Sajodongaone Co.,Ltd (KRX: 008040)
South Korea
· Delayed Price · Currency is KRW 998.00
-1.00 (-0.10%)
Oct 11, 2024, 3:30 PM KST
Sajodongaone Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 681,724 | 631,567 | 412,140 | 387,604 | 412,226 | 413,016 | Upgrade
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| Other Revenue | - | - | -0 | - | 0 | - | Upgrade
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| Revenue | 681,724 | 631,567 | 412,140 | 387,604 | 412,226 | 413,016 | Upgrade
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| Revenue Growth (YoY) | 18.83% | 53.24% | 6.33% | -5.97% | -0.19% | 4.53% | Upgrade
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| Cost of Revenue | 619,078 | 578,871 | 363,438 | 341,583 | 367,184 | 355,557 | Upgrade
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| Gross Profit | 62,645 | 52,696 | 48,702 | 46,021 | 45,042 | 57,458 | Upgrade
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| Selling, General & Admin | 37,756 | 35,464 | 29,263 | 28,972 | 30,297 | 31,903 | Upgrade
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| Research & Development | 8.34 | 0.43 | 0.21 | 1.21 | 4.25 | 1.65 | Upgrade
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| Other Operating Expenses | 648.51 | 584.98 | 636.81 | 601.34 | 614.03 | 833.86 | Upgrade
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| Operating Expenses | 40,316 | 37,445 | 29,006 | 30,072 | 32,587 | 24,485 | Upgrade
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| Operating Income | 22,330 | 15,251 | 19,696 | 15,949 | 12,454 | 32,974 | Upgrade
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| Interest Expense | -12,318 | -7,505 | -4,574 | -7,155 | -11,495 | -12,388 | Upgrade
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| Interest & Investment Income | 878.92 | 711.5 | 137.87 | 62.34 | 193.89 | 164.9 | Upgrade
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| Earnings From Equity Investments | 94.68 | 57.86 | 60.22 | 81.94 | 5,838 | 72.96 | Upgrade
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| Currency Exchange Gain (Loss) | 19,353 | -10,742 | -11,770 | 9,147 | -5,700 | -7,452 | Upgrade
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| Other Non Operating Income (Expenses) | 9,708 | -352.11 | 873.28 | -1,610 | -77.18 | 6,035 | Upgrade
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| EBT Excluding Unusual Items | 40,047 | -2,579 | 4,423 | 16,476 | 1,215 | 19,407 | Upgrade
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| Gain (Loss) on Sale of Investments | 103.06 | 413.09 | 947.09 | -173.19 | 9.77 | 230.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -257.61 | 1,623 | -949.33 | 362.99 | 370.96 | 659.19 | Upgrade
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| Asset Writedown | -2,148 | -2,148 | - | -2,857 | -2,106 | -3,700 | Upgrade
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| Pretax Income | 37,744 | -2,691 | 4,421 | 13,809 | -510.55 | 16,597 | Upgrade
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| Income Tax Expense | 7,983 | -3,727 | 418.4 | 4,553 | -1,562 | -235.57 | Upgrade
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| Earnings From Continuing Operations | 29,761 | 1,035 | 4,002 | 9,256 | 1,052 | 16,832 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1,727 | 359.88 | -164.4 | -1,114 | Upgrade
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| Net Income to Company | 29,761 | 1,035 | 2,276 | 9,616 | 887.4 | 15,718 | Upgrade
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| Minority Interest in Earnings | - | - | 81.59 | -35.99 | 23.88 | 166.93 | Upgrade
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| Net Income | 29,761 | 1,035 | 2,357 | 9,580 | 911.28 | 15,885 | Upgrade
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| Net Income to Common | 29,761 | 1,035 | 2,357 | 9,580 | 911.28 | 15,885 | Upgrade
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| Net Income Growth | - | -56.07% | -75.40% | 951.29% | -94.26% | -45.78% | Upgrade
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| Shares Outstanding (Basic) | 141 | 138 | 131 | 131 | 127 | 118 | Upgrade
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| Shares Outstanding (Diluted) | 141 | 138 | 134 | 145 | 127 | 158 | Upgrade
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| Shares Change (YoY) | 4.12% | 2.86% | -7.84% | 14.29% | -19.36% | 26.05% | Upgrade
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| EPS (Basic) | 211.14 | 7.51 | 17.99 | 73.13 | 7.16 | 134.63 | Upgrade
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| EPS (Diluted) | 211.14 | 7.51 | 18.14 | 73.13 | 6.71 | 119.55 | Upgrade
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| EPS Growth | - | -58.60% | -75.20% | 990.25% | -94.39% | -48.91% | Upgrade
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| Free Cash Flow | 52,625 | -63,174 | -8,520 | 24,791 | -6,732 | 24,661 | Upgrade
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| Free Cash Flow Per Share | 373.35 | -458.22 | -63.57 | 170.47 | -52.90 | 156.27 | Upgrade
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| Gross Margin | 9.19% | 8.34% | 11.82% | 11.87% | 10.93% | 13.91% | Upgrade
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| Operating Margin | 3.28% | 2.41% | 4.78% | 4.11% | 3.02% | 7.98% | Upgrade
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| Profit Margin | 4.37% | 0.16% | 0.57% | 2.47% | 0.22% | 3.85% | Upgrade
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| Free Cash Flow Margin | 7.72% | -10.00% | -2.07% | 6.40% | -1.63% | 5.97% | Upgrade
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| EBITDA | 34,924 | 27,967 | 32,574 | 28,868 | 25,358 | 46,556 | Upgrade
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| EBITDA Margin | 5.12% | 4.43% | 7.90% | 7.45% | 6.15% | 11.27% | Upgrade
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| D&A For EBITDA | 12,594 | 12,716 | 12,878 | 12,919 | 12,904 | 13,583 | Upgrade
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| EBIT | 22,330 | 15,251 | 19,696 | 15,949 | 12,454 | 32,974 | Upgrade
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| EBIT Margin | 3.28% | 2.41% | 4.78% | 4.11% | 3.02% | 7.98% | Upgrade
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| Effective Tax Rate | 21.15% | - | 9.46% | 32.97% | - | - | Upgrade
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| Advertising Expenses | - | 382.39 | 350.65 | 335.39 | 342.01 | 424.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.