Sajo Industries Company Limited (007160.KS)
KRW 35450.0
(-2.48%)
KRW 35450.0
(-2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 632.24 Billion | 660.98 Billion | 590.39 Billion | 621.92 Billion | 735.42 Billion | 782.09 Billion |
| Cost of Revenue | 618.12 Billion | 571.09 Billion | 509.27 Billion | 567.11 Billion | 678.93 Billion | 688.99 Billion |
| Gross Profit | 14.11 Billion | 89.89 Billion | 81.12 Billion | 54.8 Billion | 56.49 Billion | 93.09 Billion |
| Operating Expenses | 38.02 Billion | 34.72 Billion | 31.86 Billion | 32.87 Billion | 38.26 Billion | 38.78 Billion |
| Selling, General and Administrative Expenses | 36.4 Billion | 21.29 Billion | 19.25 Billion | 19.39 Billion | 22.86 Billion | 23.4 Billion |
| Research and Development Expenses | - | 300 Million | 335.31 Million | 310.02 Million | 300.4 Million | 309 Million |
| Other Expenses | 1.61 Billion | 13.42 Billion | 12.61 Billion | 13.48 Billion | 15.39 Billion | 769.19 Million |
| Cost and Expenses | 656.15 Billion | 605.81 Billion | 541.14 Billion | 599.99 Billion | 717.19 Billion | 727.77 Billion |
| Operating Income | -23.91 Billion | 91 Billion | 82.1 Billion | 39.32 Billion | 3.64 Billion | 54.29 Billion |
| Interest Expense | 11.92 Billion | 8.6 Billion | 9.95 Billion | 13.25 Billion | 14.71 Billion | 13.52 Billion |
| Income Tax Expense | 5.96 Billion | -3.15 Billion | 14.93 Billion | 8.69 Billion | -1.8 Billion | 15.06 Billion |
| Earnings before Tax | 15.31 Billion | 76.97 Billion | 70.26 Billion | 20.82 Billion | -16.24 Billion | 56.25 Billion |
| Net Income | 19.23 Billion | 69.89 Billion | 44.83 Billion | 12.13 Billion | -14.44 Billion | 35.61 Billion |
| Earnings Per Share Basic | 3853.19 | 13.99 Thousand | 9031.37 | 2453.64 | -2921.16 | 7202.29 |
| Earnings Per Share Diluted | 3853.19 | 13.99 Thousand | 9031.37 | 2453.64 | -2921.16 | 7202.00 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 4.96 Million | 4.94 Million | 4.94 Million | 4.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Million | 4.99 Million | 4.96 Million | 4.94 Million | 4.94 Million | 4.94 Million |
| Gross Margin | 0.02 | 0.14 | 0.14 | 0.09 | 0.08 | 0.12 |
| EBIT Margin | -0.00 | 0.17 | 0.18 | 0.10 | 0.04 | 0.12 |
| Profit Margin | 0.03 | 0.11 | 0.08 | 0.02 | -0.02 | 0.05 |
| EBITDA | -2.47 Billion | 73.78 Billion | 79.05 Billion | 40.99 Billion | 29.29 Billion | 89.14 Billion |
| Earnings Before Tax Margin | -0.04 | 0.14 | 0.14 | 0.06 | 0.00 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 162.61 Billion | 144.7 Billion | 167.22 Billion | 632.24 Billion | 158.47 Billion | 176.35 Billion |
| Cost of Revenue | 143.3 Billion | 134.55 Billion | 168.85 Billion | 619.54 Billion | 159.62 Billion | 169.32 Billion |
| Gross Profit | 19.3 Billion | 10.14 Billion | -1.63 Billion | 12.69 Billion | -1.14 Billion | 7.02 Billion |
| Operating Expenses | 10.6 Billion | 9.67 Billion | 9.47 Billion | 36.72 Billion | 8.55 Billion | 11.25 Billion |
| Selling, General and Administrative Expenses | 7.65 Billion | 9.64 Billion | 9.22 Billion | - | 4.36 Billion | 4.02 Billion |
| Research and Development Expenses | 39 Million | 32 Million | 249 Million | - | 17 Million | 32 Million |
| Other Expenses | -2.91 Billion | 541.71 Million | 1.59 Billion | 1.19 Billion | 3.5 Billion | -4.03 Billion |
| Cost and Expenses | 153.91 Billion | 144.23 Billion | 178.33 Billion | 656.27 Billion | 168.17 Billion | 180.58 Billion |
| Operating Income | 8.7 Billion | 469.46 Million | -11.11 Billion | -24.03 Billion | -9.7 Billion | -4.22 Billion |
| Interest Expense | 3.42 Billion | 3.02 Billion | 3.2 Billion | 11.92 Billion | 3.05 Billion | 3.19 Billion |
| Income Tax Expense | 2.23 Billion | 2.87 Billion | 9.17 Billion | 5.96 Billion | -695.45 Million | -2.56 Billion |
| Earnings before Tax | 6.13 Billion | -888.35 Million | -13.98 Billion | -34.49 Billion | -5.88 Billion | 5.89 Billion |
| Net Income | 14.74 Billion | 10.29 Billion | 6.81 Billion | 19.23 Billion | -2.75 Billion | 10.29 Billion |
| Earnings Per Share Basic | 2953.69 | 2061.42 | 1365.03 | - | -551.73 | 2062.33 |
| Earnings Per Share Diluted | 2953.69 | 2061.42 | 1365.03 | - | -551.73 | 2062.33 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
| Gross Margin | 0.12 | 0.07 | -0.01 | 0.02 | -0.01 | 0.04 |
| EBIT Margin | 0.09 | 0.04 | -0.04 | - | 0.01 | 0.08 |
| Profit Margin | 0.09 | 0.07 | 0.04 | 0.03 | -0.02 | 0.06 |
| EBITDA | 14.53 Billion | 5.89 Billion | -5.87 Billion | - | 1.6 Billion | 14.43 Billion |
| Earnings Before Tax Margin | 0.05 | 0.00 | -0.07 | -0.04 | -0.06 | -0.02 |
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