SAJO SEAFOOD Co.,Ltd
KRX:014710.KS
6740 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 49,898.427 | 42,312.745 | 41,073.946 | 47,819.541 | 46,173.453 | 40,956.926 | 42,849.746 | 54,583.959 | 54,846.407 | 48,836.058 | 40,918.326 | 46,606.594 | 42,822.593 | 44,267.418 | 43,236.497 | 56,989.924 | 52,141.943 | 62,088.6 | 44,599.014 | 101,047.237 | 105,104.947 | 98,122.099 | 96,814.963 | 101,166.352 | 101,823.8 | 97,321.887 | 103,621.506 | 95,162.256 | 91,412.103 | 88,020.939 | 0 | 83,722.809 | 80,683.81 | 77,265.202 | 76,481.472 | 74,179.499 | 63,907.877 | 68,002.629 | 66,561.063 | 73,754.406 | 63,594.942 | 59,333.149 | 60,291.355 | 70,617.455 | 56,843.937 | 65,945.268 | 69,128.558 | 67,684.542 | 70,783.28 |
| Kosten van de omzet
| 45,349.936 | 36,411.048 | 50,875.293 | 53,841.869 | 55,259.787 | 39,368.522 | 38,705.213 | 49,003.135 | 48,733.722 | 40,723.184 | 35,305.953 | 40,622.373 | 37,787.18 | 38,025.205 | 38,595.87 | 51,079.136 | 47,472.368 | 56,344.702 | 41,772.716 | 95,265.917 | 97,476.466 | 89,265.177 | 90,751.515 | 93,271.814 | 93,101.848 | 87,341.622 | 94,419.38 | 88,659.075 | 84,431.823 | 79,266.832 | 0 | 75,637.417 | 72,525.155 | 70,262.716 | 68,074.321 | 67,600.924 | 59,948.745 | 63,654.136 | 59,380.178 | 64,787.837 | 59,463.762 | 53,978.054 | 55,377.623 | 63,595.875 | 52,261.861 | 61,159.659 | 61,245.594 | 63,144.988 | 64,298.415 |
| Brutowinst
| 4,548.491 | 5,901.697 | -9,801.347 | -6,022.328 | -9,086.334 | 1,588.404 | 4,144.533 | 5,580.824 | 6,112.685 | 8,112.874 | 5,612.373 | 5,984.221 | 5,035.413 | 6,242.212 | 4,640.627 | 5,910.788 | 4,669.575 | 5,743.898 | 2,826.298 | 5,781.32 | 7,628.481 | 8,856.922 | 6,063.447 | 7,894.538 | 8,721.952 | 9,980.265 | 9,202.127 | 6,503.181 | 6,980.28 | 8,754.107 | 0 | 8,085.392 | 8,158.655 | 7,002.486 | 8,407.152 | 6,578.575 | 3,959.132 | 4,348.493 | 7,180.886 | 8,966.569 | 4,131.18 | 5,355.095 | 4,913.732 | 7,021.58 | 4,582.076 | 4,785.609 | 7,882.964 | 4,539.554 | 6,484.865 |
| Brutowinstmarge
| 0.091 | 0.139 | -0.239 | -0.126 | -0.197 | 0.039 | 0.097 | 0.102 | 0.111 | 0.166 | 0.137 | 0.128 | 0.118 | 0.141 | 0.107 | 0.104 | 0.09 | 0.093 | 0.063 | 0.057 | 0.073 | 0.09 | 0.063 | 0.078 | 0.086 | 0.103 | 0.089 | 0.068 | 0.076 | 0.099 | 0 | 0.097 | 0.101 | 0.091 | 0.11 | 0.089 | 0.062 | 0.064 | 0.108 | 0.122 | 0.065 | 0.09 | 0.081 | 0.099 | 0.081 | 0.073 | 0.114 | 0.067 | 0.092 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,711.212 | 3,029.331 | 0 | 202.331 | 206.353 | 189.352 | 212.869 | 198.068 | 181.258 | 162.478 | 159.364 | 155.573 | 171.042 | 201.043 | 166.688 | 161.56 | 169.696 | 184.961 | 253.271 | 231.804 | 243.125 | 286 | 308.11 | 286.089 | 249.442 | 277.222 | 266.717 | 253.68 | 248.95 | 284.481 | 0 | 247.663 | 245.334 | 275.017 | 290.065 | 359.264 | 239.55 | 303.776 | 276.285 | 266.253 | 293.836 | 298.315 | 340.137 | 329.769 | 260.806 | 232.939 | 229.144 | 213.45 | 271.083 |
| Verkoop- en marketingkosten
| -251.694 | -235.896 | 0 | 1,017.484 | 1,408.468 | 1,168.609 | 943.02 | 1,042.124 | 736.382 | 984.709 | 846.286 | 984.734 | 593.192 | 897.124 | 787.578 | 1,058.316 | 1,070.009 | 1,421.943 | 1,390.538 | 1,507.573 | 1,351.389 | 1,610.824 | 154.258 | 2,037.958 | 1,678.236 | 1,963.46 | 1,552.504 | 1,869.216 | 1,577.888 | 1,913.625 | 0 | 1,601.545 | 1,545.855 | 1,636.361 | 1,496.917 | 1,589.017 | 1,341.708 | 1,506.003 | 1,301.258 | 1,553.746 | 1,317.099 | 1,610.838 | 1,474.35 | 1,325.838 | 1,034.753 | 1,179.212 | 1,009.421 | 985.582 | 960.516 |
| Verkoop-, algemene en administratieve kosten
| 2,459.518 | 2,793.435 | 2,569.208 | 1,219.815 | 1,614.821 | 1,357.961 | 1,155.889 | 1,240.192 | 917.64 | 1,147.187 | 1,005.65 | 1,140.307 | 764.234 | 1,098.167 | 954.266 | 1,219.876 | 1,239.705 | 1,606.904 | 1,643.809 | 1,739.377 | 1,594.514 | 1,896.824 | 462.368 | 2,324.047 | 1,927.678 | 2,240.682 | 1,819.221 | 2,122.896 | 1,826.838 | 2,198.106 | 0 | 1,849.208 | 1,791.189 | 1,911.378 | 1,786.982 | 1,948.281 | 1,581.258 | 1,809.779 | 1,577.543 | 1,819.999 | 1,610.935 | 1,909.153 | 1,814.487 | 1,655.607 | 1,295.559 | 1,412.151 | 1,238.565 | 1,199.032 | 1,231.599 |
| Overige kosten
| -97.5 | -80.467 | -10.172 | 1,337.114 | 265.99 | 1,625.387 | 1,576.214 | 1,420.036 | 1,416.678 | 1,492.587 | 276 | 9.9 | 0.874 | 61.584 | 242.562 | 225.281 | 11.807 | 467.063 | -11,308.01 | -1,342.106 | -10.714 | 706.638 | 866.589 | 58.958 | -583.189 | 49.592 | -1,532.699 | 1,957.38 | 56.456 | 104.085 | 0 | -0.286 | -48.7 | -65.165 | 294.495 | -91.032 | -230.748 | 3.626 | 83.935 | 76.783 | 6.317 | 6.67 | -139.421 | 7.012 | 203.038 | 39.006 | -115.358 | 96.754 | 58.293 |
| Bedrijfskosten
| 2,557.018 | 2,873.902 | 2,579.38 | 2,680.049 | 3,407.533 | 2,983.348 | 2,732.103 | 2,660.228 | 2,334.318 | 2,639.774 | 1,727.103 | 2,751.853 | 2,109.183 | 2,281.766 | 2,350.17 | 2,360.14 | 2,999.195 | 2,471.272 | 3,953.941 | 3,711.571 | 3,697.122 | 4,005.269 | 2,553.534 | 4,616.557 | 4,089.086 | 4,226.087 | 3,968.024 | 3,948.502 | 3,638.861 | 4,088.103 | 0 | 3,552.754 | 3,605.87 | 3,657.7 | 3,515.744 | 3,700.455 | 3,216.066 | 3,378.72 | 3,890.613 | 3,352.173 | 3,106.667 | 3,396.099 | 3,340.874 | 3,107.864 | 2,597.006 | 2,744.801 | 2,515.201 | 2,398.711 | 2,603.09 |
| Bedrijfsresultaat
| 1,991.474 | 3,027.795 | -12,380.727 | -8,702.379 | -12,493.868 | -1,394.944 | 5,775.748 | 2,920.596 | 3,778.367 | 5,473.1 | 3,885.27 | 3,232.368 | 2,926.229 | 3,960.447 | 2,290.457 | 3,550.647 | 1,670.381 | 3,272.626 | -1,127.643 | 2,069.747 | 3,931.36 | 4,851.653 | 3,509.913 | 3,277.981 | 4,632.866 | 5,754.178 | 5,234.103 | 2,554.678 | 3,341.419 | 4,666.004 | 0 | 4,532.639 | 4,552.784 | 3,344.786 | 4,891.409 | 2,878.12 | 743.066 | 969.773 | 3,290.272 | 5,614.396 | 1,024.513 | 1,958.996 | 1,572.857 | 3,913.716 | 1,985.07 | 2,040.808 | 5,367.763 | 2,140.844 | 3,881.775 |
| Bedrijfsresultaat ratio
| 0.04 | 0.072 | -0.301 | -0.182 | -0.271 | -0.034 | 0.135 | 0.054 | 0.069 | 0.112 | 0.095 | 0.069 | 0.068 | 0.089 | 0.053 | 0.062 | 0.032 | 0.053 | -0.025 | 0.02 | 0.037 | 0.049 | 0.036 | 0.032 | 0.045 | 0.059 | 0.051 | 0.027 | 0.037 | 0.053 | 0 | 0.054 | 0.056 | 0.043 | 0.064 | 0.039 | 0.012 | 0.014 | 0.049 | 0.076 | 0.016 | 0.033 | 0.026 | 0.055 | 0.035 | 0.031 | 0.078 | 0.032 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -725.827 | 224.487 | -1,789.423 | 2,838.273 | 2,079.127 | -2.317 | -1,512.886 | -4,495.752 | -467.507 | -1,057.542 | -349.448 | -1,000.776 | 103.65 | -234.805 | -115.436 | 2,973.742 | -705.534 | -2,123.18 | -12,503.715 | -3,896.448 | -809.84 | 1,659.235 | -1,571.559 | 1,766.203 | 2.667 | 62.608 | 7,417.299 | -1,239.605 | 738.14 | 2,188.991 | 0 | 2,191.917 | -75.741 | -1,167.481 | -2,499.278 | -1,022.992 | 3,361.866 | 340.637 | -108.859 | 11.778 | 83.023 | -545.008 | -985.613 | -677.975 | -278.004 | -956.392 | -2,375.759 | -691.35 | -1,289.089 |
| Inkomen voor belasting
| 1,265.646 | 3,252.282 | -14,170.15 | -5,864.106 | -10,414.741 | -1,397.261 | 4,262.862 | -1,575.156 | 3,310.86 | 4,415.558 | 4,195.432 | 2,231.592 | 3,029.879 | 3,725.641 | 2,175.021 | 6,524.39 | 964.847 | 1,149.446 | -13,631.358 | -1,826.699 | 3,121.519 | 6,510.888 | 1,938.354 | 5,044.184 | 4,635.533 | 5,816.786 | 12,651.401 | 1,315.074 | 4,079.559 | 6,854.995 | 0 | 6,724.555 | 4,477.044 | 2,177.305 | 2,392.129 | 1,855.128 | 4,104.932 | 1,310.41 | 3,181.413 | 5,626.174 | 1,107.536 | 1,413.988 | 587.246 | 3,235.741 | 1,707.066 | 1,084.416 | 2,992.004 | 1,449.493 | 2,592.686 |
| Inkomen voor belasting ratio
| 0.025 | 0.077 | -0.345 | -0.123 | -0.226 | -0.034 | 0.099 | -0.029 | 0.06 | 0.09 | 0.103 | 0.048 | 0.071 | 0.084 | 0.05 | 0.114 | 0.019 | 0.019 | -0.306 | -0.018 | 0.03 | 0.066 | 0.02 | 0.05 | 0.046 | 0.06 | 0.122 | 0.014 | 0.045 | 0.078 | 0 | 0.08 | 0.055 | 0.028 | 0.031 | 0.025 | 0.064 | 0.019 | 0.048 | 0.076 | 0.017 | 0.024 | 0.01 | 0.046 | 0.03 | 0.016 | 0.043 | 0.021 | 0.037 |
| Belastingkosten
| 716.638 | 1,183.035 | -5,516.139 | -335.816 | -923.073 | -1,443.374 | 324.822 | -242.494 | 759.902 | 1,276.66 | 1,051.653 | 605.353 | 838.825 | 844.464 | 544.632 | 1,604.624 | 1,105.082 | -282.869 | -2,787.881 | -160.398 | 1,072.498 | 1,694.691 | 749.939 | 1,101.9 | 1,668.37 | 1,291.753 | 2,450.599 | 391.623 | 949.54 | 1,749.524 | 0 | 1,487.163 | 1,556.541 | 657.168 | 1,336.736 | 580.094 | 1,293.371 | 410.155 | 462.136 | 1,177.909 | 9.696 | 366.399 | 267.674 | 597.149 | 382.298 | 235.452 | 786.642 | 211.573 | 713.521 |
| Nettowinst
| 2,621.591 | 4,626.114 | -8,121.622 | -5,528.29 | -9,491.668 | 46.114 | 3,938.04 | -1,332.662 | 2,550.958 | 3,138.898 | 3,143.779 | 1,626.239 | 2,191.054 | 2,881.177 | 1,630.39 | 4,919.766 | -140.236 | 1,432.315 | -10,843.477 | -1,666.301 | 2,049.021 | 4,816.197 | 1,188.416 | 3,942.284 | 2,967.163 | 4,525.032 | 10,200.803 | 923.451 | 3,130.019 | 5,105.471 | 0 | 5,237.392 | 2,920.503 | 1,520.137 | 1,055.393 | 1,275.034 | 2,811.561 | 900.255 | 2,719.277 | 4,448.265 | 1,097.84 | 1,047.59 | 319.571 | 2,638.592 | 1,324.768 | 848.964 | 2,205.361 | 1,237.92 | 1,879.164 |
| Nettowinstmarge
| 0.053 | 0.109 | -0.198 | -0.116 | -0.206 | 0.001 | 0.092 | -0.024 | 0.047 | 0.064 | 0.077 | 0.035 | 0.051 | 0.065 | 0.038 | 0.086 | -0.003 | 0.023 | -0.243 | -0.016 | 0.019 | 0.049 | 0.012 | 0.039 | 0.029 | 0.046 | 0.098 | 0.01 | 0.034 | 0.058 | 0 | 0.063 | 0.036 | 0.02 | 0.014 | 0.017 | 0.044 | 0.013 | 0.041 | 0.06 | 0.017 | 0.018 | 0.005 | 0.037 | 0.023 | 0.013 | 0.032 | 0.018 | 0.027 |
| WPA (Winst Per Aandeel)
| 152.25 | 268.67 | -471.68 | -321.07 | -551.25 | 2.68 | 228.71 | -77.4 | 148.15 | 182.3 | 181.72 | 94 | 127 | 167 | 94.69 | 286 | -8 | 83 | -630.76 | -97 | 119 | 280 | 69.02 | 229 | 172 | 263 | 592.43 | 54 | 182 | 297 | -7 | 304 | 170 | 88 | 61.29 | 74 | 163 | 52 | 157.93 | 258 | 64 | 61 | 18.56 | 153 | 77 | 49 | 92.64 | 52 | 142 |
| Verwaterde WPA
| 152.25 | 268.67 | -471.68 | -321.07 | -551.25 | 2.68 | 228.71 | -77.4 | 148.15 | 182.3 | 181.72 | 94 | 127 | 167 | 94.69 | 286 | -8 | 83 | -629.76 | -97 | 119 | 280 | 69.02 | 229 | 172 | 263 | 592.43 | 54 | 182 | 297 | -7 | 304 | 170 | 88 | 61.29 | 74 | 163 | 52 | 157.93 | 258 | 64 | 61 | 18.56 | 153 | 77 | 49 | 92.64 | 52 | 142 |
| EBITDA
| 2,987.71 | 3,981.651 | -11,412.408 | -3,979.624 | -8,541.172 | -404.624 | 6,772.714 | -196.139 | 4,640.144 | 6,460.995 | 5,182.97 | 3,585.762 | 4,423.804 | 4,994.258 | 3,807.128 | 8,117.122 | 2,690.762 | 4,343.016 | -12,139.205 | 3,255.783 | 5,120.354 | 6,054.285 | 7,865.652 | 4,261.524 | 5,617.402 | 6,748.867 | 18,649.374 | 3,511.909 | 4,282.898 | 5,609.206 | 0 | 5,462.949 | 5,475.181 | 3,707.843 | 3,643.41 | 3,234.226 | 5,396.943 | 2,842.361 | 4,705.501 | 7,198.214 | 3,060.638 | 3,320.573 | 2,505.129 | 5,320.642 | 3,781.621 | 3,270.272 | 5,832.858 | 3,828.552 | 4,676.771 |
| EBITDA ratio
| 0.06 | 0.094 | -0.278 | -0.083 | -0.185 | -0.01 | 0.158 | -0.004 | 0.085 | 0.132 | 0.127 | 0.077 | 0.103 | 0.113 | 0.088 | 0.142 | 0.052 | 0.07 | -0.272 | 0.032 | 0.049 | 0.062 | 0.081 | 0.042 | 0.055 | 0.069 | 0.18 | 0.037 | 0.047 | 0.064 | 0 | 0.065 | 0.068 | 0.048 | 0.048 | 0.044 | 0.084 | 0.042 | 0.071 | 0.098 | 0.048 | 0.056 | 0.042 | 0.075 | 0.067 | 0.05 | 0.084 | 0.057 | 0.066 |