S
Samjin Co Ltd
KOSDAQ:032750
Samjin Co Ltd
KOSDAQ:032750
Price:
3 545
KRW
0.85%
Market Closed
Market Cap:
₩32B
Income Statement
Earnings Waterfall
Samjin Co Ltd
Samjin Co Ltd
Income Statement
Samjin Co Ltd
Samjin Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 038
|
825
|
627
|
468
|
383
|
330
|
396
|
437
|
444
|
424
|
362
|
290
|
225
|
190
|
143
|
123
|
122
|
121
|
117
|
97
|
71
|
61
|
0
|
18
|
6
|
0
|
0
|
0
|
0
|
9
|
0
|
16
|
3
|
9
|
9
|
11
|
1
|
0
|
10
|
52
|
182
|
269
|
394
|
489
|
662
|
761
|
709
|
702
|
282
|
0
|
0
|
0
|
|
| Revenue |
137 309
N/A
|
142 699
+4%
|
144 146
+1%
|
135 567
-6%
|
146 331
+8%
|
139 227
-5%
|
130 629
-6%
|
132 141
+1%
|
137 444
+4%
|
138 259
+1%
|
126 609
-8%
|
125 796
-1%
|
115 714
-8%
|
105 163
-9%
|
102 421
-3%
|
101 891
-1%
|
98 173
-4%
|
106 736
+9%
|
112 050
+5%
|
109 355
-2%
|
108 784
-1%
|
100 742
-7%
|
92 973
-8%
|
87 091
-6%
|
87 691
+1%
|
96 834
+10%
|
113 212
+17%
|
127 153
+12%
|
135 229
+6%
|
140 557
+4%
|
130 916
-7%
|
133 527
+2%
|
128 958
-3%
|
127 750
-1%
|
131 506
+3%
|
133 048
+1%
|
128 731
-3%
|
138 371
+7%
|
146 513
+6%
|
137 245
-6%
|
155 139
+13%
|
157 846
+2%
|
160 555
+2%
|
167 299
+4%
|
156 408
-7%
|
150 598
-4%
|
147 230
-2%
|
148 764
+1%
|
159 164
+7%
|
159 824
+0%
|
156 560
-2%
|
143 663
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(121 061)
|
(124 662)
|
(127 020)
|
(120 052)
|
(125 531)
|
(118 350)
|
(111 237)
|
(111 306)
|
(115 914)
|
(116 530)
|
(105 430)
|
(105 201)
|
(98 876)
|
(90 595)
|
(88 465)
|
(87 042)
|
(82 836)
|
(89 541)
|
(92 616)
|
(90 923)
|
(91 789)
|
(85 431)
|
(80 555)
|
(76 740)
|
(76 812)
|
(84 307)
|
(96 394)
|
(106 269)
|
(112 586)
|
(116 059)
|
(107 746)
|
(109 384)
|
(104 942)
|
(105 518)
|
(111 945)
|
(116 635)
|
(115 541)
|
(125 755)
|
(132 310)
|
(123 156)
|
(137 841)
|
(138 525)
|
(140 526)
|
(146 569)
|
(137 818)
|
(132 351)
|
(128 069)
|
(128 969)
|
(136 314)
|
(136 054)
|
(133 432)
|
(120 981)
|
|
| Gross Profit |
16 249
N/A
|
18 037
+11%
|
17 126
-5%
|
15 515
-9%
|
20 801
+34%
|
20 878
+0%
|
19 393
-7%
|
20 836
+7%
|
21 530
+3%
|
21 729
+1%
|
21 180
-3%
|
20 596
-3%
|
16 838
-18%
|
14 569
-13%
|
13 956
-4%
|
14 849
+6%
|
15 337
+3%
|
17 195
+12%
|
19 434
+13%
|
18 432
-5%
|
16 995
-8%
|
15 311
-10%
|
12 418
-19%
|
10 351
-17%
|
10 879
+5%
|
12 527
+15%
|
16 817
+34%
|
20 883
+24%
|
22 643
+8%
|
24 498
+8%
|
23 171
-5%
|
24 144
+4%
|
24 016
-1%
|
22 232
-7%
|
19 561
-12%
|
16 413
-16%
|
13 190
-20%
|
12 616
-4%
|
14 203
+13%
|
14 090
-1%
|
17 298
+23%
|
19 321
+12%
|
20 029
+4%
|
20 730
+3%
|
18 590
-10%
|
18 248
-2%
|
19 161
+5%
|
19 795
+3%
|
22 850
+15%
|
23 770
+4%
|
23 128
-3%
|
22 682
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 973)
|
(9 288)
|
(9 955)
|
(10 413)
|
(14 989)
|
(15 753)
|
(15 350)
|
(15 698)
|
(15 643)
|
(16 240)
|
(16 593)
|
(16 448)
|
(12 590)
|
(12 263)
|
(11 548)
|
(11 332)
|
(11 097)
|
(11 111)
|
(11 639)
|
(11 896)
|
(12 163)
|
(11 761)
|
(11 143)
|
(10 968)
|
(9 885)
|
(11 547)
|
(9 873)
|
(10 090)
|
(10 899)
|
(10 424)
|
(9 721)
|
(12 636)
|
(12 471)
|
(12 606)
|
(12 602)
|
(12 268)
|
(12 025)
|
(13 183)
|
(13 365)
|
(14 426)
|
(15 643)
|
(16 170)
|
(17 372)
|
(17 355)
|
(16 702)
|
(15 945)
|
(15 769)
|
(15 538)
|
(15 602)
|
(15 622)
|
(15 389)
|
(15 622)
|
|
| Selling, General & Administrative |
(7 657)
|
(8 136)
|
(8 706)
|
(9 313)
|
(13 965)
|
(14 704)
|
(14 322)
|
(14 662)
|
(14 595)
|
(15 211)
|
(15 512)
|
(14 920)
|
(11 282)
|
(10 500)
|
(10 214)
|
(10 039)
|
(9 844)
|
(9 906)
|
(10 405)
|
(10 573)
|
(10 795)
|
(10 339)
|
(9 733)
|
(9 590)
|
(8 531)
|
(8 779)
|
(8 584)
|
(8 877)
|
(9 624)
|
(9 573)
|
(9 964)
|
(10 656)
|
(11 017)
|
(11 138)
|
(11 367)
|
(11 149)
|
(11 021)
|
(12 209)
|
(12 291)
|
(13 271)
|
(14 375)
|
(14 830)
|
(15 932)
|
(15 892)
|
(15 322)
|
(14 659)
|
(14 627)
|
(14 486)
|
(14 597)
|
(14 646)
|
(14 450)
|
(14 742)
|
|
| Research & Development |
(371)
|
(330)
|
(420)
|
(355)
|
(275)
|
(301)
|
(283)
|
(291)
|
(313)
|
(257)
|
(201)
|
(223)
|
(281)
|
(324)
|
(302)
|
(238)
|
(155)
|
(78)
|
(52)
|
(72)
|
(99)
|
(131)
|
(131)
|
(144)
|
(134)
|
(107)
|
(93)
|
(74)
|
(58)
|
(49)
|
(46)
|
(61)
|
(69)
|
(44)
|
(47)
|
(35)
|
(44)
|
(42)
|
(47)
|
(94)
|
(182)
|
(206)
|
(249)
|
(222)
|
(144)
|
(131)
|
(86)
|
(96)
|
(124)
|
(143)
|
(151)
|
(129)
|
|
| Depreciation & Amortization |
(803)
|
(821)
|
(828)
|
(745)
|
(749)
|
(748)
|
(746)
|
(745)
|
(737)
|
(773)
|
(882)
|
(954)
|
(1 027)
|
(1 064)
|
(1 033)
|
(1 056)
|
(1 098)
|
(1 124)
|
(1 180)
|
(1 249)
|
(1 269)
|
(1 291)
|
(1 277)
|
(1 231)
|
(1 220)
|
(1 210)
|
(1 195)
|
(1 140)
|
(1 216)
|
(1 276)
|
(1 326)
|
(1 425)
|
(1 385)
|
(1 316)
|
(1 157)
|
(1 052)
|
(960)
|
(932)
|
(1 027)
|
(1 060)
|
(1 085)
|
(1 133)
|
(1 191)
|
(1 241)
|
(1 237)
|
(1 156)
|
(1 056)
|
(955)
|
(881)
|
(833)
|
(788)
|
(751)
|
|
| Other Operating Expenses |
(142)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(351)
|
0
|
(375)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1 451)
|
0
|
0
|
0
|
474
|
1 615
|
(494)
|
0
|
(108)
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 275
N/A
|
8 749
+20%
|
7 170
-18%
|
5 100
-29%
|
5 811
+14%
|
5 123
-12%
|
4 042
-21%
|
5 138
+27%
|
5 886
+15%
|
5 489
-7%
|
4 586
-16%
|
4 147
-10%
|
4 249
+2%
|
2 305
-46%
|
2 408
+4%
|
3 517
+46%
|
4 240
+21%
|
6 085
+44%
|
7 796
+28%
|
6 537
-16%
|
4 832
-26%
|
3 550
-27%
|
1 275
-64%
|
(616)
N/A
|
994
N/A
|
981
-1%
|
6 946
+608%
|
10 794
+55%
|
11 744
+9%
|
14 075
+20%
|
13 451
-4%
|
11 510
-14%
|
11 545
+0%
|
9 628
-17%
|
6 960
-28%
|
4 145
-40%
|
1 165
-72%
|
(567)
N/A
|
838
N/A
|
(336)
N/A
|
1 655
N/A
|
3 151
+90%
|
2 657
-16%
|
3 375
+27%
|
1 887
-44%
|
2 302
+22%
|
3 392
+47%
|
4 258
+26%
|
7 248
+70%
|
8 148
+12%
|
7 739
-5%
|
7 060
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 863)
|
(2 117)
|
(1 562)
|
(2 571)
|
(2 422)
|
(1 663)
|
(3 496)
|
(652)
|
1 033
|
(287)
|
1 544
|
1 437
|
1 122
|
1 015
|
1 111
|
(237)
|
2 084
|
945
|
947
|
2 185
|
(2 030)
|
(867)
|
(86)
|
(695)
|
1 413
|
2 107
|
1 547
|
2 632
|
1 602
|
703
|
1 139
|
(1 248)
|
(3 360)
|
(1 756)
|
(1 071)
|
7 580
|
10 291
|
10 002
|
10 419
|
7 340
|
295
|
1 755
|
(2 034)
|
(6 223)
|
(155)
|
(1 719)
|
1 266
|
2 229
|
5 271
|
4 870
|
1 301
|
1 574
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(353)
|
0
|
(377)
|
0
|
(24)
|
(24)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1 246)
|
(1 246)
|
(1 450)
|
0
|
(1 344)
|
764
|
474
|
0
|
0
|
0
|
(77)
|
0
|
(64)
|
(52)
|
66
|
58
|
51
|
32
|
(47)
|
(17)
|
2
|
(0)
|
46
|
34
|
19
|
28
|
15
|
11
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
(23)
|
(52)
|
(214)
|
(247)
|
(562)
|
(570)
|
(242)
|
(321)
|
(28)
|
(12)
|
(349)
|
(256)
|
(225)
|
(235)
|
(76)
|
(615)
|
(766)
|
(925)
|
(914)
|
(453)
|
(330)
|
(185)
|
(187)
|
19
|
(332)
|
(461)
|
(538)
|
(699)
|
(292)
|
(152)
|
(103)
|
27
|
(88)
|
(43)
|
(26)
|
855
|
855
|
0
|
875
|
0
|
2
|
2
|
(4)
|
4
|
1
|
37
|
8
|
36
|
24
|
(23)
|
10
|
(30)
|
|
| Total Other Income |
764
|
838
|
843
|
908
|
1 139
|
858
|
739
|
670
|
737
|
853
|
855
|
935
|
1 071
|
1 715
|
1 721
|
1 653
|
1 382
|
778
|
766
|
713
|
544
|
470
|
740
|
678
|
916
|
1 038
|
667
|
640
|
1 661
|
1 503
|
1 498
|
1 419
|
670
|
557
|
510
|
736
|
243
|
1 107
|
463
|
389
|
225
|
405
|
(510)
|
(563)
|
(1 043)
|
(1 397)
|
(832)
|
(1 175)
|
(622)
|
(519)
|
(329)
|
(69)
|
|
| Pre-Tax Income |
5 153
N/A
|
7 419
+44%
|
6 237
-16%
|
3 191
-49%
|
3 966
+24%
|
3 749
-5%
|
1 044
-72%
|
4 835
+363%
|
7 629
+58%
|
6 044
-21%
|
6 284
+4%
|
6 265
0%
|
5 839
-7%
|
4 801
-18%
|
5 142
+7%
|
4 294
-16%
|
6 937
+62%
|
6 885
-1%
|
8 596
+25%
|
8 981
+4%
|
3 016
-66%
|
2 968
-2%
|
496
-83%
|
(1 859)
N/A
|
1 541
N/A
|
3 666
+138%
|
7 278
+99%
|
14 130
+94%
|
15 189
+7%
|
16 129
+6%
|
15 985
-1%
|
11 708
-27%
|
8 689
-26%
|
8 386
-3%
|
6 311
-25%
|
13 265
+110%
|
12 620
-5%
|
10 600
-16%
|
12 646
+19%
|
7 425
-41%
|
2 130
-71%
|
5 296
+149%
|
111
-98%
|
(3 408)
N/A
|
736
N/A
|
(743)
N/A
|
3 853
N/A
|
5 376
+40%
|
11 936
+122%
|
12 487
+5%
|
8 721
-30%
|
8 536
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 690)
|
(1 959)
|
(1 080)
|
(161)
|
(367)
|
(73)
|
672
|
9
|
(931)
|
(820)
|
(902)
|
(1 019)
|
(702)
|
(486)
|
(796)
|
(743)
|
(1 139)
|
(1 193)
|
(1 415)
|
(1 374)
|
(246)
|
(187)
|
328
|
779
|
60
|
(359)
|
(1 429)
|
(2 291)
|
(3 097)
|
(4 038)
|
(3 615)
|
(3 506)
|
(2 112)
|
(1 514)
|
(1 251)
|
(2 493)
|
(3 001)
|
(2 546)
|
(3 072)
|
(2 022)
|
(242)
|
(478)
|
25
|
189
|
(620)
|
(860)
|
(1 061)
|
(155)
|
(2 891)
|
(2 488)
|
(1 179)
|
(2 120)
|
|
| Income from Continuing Operations |
3 463
|
5 458
|
5 156
|
3 029
|
3 600
|
3 676
|
1 716
|
4 844
|
6 697
|
5 223
|
5 381
|
5 245
|
5 137
|
4 315
|
4 345
|
3 550
|
5 798
|
5 690
|
7 180
|
7 606
|
2 770
|
2 781
|
825
|
(1 080)
|
1 601
|
3 307
|
5 848
|
11 839
|
12 092
|
12 091
|
12 370
|
8 202
|
6 577
|
6 872
|
5 060
|
10 771
|
9 619
|
8 054
|
9 575
|
5 403
|
1 888
|
4 818
|
136
|
(3 218)
|
116
|
(1 603)
|
2 793
|
5 221
|
9 045
|
9 999
|
7 543
|
6 417
|
|
| Income to Minority Interest |
33
|
25
|
8
|
6
|
5
|
(5)
|
(12)
|
(27)
|
(37)
|
(26)
|
(27)
|
(22)
|
(16)
|
(17)
|
(12)
|
(8)
|
(7)
|
(5)
|
(3)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(11)
|
13
|
25
|
59
|
72
|
54
|
34
|
4
|
0
|
(7)
|
5
|
5
|
8
|
15
|
9
|
5
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 496
N/A
|
5 484
+57%
|
5 164
-6%
|
3 034
-41%
|
3 605
+19%
|
3 669
+2%
|
1 701
-54%
|
4 815
+183%
|
6 660
+38%
|
5 196
-22%
|
5 354
+3%
|
5 223
-2%
|
5 122
-2%
|
4 298
-16%
|
4 334
+1%
|
3 543
-18%
|
5 791
+63%
|
5 686
-2%
|
7 176
+26%
|
7 599
+6%
|
2 764
-64%
|
2 774
+0%
|
817
-71%
|
(1 087)
N/A
|
1 595
N/A
|
3 302
+107%
|
5 837
+77%
|
11 852
+103%
|
12 116
+2%
|
12 150
+0%
|
12 442
+2%
|
8 256
-34%
|
6 611
-20%
|
6 876
+4%
|
5 060
-26%
|
10 764
+113%
|
9 625
-11%
|
8 058
-16%
|
9 583
+19%
|
5 417
-43%
|
1 897
-65%
|
4 823
+154%
|
136
-97%
|
(3 219)
N/A
|
116
N/A
|
(1 603)
N/A
|
2 793
N/A
|
5 221
+87%
|
9 045
+73%
|
9 999
+11%
|
7 543
-25%
|
6 417
-15%
|
|
| EPS (Diluted) |
582.65
N/A
|
914
+57%
|
860.66
-6%
|
505.66
-41%
|
600.83
+19%
|
611.5
+2%
|
283.5
-54%
|
802.52
+183%
|
1 109.98
+38%
|
866
-22%
|
892.34
+3%
|
870.5
-2%
|
853.66
-2%
|
716.35
-16%
|
722.35
+1%
|
590.5
-18%
|
965.16
+63%
|
947.66
-2%
|
1 196
+26%
|
1 266.5
+6%
|
460.66
-64%
|
462.33
+0%
|
136.16
-71%
|
-181.16
N/A
|
265.85
N/A
|
550.33
+107%
|
972.83
+77%
|
1 975.33
+103%
|
2 019.33
+2%
|
2 025
+0%
|
2 073.66
+2%
|
1 376
-34%
|
819.83
-40%
|
955.06
+16%
|
702.78
-26%
|
1 334.8
+90%
|
1 065.65
-20%
|
999.29
-6%
|
1 188.49
+19%
|
337.78
-72%
|
235.21
-30%
|
670.01
+185%
|
15.11
-98%
|
-356.6
N/A
|
14.4
N/A
|
-198.84
N/A
|
309.41
N/A
|
578.53
+87%
|
1 002.15
+73%
|
1 107.86
+11%
|
835.74
-25%
|
710.97
-15%
|
|
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