sindoh Co.,Ltd. (KRX:029530)

sindoh Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	305,818	340,995	402,553	378,187	321,884	335,846
Other Revenue	-0	-0	-0	-	-0	-
Revenue	305,818	340,995	402,553	378,187	321,884	335,846
Revenue Growth (YoY)	-19.39%	-15.29%	6.44%	17.49%	-4.16%	-21.36%
Cost of Revenue	228,623	251,635	304,140	291,138	240,095	257,548
Gross Profit	77,195	89,360	98,413	87,049	81,790	78,298
Selling, General & Admin	61,639	61,109	60,186	76,420	61,758	87,360
Research & Development	3,136	3,262	3,675	6,793	10,347	65.46
Other Operating Expenses	1,328	1,720	1,519	2,336	2,718	2,540
Operating Expenses	69,159	69,203	68,303	89,259	77,466	92,917
Operating Income	8,035	20,157	30,109	-2,210	4,323	-14,618
Interest Expense	-356.12	-376.91	-420.93	-373.58	-96.38	-92.03
Interest & Investment Income	31,846	37,417	35,983	15,549	7,719	10,120
Currency Exchange Gain (Loss)	1,073	34,180	3,814	13,179	13,813	-14,671
Other Non Operating Income (Expenses)	1,125	1,465	1,093	8,408	9,563	7,191
EBT Excluding Unusual Items	41,723	92,842	70,579	34,553	35,323	-12,071
Impairment of Goodwill	-	-	-	-	-	-4,978
Gain (Loss) on Sale of Investments	31.19	31.19	0.79	-	-	-
Gain (Loss) on Sale of Assets	-1,221	174.23	892.36	28,546	92,803	458.85
Asset Writedown	-	-	-	-2,502	515.6	-515.6
Pretax Income	40,534	93,048	71,472	60,597	128,642	-17,106
Income Tax Expense	5,762	19,853	16,488	15,581	33,204	-3,690
Net Income	34,772	73,195	54,984	45,017	95,437	-13,416
Net Income to Common	34,772	73,195	54,984	45,017	95,437	-13,416
Net Income Growth	-37.62%	33.12%	22.14%	-52.83%	-	-
Shares Outstanding (Basic)	9	9	9	9	10	10
Shares Outstanding (Diluted)	9	9	9	9	10	10
Shares Change (YoY)	-0.02%	-0.09%	-4.01%	-7.26%	-1.39%	-0.01%
EPS (Basic)	4033.33	8488.52	6371.12	5006.95	9844.69	-1364.69
EPS (Diluted)	4033.33	8488.52	6371.12	5006.95	9844.69	-1364.69
EPS Growth	-37.60%	33.23%	27.25%	-49.14%	-	-
Free Cash Flow	47,022	35,372	69,274	21,997	15,940	-9,983
Free Cash Flow Per Share	5454.28	4102.20	8026.92	2446.55	1644.29	-1015.51
Dividend Per Share	1500.000	1500.000	-	-	-	-
Gross Margin	25.24%	26.21%	24.45%	23.02%	25.41%	23.31%
Operating Margin	2.63%	5.91%	7.48%	-0.58%	1.34%	-4.35%
Profit Margin	11.37%	21.46%	13.66%	11.90%	29.65%	-4.00%
Free Cash Flow Margin	15.38%	10.37%	17.21%	5.82%	4.95%	-2.97%
EBITDA	23,598	35,218	44,247	12,286	17,816	788.61
EBITDA Margin	7.72%	10.33%	10.99%	3.25%	5.54%	0.24%
D&A For EBITDA	15,562	15,061	14,137	14,496	13,492	15,407
EBIT	8,035	20,157	30,109	-2,210	4,323	-14,618
EBIT Margin	2.63%	5.91%	7.48%	-0.58%	1.34%	-4.35%
Effective Tax Rate	14.21%	21.34%	23.07%	25.71%	25.81%	-
Advertising Expenses	-	1,063	1,153	1,452	1,121	1,210

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.