Samho Development Co., LTD (KRX:010960)
South Korea
· Delayed Price · Currency is KRW 3,425.00
-75.00 (-2.14%)
At close: Jun 27, 2025, 3:30 PM KST
KRX:010960 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 392,856 | 391,813 | 353,639 | 300,806 | 311,725 | 358,968 | Upgrade
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Other Revenue | 9,964 | 9,964 | 8,278 | 6,716 | 5,535 | 4,411 | Upgrade
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| 402,820 | 401,777 | 361,917 | 307,522 | 317,259 | 363,380 | Upgrade
| |
Revenue Growth (YoY) | 5.79% | 11.01% | 17.69% | -3.07% | -12.69% | -0.33% | Upgrade
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Cost of Revenue | 384,043 | 382,979 | 334,777 | 287,067 | 290,757 | 336,515 | Upgrade
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Gross Profit | 18,777 | 18,798 | 27,140 | 20,455 | 26,502 | 26,865 | Upgrade
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Selling, General & Admin | 16,297 | 15,208 | 13,299 | 13,795 | 11,442 | 10,733 | Upgrade
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Other Operating Expenses | 2,238 | 2,543 | 2,401 | 1,886 | 1,609 | 2,096 | Upgrade
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Operating Expenses | 18,413 | 17,625 | 16,608 | 15,986 | 13,418 | 13,236 | Upgrade
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Operating Income | 363.95 | 1,172 | 10,532 | 4,469 | 13,085 | 13,628 | Upgrade
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Interest Expense | -160.07 | -167.65 | -249.34 | -215.09 | -182.99 | -243.16 | Upgrade
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Interest & Investment Income | 4,841 | 4,761 | 4,826 | 4,032 | 3,743 | 3,958 | Upgrade
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Earnings From Equity Investments | -354.2 | 3,033 | 786.26 | -296.85 | 191.86 | 5,887 | Upgrade
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Currency Exchange Gain (Loss) | -34.92 | -26.87 | -28.53 | -40.67 | -48.29 | -25.74 | Upgrade
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Other Non Operating Income (Expenses) | -267.66 | -1,132 | -93.3 | -314.04 | -143.01 | 657.66 | Upgrade
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EBT Excluding Unusual Items | 4,388 | 7,640 | 15,774 | 7,635 | 16,645 | 23,862 | Upgrade
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Gain (Loss) on Sale of Investments | -746.11 | -735.63 | 1,417 | -291.41 | 872.15 | -723.88 | Upgrade
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Gain (Loss) on Sale of Assets | 21.78 | 22.27 | 0.99 | 614.36 | 747.77 | 160.41 | Upgrade
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Asset Writedown | - | - | - | - | 196.94 | - | Upgrade
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Pretax Income | 3,664 | 6,927 | 17,191 | 7,958 | 18,462 | 23,299 | Upgrade
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Income Tax Expense | 449.69 | 1,667 | 2,080 | 2,032 | 4,535 | 4,521 | Upgrade
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Earnings From Continuing Operations | 3,214 | 5,259 | 15,112 | 5,926 | 13,928 | 18,777 | Upgrade
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Minority Interest in Earnings | - | - | - | - | -0.37 | -178.83 | Upgrade
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Net Income | 3,214 | 5,259 | 15,112 | 5,926 | 13,927 | 18,598 | Upgrade
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Net Income to Common | 3,214 | 5,259 | 15,112 | 5,926 | 13,927 | 18,598 | Upgrade
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Net Income Growth | -84.57% | -65.20% | 155.01% | -57.45% | -25.12% | -13.78% | Upgrade
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Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 23 | Upgrade
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Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 23 | Upgrade
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Shares Change (YoY) | - | - | - | -0.27% | -3.34% | -2.51% | Upgrade
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EPS (Basic) | 143.75 | 235.21 | 675.83 | 265.03 | 621.16 | 801.76 | Upgrade
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EPS (Diluted) | 143.21 | 235.21 | 675.83 | 265.03 | 621.16 | 801.76 | Upgrade
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EPS Growth | -84.62% | -65.20% | 155.01% | -57.33% | -22.53% | -11.56% | Upgrade
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Free Cash Flow | 38,708 | 34,488 | 9,274 | -13,118 | -10,201 | -6,045 | Upgrade
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Free Cash Flow Per Share | 1731.14 | 1542.40 | 414.75 | -586.65 | -454.99 | -260.61 | Upgrade
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Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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Gross Margin | 4.66% | 4.68% | 7.50% | 6.65% | 8.35% | 7.39% | Upgrade
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Operating Margin | 0.09% | 0.29% | 2.91% | 1.45% | 4.12% | 3.75% | Upgrade
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Profit Margin | 0.80% | 1.31% | 4.17% | 1.93% | 4.39% | 5.12% | Upgrade
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Free Cash Flow Margin | 9.61% | 8.58% | 2.56% | -4.27% | -3.21% | -1.66% | Upgrade
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EBITDA | 2,344 | 3,130 | 12,405 | 6,008 | 14,658 | 15,494 | Upgrade
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EBITDA Margin | 0.58% | 0.78% | 3.43% | 1.95% | 4.62% | 4.26% | Upgrade
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D&A For EBITDA | 1,980 | 1,958 | 1,873 | 1,538 | 1,574 | 1,866 | Upgrade
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EBIT | 363.95 | 1,172 | 10,532 | 4,469 | 13,085 | 13,628 | Upgrade
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EBIT Margin | 0.09% | 0.29% | 2.91% | 1.45% | 4.12% | 3.75% | Upgrade
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Effective Tax Rate | 12.27% | 24.07% | 12.10% | 25.53% | 24.56% | 19.41% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.