SAJO SEAFOOD Co.,Ltd (KRX: 014710)
South Korea
· Delayed Price · Currency is KRW 7,520.00
+130.00 (1.76%)
Oct 8, 2024, 3:30 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 | TTM | FY 2023 | FY 2022 | FY 2015 | FY 2014 | FY 2013 | 2012 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2012 - 2010 |
| Operating Revenue | 181,105 | 176,024 | 201,116 | 282,571 | 263,244 | 253,698 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 181,105 | 176,024 | 201,116 | 282,571 | 263,244 | 253,698 | Upgrade
|
| Revenue Growth (YoY) | -43.08% | -12.48% | -28.83% | 7.34% | 3.76% | -10.03% | Upgrade
|
| Cost of Revenue | 186,061 | 199,246 | 177,232 | 259,335 | 237,687 | 232,516 | Upgrade
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| Gross Profit | -4,957 | -23,223 | 23,885 | 23,236 | 25,557 | 21,182 | Upgrade
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| Selling, General & Admin | 10,115 | 10,520 | 9,168 | 12,866 | 12,200 | 11,003 | Upgrade
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| Other Operating Expenses | 246.95 | 473.09 | 494.2 | 687.39 | 650.46 | 570.5 | Upgrade
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| Operating Expenses | 11,107 | 11,749 | 11,261 | 13,754 | 13,669 | 11,670 | Upgrade
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| Operating Income | -16,064 | -34,972 | 12,624 | 9,482 | 11,888 | 9,512 | Upgrade
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| Interest Expense | -3,234 | -3,181 | -1,452 | -1,691 | -3,278 | -4,040 | Upgrade
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| Interest & Investment Income | 649.03 | 657.89 | 725.75 | 537.23 | 998.76 | 1,409 | Upgrade
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| Earnings From Equity Investments | 7,446 | 6,165 | -1,756 | - | - | -348.41 | Upgrade
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| Currency Exchange Gain (Loss) | 35.11 | -517.64 | 73.21 | -26.99 | -260.15 | -649.62 | Upgrade
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| Other Non Operating Income (Expenses) | 1,545 | 1,950 | 202.64 | -49.49 | 424.17 | -229.26 | Upgrade
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| EBT Excluding Unusual Items | -9,622 | -29,897 | 10,418 | 8,252 | 9,773 | 5,654 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.16 | - | -15.49 | 1,112 | 952.44 | 872.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.67 | 4.01 | 11.79 | 297.95 | 581.11 | 82.71 | Upgrade
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| Asset Writedown | -1,421 | -1,421 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 22.65 | - | Upgrade
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| Pretax Income | -10,906 | -31,315 | 10,414 | 9,663 | 11,329 | 6,614 | Upgrade
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| Income Tax Expense | -4,064 | -8,218 | 2,119 | 3,620 | 2,016 | 1,483 | Upgrade
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| Earnings From Continuing Operations | -6,842 | -23,096 | 8,295 | 6,042 | 9,313 | 5,132 | Upgrade
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| Minority Interest in Earnings | 1.28 | 1 | - | - | - | - | Upgrade
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| Net Income | -6,841 | -23,095 | 8,295 | 6,042 | 9,313 | 5,132 | Upgrade
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| Net Income to Common | -6,841 | -23,095 | 8,295 | 6,042 | 9,313 | 5,132 | Upgrade
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| Net Income Growth | - | - | 37.29% | -35.12% | 81.47% | -54.12% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -0.06% | - | - | 0.02% | -0.04% | 13.46% | Upgrade
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| EPS (Basic) | -397.12 | -1341.31 | 481.76 | 350.91 | 541.00 | 298.00 | Upgrade
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| EPS (Diluted) | -397.12 | -1341.31 | 481.76 | 350.91 | 541.00 | 298.00 | Upgrade
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| EPS Growth | - | - | 37.29% | -35.14% | 81.54% | -59.57% | Upgrade
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| Free Cash Flow | 4,514 | -9,758 | -18,083 | 8,407 | 14,235 | 16,570 | Upgrade
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| Free Cash Flow Per Share | 262.04 | -566.73 | -1050.22 | 488.24 | 826.90 | 962.17 | Upgrade
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| Gross Margin | -2.74% | -13.19% | 11.88% | 8.22% | 9.71% | 8.35% | Upgrade
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| Operating Margin | -8.87% | -19.87% | 6.28% | 3.36% | 4.52% | 3.75% | Upgrade
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| Profit Margin | -3.78% | -13.12% | 4.12% | 2.14% | 3.54% | 2.02% | Upgrade
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| Free Cash Flow Margin | 2.49% | -5.54% | -8.99% | 2.98% | 5.41% | 6.53% | Upgrade
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| EBITDA | -12,176 | -31,063 | 16,593 | 13,544 | 16,147 | 13,933 | Upgrade
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| EBITDA Margin | -6.72% | -17.65% | 8.25% | 4.79% | 6.13% | 5.49% | Upgrade
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| D&A For EBITDA | 3,888 | 3,909 | 3,969 | 4,062 | 4,259 | 4,421 | Upgrade
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| EBIT | -16,064 | -34,972 | 12,624 | 9,482 | 11,888 | 9,512 | Upgrade
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| EBIT Margin | -8.87% | -19.87% | 6.28% | 3.36% | 4.52% | 3.75% | Upgrade
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| Effective Tax Rate | - | - | 20.35% | 37.47% | 17.80% | 22.41% | Upgrade
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| Advertising Expenses | - | 200.04 | 247.45 | 341.79 | 430.65 | 469.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.