Samjin LND Co., Ltd. (KOSDAQ:054090)
South Korea
· Delayed Price · Currency is KRW 781.00
+2.00 (0.26%)
At close: Jun 24, 2025, 3:30 PM KST
Samjin LND 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 156,497 | 173,217 | 189,023 | 256,482 | 221,951 | 180,806 | Upgrade
|
| Other Revenue | - | -0 | - | -0 | -0 | 0 | Upgrade
|
| Revenue | 156,497 | 173,217 | 189,023 | 256,482 | 221,951 | 180,806 | Upgrade
|
| Revenue Growth (YoY) | -21.37% | -8.36% | -26.30% | 15.56% | 22.76% | -21.66% | Upgrade
|
| Cost of Revenue | 150,425 | 162,612 | 179,472 | 229,449 | 199,025 | 157,097 | Upgrade
|
| Gross Profit | 6,072 | 10,605 | 9,552 | 27,033 | 22,926 | 23,710 | Upgrade
|
| Selling, General & Admin | 14,945 | 16,768 | 16,753 | 23,200 | 18,715 | 17,039 | Upgrade
|
| Research & Development | 984.97 | 1,799 | 1,523 | 3,998 | 3,844 | 3,104 | Upgrade
|
| Other Operating Expenses | 232.4 | 361.41 | 229.1 | 531.12 | 538.43 | 608.63 | Upgrade
|
| Operating Expenses | 16,592 | 19,352 | 22,478 | 28,560 | 24,054 | 21,970 | Upgrade
|
| Operating Income | -10,520 | -8,747 | -12,926 | -1,527 | -1,128 | 1,740 | Upgrade
|
| Interest Expense | -4,145 | -4,353 | -4,041 | -2,426 | -1,384 | -1,409 | Upgrade
|
| Interest & Investment Income | 546.05 | 625.27 | 277 | 252.64 | 135.09 | 164.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,423 | 5,349 | 714.31 | 1,831 | 3,816 | -3,527 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,535 | 1,336 | 263.88 | 279.23 | 961.25 | 1,446 | Upgrade
|
| EBT Excluding Unusual Items | -9,160 | -5,789 | -15,712 | -1,590 | 2,399 | -1,586 | Upgrade
|
| Gain (Loss) on Sale of Investments | 205.16 | 205.16 | -360.18 | 4.87 | -5.31 | 20.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 300.9 | 281.55 | 9.24 | -124.83 | -76.23 | 142.61 | Upgrade
|
| Asset Writedown | -4,879 | -4,879 | -4,653 | - | -1,221 | -268.15 | Upgrade
|
| Pretax Income | -13,533 | -10,181 | -20,716 | -1,710 | 1,097 | -1,691 | Upgrade
|
| Income Tax Expense | 8,931 | 9,148 | 1,211 | -96.96 | 108.77 | -224.4 | Upgrade
|
| Earnings From Continuing Operations | -22,464 | -19,329 | -21,928 | -1,613 | 987.95 | -1,467 | Upgrade
|
| Earnings From Discontinued Operations | -2,371 | -2,371 | -1,015 | - | - | - | Upgrade
|
| Net Income to Company | -24,835 | -21,700 | -22,943 | -1,613 | 987.95 | -1,467 | Upgrade
|
| Minority Interest in Earnings | 1,030 | 216.2 | 100.14 | -4.08 | -3.04 | -16.91 | Upgrade
|
| Net Income | -23,805 | -21,484 | -22,843 | -1,617 | 984.91 | -1,484 | Upgrade
|
| Net Income to Common | -23,805 | -21,484 | -22,843 | -1,617 | 984.91 | -1,484 | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.17% | 5.09% | -3.13% | Upgrade
|
| EPS (Basic) | -960.38 | -866.74 | -921.57 | -65.23 | 39.80 | -63.01 | Upgrade
|
| EPS (Diluted) | -960.38 | -866.74 | -921.97 | -65.23 | 39.80 | -63.01 | Upgrade
|
| Free Cash Flow | -1,911 | -6,414 | -6,106 | -13,497 | -97.14 | -5,568 | Upgrade
|
| Free Cash Flow Per Share | -77.09 | -258.78 | -246.32 | -544.51 | -3.92 | -236.46 | Upgrade
|
| Gross Margin | 3.88% | 6.12% | 5.05% | 10.54% | 10.33% | 13.11% | Upgrade
|
| Operating Margin | -6.72% | -5.05% | -6.84% | -0.60% | -0.51% | 0.96% | Upgrade
|
| Profit Margin | -15.21% | -12.40% | -12.08% | -0.63% | 0.44% | -0.82% | Upgrade
|
| Free Cash Flow Margin | -1.22% | -3.70% | -3.23% | -5.26% | -0.04% | -3.08% | Upgrade
|
| EBITDA | -5,392 | -3,098 | -4,871 | 6,593 | 6,661 | 9,214 | Upgrade
|
| EBITDA Margin | -3.45% | -1.79% | -2.58% | 2.57% | 3.00% | 5.10% | Upgrade
|
| D&A For EBITDA | 5,128 | 5,650 | 8,055 | 8,120 | 7,789 | 7,475 | Upgrade
|
| EBIT | -10,520 | -8,747 | -12,926 | -1,527 | -1,128 | 1,740 | Upgrade
|
| EBIT Margin | -6.72% | -5.05% | -6.84% | -0.60% | -0.51% | 0.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.92% | - | Upgrade
|
| Advertising Expenses | - | 5 | 2.1 | 0.43 | 0.75 | 3.15 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.