sindoh Co.,Ltd. (KRX:029530)
South Korea · Delayed Price · Currency is KRW 42,150
+650 (1.57%)
Jun 10, 2026, 3:30 PM KST
sindoh 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 | 323,475 | 317,328 | 340,995 | 402,553 | 378,187 | 321,884 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 323,475 | 317,328 | 340,995 | 402,553 | 378,187 | 321,884 | |
Revenue Growth (YoY) | -0.75% | -6.94% | -15.29% | 6.44% | 17.49% | -4.16% |
Cost of Revenue | 247,816 | 241,546 | 251,635 | 304,140 | 291,138 | 240,095 |
Gross Profit | 75,659 | 75,782 | 89,360 | 98,413 | 87,049 | 81,790 |
Selling, General & Admin | 62,971 | 62,258 | 61,109 | 60,186 | 76,420 | 61,758 |
Research & Development | 2,840 | 3,064 | 3,262 | 3,675 | 6,793 | 10,347 |
Amortization of Goodwill & Intangibles | 60.94 | 66.81 | 84.97 | 86.77 | 32.17 | 49.9 |
Other Operating Expenses | 1,520 | 1,482 | 1,720 | 1,519 | 2,336 | 2,718 |
Operating Expenses | 69,913 | 69,534 | 69,203 | 68,303 | 89,259 | 77,466 |
Operating Income | 5,746 | 6,248 | 20,157 | 30,109 | -2,210 | 4,323 |
Interest Expense | -360.57 | -356.84 | -376.91 | -420.93 | -373.58 | -96.38 |
Interest & Investment Income | 21,945 | 24,575 | 37,417 | 35,983 | 15,549 | 7,719 |
Currency Exchange Gain (Loss) | 6,657 | -5,937 | 34,180 | 3,814 | 13,179 | 13,813 |
Other Non Operating Income (Expenses) | 1,279 | 1,731 | 1,465 | 1,093 | 8,408 | 9,563 |
EBT Excluding Unusual Items | 35,266 | 26,260 | 92,842 | 70,579 | 34,553 | 35,323 |
Gain (Loss) on Sale of Investments | 117.4 | 34.81 | 31.19 | 0.79 | - | - |
Gain (Loss) on Sale of Assets | 391.49 | -1,130 | 174.23 | 892.36 | 28,546 | 92,803 |
Asset Writedown | - | - | - | - | -2,502 | 515.6 |
Pretax Income | 35,775 | 25,165 | 93,048 | 71,472 | 60,597 | 128,642 |
Income Tax Expense | 9,347 | 5,096 | 19,853 | 16,488 | 15,581 | 33,204 |
Net Income | 26,429 | 20,069 | 73,195 | 54,984 | 45,017 | 95,437 |
Net Income to Common | 26,429 | 20,069 | 73,195 | 54,984 | 45,017 | 95,437 |
Net Income Growth | -59.52% | -72.58% | 33.12% | 22.14% | -52.83% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | -0.43% | -0.12% | -0.09% | -4.01% | -7.26% | -1.39% |
EPS (Basic) | 3078.85 | 2330.44 | 8489.00 | 6371.12 | 5006.95 | 9844.69 |
EPS (Diluted) | 3078.85 | 2330.44 | 8489.00 | 6371.12 | 5006.95 | 9844.69 |
EPS Growth | -59.34% | -72.55% | 33.24% | 27.25% | -49.14% | - |
Free Cash Flow | -324,255 | -317,076 | 35,372 | 69,274 | 21,997 | 15,940 |
Free Cash Flow Per Share | -37774.55 | -36819.68 | 4102.44 | 8026.92 | 2446.55 | 1644.29 |
Gross Margin | 23.39% | 23.88% | 26.21% | 24.45% | 23.02% | 25.41% |
Operating Margin | 1.78% | 1.97% | 5.91% | 7.48% | -0.58% | 1.34% |
Profit Margin | 8.17% | 6.32% | 21.46% | 13.66% | 11.90% | 29.65% |
Free Cash Flow Margin | -100.24% | -99.92% | 10.37% | 17.21% | 5.82% | 4.95% |
EBITDA | 22,238 | 22,319 | 35,218 | 44,247 | 12,286 | 17,816 |
EBITDA Margin | 6.88% | 7.03% | 10.33% | 10.99% | 3.25% | 5.54% |
D&A For EBITDA | 16,493 | 16,071 | 15,061 | 14,137 | 14,496 | 13,492 |
EBIT | 5,746 | 6,248 | 20,157 | 30,109 | -2,210 | 4,323 |
EBIT Margin | 1.78% | 1.97% | 5.91% | 7.48% | -0.58% | 1.34% |
Effective Tax Rate | 26.13% | 20.25% | 21.34% | 23.07% | 25.71% | 25.81% |
Advertising Expenses | - | 1,349 | 1,063 | 1,153 | 1,452 | 1,121 |