Income Statement

Revenue

+0%

+10%

10Y

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	32 149	23 065	30 375	29 226	28 603	28 219	27 173	26 417	25 025	22 952	21 098	18 134	15 793	14 063	12 893	13 066	12 939	0	0	0	13 272	0	0	0	13 524	0	0	0	14 719	0	3 524	6 763	13 251	12 500	11 608	10 698	9 950	9 354	8 950	8 590	8 607	9 084	10 057	11 143	11 891	12 454	12 675	13 130	13 514	0	0	0
Revenue	1 554 420 N/A	1 574 542 +1%	1 580 968 +0%	1 547 819 -2%	1 566 968 +1%	1 567 568 +0%	1 497 945 -4%	1 395 055 -7%	1 304 989 -6%	1 194 192 -8%	1 180 816 -1%	1 058 569 -10%	905 168 -14%	778 749 -14%	662 116 -15%	670 760 +1%	702 113 +5%	725 867 +3%	759 210 +5%	777 650 +2%	816 027 +5%	815 556 0%	822 649 +1%	805 714 -2%	782 091 -3%	793 594 +1%	789 081 -1%	790 587 +0%	735 428 -7%	690 775 -6%	641 749 -7%	609 442 -5%	621 927 +2%	617 428 -1%	597 622 -3%	588 241 -2%	590 394 +0%	592 580 +0%	641 142 +8%	670 539 +5%	660 986 -1%	652 152 -1%	650 227 0%	636 340 -2%	632 240 -1%	646 763 +2%	633 022 -2%	647 827 +2%	635 201 -2%	645 535 +2%	659 366 +2%	671 555 +2%
Gross Profit
Cost of Revenue	(1 354 152)	(1 383 331)	(1 395 257)	(1 367 281)	(1 373 516)	(1 359 878)	(1 292 585)	(1 188 079)	(1 101 526)	(1 004 182)	(991 753)	(898 803)	(775 138)	(673 887)	(574 702)	(576 986)	(605 210)	(625 079)	(654 126)	(675 207)	(706 779)	(704 895)	(710 305)	(697 340)	(688 995)	(700 111)	(710 035)	(712 254)	(678 930)	(651 755)	(597 064)	(575 431)	(567 118)	(553 310)	(533 843)	(520 972)	(509 273)	(505 451)	(544 609)	(568 025)	(571 093)	(575 745)	(596 400)	(606 366)	(618 128)	(631 800)	(605 363)	(594 462)	(585 329)	(585 065)	(592 218)	(607 253)
Gross Profit	200 268 N/A	191 212 -5%	185 712 -3%	180 539 -3%	193 452 +7%	207 689 +7%	205 360 -1%	206 976 +1%	203 463 -2%	190 011 -7%	189 063 0%	159 766 -15%	130 030 -19%	104 863 -19%	87 415 -17%	93 775 +7%	96 903 +3%	100 789 +4%	105 086 +4%	102 445 -3%	109 248 +7%	110 661 +1%	112 343 +2%	108 373 -4%	93 096 -14%	93 483 +0%	79 047 -15%	78 334 -1%	56 498 -28%	39 021 -31%	44 685 +15%	34 011 -24%	54 810 +61%	64 118 +17%	63 778 -1%	67 269 +5%	81 121 +21%	87 129 +7%	96 533 +11%	102 513 +6%	89 894 -12%	76 407 -15%	53 827 -30%	29 974 -44%	14 112 -53%	14 963 +6%	27 659 +85%	53 365 +93%	49 872 -7%	60 470 +21%	67 148 +11%	64 302 -4%
Operating Income
Operating Expenses	(151 594)	(157 403)	(161 497)	(161 994)	(164 882)	(167 853)	(174 312)	(159 918)	(145 669)	(147 151)	(150 247)	(116 958)	(95 952)	(96 827)	(73 222)	(75 157)	(47 659)	(48 863)	(49 957)	(50 240)	(50 131)	(47 968)	(45 603)	(45 088)	(38 796)	(38 351)	(37 936)	(36 511)	(38 263)	(37 114)	(36 332)	(34 370)	(32 892)	(32 631)	(32 304)	(33 075)	(31 883)	(32 408)	(32 584)	(32 874)	(34 720)	(35 507)	(37 446)	(37 907)	(38 024)	(40 832)	(40 599)	(52 621)	(59 251)	(59 425)	(58 624)	(47 899)
Selling, General & Administrative	(148 885)	(155 202)	(158 525)	(159 281)	(161 935)	(164 829)	(160 937)	(151 621)	(143 532)	(135 035)	(138 212)	(115 515)	(94 674)	(71 319)	(47 915)	(47 811)	(46 881)	(47 371)	(48 482)	(48 762)	(49 380)	(47 176)	(44 545)	(43 834)	(37 705)	(36 936)	(36 606)	(35 181)	(36 666)	(35 507)	(34 685)	(32 714)	(31 289)	(31 011)	(30 673)	(31 430)	(30 252)	(30 743)	(30 943)	(31 228)	(32 831)	(33 602)	(35 472)	(35 893)	(36 287)	(37 633)	(37 430)	(49 426)	(57 461)	(57 726)	(56 998)	(46 329)
Research & Development	(820)	(596)	(849)	(672)	(907)	(902)	(728)	(535)	(372)	0	0	0	(81)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(1 889)	(1 475)	(1 992)	(2 040)	(2 040)	(2 123)	(1 997)	(1 889)	(1 765)	(1 614)	(1 611)	(1 393)	(1 197)	(975)	(775)	(784)	(778)	(773)	(755)	(759)	(751)	(792)	(1 058)	(1 255)	(1 092)	(1 417)	(1 332)	(1 332)	(1 597)	(1 607)	(1 647)	(1 643)	(1 604)	(1 622)	(1 632)	(1 646)	(1 631)	(1 625)	(1 640)	(1 646)	(1 890)	(1 906)	(1 973)	(2 014)	(1 737)	(1 778)	(1 747)	(1 773)	(1 790)	(1 695)	(1 621)	(1 566)
Other Operating Expenses	0	(130)	(131)	0	0	0	(10 650)	(5 873)	0	(10 502)	(10 424)	(50)	0	(24 533)	(24 532)	(26 562)	0	(719)	(720)	(719)	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	2	0	0	(40)	0	0	0	0	0	0	0	(1 421)	(1 421)	(1 421)	0	(4)	(4)	(4)
Operating Income	48 674 N/A	33 808 -31%	24 215 -28%	18 544 -23%	28 570 +54%	39 836 +39%	31 047 -22%	47 058 +52%	57 794 +23%	42 860 -26%	38 817 -9%	42 809 +10%	34 078 -20%	8 035 -76%	14 192 +77%	18 617 +31%	49 244 +165%	51 925 +5%	55 127 +6%	52 203 -5%	59 117 +13%	62 693 +6%	66 741 +6%	63 286 -5%	54 299 -14%	55 131 +2%	41 109 -25%	41 821 +2%	18 236 -56%	1 906 -90%	8 353 +338%	(359) N/A	21 917 N/A	31 486 +44%	31 474 0%	34 193 +9%	49 237 +44%	54 721 +11%	63 949 +17%	69 640 +9%	55 174 -21%	40 900 -26%	16 381 -60%	(7 933) N/A	(23 912) -201%	(25 868) -8%	(12 940) +50%	745 N/A	(9 378) N/A	1 045 N/A	8 524 +716%	16 403 +92%
Pre-Tax Income
Interest Income Expense	(30 238)	(35 745)	(33 408)	(30 216)	(30 287)	(20 775)	(4 758)	(10 760)	2 797	4 827	(17 720)	12 816	16 665	13 890	28 998	2 164	(3 942)	925	2 411	3 677	16 106	18 455	17 446	23 076	2 965	112	(1 133)	(23 202)	(17 270)	(21 069)	(19 624)	1 599	2 418	10 782	15 154	17 039	21 706	18 774	23 163	14 081	27 613	30 147	35 751	35 662	39 374	50 883	48 787	52 136	25 991	14 588	11 184	19 525
Non-Reccuring Items	(130)	0	0	(4 907)	(1 850)	(10 652)	0	0	(19 126)	0	0	(8 296)	(24 534)	0	0	0	(720)	0	0	0	(895)	0	0	0	0	0	0	0	(1 469)	0	(13)	0	0	0	(27)	(27)	(40)	0	0	0	0	0	0	0	(1 421)	0	0	0	(4)	0	0	0
Gain/Loss on Disposition of Assets	10 636	423	410	474	14 915	14 970	15 718	15 404	2 077	1 988	13 173	12 952	12 223	12 568	1 109	1 103	886	0	0	0	2 535	0	0	0	(105)	0	0	0	1 258	12	672	719	(1 810)	(1 447)	(2 356)	(2 392)	1 877	1 520	2 178	2 170	432	419	25	505	504	529	566	88	(768)	(769)	(816)	(818)
Total Other Income	1 328	11 458	(709)	(1 254)	(604)	(608)	731	543	(515)	(1 259)	(1 431)	(1 395)	(2 171)	(1 837)	(5 034)	(5 454)	(2 791)	(2 445)	1 176	5 068	(2 677)	(3 759)	(4 249)	(6 975)	(901)	697	1 296	700	(17 003)	(16 601)	(18 059)	(17 685)	(1 697)	(2 816)	(3 794)	(6 784)	(2 518)	(2 705)	(3 104)	1 434	(6 246)	(6 418)	(8 512)	(7 215)	768	1 191	4 889	1 377	1 789	2 577	2 514	2 557
Pre-Tax Income	30 271 N/A	9 944 -67%	(9 492) N/A	(17 359) -83%	10 743 N/A	22 771 +112%	42 737 +88%	52 245 +22%	43 028 -18%	48 416 +13%	32 841 -32%	58 888 +79%	36 261 -38%	32 656 -10%	39 267 +20%	16 432 -58%	42 676 +160%	50 405 +18%	58 714 +16%	60 948 +4%	74 187 +22%	77 388 +4%	79 937 +3%	79 385 -1%	56 258 -29%	55 939 -1%	41 271 -26%	19 319 -53%	(16 248) N/A	(35 751) -120%	(28 670) +20%	(15 724) +45%	20 828 N/A	38 006 +82%	40 452 +6%	42 029 +4%	70 262 +67%	72 309 +3%	86 186 +19%	87 326 +1%	76 973 -12%	65 048 -15%	43 645 -33%	21 019 -52%	15 313 -27%	26 735 +75%	41 302 +54%	54 347 +32%	17 629 -68%	17 441 -1%	21 406 +23%	37 667 +76%
Net Income
Tax Provision	(14 509)	(9 709)	(6 632)	(19 650)	(22 554)	(23 777)	(24 155)	(13 265)	(11 278)	(10 548)	(11 868)	(11 019)	(11 877)	(11 347)	(10 453)	(12 036)	(12 620)	(14 761)	(15 812)	(17 278)	(20 060)	(20 210)	(21 674)	(19 756)	(15 062)	(16 131)	(14 110)	(9 817)	1 803	6 498	7 134	5 028	(8 694)	(11 870)	(11 919)	(12 865)	(14 937)	(15 560)	(18 457)	(19 150)	3 159	7 117	15 190	19 986	(5 965)	(8 793)	(13 596)	(14 235)	(2 337)	(2 344)	(3 587)	(8 610)
Income from Continuing Operations	15 761	235	(16 124)	(37 009)	(11 811)	(1 005)	18 583	38 981	31 749	37 869	20 974	47 870	24 384	21 308	28 813	4 395	30 056	35 644	42 901	43 668	54 128	57 176	58 262	59 629	41 197	39 808	27 160	9 501	(14 445)	(29 254)	(21 536)	(10 696)	12 133	26 136	28 533	29 164	55 325	56 749	67 729	68 175	80 132	72 164	58 835	41 005	9 347	17 942	27 706	40 111	15 292	15 097	17 818	29 058
Income to Minority Interest	(6 090)	(81)	7 510	7 775	7 537	(4 367)	(11 228)	(7 932)	(10 008)	(5 704)	(5 175)	(5 682)	(5 280)	(4 687)	(5 326)	(4 055)	(3 645)	(5 423)	(5 919)	(4 987)	(10 380)	(9 702)	(9 660)	(11 378)	(5 582)	(5 712)	(4 887)	(3 280)	1 662	4 175	3 813	1 086	(4 735)	(7 013)	(8 100)	(7 162)	(10 488)	(11 014)	(10 844)	(9 976)	(10 241)	(9 008)	(4 805)	(869)	9 892	6 708	1 395	(4 120)	(10 665)	(8 468)	(8 853)	(8 656)
Net Income (Common)	9 671 N/A	154 -98%	(8 614) N/A	(29 234) -239%	(4 274) +85%	(5 372) -26%	7 356 N/A	31 050 +322%	21 742 -30%	32 165 +48%	15 797 -51%	42 186 +167%	19 103 -55%	16 620 -13%	23 486 +41%	339 -99%	26 411 +7 691%	30 220 +14%	36 982 +22%	38 682 +5%	43 748 +13%	47 474 +9%	48 602 +2%	48 250 -1%	35 615 -26%	34 096 -4%	22 273 -35%	6 221 -72%	(12 783) N/A	(25 078) -96%	(17 722) +29%	(9 608) +46%	7 398 N/A	19 124 +159%	20 434 +7%	22 002 +8%	44 837 +104%	45 735 +2%	56 885 +24%	58 199 +2%	69 891 +20%	63 156 -10%	54 031 -14%	40 136 -26%	19 239 -52%	24 651 +28%	29 101 +18%	35 991 +24%	4 628 -87%	6 628 +43%	8 965 +35%	20 402 +128%
EPS (Diluted)	2 417.75 N/A	38.5 -98%	-2 153.5 N/A	-7 308.5 -239%	-1 068.5 +85%	-1 343 -26%	1 471.2 N/A	6 210 +322%	4 348.39 -30%	6 433 +48%	3 159.4 -51%	8 437.2 +167%	3 820.6 -55%	3 324 -13%	4 697.2 +41%	67.8 -99%	5 282.2 +7 691%	6 044 +14%	7 396.4 +22%	7 736.4 +5%	8 749.6 +13%	9 494.79 +9%	9 720.4 +2%	9 650 -1%	7 123 -26%	6 819.2 -4%	4 454.6 -35%	1 244.2 -72%	-2 556.6 N/A	-5 015.6 -96%	-3 544.4 +29%	-1 921.6 +46%	1 479.6 N/A	3 824.8 +159%	4 132.26 +8%	4 422.83 +7%	9 031.37 +104%	9 159.8 +1%	11 392.86 +24%	11 656.13 +2%	13 997.74 +20%	12 648.93 -10%	10 821.28 -14%	8 038.44 -26%	3 853.19 -52%	4 937.06 +28%	5 828.41 +18%	7 208.28 +24%	926.82 -87%	1 327.54 +43%	1 794.62 +35%	4 080.34 +127%

Income Statement Balance Sheet Cash Flow Statement

Sajo Industries Co Ltd
KRX:007160

Income Statement

Earnings Waterfall
Sajo Industries Co Ltd

Income Statement
Sajo Industries Co Ltd

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Sajo Industries Co Ltd KRX:007160

Income Statement

Earnings Waterfall Sajo Industries Co Ltd

Income Statement Sajo Industries Co Ltd

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Sajo Industries Co Ltd
KRX:007160

Earnings Waterfall
Sajo Industries Co Ltd

Income Statement
Sajo Industries Co Ltd