Sajodongaone Co Ltd
KRX:008040

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Sajodongaone Co Ltd Logo
Sajodongaone Co Ltd
KRX:008040
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Price: 1 039 KRW -0.19% Market Closed
Market Cap: ₩146.6B

Income Statement

Earnings Waterfall
Sajodongaone Co Ltd

Income Statement
Sajodongaone Co Ltd

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Income Statement
Currency: KRW
Sep-2006 Mar-2012 Jun-2012 Sep-2012 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
1 519
0
0
4 553
17 640
14 132
19 083
18 536
18 759
18 389
17 602
17 694
16 841
16 408
16 017
16 404
15 860
15 199
14 452
13 371
13 499
13 464
13 419
13 367
13 124
12 826
13 156
12 897
12 388
12 301
12 085
11 845
11 495
10 763
9 711
8 617
7 155
6 202
5 242
4 562
4 574
4 097
4 278
5 483
7 505
9 852
11 688
12 318
11 792
10 957
10 150
9 262
8 428
0
0
0
Revenue
70 585
N/A
128 833
+83%
281 064
+118%
444 318
+58%
610 977
+38%
622 907
+2%
625 618
+0%
618 481
-1%
637 492
+3%
633 325
-1%
612 162
-3%
586 834
-4%
506 931
-14%
482 318
-5%
471 898
-2%
472 825
+0%
491 404
+4%
469 817
-4%
443 547
-6%
413 931
-7%
381 800
-8%
382 259
+0%
381 238
0%
385 708
+1%
395 105
+2%
405 711
+3%
415 231
+2%
413 619
0%
413 016
0%
410 562
-1%
412 902
+1%
419 935
+2%
412 226
-2%
407 981
-1%
400 460
-2%
394 825
-1%
396 216
+0%
394 819
0%
396 508
+0%
396 273
0%
412 140
+4%
429 228
+4%
496 959
+16%
567 270
+14%
631 567
+11%
681 848
+8%
684 836
+0%
681 724
0%
678 498
0%
675 992
0%
680 509
+1%
681 270
+0%
678 149
0%
673 861
-1%
667 517
-1%
675 390
+1%
Gross Profit
Cost of Revenue
(59 310)
(111 177)
(239 592)
(382 268)
(525 091)
(537 843)
(545 087)
(539 072)
(553 360)
(546 550)
(525 133)
(499 876)
(431 928)
(415 153)
(407 827)
(408 601)
(421 145)
(399 137)
(375 291)
(350 284)
(325 570)
(327 373)
(326 524)
(330 135)
(336 679)
(343 409)
(352 368)
(351 777)
(354 868)
(354 705)
(358 550)
(370 422)
(366 837)
(363 152)
(355 239)
(348 531)
(349 171)
(347 113)
(347 163)
(346 167)
(363 146)
(378 100)
(443 494)
(510 059)
(578 498)
(627 792)
(627 398)
(618 730)
(597 774)
(584 312)
(584 077)
(582 550)
(582 527)
(582 564)
(578 885)
(586 187)
Gross Profit
11 275
N/A
17 656
+57%
41 472
+135%
62 050
+50%
85 886
+38%
85 064
-1%
80 531
-5%
79 409
-1%
84 132
+6%
86 776
+3%
87 030
+0%
86 959
0%
75 003
-14%
67 165
-10%
64 071
-5%
64 224
+0%
70 259
+9%
70 680
+1%
68 256
-3%
63 648
-7%
56 230
-12%
54 888
-2%
54 716
0%
55 575
+2%
58 426
+5%
62 303
+7%
62 864
+1%
61 842
-2%
58 147
-6%
55 857
-4%
54 351
-3%
49 512
-9%
45 389
-8%
44 829
-1%
45 222
+1%
46 294
+2%
47 045
+2%
47 705
+1%
49 344
+3%
50 106
+2%
48 994
-2%
51 128
+4%
53 466
+5%
57 212
+7%
53 070
-7%
54 056
+2%
57 437
+6%
62 994
+10%
80 724
+28%
91 680
+14%
96 433
+5%
98 720
+2%
95 622
-3%
91 297
-5%
88 632
-3%
89 203
+1%
Operating Income
Operating Expenses
(9 366)
(17 300)
(35 853)
(55 679)
(78 123)
(80 330)
(81 151)
(80 855)
(83 109)
(80 393)
(75 698)
(71 176)
(96 202)
(93 344)
(93 018)
(94 241)
(67 091)
(88 148)
(73 853)
(44 728)
(30 371)
(28 699)
(29 783)
(28 340)
(29 145)
(26 724)
(28 072)
(32 849)
(33 341)
(32 447)
(30 662)
(32 889)
(32 934)
(34 640)
(33 691)
(33 095)
(30 406)
(29 822)
(30 244)
(30 276)
(29 884)
(30 355)
(32 321)
(34 884)
(37 818)
(40 204)
(40 525)
(40 664)
(42 087)
(42 757)
(44 225)
(45 394)
(45 601)
(45 743)
(45 600)
(46 700)
Selling, General & Administrative
(9 101)
(17 300)
(34 125)
(52 870)
(74 488)
(74 436)
(77 263)
(76 875)
(78 912)
(77 058)
(73 001)
(68 920)
(93 581)
(90 937)
(91 117)
(92 292)
(64 787)
(60 261)
(49 820)
(43 114)
(29 301)
(27 727)
(28 911)
(27 605)
(28 386)
(30 557)
(32 095)
(32 114)
(32 648)
(31 682)
(31 901)
(31 990)
(31 938)
(31 569)
(30 628)
(30 030)
(29 449)
(28 867)
(29 272)
(29 271)
(28 863)
(29 339)
(31 276)
(33 822)
(36 678)
(39 003)
(39 157)
(39 123)
(40 391)
(40 945)
(42 422)
(43 628)
(43 865)
(44 005)
(43 876)
(44 985)
Research & Development
(184)
0
0
(134)
(242)
(186)
(234)
(298)
(284)
(311)
(298)
(238)
(193)
(165)
(172)
(92)
(122)
(114)
(101)
(111)
(102)
(98)
(92)
(43)
(48)
(47)
0
(6)
(2)
(2)
0
0
(4)
(3)
(4)
(4)
(1)
(3)
0
0
(0)
(0)
0
(0)
(0)
(1)
(1)
(8)
(11)
(11)
(11)
(10)
(7)
0
0
(3)
Depreciation & Amortization
(81)
0
0
(947)
(3 392)
(2 586)
(3 653)
(3 680)
(3 913)
(3 843)
(3 466)
(3 088)
(2 428)
(2 244)
(1 730)
(1 859)
(2 182)
(1 875)
(1 964)
(1 501)
(969)
(874)
(779)
(691)
(710)
(719)
(731)
(728)
(691)
(763)
(830)
(897)
(993)
(962)
(953)
(956)
(955)
(952)
(970)
(1 003)
(1 021)
(1 016)
(1 045)
(1 062)
(1 140)
(1 200)
(1 367)
(1 533)
(1 685)
(1 801)
(1 793)
(1 756)
(1 729)
(1 731)
(1 717)
(1 712)
Other Operating Expenses
0
0
(1 728)
(1 728)
0
(3 122)
0
0
0
819
1 067
1 070
0
0
0
0
0
(25 898)
(21 968)
0
0
0
0
0
0
4 599
4 754
0
0
0
2 069
0
0
(2 106)
(2 106)
(2 105)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
0
Operating Income
1 910
N/A
356
-81%
5 618
+1 478%
6 369
+13%
7 763
+22%
4 731
-39%
(622)
N/A
(1 447)
-133%
1 023
N/A
6 382
+524%
11 331
+78%
15 782
+39%
(21 199)
N/A
(26 180)
-23%
(28 948)
-11%
(30 018)
-4%
3 168
N/A
(17 466)
N/A
(5 596)
+68%
18 921
N/A
25 859
+37%
26 188
+1%
24 933
-5%
27 234
+9%
29 281
+8%
35 578
+22%
34 790
-2%
28 992
-17%
24 807
-14%
23 409
-6%
23 689
+1%
16 623
-30%
12 455
-25%
10 188
-18%
11 530
+13%
13 198
+14%
16 639
+26%
17 883
+7%
19 101
+7%
19 832
+4%
19 110
-4%
20 772
+9%
21 145
+2%
22 327
+6%
15 251
-32%
13 852
-9%
16 913
+22%
22 330
+32%
38 637
+73%
48 923
+27%
52 208
+7%
53 326
+2%
50 021
-6%
45 554
-9%
43 032
-6%
42 504
-1%
Pre-Tax Income
Interest Income Expense
681
(2 327)
(5 759)
(3 185)
1 010
(9 076)
(18 114)
(10 367)
(15 839)
(9 511)
7 757
(12 180)
(24 462)
(23 124)
(36 172)
(42 376)
(29 616)
(27 577)
(19 273)
(1 227)
(12 492)
(6 851)
(10 961)
(18 015)
2 804
(2 925)
(10 191)
(7 027)
(18 488)
(21 672)
(16 678)
(23 259)
(17 023)
(19 822)
(13 108)
(3 255)
(367)
1 839
2 203
(7 544)
(14 085)
(12 605)
(26 740)
(45 625)
(26 966)
(29 239)
(17 122)
7 635
(11 823)
(7 675)
(7 951)
(6 979)
(8 583)
(6 595)
(1 379)
(1 636)
Non-Reccuring Items
0
0
0
0
(1 328)
0
(1 640)
(1 642)
820
0
0
0
(22 806)
(22 806)
(26 712)
(27 853)
(25 917)
0
0
(20 814)
(69)
(2 225)
(2 403)
(2 021)
2 445
0
0
989
(3 700)
2 071
0
5 479
3 666
0
0
0
(2 857)
(2 860)
(2 867)
(2 870)
(12)
861
941
942
(2 162)
(1 691)
(1 773)
(1 798)
(11 182)
(11 244)
(11 245)
(11 282)
(6 852)
(6 835)
(6 886)
(6 847)
Gain/Loss on Disposition of Assets
3 247
0
0
28
(40)
(184)
(381)
(380)
(809)
(712)
(862)
(918)
(851)
(1 679)
(2 441)
(5 804)
(4 094)
(1 721)
(966)
3 422
(139)
580
909
(111)
450
574
585
599
612
(137)
206
302
287
278
(55)
203
252
344
341
(1 260)
(949)
(654)
(186)
2 228
1 623
924
464
(695)
(404)
(3)
(30)
(80)
(143)
(152)
(126)
(74)
Total Other Income
458
1 475
(793)
(724)
317
(1 077)
1 547
996
3 329
5 190
5 747
6 817
(14 941)
(20 562)
(14 041)
(19 386)
15 829
20 559
10 036
13 709
(6 291)
(7 959)
(4 689)
(3 585)
983
989
10 567
13 071
13 366
13 236
3 456
999
105
0
455
661
518
1 071
705
215
356
(1 569)
(1 566)
(1 001)
9 562
11 201
10 573
10 273
1 357
(724)
(266)
(359)
(307)
(365)
(305)
(36)
Pre-Tax Income
6 295
N/A
(496)
N/A
(934)
-88%
2 488
N/A
7 723
+210%
(5 606)
N/A
(19 208)
-243%
(12 839)
+33%
(11 476)
+11%
1 349
N/A
23 972
+1 677%
9 500
-60%
(84 259)
N/A
(94 351)
-12%
(108 314)
-15%
(125 437)
-16%
(40 630)
+68%
(26 205)
+36%
(15 801)
+40%
14 009
N/A
6 868
-51%
9 732
+42%
7 789
-20%
3 503
-55%
35 963
+927%
34 218
-5%
35 752
+4%
36 624
+2%
16 597
-55%
16 907
+2%
10 674
-37%
146
-99%
(511)
N/A
(9 355)
-1 731%
(1 177)
+87%
10 807
N/A
14 185
+31%
18 277
+29%
19 481
+7%
8 373
-57%
4 421
-47%
6 806
+54%
(6 407)
N/A
(21 129)
-230%
(2 691)
+87%
(4 953)
-84%
9 054
N/A
37 744
+317%
16 585
-56%
29 276
+77%
32 715
+12%
34 626
+6%
34 136
-1%
31 606
-7%
34 337
+9%
33 912
-1%
Net Income
Tax Provision
(1 564)
(1 160)
(1 959)
(3 259)
(4 309)
(1 222)
2 233
798
(2 167)
(4 109)
(8 462)
(5 418)
13 275
11 435
13 735
14 042
(1 035)
(74)
(1 213)
(1 857)
(1 646)
(2 831)
(1 716)
(2 960)
(2 088)
(578)
(1 423)
(1 108)
236
1 155
4 068
4 087
1 562
1 043
(2 838)
(3 253)
(4 568)
(4 250)
(4 732)
(2 302)
(418)
(1 189)
4 322
8 291
3 727
4 398
(1 073)
(7 983)
(5 846)
(8 547)
(9 754)
(10 874)
(9 874)
(9 251)
(9 691)
(9 005)
Income from Continuing Operations
4 731
(1 656)
(2 893)
(771)
3 413
(6 828)
(16 975)
(12 042)
(13 643)
(2 761)
15 510
4 082
(70 984)
(82 916)
(94 579)
(111 394)
(41 665)
(26 277)
(17 013)
12 153
5 222
6 901
6 072
541
33 876
33 639
34 330
35 518
16 832
18 063
14 743
4 233
1 052
(8 312)
(4 016)
7 554
9 616
14 028
14 749
6 070
4 002
5 617
(2 085)
(12 838)
1 035
(555)
7 981
29 761
10 739
20 729
22 961
23 752
24 262
22 356
24 646
24 906
Income to Minority Interest
0
701
1 024
1 683
2 211
1 952
2 089
1 878
2 173
1 622
1 099
644
816
1 439
1 571
2 099
785
343
324
(363)
(137)
(324)
(308)
(108)
0
115
49
0
0
0
0
0
0
42
(2)
(33)
(36)
(65)
(18)
13
82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 731
N/A
(1 091)
N/A
(2 323)
-113%
89
N/A
3 255
+3 557%
(7 109)
N/A
(16 801)
-136%
(11 710)
+30%
(11 470)
+2%
(693)
+94%
18 647
N/A
9 748
-48%
(73 241)
N/A
(83 108)
-13%
(92 108)
-11%
(108 561)
-18%
(33 098)
+70%
(20 622)
+38%
(19 874)
+4%
2 801
N/A
4 346
+55%
4 890
+13%
5 570
+14%
2 672
-52%
29 295
+996%
30 475
+4%
34 685
+14%
36 651
+6%
15 885
-57%
17 208
+8%
13 181
-23%
2 412
-82%
911
-62%
(8 273)
N/A
(4 018)
+51%
7 522
N/A
9 580
+27%
13 827
+44%
14 560
+5%
5 333
-63%
2 357
-56%
3 279
+39%
(4 390)
N/A
(14 565)
-232%
1 035
N/A
(555)
N/A
7 981
N/A
29 761
+273%
10 739
-64%
20 729
+93%
22 961
+11%
23 752
+3%
24 262
+2%
22 356
-8%
24 646
+10%
24 906
+1%
EPS (Diluted)
262.83
N/A
-17.31
N/A
-38.08
-120%
1.45
N/A
52.5
+3 521%
-112.84
N/A
-266.68
-136%
-188.87
+29%
-185
+2%
-11.36
+94%
300.75
N/A
159.8
-47%
-1 200.67
N/A
-1 298.56
-8%
-1 439.18
-11%
-1 696.26
-18%
-517.15
+70%
-322.21
+38%
-310.53
+4%
43.09
N/A
66.86
+55%
39.43
-41%
85.69
+117%
20.87
-76%
223.62
+971%
192.87
-14%
219.52
+14%
231.96
+6%
100.53
-57%
136.57
+36%
102.17
-25%
18.41
-82%
7.17
-61%
-63.15
N/A
-28.09
+56%
57.41
N/A
73.13
+27%
105.55
+44%
111.15
+5%
40.71
-63%
17.99
-56%
25.03
+39%
-31.71
N/A
-103.33
-226%
7.51
N/A
-3.93
N/A
56.62
N/A
211.14
+273%
76.19
-64%
147.07
+93%
162.91
+11%
168.52
+3%
172.14
+2%
158.61
-8%
175.04
+10%
175.39
+0%
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