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Sam Jung Pulp Co Ltd
KRX:009770

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Sam Jung Pulp Co Ltd
KRX:009770
Watchlist
Price: 32 050 KRW 2.56% Market Closed
Market Cap: ₩80.1B

Income Statement

Earnings Waterfall
Sam Jung Pulp Co Ltd

Income Statement
Sam Jung Pulp Co Ltd

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Income Statement
Currency: KRW
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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
1
1
1
1
0
1
0
0
0
0
0
0
27
73
76
0
60
102
40
52
76
91
0
0
65
126
110
137
103
93
85
77
89
104
138
138
127
113
86
79
76
64
49
55
52
48
53
58
74
83
83
83
72
69
65
51
47
45
42
40
38
36
33
32
32
32
33
32
34
121
0
0
0
Revenue
97 540
N/A
96 730
-1%
99 679
+3%
99 228
0%
102 329
+3%
110 254
+8%
114 490
+4%
120 478
+5%
125 470
+4%
128 994
+3%
131 745
+2%
135 501
+3%
136 452
+1%
135 997
0%
141 742
+4%
145 132
+2%
150 570
+4%
158 976
+6%
163 947
+3%
167 803
+2%
168 427
+0%
166 571
-1%
161 238
-3%
156 635
-3%
151 700
-3%
146 806
-3%
144 973
-1%
142 962
-1%
142 402
0%
143 662
+1%
145 361
+1%
147 378
+1%
150 406
+2%
151 862
+1%
152 015
+0%
152 944
+1%
152 960
+0%
151 892
-1%
152 065
+0%
150 744
-1%
148 628
-1%
148 105
0%
143 392
-3%
140 171
-2%
136 266
-3%
133 213
-2%
135 613
+2%
138 247
+2%
142 077
+3%
144 943
+2%
147 064
+1%
148 321
+1%
150 776
+2%
151 245
+0%
146 331
-3%
139 118
-5%
134 594
-3%
132 130
-2%
138 137
+5%
147 090
+6%
155 787
+6%
166 028
+7%
174 464
+5%
181 790
+4%
187 067
+3%
185 085
-1%
178 308
-4%
171 343
-4%
164 364
-4%
162 488
-1%
163 884
+1%
164 051
+0%
162 027
-1%
160 372
-1%
Gross Profit
Cost of Revenue
(83 921)
(83 750)
(87 561)
(88 308)
(93 009)
(101 873)
(105 756)
(109 538)
(109 475)
(108 271)
(108 655)
(111 926)
(114 426)
(115 960)
(120 607)
(123 563)
(127 509)
(134 170)
(137 852)
(140 654)
(140 692)
(138 899)
(134 894)
(131 607)
(128 517)
(124 875)
(124 457)
(123 352)
(125 103)
(128 380)
(130 768)
(133 594)
(135 594)
(136 074)
(135 363)
(135 069)
(133 703)
(131 165)
(131 223)
(129 138)
(128 092)
(129 557)
(127 279)
(127 373)
(126 431)
(126 510)
(131 469)
(134 811)
(137 010)
(135 515)
(132 239)
(128 079)
(127 717)
(127 731)
(124 081)
(119 414)
(117 724)
(118 764)
(127 512)
(138 128)
(145 997)
(154 084)
(158 586)
(162 757)
(166 578)
(164 757)
(159 355)
(153 805)
(147 384)
(144 966)
(145 982)
(146 531)
(145 777)
(144 914)
Gross Profit
13 618
N/A
12 980
-5%
12 118
-7%
10 920
-10%
9 319
-15%
8 381
-10%
8 734
+4%
10 940
+25%
15 995
+46%
20 723
+30%
23 090
+11%
23 575
+2%
22 026
-7%
20 037
-9%
21 134
+5%
21 569
+2%
23 061
+7%
24 806
+8%
26 095
+5%
27 150
+4%
27 734
+2%
27 672
0%
26 344
-5%
25 027
-5%
23 183
-7%
21 930
-5%
20 517
-6%
19 610
-4%
17 299
-12%
15 282
-12%
14 593
-5%
13 784
-6%
14 811
+7%
15 788
+7%
16 651
+5%
17 875
+7%
19 258
+8%
20 727
+8%
20 842
+1%
21 606
+4%
20 535
-5%
18 548
-10%
16 113
-13%
12 799
-21%
9 836
-23%
6 703
-32%
4 143
-38%
3 437
-17%
5 067
+47%
9 428
+86%
14 825
+57%
20 242
+37%
23 059
+14%
23 514
+2%
22 250
-5%
19 704
-11%
16 870
-14%
13 366
-21%
10 625
-21%
8 962
-16%
9 789
+9%
11 944
+22%
15 878
+33%
19 033
+20%
20 490
+8%
20 328
-1%
18 953
-7%
17 538
-7%
16 980
-3%
17 522
+3%
17 902
+2%
17 520
-2%
16 249
-7%
15 458
-5%
Operating Income
Operating Expenses
(5 932)
(5 995)
(6 214)
(6 275)
(6 384)
(6 732)
(6 767)
(6 887)
(7 834)
(8 107)
(8 118)
(8 752)
(8 449)
(8 751)
(9 300)
(9 629)
(9 899)
(10 052)
(10 258)
(10 401)
(10 013)
(9 782)
(9 273)
(9 133)
(8 860)
(8 027)
(7 216)
(6 303)
(6 020)
(6 725)
(7 693)
(8 459)
(9 152)
(9 210)
(9 071)
(9 140)
(8 954)
(8 864)
(8 974)
(8 710)
(8 664)
(8 621)
(8 462)
(8 448)
(8 687)
(8 655)
(8 435)
(8 393)
(8 152)
(8 068)
(8 123)
(7 880)
(8 108)
(8 219)
(8 690)
(8 655)
(8 658)
(8 876)
(9 281)
(9 949)
(10 522)
(11 109)
(11 213)
(11 229)
(11 252)
(11 226)
(12 493)
(12 663)
(13 585)
(14 071)
(13 034)
(13 630)
(13 050)
(12 917)
Selling, General & Administrative
(5 874)
(5 945)
(6 167)
(6 232)
(6 345)
(6 693)
(6 725)
(6 841)
(7 782)
(8 048)
(8 051)
(8 663)
(8 376)
(8 705)
(9 422)
(9 656)
(9 873)
(10 087)
(10 190)
(10 349)
(9 949)
(9 670)
(9 195)
(9 075)
(8 822)
(7 979)
(7 081)
(6 162)
(5 823)
(6 497)
(7 464)
(8 143)
(8 834)
(8 899)
(8 850)
(8 835)
(8 655)
(8 570)
(8 773)
(8 513)
(8 476)
(8 436)
(8 279)
(8 268)
(8 506)
(8 488)
(8 306)
(8 302)
(8 056)
(7 976)
(8 010)
(8 073)
(8 318)
(8 405)
(8 521)
(8 462)
(8 439)
(8 652)
(9 044)
(9 694)
(10 249)
(10 822)
(10 919)
(10 851)
(10 857)
(10 911)
(12 192)
(12 335)
(13 252)
(13 735)
(12 616)
(13 163)
(12 638)
(12 498)
Depreciation & Amortization
(58)
(50)
(47)
(43)
(39)
(40)
(42)
(46)
(51)
(59)
(67)
0
0
(40)
(73)
(31)
0
(32)
(68)
(39)
(59)
(60)
(78)
0
0
(48)
(136)
(141)
(196)
(227)
(229)
(316)
(318)
(311)
(221)
(304)
(299)
(294)
(201)
(197)
(188)
(185)
(183)
(180)
(180)
(167)
(129)
(91)
(96)
(92)
(114)
(138)
(120)
(145)
(169)
(193)
(219)
(224)
(237)
(254)
(272)
(287)
(293)
(291)
(289)
(295)
(301)
(307)
(321)
(351)
(418)
(482)
(428)
(419)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(88)
(73)
(6)
195
58
(26)
66
0
(13)
(5)
(52)
0
(58)
(38)
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
330
330
330
0
0
0
0
0
0
0
0
0
(86)
(106)
(20)
0
(20)
(11)
15
0
15
15
0
Operating Income
7 687
N/A
6 984
-9%
5 904
-15%
4 645
-21%
2 935
-37%
1 648
-44%
1 967
+19%
4 053
+106%
8 162
+101%
12 616
+55%
14 972
+19%
14 823
-1%
13 577
-8%
11 287
-17%
11 834
+5%
11 940
+1%
13 162
+10%
14 754
+12%
15 837
+7%
16 749
+6%
17 722
+6%
17 890
+1%
17 071
-5%
15 894
-7%
14 323
-10%
13 904
-3%
13 301
-4%
13 307
+0%
11 279
-15%
8 557
-24%
6 900
-19%
5 325
-23%
5 659
+6%
6 578
+16%
7 580
+15%
8 736
+15%
10 303
+18%
11 863
+15%
11 869
+0%
12 896
+9%
11 871
-8%
9 927
-16%
7 651
-23%
4 351
-43%
1 149
-74%
(1 952)
N/A
(4 292)
-120%
(4 956)
-15%
(3 085)
+38%
1 360
N/A
6 702
+393%
12 362
+84%
14 951
+21%
15 295
+2%
13 560
-11%
11 049
-19%
8 212
-26%
4 491
-45%
1 345
-70%
(987)
N/A
(732)
+26%
835
N/A
4 666
+459%
7 804
+67%
9 238
+18%
9 102
-1%
6 460
-29%
4 875
-25%
3 395
-30%
3 451
+2%
4 868
+41%
3 890
-20%
3 199
-18%
2 541
-21%
Pre-Tax Income
Interest Income Expense
1 607
1 767
1 688
1 603
1 422
960
746
420
894
1 831
81
835
379
1 168
3 623
3 833
8 745
5 268
4 458
6 367
1 115
4 311
3 371
3 272
1 560
3 854
3 996
3 702
7 021
3 028
1 876
2 067
749
(165)
2 408
1 864
1 514
4 235
2 467
3 480
5 773
6 590
5 193
6 282
7 379
5 579
3 967
3 384
1 463
550
(1 219)
(2 453)
7 552
14 869
20 062
14 169
3 263
(4 098)
7 127
7 831
10 840
8 700
(6 825)
623
(971)
7 627
9 514
27 353
43 181
43 744
40 794
30 542
17 490
28 859
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
(224)
(41)
0
4
1 692
0
4
0
0
0
0
(101)
(135)
(137)
(159)
(153)
(419)
(423)
(415)
(337)
(45)
(51)
(37)
(30)
(57)
(44)
(65)
(56)
(30)
(35)
(14)
(13)
(587)
(582)
(582)
(582)
330
0
0
0
0
0
0
0
0
0
0
(24)
(86)
0
0
(62)
(20)
(11)
0
(11)
(11)
0
0
0
Gain/Loss on Disposition of Assets
0
83
85
0
2
(0)
(24)
0
(22)
(43)
(276)
0
0
0
0
0
0
0
(40)
0
17
17
35
0
0
20
(412)
221
187
191
(30)
(13)
16
13
15
1
14
10 210
10 207
10 208
10 201
14
30
35
35
25
12
4
4
4
4
10
9
13
24
21
31
52
39
37
0
0
3
3
3
5
5
7
0
5
2
3
0
(23)
Total Other Income
(47)
(16)
25
22
42
43
128
106
142
162
75
(202)
(256)
(259)
0
0
0
0
96
63
84
89
82
(706)
(588)
(573)
131
371
264
254
165
128
107
134
190
236
275
357
426
468
502
554
521
597
631
576
633
608
332
342
338
459
764
800
824
1 221
1 281
1 282
1 212
854
955
1 009
965
1 028
1 039
1 021
1 184
1 315
1 433
1 418
1 631
1 539
1 356
1 372
Pre-Tax Income
9 246
N/A
8 818
-5%
7 701
-13%
6 270
-19%
4 401
-30%
2 651
-40%
2 817
+6%
4 579
+63%
9 176
+100%
14 567
+59%
14 852
+2%
15 456
+4%
13 700
-11%
12 154
-11%
15 233
+25%
15 732
+3%
21 907
+39%
20 026
-9%
22 043
+10%
23 179
+5%
18 941
-18%
22 307
+18%
20 560
-8%
18 461
-10%
15 295
-17%
17 103
+12%
16 881
-1%
17 465
+3%
18 593
+6%
11 876
-36%
8 492
-28%
7 083
-17%
6 116
-14%
6 224
+2%
10 148
+63%
10 785
+6%
12 070
+12%
26 634
+121%
24 912
-6%
27 008
+8%
28 282
+5%
17 029
-40%
13 365
-22%
11 230
-16%
9 180
-18%
4 215
-54%
(267)
N/A
(1 543)
-479%
(1 869)
-21%
1 673
N/A
6 155
+268%
10 377
+69%
23 276
+124%
30 977
+33%
34 469
+11%
26 461
-23%
12 787
-52%
1 726
-87%
9 723
+463%
7 735
-20%
11 063
+43%
10 522
-5%
(1 277)
N/A
9 458
N/A
9 308
-2%
17 693
+90%
17 143
-3%
33 539
+96%
48 009
+43%
48 607
+1%
47 284
-3%
35 974
-24%
22 045
-39%
32 749
+49%
Net Income
Tax Provision
(2 380)
(2 092)
(1 916)
(1 523)
(1 008)
(620)
(729)
(1 125)
(2 141)
(3 297)
(3 247)
(3 388)
(3 063)
(2 413)
(2 957)
(2 970)
(4 404)
(4 561)
(5 163)
(5 428)
(4 304)
(4 637)
(3 696)
(3 327)
(3 018)
(3 696)
(3 649)
(3 715)
(3 564)
(2 084)
(1 926)
(1 598)
(1 399)
(1 415)
(2 218)
(2 419)
(6 036)
(9 377)
(5 589)
(9 399)
(6 345)
(3 733)
(2 936)
(2 455)
(1 980)
(882)
92
369
318
(462)
(1 485)
(2 411)
(5 147)
(6 899)
(7 613)
(5 836)
(2 795)
(303)
(2 109)
(1 898)
(2 470)
(2 351)
320
(1 766)
(771)
(3 793)
(4 041)
(7 796)
(11 569)
(10 194)
(9 329)
(8 472)
(3 939)
(6 432)
Income from Continuing Operations
6 866
6 726
5 785
4 746
3 393
2 030
2 088
3 454
7 035
11 270
11 605
12 068
10 637
9 741
12 275
12 762
17 503
15 465
16 879
17 750
14 637
17 670
16 864
15 134
12 277
13 407
13 232
13 749
15 028
9 792
6 566
5 485
4 717
4 809
7 930
8 366
6 034
17 258
19 323
17 608
21 938
13 296
10 429
8 775
7 200
3 333
(174)
(1 174)
(1 551)
1 211
4 671
7 966
18 129
24 079
26 856
20 625
9 992
1 423
7 614
5 837
8 593
8 171
(957)
7 692
8 537
13 899
13 102
25 742
36 440
38 413
37 955
27 502
18 106
26 317
Net Income (Common)
6 866
N/A
6 726
-2%
5 785
-14%
4 746
-18%
3 393
-29%
2 030
-40%
2 088
+3%
3 454
+65%
7 035
+104%
11 270
+60%
11 605
+3%
12 068
+4%
10 637
-12%
9 741
-8%
12 275
+26%
12 762
+4%
17 503
+37%
15 465
-12%
16 879
+9%
17 750
+5%
14 637
-18%
17 670
+21%
16 864
-5%
15 134
-10%
12 277
-19%
13 407
+9%
13 232
-1%
13 749
+4%
15 028
+9%
9 792
-35%
6 566
-33%
5 485
-16%
4 717
-14%
4 809
+2%
7 930
+65%
8 366
+6%
6 034
-28%
17 258
+186%
19 323
+12%
17 608
-9%
21 938
+25%
13 296
-39%
10 429
-22%
8 775
-16%
7 200
-18%
3 333
-54%
(174)
N/A
(1 174)
-574%
(1 551)
-32%
1 211
N/A
4 671
+286%
7 966
+71%
18 129
+128%
24 079
+33%
26 856
+12%
20 625
-23%
9 992
-52%
1 423
-86%
7 614
+435%
5 837
-23%
8 593
+47%
8 171
-5%
(957)
N/A
7 692
N/A
8 537
+11%
13 899
+63%
13 102
-6%
25 742
+96%
36 440
+42%
38 413
+5%
37 955
-1%
27 502
-28%
18 106
-34%
26 317
+45%
EPS (Diluted)
2 746.47
N/A
2 690.31
-2%
2 314.17
-14%
1 898.56
-18%
1 357.15
-29%
812.14
-40%
835.14
+3%
1 381.67
+65%
2 813.96
+104%
4 507.88
+60%
4 641.96
+3%
4 827.33
+4%
4 254.95
-12%
3 896.52
-8%
4 910.19
+26%
5 104.94
+4%
7 001.11
+37%
6 185.9
-12%
6 751.79
+9%
8 875.02
+31%
5 854.95
-34%
8 834.98
+51%
6 745.46
-24%
6 053.45
-10%
4 910.9
-19%
5 362.94
+9%
5 292.6
-1%
5 499.77
+4%
6 011.32
+9%
3 916.88
-35%
2 626.22
-33%
2 194.13
-16%
1 886.99
-14%
1 923.77
+2%
3 172.03
+65%
3 346.51
+6%
2 388
-29%
6 903.11
+189%
7 729.17
+12%
7 043.39
-9%
8 775.1
+25%
5 318.48
-39%
4 171.67
-22%
3 509.82
-16%
2 879.99
-18%
1 333.19
-54%
-69.66
N/A
-469.27
-574%
-620.28
-32%
484.34
N/A
1 868.2
+286%
3 186.41
+71%
7 251.71
+128%
9 631.46
+33%
10 742.58
+12%
8 249.8
-23%
3 996.68
-52%
569.34
-86%
3 045.63
+435%
2 334.8
-23%
3 437.23
+47%
3 268.28
-5%
-382.84
N/A
3 076.68
N/A
3 378.33
+10%
5 559.78
+65%
5 240.95
-6%
10 296.92
+96%
14 575.91
+42%
15 365.23
+5%
15 181.8
-1%
11 000.9
-28%
7 242.66
-34%
10 526.87
+45%
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