SAJO SEAFOOD Co.,Ltd (KRX:014710)
South Korea · Delayed Price · Currency is KRW 9,950.00
+260.00 (2.68%)
Oct 6, 2026, 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 Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Sep '16 Sep 30, 2016 | Jun '16 Jun 30, 2016 | Mar '16 Mar 31, 2016 | Dec '15 Dec 31, 2015 | Sep '15 Sep 30, 2015 | Jun '15 Jun 30, 2015 |
Other Revenue | - | - | -0 | - | - | - | -0 | - | - | 0 | - | - | - | 0 | - | -0 | 0 | 0 | - | -0 |
| 83,890 | 67,663 | 64,509 | 69,028 | 57,088 | 47,395 | 43,611 | 52,460 | 49,898 | 42,313 | 41,074 | 47,820 | 46,173 | 40,957 | 83,723 | 80,684 | 77,265 | 76,481 | 74,179 | 63,908 | |
Revenue Growth (YoY) | 46.95% | 42.76% | 47.92% | 31.58% | 14.41% | 12.01% | 6.18% | 9.70% | 8.07% | 3.31% | - | - | - | - | 12.86% | 26.25% | 13.62% | 14.90% | 0.58% | 0.49% |
Cost of Revenue | 68,688 | 60,232 | 58,227 | 61,562 | 50,366 | 39,338 | 38,020 | 46,938 | 45,206 | 36,266 | 50,730 | 53,859 | 55,275 | 39,382 | 75,682 | 72,543 | 70,279 | 68,091 | 67,619 | 59,960 |
Gross Profit | 15,202 | 7,431 | 6,282 | 7,466 | 6,722 | 8,057 | 5,591 | 5,522 | 4,692 | 6,047 | -9,656 | -6,039 | -9,102 | 1,575 | 8,040 | 8,140 | 6,986 | 8,391 | 6,561 | 3,948 |
Selling, General & Admin | 4,523 | 4,493 | 4,797 | 3,900 | 2,955 | 3,673 | 3,053 | 2,966 | 2,449 | 2,783 | 2,436 | 2,447 | 3,045 | 2,593 | 3,295 | 3,291 | 3,381 | 3,288 | 3,466 | 3,007 |
Amortization of Goodwill & Intangibles | 29.17 | 29.17 | 29.17 | 20.75 | 2.52 | 2.52 | 2.52 | -5.09 | 3.22 | 3.22 | 3.22 | 3.28 | 3.28 | 3.28 | 29.05 | 29.05 | 29.05 | 30.95 | 28.41 | 28.41 |
Other Operating Expenses | 12.18 | 187.44 | -39.61 | 192.1 | 36.18 | 189.75 | 100.99 | 191.59 | 97.5 | 80.47 | 10.17 | 58.82 | 184.82 | 219.29 | 162.44 | 166.89 | 210.81 | 150.11 | 165.96 | 151.48 |
Operating Expenses | 4,718 | 4,841 | 4,973 | 4,311 | 3,121 | 3,990 | 3,400 | 3,308 | 2,701 | 3,019 | 2,724 | 2,663 | 3,392 | 2,970 | 3,508 | 3,588 | 3,641 | 3,499 | 3,682 | 3,205 |
Operating Income | 10,484 | 2,590 | 1,309 | 3,155 | 3,601 | 4,067 | 2,191 | 2,214 | 1,991 | 3,028 | -12,381 | -8,702 | -12,494 | -1,395 | 4,533 | 4,553 | 3,345 | 4,891 | 2,878 | 743.07 |
Interest Expense | -1,551 | -1,261 | -1,016 | -1,091 | -985.36 | -823.68 | -847.04 | -884.38 | -785.81 | -733.89 | -801.32 | -912.52 | -894.22 | - | - | - | - | -327.8 | - | - |
Interest & Investment Income | 3.96 | 432.45 | 18.98 | 30.77 | 22.62 | 498.22 | 30.69 | 38.48 | 53.6 | 461.21 | 75.07 | 59.16 | 19.37 | 66.74 | - | - | - | 115.94 | - | - |
Earnings From Equity Investments | -2,261 | 1,420 | -42,061 | 1,805 | 4,091 | 1,330 | -2,504 | 2,428 | 2,072 | 2,557 | 531.38 | 2,286 | 3,077 | 270.93 | - | - | - | - | - | - |
Currency Exchange Gain (Loss) | 102.44 | -227.7 | 86.28 | -15.57 | -275.1 | 49.17 | 191.79 | 494.5 | -136.49 | -85.65 | 186.13 | 71.11 | -390.3 | - | - | - | - | -242.66 | - | - |
Other Non Operating Income (Expenses) | 46.37 | -205.8 | -698.93 | -1.65 | 10.65 | -193.28 | 2.32 | -62.41 | 3.1 | 34.58 | 170.26 | 1,337 | 262.82 | -339.99 | -658.69 | -862.31 | -481.19 | 289.01 | -203 | -515.29 |
EBT Excluding Unusual Items | 6,825 | 2,748 | -42,362 | 3,883 | 6,464 | 4,927 | -935.3 | 4,228 | 3,198 | 5,261 | -12,219 | -5,862 | -10,419 | -1,397 | 3,874 | 3,690 | 2,864 | 4,726 | 2,675 | 227.78 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.45 | - | - | - | - | -2.16 | - | - | - | - | 2,851 | 786.57 | -686.29 | -2,346 | -820 | 3,877 |
Gain (Loss) on Sale of Assets | -2.98 | -0.01 | 18.12 | 4.32 | 0.46 | 3 | -0 | 1.74 | -2.24 | - | 1.83 | -2.26 | 4.44 | - | - | - | - | 12.1 | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | -1,421 | - | - | - | - | - | - | - | - | - |
Pretax Income | 6,822 | 2,748 | -42,344 | 3,887 | 6,482 | 4,930 | -935.3 | 4,230 | 3,338 | 5,259 | -13,639 | -5,864 | -10,415 | -1,397 | 6,725 | 4,477 | 2,177 | 2,392 | 1,855 | 4,105 |
Income Tax Expense | 2,197 | 566.44 | -998.55 | 686.64 | 758 | 868.95 | -2,995 | 1,295 | 716.64 | 1,071 | -5,516 | -335.82 | -923.07 | -1,443 | 1,487 | 1,557 | 657.17 | 1,337 | 580.09 | 1,293 |
Earnings From Continuing Operations | 4,625 | 2,181 | -41,345 | 3,201 | 5,724 | 4,061 | 2,060 | 2,935 | 2,621 | 4,188 | -8,123 | -5,528 | -9,492 | 46.11 | 5,237 | 2,921 | 1,520 | 1,055 | 1,275 | 2,812 |
Minority Interest in Earnings | -1,460 | 121.85 | 151.78 | 71.31 | -125.84 | 82.45 | 8.92 | 0.13 | 0.21 | 0.07 | 1 | - | - | - | - | - | - | - | - | - |
Net Income | 3,165 | 2,303 | -41,193 | 3,272 | 5,599 | 4,144 | 2,069 | 2,935 | 2,622 | 4,188 | -8,122 | -5,528 | -9,492 | 46.11 | 5,237 | 2,921 | 1,520 | 1,055 | 1,275 | 2,812 |
Net Income to Common | 3,165 | 2,303 | -41,193 | 3,272 | 5,599 | 4,144 | 2,069 | 2,935 | 2,622 | 4,188 | -8,122 | -5,528 | -9,492 | 46.11 | 5,237 | 2,921 | 1,520 | 1,055 | 1,275 | 2,812 |
Net Income Growth (YoY) | -43.46% | -44.41% | - | 11.49% | 113.56% | -1.05% | - | - | - | 8981.44% | - | - | - | - | 310.76% | 3.88% | 68.86% | -61.19% | -71.34% | 156.10% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 15 | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 15 | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | - | - | -0.05% | -0.26% | 0.31% | - | 0.05% | 0.26% | -0.31% | 12.02% | - | - | - | - | -0.07% | -0.11% | 0.58% | 0.05% | -0.07% | 0.03% |
EPS (Basic) | 183.82 | 133.77 | -2392.37 | 190.02 | 325.15 | 240.66 | 120.07 | 170.00 | 152.72 | 243.21 | -471.68 | -321.07 | -551.25 | 3.00 | 304.17 | 169.61 | 88.28 | 61.29 | 74.00 | 163.10 |
EPS (Diluted) | 183.82 | 133.77 | -2392.37 | 190.02 | 325.15 | 240.66 | 120.07 | 170.00 | 152.72 | 243.21 | -471.68 | -321.07 | -551.25 | 3.00 | 304.17 | 169.61 | 88.28 | 61.29 | 74.00 | 163.10 |
EPS Growth (YoY) | -43.46% | -44.41% | - | 11.77% | 112.90% | -1.05% | - | - | - | 8007.12% | - | - | - | - | 311.04% | 3.99% | 67.89% | -61.21% | -71.32% | 156.03% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Sep '16 Sep 30, 2016 | Jun '16 Jun 30, 2016 | Mar '16 Mar 31, 2016 | Dec '15 Dec 31, 2015 | Sep '15 Sep 30, 2015 | Jun '15 Jun 30, 2015 |
Free Cash Flow | 18,849 | -31,527 | -13,336 | 14,605 | -14,240 | -24,893 | 17,595 | 15,932 | -15,965 | 3,723 | 3,716 | 13,040 | 1,654 | -28,167 | 8,576 | -14,606 | 7,722 | 5,369 | 8,166 | 1,557 |
Free Cash Flow Per Share | 1094.71 | -1831.02 | -774.51 | 848.23 | -827.02 | -1445.73 | 1021.34 | 922.87 | -930.07 | 216.24 | 215.80 | 757.30 | 96.04 | -1832.48 | 498.08 | -848.29 | 448.46 | 311.82 | 473.96 | 90.35 |
Gross Margin | 18.12% | 10.98% | 9.74% | 10.82% | 11.77% | 17.00% | 12.82% | 10.53% | 9.40% | 14.29% | -23.51% | -12.63% | -19.71% | 3.85% | 9.60% | 10.09% | 9.04% | 10.97% | 8.84% | 6.18% |
Operating Margin | 12.50% | 3.83% | 2.03% | 4.57% | 6.31% | 8.58% | 5.02% | 4.22% | 3.99% | 7.16% | -30.14% | -18.20% | -27.06% | -3.41% | 5.41% | 5.64% | 4.33% | 6.40% | 3.88% | 1.16% |
Profit Margin | 3.77% | 3.40% | -63.86% | 4.74% | 9.81% | 8.74% | 4.74% | 5.59% | 5.25% | 9.90% | -19.77% | -11.56% | -20.56% | 0.11% | 6.26% | 3.62% | 1.97% | 1.38% | 1.72% | 4.40% |
Free Cash Flow Margin | 22.47% | -46.59% | -20.67% | 21.16% | -24.94% | -52.52% | 40.34% | 30.37% | -32.00% | 8.80% | 9.05% | 27.27% | 3.58% | -68.77% | 10.24% | -18.10% | 9.99% | 7.02% | 11.01% | 2.44% |
EBITDA | 12,051 | 4,146 | 2,445 | 4,292 | 4,615 | 5,060 | 3,160 | 3,166 | 2,988 | 3,982 | -11,412 | -7,733 | -11,513 | -404.62 | 5,463 | 5,475 | 4,290 | 5,827 | 3,872 | 1,808 |
EBITDA Margin | 14.37% | 6.13% | 3.79% | 6.22% | 8.09% | 10.68% | 7.25% | 6.03% | 5.99% | 9.41% | -27.79% | -16.17% | -24.93% | -0.99% | 6.53% | 6.79% | 5.55% | 7.62% | 5.22% | 2.83% |
D&A For EBITDA | 1,567 | 1,556 | 1,136 | 1,136 | 1,015 | 993.7 | 968.84 | 951.41 | 996.24 | 953.86 | 968.32 | 969.7 | 980.61 | 990.32 | 930.31 | 922.4 | 945.46 | 935.58 | 993.42 | 1,065 |
EBIT | 10,484 | 2,590 | 1,309 | 3,155 | 3,601 | 4,067 | 2,191 | 2,214 | 1,991 | 3,028 | -12,381 | -8,702 | -12,494 | -1,395 | 4,533 | 4,553 | 3,345 | 4,891 | 2,878 | 743.07 |
EBIT Margin | 12.50% | 3.83% | 2.03% | 4.57% | 6.31% | 8.58% | 5.02% | 4.22% | 3.99% | 7.16% | -30.14% | -18.20% | -27.06% | -3.41% | 5.41% | 5.64% | 4.33% | 6.40% | 3.88% | 1.16% |
Effective Tax Rate | 32.20% | 20.61% | - | 17.66% | 11.69% | 17.63% | - | 30.62% | 21.47% | 20.37% | - | - | - | - | 22.12% | 34.77% | 30.18% | 55.88% | 31.27% | 31.51% |
Advertising Expenses | 115.61 | - | - | 75.06 | 48.29 | - | - | 54.21 | - | - | - | 58.31 | 56.54 | 49.16 | 109.78 | - | - | - | 95.13 | - |