Sunjin Co.,Ltd. (KRX:136490)
11,200
-30 (-0.27%)
At close: Sep 9, 2025
Sunjin Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,755,536 | 1,681,371 | 1,906,005 | 1,870,781 | 1,528,750 | 1,348,089 | Upgrade |
Other Revenue | - | - | -0 | - | - | - | Upgrade |
1,755,536 | 1,681,371 | 1,906,005 | 1,870,781 | 1,528,750 | 1,348,089 | Upgrade | |
Revenue Growth (YoY) | -1.80% | -11.79% | 1.88% | 22.37% | 13.40% | 32.94% | Upgrade |
Cost of Revenue | 1,402,363 | 1,360,763 | 1,602,817 | 1,604,926 | 1,271,444 | 1,090,596 | Upgrade |
Gross Profit | 353,173 | 320,608 | 303,188 | 265,855 | 257,306 | 257,494 | Upgrade |
Selling, General & Admin | 182,989 | 182,408 | 186,947 | 177,193 | 155,006 | 135,551 | Upgrade |
Other Operating Expenses | 3,106 | 3,061 | 2,484 | 3,279 | 3,469 | 1,988 | Upgrade |
Operating Expenses | 199,894 | 198,981 | 218,263 | 196,895 | 186,265 | 153,301 | Upgrade |
Operating Income | 153,279 | 121,627 | 84,925 | 68,960 | 71,041 | 104,193 | Upgrade |
Interest Expense | -34,716 | -36,903 | -39,898 | -24,773 | -17,082 | -16,396 | Upgrade |
Interest & Investment Income | 7,870 | 8,160 | 9,527 | 9,103 | 8,104 | 5,954 | Upgrade |
Earnings From Equity Investments | 632.6 | - | - | 3,953 | - | -10 | Upgrade |
Currency Exchange Gain (Loss) | -9,048 | -44,593 | -27,367 | -26,977 | -21,373 | 18,075 | Upgrade |
Other Non Operating Income (Expenses) | 880.13 | -33,491 | 5,015 | 13,146 | 7,026 | -5,831 | Upgrade |
EBT Excluding Unusual Items | 118,898 | 14,799 | 32,203 | 43,414 | 47,716 | 105,986 | Upgrade |
Gain (Loss) on Sale of Investments | -54.93 | -54.93 | -33.92 | -193.97 | -573.84 | -16.87 | Upgrade |
Gain (Loss) on Sale of Assets | -3,188 | -3,251 | -978.64 | -1,560 | -2,058 | -2,411 | Upgrade |
Asset Writedown | - | - | - | -77.11 | - | - | Upgrade |
Pretax Income | 115,800 | 11,638 | 31,618 | 41,638 | 45,098 | 103,560 | Upgrade |
Income Tax Expense | 18,747 | 4,996 | 21,161 | 18,669 | 13,348 | 18,401 | Upgrade |
Earnings From Continuing Operations | 97,053 | 6,642 | 10,457 | 22,970 | 31,750 | 85,160 | Upgrade |
Minority Interest in Earnings | -4,176 | -1,169 | 3,461 | 217.57 | 243.84 | -1,552 | Upgrade |
Net Income | 92,877 | 5,473 | 13,918 | 23,187 | 31,994 | 83,608 | Upgrade |
Net Income to Common | 92,877 | 5,473 | 13,918 | 23,187 | 31,994 | 83,608 | Upgrade |
Net Income Growth | 658.68% | -60.68% | -39.98% | -27.52% | -61.73% | 291.21% | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Change (YoY) | -0.31% | - | - | - | - | - | Upgrade |
EPS (Basic) | 3911.78 | 230.17 | 585.31 | 975.11 | 1345.44 | 3516.00 | Upgrade |
EPS (Diluted) | 3911.78 | 230.17 | 585.31 | 975.11 | 1345.44 | 3516.00 | Upgrade |
EPS Growth | 661.01% | -60.68% | -39.98% | -27.52% | -61.73% | 291.21% | Upgrade |
Free Cash Flow | 89,560 | 75,191 | 18,442 | -49,375 | 36,731 | 61,205 | Upgrade |
Free Cash Flow Per Share | 3772.06 | 3162.03 | 775.55 | -2076.39 | 1544.66 | 2573.89 | Upgrade |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | Upgrade |
Dividend Growth | - | - | - | - | - | 100.00% | Upgrade |
Gross Margin | 20.12% | 19.07% | 15.91% | 14.21% | 16.83% | 19.10% | Upgrade |
Operating Margin | 8.73% | 7.23% | 4.46% | 3.69% | 4.65% | 7.73% | Upgrade |
Profit Margin | 5.29% | 0.33% | 0.73% | 1.24% | 2.09% | 6.20% | Upgrade |
Free Cash Flow Margin | 5.10% | 4.47% | 0.97% | -2.64% | 2.40% | 4.54% | Upgrade |
EBITDA | 202,606 | 168,958 | 130,891 | 111,403 | 109,106 | 138,133 | Upgrade |
EBITDA Margin | 11.54% | 10.05% | 6.87% | 5.96% | 7.14% | 10.25% | Upgrade |
D&A For EBITDA | 49,327 | 47,331 | 45,966 | 42,443 | 38,065 | 33,940 | Upgrade |
EBIT | 153,279 | 121,627 | 84,925 | 68,960 | 71,041 | 104,193 | Upgrade |
EBIT Margin | 8.73% | 7.23% | 4.46% | 3.69% | 4.65% | 7.73% | Upgrade |
Effective Tax Rate | 16.19% | 42.93% | 66.93% | 44.84% | 29.60% | 17.77% | Upgrade |
Advertising Expenses | - | 8,895 | 10,891 | 8,369 | 7,212 | 5,923 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.