SAJO SEAFOOD Co.,Ltd (KRX:014710)
7,340.00
+410.00 (5.92%)
Last updated: Apr 8, 2026, 2:14 PM KST
SAJO SEAFOOD Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2015 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '15 Dec 31, 2015 |
Operating Revenue | 238,020 | 188,282 | 176,024 | 201,116 | 282,571 |
Other Revenue | -0 | - | - | -0 | - |
| 238,020 | 188,282 | 176,024 | 201,116 | 282,571 | |
Revenue Growth (YoY) | 26.42% | 6.96% | -12.48% | -28.83% | 7.34% |
Cost of Revenue | 209,493 | 166,430 | 199,246 | 177,232 | 259,335 |
Gross Profit | 28,527 | 21,852 | -23,223 | 23,885 | 23,236 |
Selling, General & Admin | 15,325 | 11,251 | 10,520 | 9,168 | 12,866 |
Amortization of Goodwill & Intangibles | 54.95 | 3.87 | 13.05 | 13.42 | 116.19 |
Other Operating Expenses | 378.43 | 470.54 | 473.09 | 494.2 | 687.39 |
Operating Expenses | 16,395 | 12,427 | 11,749 | 11,261 | 13,754 |
Operating Income | 12,132 | 9,425 | -34,972 | 12,624 | 9,482 |
Interest Expense | -3,916 | -3,251 | -3,181 | -1,452 | -1,691 |
Interest & Investment Income | 570.59 | 583.99 | 657.89 | 725.75 | 537.23 |
Earnings From Equity Investments | -34,835 | 4,553 | 6,165 | -1,756 | - |
Currency Exchange Gain (Loss) | -155.22 | 464.15 | -517.64 | 73.21 | -26.99 |
Other Non Operating Income (Expenses) | -883.2 | -22.41 | 1,950 | 202.64 | -49.49 |
EBT Excluding Unusual Items | -27,087 | 11,752 | -29,897 | 10,418 | 8,252 |
Gain (Loss) on Sale of Investments | -1.45 | -2.16 | - | -15.49 | 1,112 |
Gain (Loss) on Sale of Assets | 25.89 | -0.5 | 4.01 | 11.79 | 297.95 |
Asset Writedown | - | - | -1,421 | - | - |
Pretax Income | -27,044 | 11,891 | -31,315 | 10,414 | 9,663 |
Income Tax Expense | 1,315 | 88.02 | -8,218 | 2,119 | 3,620 |
Earnings From Continuing Operations | -28,359 | 11,803 | -23,096 | 8,295 | 6,042 |
Minority Interest in Earnings | 179.71 | 9.33 | 1 | - | - |
Net Income | -28,179 | 11,813 | -23,095 | 8,295 | 6,042 |
Net Income to Common | -28,179 | 11,813 | -23,095 | 8,295 | 6,042 |
Net Income Growth | - | - | - | 37.29% | -35.12% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -0.03% | 0.01% | - | - | 0.02% |
EPS (Basic) | -1637.00 | 686.00 | -1341.31 | 481.76 | 350.91 |
EPS (Diluted) | -1637.00 | 686.00 | -1341.31 | 481.76 | 350.91 |
EPS Growth | - | - | - | 37.29% | -35.14% |
Free Cash Flow | -37,864 | 21,284 | -9,758 | -18,083 | 8,407 |
Free Cash Flow Per Share | -2199.63 | 1236.06 | -566.73 | -1050.22 | 488.24 |
Gross Margin | 11.98% | 11.61% | -13.19% | 11.88% | 8.22% |
Operating Margin | 5.10% | 5.01% | -19.87% | 6.28% | 3.36% |
Profit Margin | -11.84% | 6.27% | -13.12% | 4.13% | 2.14% |
Free Cash Flow Margin | -15.91% | 11.30% | -5.54% | -8.99% | 2.97% |
EBITDA | 16,412 | 13,295 | -31,063 | 16,593 | 13,544 |
EBITDA Margin | 6.89% | 7.06% | -17.65% | 8.25% | 4.79% |
D&A For EBITDA | 4,281 | 3,870 | 3,909 | 3,969 | 4,062 |
EBIT | 12,132 | 9,425 | -34,972 | 12,624 | 9,482 |
EBIT Margin | 5.10% | 5.00% | -19.87% | 6.28% | 3.36% |
Effective Tax Rate | - | 0.74% | - | 20.35% | 37.47% |
Advertising Expenses | 272.01 | 187.66 | 200.04 | 247.45 | 341.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.