.08 | 937.02 | 674.91 | 673.57 |
Earnings From Equity Investments | -15,088 | 0 | - | - | - | - | - | - | - | - | -26,590 | 2,234 | 17,543 | 6,813 | - | - | - | - | - | - |
Currency Exchange Gain (Loss) | 1,604 | 1,922 | 1,606 | 1,137 | -2,149 | 143.08 | 2,052 | -1,327 | 812.2 | 1,095 | -194.36 | 359.58 | -536.82 | 324.29 | -1,259 | -240.51 | 1,928 | 1,166 | 367.62 | 3,205 |
Other Non Operating Income (Expenses) | 2,666 | -500.83 | 193.93 | 34.64 | -404.04 | 1,129 | 95.46 | -24.3 | -341.93 | 340.54 | 1,249 | 3,488 | -4,040 | -82.68 | -1,137 | 2,191 | -1,892 | 89.35 | 2,380 | -347.34 |
EBT Excluding Unusual Items | 1,703 | 2,640 | -6,838 | 9,485 | 10,050 | 8,402 | -21,909 | -677.65 | 6,080 | -917.4 | -39,160 | -6,371 | 5,881 | 6,072 | -4,600 | 14,944 | 18,119 | 15,485 | 19,543 | 8,125 |
Gain (Loss) on Sale of Investments | -27,573 | -7,022 | -97,732 | 13,929 | 14,373 | 8,881 | -4,726 | 7,829 | 14,331 | 18,387 | 49,807 | - | - | - | 19,532 | 1,791 | 8,771 | 2,500 | 4,005 | 7,462 |
Gain (Loss) on Sale of Assets | 19.59 | 507.32 | 19.29 | 4.3 | 4.45 | 27.76 | -854.2 | 5.74 | 51.51 | 29.04 | 2.01 | 483 | 14.96 | 3.7 | 2.88 | 3.25 | 408.82 | 16.86 | 1,739 | 11.19 |
Asset Writedown | -19,061 | - | - | - | - | - | - | - | - | - | -1,421 | - | - | - | - | - | - | - | - | - |
Pretax Income | -44,912 | -3,874 | -104,550 | 23,419 | 24,428 | 17,310 | -27,489 | 7,157 | 20,463 | 17,499 | 9,228 | -5,888 | 5,896 | 6,076 | 14,935 | 16,738 | 27,299 | 18,001 | 25,287 | 15,598 |
Income Tax Expense | -803.51 | 133.17 | -7,915 | 4,966 | 3,481 | 2,883 | -2,720 | -56.2 | 2,238 | 2,876 | 9,178 | -695.46 | -2,565 | 47.93 | -16,773 | 4,100 | 5,508 | 4,006 | 5,536 | 3,407 |
Earnings From Continuing Operations | -44,108 | -4,007 | -96,635 | 18,452 | 20,947 | 14,428 | -24,769 | 7,213 | 18,225 | 14,623 | 50.03 | -5,192 | 8,462 | 6,028 | 31,707 | 12,638 | 21,791 | 13,995 | 19,751 | 12,192 |
Minority Interest in Earnings | 3,189 | 558.59 | 22,586 | -2,881 | -3,862 | -2,134 | 221.28 | -3,078 | -3,477 | -4,330 | 6,766 | 2,437 | 1,836 | -1,147 | -3,995 | -1,499 | -2,368 | -2,380 | -3,730 | -2,367 |
Net Income | -40,919 | -3,449 | -74,049 | 15,572 | 17,084 | 12,294 | -24,548 | 4,135 | 14,748 | 10,293 | 6,816 | -2,755 | 10,297 | 4,881 | 27,713 | 11,140 | 19,423 | 11,616 | 16,021 | 9,825 |
Net Income to Common | -40,919 | -3,449 | -74,049 | 15,572 | 17,084 | 12,294 | -24,548 | 4,135 | 14,748 | 10,293 | 6,816 | -2,755 | 10,297 | 4,881 | 27,713 | 11,140 | 19,423 | 11,616 | 16,021 | 9,825 |
Net Income Growth (YoY) | - | - | - | 276.59% | 15.84% | 19.44% | - | - | 43.22% | 110.87% | -75.41% | - | -46.98% | -57.98% | 72.98% | 13.38% | 134.77% | 8.38% | - | 19.00% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.09% | 0.13% | 0.15% | 0.12% | 0.05% | 0.01% | -0.01% | 0.02% | -0.00% | - | - | - | - | - | -0.01% | 0.37% | 0.96% | 0.97% | 0.98% | 0.60% |
EPS (Basic) | -8183.76 | -689.70 | -14809.68 | 3114.31 | 3420.00 | 2461.83 | -4917.08 | 828.00 | 2953.81 | 2061.42 | 1365.03 | -551.73 | 2062.33 | 977.56 | 5550.28 | 2231.11 | 3889.98 | 2326.36 | 3208.48 | 1975.06 |
EPS (Diluted) | -8183.76 | -689.70 | -14809.68 | 3114.31 | 3420.00 | 2461.83 | -4917.08 | 828.00 | 2953.81 | 2061.00 | 1365.00 | -551.73 | 2032.00 | 977.56 | 5550.28 | 2231.00 | 3889.98 | 2326.00 | 3207.66 | 1975.00 |
EPS Growth (YoY) | - | - | - | 276.12% | 15.78% | 19.45% | - | - | 45.37% | 110.83% | -75.41% | - | -47.76% | -57.97% | 73.03% | 12.96% | 132.53% | 7.34% | - | 18.28% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -2,573 | -36,357 | -7,056 | 3,829 | 10,252 | -40,884 | -17.38 | 28,326 | -2,849 | -14,118 | -4,245 | 2,637 | 4,082 | -33,459 | -41,076 | 5,858 | 12,620 | 1,927 | -1,976 | 6,552 |
Free Cash Flow Per Share | -514.59 | -7271.30 | -1411.18 | 765.83 | 2052.34 | -8187.26 | -3.48 | 5672.15 | -570.65 | -2827.62 | -850.14 | 528.16 | 817.53 | -6701.21 | -8226.81 | 1173.34 | 2527.55 | 385.95 | -395.67 | 1317.13 |
Dividend Per Share | - | - | 200.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 16.11% | 10.71% | 8.39% | 11.71% | 14.96% | 13.65% | -3.22% | 14.17% | 12.13% | 7.30% | -0.89% | -0.72% | 3.98% | 7.46% | 8.39% | 13.17% | 16.61% | 16.69% | 14.93% | 11.70% |
Operating Margin | 8.78% | 3.26% | -2.91% | 6.40% | 9.17% | 7.03% | -13.47% | 2.30% | 5.35% | 0.32% | -6.48% | -6.12% | -2.40% | 0.77% | -0.27% | 8.48% | 11.38% | 10.99% | 10.24% | 4.84% |
Profit Margin | -21.92% | -2.41% | -39.13% | 8.40% | 9.68% | 7.93% | -15.88% | 2.39% | 9.07% | 7.11% | 4.08% | -1.74% | 5.84% | 3.75% | 16.18% | 6.46% | 10.89% | 8.36% | 8.86% | 6.87% |
Free Cash Flow Margin | -1.38% | -25.37% | -3.73% | 2.07% | 5.81% | -26.37% | -0.01% | 16.35% | -1.75% | -9.76% | -2.54% | 1.66% | 2.31% | -25.70% | -23.98% | 3.40% | 7.08% | 1.39% | -1.09% | 4.58% |
EBITDA | 23,046 | 11,314 | 1,266 | 17,715 | 22,068 | 16,660 | -14,376 | 9,605 | 14,405 | 5,770 | -5,148 | -4,801 | 1,116 | 6,355 | 4,869 | 19,991 | 25,387 | 20,260 | 23,987 | 12,268 |
EBITDA Margin | 12.35% | 7.89% | 0.67% | 9.55% | 12.51% | 10.75% | -9.30% | 5.54% | 8.86% | 3.99% | -3.08% | -3.03% | 0.63% | 4.88% | 2.84% | 11.60% | 14.24% | 14.57% | 13.26% | 8.58% |
D&A For EBITDA | 6,664 | 6,647 | 6,769 | 5,852 | 5,887 | 5,763 | 6,443 | 5,621 | 5,703 | 5,301 | 5,688 | 4,900 | 5,343 | 5,351 | 5,324 | 5,376 | 5,095 | 4,982 | 5,458 | 5,344 |
EBIT | 16,382 | 4,666 | -5,503 | 11,863 | 16,181 | 10,897 | -20,819 | 3,984 | 8,702 | 469.46 | -10,836 | -9,700 | -4,227 | 1,004 | -454.51 | 14,614 | 20,292 | 15,278 | 18,528 | 6,923 |
EBIT Margin | 8.78% | 3.26% | -2.91% | 6.40% | 9.17% | 7.03% | -13.47% | 2.30% | 5.35% | 0.32% | -6.48% | -6.12% | -2.40% | 0.77% | -0.27% | 8.48% | 11.38% | 10.99% | 10.24% | 4.84% |
Effective Tax Rate | - | - | - | 21.21% | 14.25% | 16.65% | - | - | 10.94% | 16.43% | 99.46% | - | - | 0.79% | - | 24.49% | 20.18% | 22.25% | 21.89% | 21.84% |
Advertising Expenses | 21.99 | - | - | 30.48 | 21.73 | - | - | 168.82 | - | - | - | 26.49 | - | - | - | 23.95 | - | - | - | 19.85 |