Sajo Sea Food Co Ltd
KRX:014710
Sajo Sea Food Co Ltd
KRX:014710
Price:
9 000
KRW
-0.88%
Market Closed
Market Cap:
₩155B
Income Statement
Earnings Waterfall
Sajo Sea Food Co Ltd
Sajo Sea Food Co Ltd
Income Statement
Sajo Sea Food Co Ltd
Sajo Sea Food 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6 078
|
0
|
0
|
2 253
|
4 040
|
2 798
|
3 685
|
3 487
|
3 278
|
2 863
|
2 480
|
2 078
|
1 691
|
0
|
0
|
0
|
2 909
|
0
|
0
|
0
|
3 215
|
0
|
0
|
0
|
3 104
|
0
|
0
|
0
|
3 347
|
0
|
717
|
1 287
|
2 492
|
0
|
1 444
|
1 233
|
1 518
|
0
|
1 084
|
1 107
|
1 452
|
0
|
1 629
|
2 159
|
3 181
|
3 342
|
3 234
|
3 205
|
3 251
|
0
|
0
|
|
| Revenue |
281 986
N/A
|
273 542
-3%
|
259 603
-5%
|
262 535
+1%
|
253 698
-3%
|
247 085
-3%
|
253 836
+3%
|
256 973
+1%
|
263 244
+2%
|
271 913
+3%
|
272 226
+0%
|
272 651
+0%
|
282 571
+4%
|
291 833
+3%
|
308 609
+6%
|
318 153
+3%
|
323 397
+2%
|
334 153
+3%
|
344 881
+3%
|
356 320
+3%
|
378 217
+6%
|
387 518
+2%
|
397 930
+3%
|
403 934
+2%
|
397 127
-2%
|
397 927
+0%
|
401 208
+1%
|
401 089
0%
|
348 873
-13%
|
312 840
-10%
|
259 877
-17%
|
215 820
-17%
|
214 457
-1%
|
196 635
-8%
|
187 316
-5%
|
176 933
-6%
|
174 615
-1%
|
179 184
+3%
|
191 207
+7%
|
199 185
+4%
|
201 116
+1%
|
193 237
-4%
|
184 564
-4%
|
177 800
-4%
|
176 024
-1%
|
177 380
+1%
|
181 105
+2%
|
185 745
+3%
|
188 282
+1%
|
193 364
+3%
|
200 553
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(251 182)
|
(249 849)
|
(237 813)
|
(238 264)
|
(232 395)
|
(225 214)
|
(232 416)
|
(233 608)
|
(237 610)
|
(247 286)
|
(247 771)
|
(250 584)
|
(259 278)
|
(265 887)
|
(278 463)
|
(286 499)
|
(293 239)
|
(302 243)
|
(314 150)
|
(327 172)
|
(346 777)
|
(354 852)
|
(363 522)
|
(368 135)
|
(364 467)
|
(366 391)
|
(370 765)
|
(372 759)
|
(323 780)
|
(290 860)
|
(240 856)
|
(196 669)
|
(193 492)
|
(175 172)
|
(165 487)
|
(155 031)
|
(151 741)
|
(154 439)
|
(165 385)
|
(173 766)
|
(177 165)
|
(175 811)
|
(182 337)
|
(187 175)
|
(199 189)
|
(196 077)
|
(186 013)
|
(179 094)
|
(166 380)
|
(169 449)
|
(174 605)
|
|
| Gross Profit |
30 804
N/A
|
23 694
-23%
|
21 791
-8%
|
24 273
+11%
|
21 303
-12%
|
21 873
+3%
|
21 422
-2%
|
23 367
+9%
|
25 634
+10%
|
24 627
-4%
|
24 455
-1%
|
22 067
-10%
|
23 293
+6%
|
25 947
+11%
|
30 147
+16%
|
31 653
+5%
|
30 158
-5%
|
31 910
+6%
|
30 731
-4%
|
29 149
-5%
|
31 440
+8%
|
32 665
+4%
|
34 407
+5%
|
35 799
+4%
|
32 660
-9%
|
31 537
-3%
|
30 443
-3%
|
28 329
-7%
|
25 093
-11%
|
21 979
-12%
|
19 021
-13%
|
19 151
+1%
|
20 965
+9%
|
21 464
+2%
|
21 830
+2%
|
21 903
+0%
|
22 874
+4%
|
24 745
+8%
|
25 822
+4%
|
25 419
-2%
|
23 951
-6%
|
17 426
-27%
|
2 227
-87%
|
(9 376)
N/A
|
(23 166)
-147%
|
(18 697)
+19%
|
(4 908)
+74%
|
6 651
N/A
|
21 902
+229%
|
23 916
+9%
|
25 948
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 978)
|
(10 262)
|
(10 255)
|
(10 964)
|
(11 791)
|
(12 441)
|
(12 950)
|
(13 194)
|
(13 746)
|
(14 251)
|
(14 361)
|
(14 709)
|
(13 811)
|
(14 090)
|
(14 480)
|
(14 333)
|
(14 708)
|
(15 138)
|
(15 171)
|
(15 567)
|
(15 643)
|
(15 782)
|
(16 232)
|
(16 899)
|
(15 485)
|
(15 263)
|
(14 872)
|
(13 967)
|
(15 369)
|
(13 834)
|
(13 135)
|
(11 784)
|
(10 181)
|
(9 982)
|
(9 101)
|
(9 493)
|
(8 870)
|
(9 228)
|
(9 453)
|
(9 361)
|
(10 366)
|
(10 621)
|
(11 767)
|
(11 803)
|
(11 684)
|
(11 730)
|
(11 034)
|
(11 676)
|
(12 381)
|
(13 350)
|
(13 779)
|
|
| Selling, General & Administrative |
(9 873)
|
(10 212)
|
(10 206)
|
(10 916)
|
(11 695)
|
(12 370)
|
(12 857)
|
(13 101)
|
(13 650)
|
(13 611)
|
(13 697)
|
(14 018)
|
(13 618)
|
(13 891)
|
(14 277)
|
(14 130)
|
(14 506)
|
(14 935)
|
(14 969)
|
(15 366)
|
(15 442)
|
(15 542)
|
(15 957)
|
(16 595)
|
(15 157)
|
(14 891)
|
(14 404)
|
(13 399)
|
(14 697)
|
(13 154)
|
(12 491)
|
(11 173)
|
(9 591)
|
(9 381)
|
(8 473)
|
(8 849)
|
(8 220)
|
(8 579)
|
(8 803)
|
(8 708)
|
(9 713)
|
(10 056)
|
(11 130)
|
(11 157)
|
(11 045)
|
(11 099)
|
(10 410)
|
(11 061)
|
(11 774)
|
(12 772)
|
(13 222)
|
|
| Depreciation & Amortization |
(105)
|
0
|
0
|
(49)
|
(96)
|
(72)
|
(95)
|
(95)
|
(96)
|
(117)
|
(140)
|
(168)
|
(193)
|
(199)
|
(203)
|
(202)
|
(202)
|
(204)
|
(202)
|
(200)
|
(201)
|
(238)
|
(274)
|
(304)
|
(328)
|
(372)
|
(467)
|
(567)
|
(671)
|
(680)
|
(645)
|
(612)
|
(590)
|
(611)
|
(629)
|
(645)
|
(650)
|
(649)
|
(650)
|
(654)
|
(654)
|
(654)
|
(653)
|
(646)
|
(639)
|
(631)
|
(623)
|
(616)
|
(607)
|
(584)
|
(558)
|
|
| Other Operating Expenses |
0
|
(50)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
(523)
|
(524)
|
(523)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
|
| Operating Income |
20 826
N/A
|
13 432
-36%
|
11 535
-14%
|
13 308
+15%
|
9 512
-29%
|
9 431
-1%
|
8 471
-10%
|
10 171
+20%
|
11 888
+17%
|
10 376
-13%
|
10 094
-3%
|
7 358
-27%
|
9 482
+29%
|
11 856
+25%
|
15 666
+32%
|
17 321
+11%
|
15 450
-11%
|
16 772
+9%
|
15 560
-7%
|
13 582
-13%
|
15 797
+16%
|
16 884
+7%
|
18 176
+8%
|
18 899
+4%
|
17 175
-9%
|
16 273
-5%
|
15 571
-4%
|
14 363
-8%
|
9 725
-32%
|
8 146
-16%
|
5 885
-28%
|
7 366
+25%
|
10 784
+46%
|
11 480
+6%
|
12 728
+11%
|
12 409
-3%
|
14 004
+13%
|
15 517
+11%
|
16 369
+5%
|
16 057
-2%
|
13 584
-15%
|
6 805
-50%
|
(9 539)
N/A
|
(21 179)
-122%
|
(34 849)
-65%
|
(30 427)
+13%
|
(15 941)
+48%
|
(5 025)
+68%
|
9 521
N/A
|
10 566
+11%
|
12 169
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 244)
|
(5 386)
|
(4 540)
|
(4 458)
|
(2 757)
|
(2 781)
|
(2 154)
|
(1 829)
|
(1 064)
|
(39)
|
3 232
|
2 711
|
(68)
|
(1 407)
|
(4 831)
|
(1 719)
|
(3 724)
|
(870)
|
(161)
|
(5 550)
|
6 657
|
4 873
|
4 593
|
9 355
|
1 308
|
296
|
(1 381)
|
(5 838)
|
(3 377)
|
(8 792)
|
(7 829)
|
(2 239)
|
(1 166)
|
1 279
|
1 694
|
(2 044)
|
(1 596)
|
(3 174)
|
(3 817)
|
(7 318)
|
(2 370)
|
(1 473)
|
878
|
6 923
|
3 124
|
5 505
|
4 897
|
5 470
|
2 350
|
1 205
|
2 853
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
1 562
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(1 250)
|
0
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
72
|
89
|
0
|
0
|
0
|
0
|
(1 421)
|
(1 421)
|
(1 416)
|
(1 416)
|
6
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
16
|
83
|
117
|
117
|
367
|
581
|
522
|
799
|
537
|
298
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
659
|
0
|
20
|
28
|
34
|
0
|
0
|
12
|
31
|
0
|
21
|
15
|
12
|
0
|
9
|
5
|
4
|
4
|
(3)
|
1
|
(0)
|
3
|
5
|
|
| Total Other Income |
51
|
72
|
237
|
155
|
(224)
|
178
|
(88)
|
26
|
447
|
365
|
97
|
(154)
|
(49)
|
80
|
66
|
169
|
(288)
|
152
|
257
|
2 214
|
873
|
2 105
|
1 650
|
(106)
|
(115)
|
1 560
|
2 424
|
1 219
|
(11 582)
|
(10 540)
|
(11 428)
|
(10 156)
|
1 152
|
630
|
1 033
|
784
|
743
|
1 530
|
1 508
|
1 504
|
(812)
|
(731)
|
(472)
|
837
|
1 828
|
1 680
|
1 557
|
157
|
15
|
(210)
|
(320)
|
|
| Pre-Tax Income |
14 634
N/A
|
8 118
-45%
|
7 232
-11%
|
9 019
+25%
|
6 614
-27%
|
6 944
+5%
|
6 345
-9%
|
8 735
+38%
|
11 329
+30%
|
11 225
-1%
|
14 222
+27%
|
10 451
-27%
|
9 663
-8%
|
10 529
+9%
|
10 901
+4%
|
15 771
+45%
|
11 376
-28%
|
16 054
+41%
|
15 657
-2%
|
10 247
-35%
|
24 901
+143%
|
23 863
-4%
|
24 419
+2%
|
28 148
+15%
|
17 435
-38%
|
18 129
+4%
|
16 615
-8%
|
9 744
-41%
|
(5 826)
N/A
|
(11 187)
-92%
|
(13 344)
-19%
|
(4 993)
+63%
|
10 814
N/A
|
13 390
+24%
|
15 455
+15%
|
11 162
-28%
|
13 183
+18%
|
13 872
+5%
|
14 153
+2%
|
10 347
-27%
|
10 414
+1%
|
4 601
-56%
|
(9 124)
N/A
|
(13 413)
-47%
|
(31 315)
-133%
|
(24 659)
+21%
|
(10 906)
+56%
|
(812)
+93%
|
11 891
N/A
|
11 563
-3%
|
14 707
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 447)
|
(1 948)
|
(1 616)
|
(2 001)
|
(1 483)
|
(1 613)
|
(1 241)
|
(1 822)
|
(2 016)
|
(2 060)
|
(3 343)
|
(2 745)
|
(3 620)
|
(3 867)
|
(4 131)
|
(5 038)
|
(3 818)
|
(4 912)
|
(4 305)
|
(3 210)
|
(5 541)
|
(5 085)
|
(5 803)
|
(6 513)
|
(4 812)
|
(5 215)
|
(4 619)
|
(3 357)
|
181
|
2 159
|
2 126
|
361
|
(2 971)
|
(4 099)
|
(3 833)
|
(2 834)
|
(3 340)
|
(3 772)
|
(3 694)
|
(2 846)
|
(2 119)
|
601
|
2 284
|
2 377
|
8 218
|
5 704
|
4 064
|
2 433
|
(88)
|
114
|
73
|
|
| Income from Continuing Operations |
11 186
|
6 171
|
5 617
|
7 018
|
5 132
|
5 332
|
5 105
|
6 914
|
9 313
|
9 165
|
10 879
|
7 706
|
6 042
|
6 662
|
6 771
|
10 733
|
7 558
|
11 143
|
11 352
|
7 038
|
19 360
|
18 779
|
18 616
|
21 635
|
12 623
|
12 913
|
11 995
|
6 387
|
(5 645)
|
(9 028)
|
(11 217)
|
(4 631)
|
7 842
|
9 291
|
11 622
|
8 328
|
9 842
|
10 100
|
10 460
|
7 501
|
8 295
|
5 202
|
(6 840)
|
(11 036)
|
(23 096)
|
(18 955)
|
(6 842)
|
1 621
|
11 803
|
11 677
|
14 780
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
9
|
92
|
(34)
|
|
| Net Income (Common) |
11 186
N/A
|
6 171
-45%
|
5 617
-9%
|
7 018
+25%
|
5 132
-27%
|
5 332
+4%
|
5 105
-4%
|
6 914
+35%
|
9 313
+35%
|
9 165
-2%
|
10 879
+19%
|
7 706
-29%
|
6 042
-22%
|
6 662
+10%
|
6 771
+2%
|
10 733
+59%
|
7 558
-30%
|
11 143
+47%
|
11 352
+2%
|
7 038
-38%
|
19 360
+175%
|
18 779
-3%
|
18 616
-1%
|
21 635
+16%
|
12 623
-42%
|
12 913
+2%
|
11 995
-7%
|
6 387
-47%
|
(5 645)
N/A
|
(9 028)
-60%
|
(11 217)
-24%
|
(4 631)
+59%
|
7 842
N/A
|
9 291
+18%
|
11 622
+25%
|
8 328
-28%
|
9 842
+18%
|
10 100
+3%
|
10 460
+4%
|
7 501
-28%
|
8 295
+11%
|
5 202
-37%
|
(6 840)
N/A
|
(11 036)
-61%
|
(23 095)
-109%
|
(18 954)
+18%
|
(6 841)
+64%
|
1 622
N/A
|
11 813
+628%
|
11 769
0%
|
14 746
+25%
|
|
| EPS (Diluted) |
745.73
N/A
|
363
-51%
|
330.41
-9%
|
412.82
+25%
|
301.88
-27%
|
313.64
+4%
|
300.29
-4%
|
406.7
+35%
|
547.82
+35%
|
539.11
-2%
|
639.94
+19%
|
453.29
-29%
|
355.41
-22%
|
391.88
+10%
|
398.29
+2%
|
631.35
+59%
|
444.58
-30%
|
655.47
+47%
|
667.76
+2%
|
414
-38%
|
1 138.82
+175%
|
1 104.64
-3%
|
1 095.05
-1%
|
1 272.64
+16%
|
742.52
-42%
|
759.58
+2%
|
705.58
-7%
|
375.7
-47%
|
-332.05
N/A
|
-531.05
-60%
|
-623.16
-17%
|
-272.41
+56%
|
461.29
N/A
|
539.6
+17%
|
674.98
+25%
|
483.69
-28%
|
571.61
+18%
|
585.61
+2%
|
606.85
+4%
|
435.63
-28%
|
481.76
+11%
|
338.45
-30%
|
-397.25
N/A
|
-640.92
-61%
|
-1 341.31
-109%
|
-1 100.78
+18%
|
-397.28
+64%
|
94.23
N/A
|
686.04
+628%
|
683.48
0%
|
856.37
+25%
|
|
Switch to:
Switch to:
See Also
Discover More
