Sajodaerim Corporation (003960.KS)
KRW 44000.0
(-1.12%)
KRW 44000.0
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2063.07 Billion | 2018.75 Billion | 1813.69 Billion | 1718.1 Billion | 1329.7 Billion | 937.11 Billion |
| Cost of Revenue | 1771.2 Billion | 1758.27 Billion | 1559.38 Billion | 1513.29 Billion | 1138.35 Billion | 783.02 Billion |
| Gross Profit | 291.87 Billion | 260.47 Billion | 254.3 Billion | 204.8 Billion | 191.34 Billion | 154.08 Billion |
| Operating Expenses | 153.4 Billion | 162.82 Billion | 149.5 Billion | 155.38 Billion | 141.78 Billion | 117.83 Billion |
| Selling, General and Administrative Expenses | 153.4 Billion | 116.11 Billion | 107.13 Billion | 110.89 Billion | 102.58 Billion | 87.42 Billion |
| Research and Development Expenses | - | 1.76 Billion | 1.79 Billion | 1.61 Billion | 1.65 Billion | 1.09 Billion |
| Other Expenses | - | 46.7 Billion | 42.36 Billion | 44.49 Billion | 39.19 Billion | -2.57 Billion |
| Cost and Expenses | 1919.09 Billion | 1921.1 Billion | 1708.89 Billion | 1668.68 Billion | 1280.13 Billion | 900.85 Billion |
| Operating Income | 143.98 Billion | 97.65 Billion | 102.25 Billion | 49.42 Billion | 128.52 Billion | 36.25 Billion |
| Interest Expense | 11.49 Billion | 10.27 Billion | 10.33 Billion | 10.18 Billion | 10.09 Billion | 6.48 Billion |
| Income Tax Expense | 25.15 Billion | 11.32 Billion | 30.4 Billion | 15.94 Billion | 10.42 Billion | 5.95 Billion |
| Earnings before Tax | 132.3 Billion | 85.13 Billion | 96.96 Billion | 52.09 Billion | 97.49 Billion | 20.33 Billion |
| Net Income | 91.33 Billion | 71.24 Billion | 62.7 Billion | 33.83 Billion | 82.57 Billion | 9.91 Billion |
| Earnings Per Share Basic | 12.12 Thousand | 9689.49 | 8528.18 | 4601.73 | 12.18 Thousand | 1663.00 |
| Earnings Per Share Diluted | 12.12 Thousand | 9689.49 | 8528.18 | 4601.73 | 12.18 Thousand | 1663.00 |
| Weighted Average Shares Outstanding | 7.53 Million | 7.35 Million | 7.35 Million | 7.35 Million | 6.77 Million | 5.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.53 Million | 7.35 Million | 7.35 Million | 7.35 Million | 6.77 Million | 5.96 Million |
| Gross Margin | 0.14 | 0.13 | 0.14 | 0.12 | 0.14 | 0.16 |
| EBIT Margin | 0.08 | 0.07 | 0.08 | 0.05 | 0.12 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.06 | 0.01 |
| EBITDA | 169.26 Billion | 123.19 Billion | 135.58 Billion | 83.48 Billion | 130.68 Billion | 52.27 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.03 | 0.10 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 584.95 Billion | 594.64 Billion | 2063.07 Billion | 505.74 Billion | 546.5 Billion | 503.73 Billion |
| Cost of Revenue | 503.58 Billion | 504.59 Billion | 1771.2 Billion | 435.04 Billion | 467.34 Billion | 429.66 Billion |
| Gross Profit | 81.37 Billion | 90.05 Billion | 291.87 Billion | 70.69 Billion | 79.16 Billion | 74.06 Billion |
| Operating Expenses | 49.19 Billion | 45.95 Billion | 153.3 Billion | 41.79 Billion | -43.97 Billion | 40.79 Billion |
| Selling, General and Administrative Expenses | 48.68 Billion | 45.4 Billion | - | 41.23 Billion | 43.97 Billion | 30.51 Billion |
| Research and Development Expenses | 513.04 Million | 552.86 Million | - | 558.89 Million | 506.97 Million | 547.84 Million |
| Other Expenses | -52.48 Billion | -1.06 Billion | 9.92 Billion | 2.83 Billion | -87.95 Billion | 5.65 Billion |
| Cost and Expenses | 552.77 Billion | 550.54 Billion | 1924.5 Billion | 476.84 Billion | 467.34 Billion | 470.45 Billion |
| Operating Income | 32.18 Billion | 44.09 Billion | 138.56 Billion | 28.9 Billion | 35.18 Billion | 33.27 Billion |
| Interest Expense | 5.53 Billion | 4.63 Billion | 11.49 Billion | 2.54 Billion | 3.16 Billion | 3.02 Billion |
| Income Tax Expense | 5.94 Billion | 8.5 Billion | 25.15 Billion | 5.44 Billion | 8.91 Billion | 4.77 Billion |
| Earnings before Tax | 24.66 Billion | 39.85 Billion | 128.7 Billion | 28.94 Billion | 37.54 Billion | 39.59 Billion |
| Net Income | 22.89 Billion | 30.62 Billion | 91.33 Billion | 19.31 Billion | 25.61 Billion | 29.37 Billion |
| Earnings Per Share Basic | 2953.02 | 3949.33 | - | 2490.63 | 3338.78 | 3994.92 |
| Earnings Per Share Diluted | 2953.02 | 3949.33 | - | 2490.63 | 3338.78 | 3994.92 |
| Weighted Average Shares Outstanding | 7.75 Million | 7.75 Million | 7.53 Million | 7.75 Million | 7.67 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.75 Million | 7.75 Million | 7.53 Million | 7.75 Million | 7.67 Million | 7.35 Million |
| Gross Margin | 0.14 | 0.15 | 0.14 | 0.14 | 0.14 | 0.15 |
| EBIT Margin | 0.08 | 0.09 | - | 0.07 | 0.14 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 |
| EBITDA | 44.34 Billion | 54.7 Billion | - | 36.48 Billion | 79.16 Billion | 41 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
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