Samho Development Co., LTD (KRX:010960)
South Korea · Delayed Price · Currency is KRW 3,055.00
-5.00 (-0.16%)
Jun 10, 2026, 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 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 | 393,483 | 397,797 | 391,813 | 353,639 | 300,806 | 311,725 |
Other Revenue | 11,930 | 11,930 | 9,964 | 8,278 | 6,716 | 5,535 |
| 405,413 | 409,727 | 401,777 | 361,917 | 307,522 | 317,259 | |
Revenue Growth (YoY) | 0.64% | 1.98% | 11.01% | 17.69% | -3.07% | -12.69% |
Cost of Revenue | 373,438 | 375,149 | 382,979 | 334,777 | 287,067 | 290,757 |
Gross Profit | 31,975 | 34,579 | 18,798 | 27,140 | 20,455 | 26,502 |
Selling, General & Admin | 17,339 | 16,526 | 15,208 | 13,299 | 13,795 | 11,442 |
Other Operating Expenses | 2,636 | 2,626 | 2,543 | 2,401 | 1,886 | 1,609 |
Operating Expenses | 21,536 | 20,429 | 17,625 | 16,608 | 15,986 | 13,418 |
Operating Income | 10,439 | 14,149 | 1,172 | 10,532 | 4,469 | 13,085 |
Interest Expense | -315.21 | -266.14 | -167.65 | -249.34 | -215.09 | -182.99 |
Interest & Investment Income | 7,029 | 6,846 | 4,761 | 4,826 | 4,032 | 3,743 |
Earnings From Equity Investments | -95.23 | 1,663 | 3,033 | 786.26 | -296.85 | 191.86 |
Currency Exchange Gain (Loss) | -25.39 | -33.32 | -26.87 | -28.53 | -40.67 | -48.29 |
Other Non Operating Income (Expenses) | -165.39 | -181.06 | -1,132 | -93.3 | -314.04 | -143.01 |
EBT Excluding Unusual Items | 16,867 | 22,178 | 7,640 | 15,774 | 7,635 | 16,645 |
Gain (Loss) on Sale of Investments | 1,895 | 1,301 | -735.63 | 1,417 | -291.41 | 872.15 |
Gain (Loss) on Sale of Assets | 362.1 | 233.33 | 22.27 | 0.99 | 614.36 | 747.77 |
Asset Writedown | - | - | - | - | - | 196.94 |
Pretax Income | 19,125 | 23,712 | 6,927 | 17,191 | 7,958 | 18,462 |
Income Tax Expense | 3,661 | 4,970 | 2,057 | 2,080 | 2,032 | 4,535 |
Earnings From Continuing Operations | 15,463 | 18,742 | 4,869 | 15,112 | 5,926 | 13,928 |
Minority Interest in Earnings | - | - | - | - | - | -0.37 |
Net Income | 15,463 | 18,742 | 4,869 | 15,112 | 5,926 | 13,927 |
Net Income to Common | 15,463 | 18,742 | 4,869 | 15,112 | 5,926 | 13,927 |
Net Income Growth | 447.54% | 284.90% | -67.78% | 155.01% | -57.45% | -25.12% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 2.87% | 1.52% | -0.11% | - | -0.27% | -3.34% |
EPS (Basic) | 688.51 | 838.12 | 218.00 | 675.83 | 265.03 | 621.16 |
EPS (Diluted) | 673.87 | 828.00 | 218.00 | 675.83 | 265.03 | 621.16 |
EPS Growth | 433.39% | 279.82% | -67.74% | 155.01% | -57.33% | -22.53% |
Free Cash Flow | 9,259 | 26,055 | 34,488 | 9,274 | -13,118 | -10,201 |
Free Cash Flow Per Share | 402.66 | 1149.07 | 1544.04 | 414.75 | -586.65 | -454.99 |
Gross Margin | 7.89% | 8.44% | 4.68% | 7.50% | 6.65% | 8.35% |
Operating Margin | 2.57% | 3.45% | 0.29% | 2.91% | 1.45% | 4.12% |
Profit Margin | 3.81% | 4.57% | 1.21% | 4.17% | 1.93% | 4.39% |
Free Cash Flow Margin | 2.28% | 6.36% | 8.58% | 2.56% | -4.27% | -3.21% |
EBITDA | 13,305 | 16,766 | 3,130 | 12,405 | 6,008 | 14,658 |
EBITDA Margin | 3.28% | 4.09% | 0.78% | 3.43% | 1.95% | 4.62% |
D&A For EBITDA | 2,866 | 2,616 | 1,958 | 1,873 | 1,538 | 1,574 |
EBIT | 10,439 | 14,149 | 1,172 | 10,532 | 4,469 | 13,085 |
EBIT Margin | 2.57% | 3.45% | 0.29% | 2.91% | 1.45% | 4.12% |
Effective Tax Rate | 19.14% | 20.96% | 29.70% | 12.10% | 25.53% | 24.56% |