SJM Co Ltd
KRX:123700

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SJM Co Ltd
KRX:123700
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Price: 3 775 KRW -2.45%
Market Cap: ₩58.9B

Income Statement

Earnings Waterfall
SJM Co Ltd

Income Statement
SJM Co Ltd

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Income Statement
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
478
402
315
270
176
142
98
50
61
61
62
63
64
0
0
0
0
10
11
0
12
3
0
0
2
1
47
227
451
0
665
577
563
733
573
605
532
505
573
600
552
512
749
778
926
1 049
877
929
845
871
833
Revenue
187 307
N/A
182 679
-2%
184 938
+1%
184 960
+0%
183 092
-1%
176 829
-3%
171 513
-3%
157 342
-8%
157 097
0%
160 953
+2%
160 786
0%
173 174
+8%
180 300
+4%
179 206
-1%
179 847
+0%
179 166
0%
176 789
-1%
176 151
0%
171 663
-3%
168 147
-2%
163 096
-3%
160 162
-2%
158 113
-1%
155 617
-2%
155 259
0%
152 529
-2%
153 099
+0%
157 339
+3%
157 732
+0%
157 749
+0%
143 996
-9%
138 926
-4%
138 669
0%
139 453
+1%
151 901
+9%
149 516
-2%
145 726
-3%
146 823
+1%
150 790
+3%
167 739
+11%
180 238
+7%
188 119
+4%
196 908
+5%
196 690
0%
198 880
+1%
201 982
+2%
205 001
+1%
204 588
0%
201 912
-1%
204 117
+1%
200 320
-2%
Gross Profit
Cost of Revenue
(135 497)
(132 207)
(136 613)
(134 153)
(134 080)
(129 332)
(123 393)
(110 503)
(109 343)
(112 336)
(111 904)
(122 019)
(127 225)
(125 836)
(128 653)
(130 253)
(130 104)
(132 917)
(131 519)
(130 724)
(125 642)
(124 725)
(125 471)
(123 625)
(127 303)
(124 633)
(123 825)
(124 961)
(124 139)
(122 380)
(112 883)
(109 737)
(108 500)
(107 611)
(114 461)
(111 346)
(110 681)
(113 665)
(118 079)
(130 511)
(140 113)
(144 532)
(150 535)
(151 246)
(153 513)
(156 036)
(157 837)
(158 454)
(153 943)
(155 978)
(151 294)
Gross Profit
51 810
N/A
50 472
-3%
48 325
-4%
50 806
+5%
49 012
-4%
47 496
-3%
48 119
+1%
46 839
-3%
47 753
+2%
48 617
+2%
48 882
+1%
51 155
+5%
53 075
+4%
53 370
+1%
51 194
-4%
48 913
-4%
46 685
-5%
43 234
-7%
40 144
-7%
37 423
-7%
37 454
+0%
35 437
-5%
32 642
-8%
31 992
-2%
27 957
-13%
27 895
0%
29 273
+5%
32 377
+11%
33 593
+4%
35 369
+5%
31 113
-12%
29 190
-6%
30 169
+3%
31 844
+6%
37 441
+18%
38 170
+2%
35 045
-8%
33 159
-5%
32 711
-1%
37 228
+14%
40 125
+8%
43 587
+9%
46 373
+6%
45 444
-2%
45 367
0%
45 946
+1%
47 164
+3%
46 134
-2%
47 969
+4%
48 138
+0%
49 027
+2%
Operating Income
Operating Expenses
(27 936)
(27 766)
(27 389)
(26 052)
(25 044)
(25 624)
(24 334)
(28 299)
(25 973)
(29 116)
(28 454)
(28 572)
(29 681)
(30 713)
(31 800)
(31 554)
(32 371)
(32 305)
(30 725)
(30 577)
(29 047)
(28 636)
(27 927)
(27 657)
(27 214)
(26 300)
(27 167)
(27 094)
(27 140)
(27 629)
(26 879)
(25 685)
(23 378)
(23 315)
(23 741)
(24 943)
(27 307)
(28 602)
(30 731)
(31 995)
(33 038)
(36 240)
(35 804)
(35 828)
(32 136)
(33 363)
(33 478)
(33 531)
(33 732)
(34 434)
(34 858)
Selling, General & Administrative
(24 438)
(24 332)
(23 822)
(22 663)
(21 488)
(21 046)
(20 903)
(20 832)
(20 451)
(21 329)
(21 453)
(22 508)
(23 750)
(24 929)
(26 060)
(25 711)
(26 520)
(26 321)
(25 275)
(25 625)
(24 721)
(24 678)
(23 925)
(23 814)
(23 698)
(22 893)
(23 800)
(23 812)
(23 879)
(23 616)
(22 872)
(21 698)
(20 198)
(20 170)
(20 614)
(21 798)
(23 812)
(24 509)
(26 030)
(26 675)
(27 063)
(27 161)
(26 832)
(26 862)
(26 558)
(27 752)
(27 908)
(27 789)
(27 929)
(28 308)
(28 499)
Research & Development
(3 070)
(3 019)
(3 128)
(2 962)
(3 140)
(3 587)
(3 013)
(4 259)
(4 933)
(5 136)
(6 270)
(5 358)
(5 296)
(5 046)
(5 019)
(5 231)
(5 386)
(5 112)
(4 672)
(4 263)
(3 716)
(3 454)
(3 354)
(3 201)
(2 885)
(2 771)
(2 657)
(2 540)
(2 474)
(2 464)
(2 439)
(2 389)
(2 449)
(2 441)
(2 533)
(2 619)
(2 711)
(3 016)
(3 278)
(3 561)
(4 032)
(3 836)
(3 778)
(3 739)
(3 640)
(3 679)
(3 651)
(3 835)
(3 888)
(4 192)
(4 401)
Depreciation & Amortization
(428)
(415)
(439)
(426)
(417)
(428)
(417)
(698)
(588)
(704)
(730)
(705)
(634)
(737)
(722)
(612)
(464)
(746)
(651)
(562)
(610)
(503)
(647)
(643)
(632)
(638)
(712)
(743)
(787)
(791)
(810)
(866)
(731)
(730)
(628)
(547)
(784)
(1 100)
(1 436)
(1 760)
(1 943)
(1 944)
(1 934)
(1 928)
(1 937)
(1 931)
(1 919)
(1 906)
(1 915)
(1 933)
(1 958)
Other Operating Expenses
0
0
0
0
0
(563)
0
(2 510)
0
(1 947)
0
0
0
0
0
0
0
(126)
(127)
(127)
0
0
0
0
0
0
0
0
0
(758)
(758)
(732)
0
26
33
21
0
22
14
0
0
(3 299)
(3 261)
(3 299)
0
0
0
0
0
0
0
Operating Income
23 874
N/A
22 707
-5%
20 938
-8%
24 756
+18%
23 968
-3%
21 873
-9%
23 786
+9%
18 541
-22%
21 781
+17%
19 501
-10%
20 428
+5%
22 583
+11%
23 395
+4%
22 659
-3%
19 395
-14%
17 360
-10%
14 314
-18%
10 931
-24%
9 421
-14%
6 849
-27%
8 407
+23%
6 802
-19%
4 716
-31%
4 334
-8%
742
-83%
1 594
+115%
2 105
+32%
5 283
+151%
6 453
+22%
7 740
+20%
4 234
-45%
3 504
-17%
6 791
+94%
8 528
+26%
13 699
+61%
13 227
-3%
7 738
-41%
4 556
-41%
1 980
-57%
5 234
+164%
7 087
+35%
7 347
+4%
10 569
+44%
9 616
-9%
13 231
+38%
12 583
-5%
13 686
+9%
12 603
-8%
14 238
+13%
13 705
-4%
14 169
+3%
Pre-Tax Income
Interest Income Expense
(1 531)
(124)
704
565
1 793
1 105
193
828
744
416
1 289
3 666
4 496
4 122
3 351
(484)
420
(500)
318
3 541
(2 695)
(695)
588
(417)
3 491
3 516
2 397
3 582
1 814
4 484
4 358
1 501
(1 855)
(3 968)
(5 560)
(2 479)
2 749
1 179
4 342
7 830
1 833
5 357
4 710
(103)
4 535
3 271
3 965
(1 256)
7 960
7 971
2 295
Non-Reccuring Items
0
0
0
0
(563)
0
(2 509)
0
(1 946)
0
0
0
0
0
0
0
(126)
0
0
0
0
0
0
0
0
0
0
0
(758)
0
0
0
0
0
0
0
(2 675)
0
(38)
0
(3 299)
0
0
0
0
0
0
0
0
0
556
Gain/Loss on Disposition of Assets
(25)
(168)
(19)
(6)
90
79
89
79
11
13
10
9
70
71
316
999
932
934
857
306
299
313
184
12
(89)
(46)
(100)
(379)
(255)
(314)
(291)
295
277
363
538
278
(1 021)
(1 172)
(1 317)
(1 324)
406
472
434
437
(61)
(54)
(16)
(80)
8
2
(37)
Total Other Income
2 565
2 765
3 193
3 315
858
1 662
1 148
2 144
4 364
4 177
4 605
4 462
4 498
4 446
4 599
4 237
4 687
4 253
4 419
4 933
4 000
4 198
3 800
3 512
3 594
3 925
3 983
4 070
4 193
3 728
3 276
2 959
2 664
2 745
2 826
2 945
3 521
3 925
4 950
5 131
5 198
5 019
4 776
5 192
4 883
5 026
4 829
4 416
4 363
3 824
3 422
Pre-Tax Income
24 883
N/A
25 181
+1%
24 817
-1%
28 632
+15%
26 146
-9%
24 720
-5%
22 706
-8%
21 591
-5%
24 955
+16%
24 107
-3%
26 333
+9%
30 721
+17%
32 459
+6%
31 296
-4%
27 659
-12%
22 110
-20%
20 227
-9%
15 617
-23%
15 014
-4%
15 627
+4%
10 011
-36%
10 617
+6%
9 287
-13%
7 441
-20%
7 739
+4%
8 989
+16%
8 385
-7%
12 557
+50%
11 448
-9%
15 639
+37%
11 578
-26%
8 260
-29%
7 878
-5%
7 668
-3%
11 503
+50%
13 970
+21%
10 312
-26%
8 489
-18%
9 917
+17%
16 872
+70%
11 226
-33%
18 195
+62%
20 488
+13%
15 143
-26%
22 588
+49%
20 826
-8%
22 464
+8%
15 683
-30%
26 569
+69%
25 502
-4%
20 405
-20%
Net Income
Tax Provision
(5 595)
(6 234)
(6 232)
(7 568)
(6 794)
(7 334)
(6 967)
(7 272)
(7 811)
(6 705)
(7 570)
(8 348)
(8 477)
(8 918)
(6 445)
(5 199)
(5 209)
(4 455)
(4 803)
(4 247)
(4 333)
(4 494)
(4 569)
(4 922)
(4 012)
(3 645)
(3 686)
(3 811)
(3 879)
(5 143)
(4 349)
(4 367)
(3 616)
(2 115)
(2 860)
(2 893)
(5 562)
(5 475)
(5 840)
(6 630)
(6 525)
(8 227)
(8 261)
(8 836)
(5 601)
(5 378)
(6 350)
(4 746)
(6 011)
(5 260)
(3 954)
Income from Continuing Operations
19 288
18 946
18 585
21 064
19 352
17 384
15 737
14 317
17 144
17 402
18 763
22 372
23 982
22 377
21 212
16 910
15 018
11 161
10 211
11 381
5 677
6 123
4 718
2 518
3 726
5 344
4 699
8 746
7 569
10 496
7 229
3 893
4 262
5 553
8 643
11 078
4 750
3 014
4 077
10 242
4 701
9 968
12 228
6 307
16 987
15 448
16 114
10 936
20 557
20 242
16 451
Income to Minority Interest
(830)
(916)
(1 183)
(1 536)
(1 255)
(1 219)
(1 292)
(1 163)
(1 509)
(1 628)
(1 860)
(2 060)
(2 123)
(1 785)
(1 752)
(1 559)
(17)
(278)
514
244
(17)
179
289
536
441
(776)
(3 263)
43
(734)
342
2 750
(839)
(1 582)
(2 093)
(2 657)
(2 293)
(307)
15
509
83
224
818
689
1 534
614
936
560
1 273
243
(120)
(65)
Net Income (Common)
18 458
N/A
18 030
-2%
17 402
-3%
19 528
+12%
18 097
-7%
16 166
-11%
14 446
-11%
13 155
-9%
15 635
+19%
15 774
+1%
16 902
+7%
20 311
+20%
21 859
+8%
20 593
-6%
19 463
-5%
15 354
-21%
15 001
-2%
10 884
-27%
10 725
-1%
11 624
+8%
5 660
-51%
6 301
+11%
5 006
-21%
3 054
-39%
4 167
+36%
4 568
+10%
1 436
-69%
8 789
+512%
6 835
-22%
10 839
+59%
9 979
-8%
3 054
-69%
2 680
-12%
3 458
+29%
5 985
+73%
8 784
+47%
4 444
-49%
3 029
-32%
4 586
+51%
10 324
+125%
4 924
-52%
10 786
+119%
12 917
+20%
7 841
-39%
17 601
+124%
16 384
-7%
16 674
+2%
12 209
-27%
20 801
+70%
20 122
-3%
16 386
-19%
EPS (Diluted)
1 153.62
N/A
1 126.87
-2%
1 087.62
-3%
1 220.5
+12%
1 131.06
-7%
1 010.37
-11%
902.87
-11%
822.18
-9%
977.18
+19%
985.87
+1%
1 056.37
+7%
1 269.43
+20%
1 366.18
+8%
1 287.06
-6%
1 216.43
-5%
959.62
-21%
937.56
-2%
680.25
-27%
670.31
-1%
726.5
+8%
353.75
-51%
393.81
+11%
312.87
-21%
190.87
-39%
260.43
+36%
285.5
+10%
89.75
-69%
549.31
+512%
427.18
-22%
677.43
+59%
623.68
-8%
190.87
-69%
167.5
-12%
221.57
+32%
385.4
+74%
562.86
+46%
284.76
-49%
193.15
-32%
293.89
+52%
661.61
+125%
315.56
-52%
691.19
+119%
827.77
+20%
502.45
-39%
1 127.93
+124%
1 049.93
-7%
1 068.52
+2%
782.41
-27%
1 332.96
+70%
1 289.48
-3%
1 050.04
-19%