Sajo Industries Company Limited
KRX:007160.KS
34400 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 632,240.276 | 660,986.319 | 590,393.764 | 621,927.42 | 735,428.243 | 782,090.587 | 816,027.207 | 702,112.598 | 905,167.75 | 1,304,989.109 | 1,566,968.038 | 1,088,615.907 | 1,021,509.338 | 1,349,087.548 | 1,230,823.505 | 843,328.576 | 627,073.439 |
| Cost of Revenue
| 618,128.041 | 571,092.546 | 509,272.807 | 567,117.656 | 678,930.013 | 688,994.639 | 706,779.308 | 605,209.533 | 775,138.094 | 1,101,526.001 | 1,373,516.223 | 929,485.127 | 849,923.636 | 1,111,536.562 | 1,011,597.805 | 704,877.868 | 543,772.657 |
| Gross Profit
| 14,112.235 | 89,893.773 | 81,120.957 | 54,809.764 | 56,498.229 | 93,095.948 | 109,247.899 | 96,903.065 | 130,029.655 | 203,463.107 | 193,451.814 | 159,130.779 | 171,585.702 | 237,550.986 | 219,225.7 | 138,450.708 | 83,300.782 |
| Gross Profit Ratio
| 0.022 | 0.136 | 0.137 | 0.088 | 0.077 | 0.119 | 0.134 | 0.138 | 0.144 | 0.156 | 0.123 | 0.146 | 0.168 | 0.176 | 0.178 | 0.164 | 0.133 |
| Reseach & Development Expenses
| 0 | 300 | 335.311 | 310.023 | 300.403 | 309 | 255.095 | 350.676 | 80.687 | 371.808 | 906.773 | 117.736 | 82.256 | 110.574 | 88.064 | 38.585 | 119.483 |
| General & Administrative Expenses
| 11,308.862 | 9,767.941 | 8,731.014 | 8,979.834 | 11,838.843 | 17,668.647 | 2,595.382 | 2,476.296 | 4,037.395 | 6,447.481 | 10,704.5 | 5,370.47 | 4,680.591 | 20,552.164 | 11,564.865 | 6,756.358 | 5,360.112 |
| Selling & Marketing Expenses
| 12,461.525 | 11,528.452 | 10,522.806 | 10,411.363 | 11,027.907 | 5,733.902 | 26,655.216 | 25,494.844 | 62,658.956 | 95,958.259 | 99,468.782 | 76,207.316 | 64,942.112 | 85,967.485 | 57,361.125 | 27,134.198 | 30,097.447 |
| SG&A
| 36,409.561 | 21,296.393 | 19,253.82 | 19,391.197 | 22,866.75 | 23,402.549 | 29,250.598 | 27,971.14 | 66,696.351 | 102,405.74 | 110,173.282 | 81,577.786 | 69,622.703 | 106,519.649 | 68,925.99 | 33,890.556 | 35,457.559 |
| Other Expenses
| 1,614.677 | 13,423.826 | 12,615.853 | 13,482.949 | 15,396.236 | 769.19 | -1,559.497 | -2,839.805 | -2,438.579 | -7,180.417 | -807.382 | 598.092 | 28,006.765 | 8,826.389 | -1,263.515 | 1,583.899 | 3,267.931 |
| Operating Expenses
| 38,024.238 | 34,720.219 | 31,869.673 | 32,874.146 | 38,262.986 | 38,784.266 | 50,130.272 | 47,659.567 | 95,951.672 | 145,668.907 | 164,882.003 | 112,659.157 | 97,711.724 | 152,532.126 | 118,362.028 | 71,080.866 | 78,681.479 |
| Operating Income
| -23,912.003 | 91,006.106 | 82,103.894 | 39,324.928 | 3,640.985 | 54,299.408 | 59,117.627 | 49,243.498 | 34,077.983 | 57,794.2 | 28,569.812 | 46,471.622 | 86,011.368 | 85,018.861 | 100,863.674 | 67,369.844 | 4,619.301 |
| Operating Income Ratio
| -0.038 | 0.138 | 0.139 | 0.063 | 0.005 | 0.069 | 0.072 | 0.07 | 0.038 | 0.044 | 0.018 | 0.043 | 0.084 | 0.063 | 0.082 | 0.08 | 0.007 |
| Total Other Income Expenses Net
| 39,224.567 | -14,033.09 | -11,841.475 | -18,497.247 | -34,483.414 | 1,958.945 | 15,069.539 | -11,224.786 | -2,423.312 | -20,055.602 | -17,826.666 | -18,403.426 | 379.281 | -1,045.891 | -10,664.588 | -49,480.805 | -1,256.209 |
| Income Before Tax
| 15,312.563 | 76,973.016 | 70,262.418 | 20,827.681 | -16,248.171 | 56,258.354 | 74,187.167 | 42,675.708 | 36,260.876 | 43,027.906 | 10,743.145 | 22,307.165 | 73,189.075 | 83,972.97 | 90,199.086 | 17,889.039 | 3,363.092 |
| Income Before Tax Ratio
| 0.024 | 0.116 | 0.119 | 0.033 | -0.022 | 0.072 | 0.091 | 0.061 | 0.04 | 0.033 | 0.007 | 0.02 | 0.072 | 0.062 | 0.073 | 0.021 | 0.005 |
| Income Tax Expense
| 5,965.302 | -3,158.849 | 14,937.405 | 8,694.435 | -1,803.042 | 15,061.519 | 20,059.569 | 12,619.988 | 11,877.277 | 11,278.464 | 22,553.791 | 8,680.652 | 17,024.354 | 26,832.866 | 11,257.521 | 2,211.978 | 6,121.733 |
| Net Income
| 19,239.001 | 69,890.7 | 44,837.082 | 12,133.246 | -14,445.129 | 35,615.302 | 43,747.911 | 26,411.21 | 19,103.163 | 21,741.939 | -4,273.946 | 12,253.594 | 52,788.632 | 37,414.304 | 33,858.796 | 21,578.316 | 2,751.254 |
| Net Income Ratio
| 0.03 | 0.106 | 0.076 | 0.02 | -0.02 | 0.046 | 0.054 | 0.038 | 0.021 | 0.017 | -0.003 | 0.011 | 0.052 | 0.028 | 0.028 | 0.026 | 0.004 |
| EPS
| 3,853.19 | 13,997 | 9,031.37 | 2,453.64 | -2,921.16 | 7,202.29 | 8,847 | 5,341 | 3,881 | 4,601 | -983 | 2,223 | 10,675 | 7,566 | 6,847 | 4,364 | 556 |
| EPS Diluted
| 3,853.19 | 13,997 | 9,031.37 | 2,453.64 | -2,921.16 | 7,202 | 8,847 | 5,341 | 3,881 | 4,601 | -983 | 2,223 | 10,675 | 7,566 | 6,847 | 4,364 | 556 |
| EBITDA
| -2,476.992 | 73,786.157 | 79,055.243 | 40,994.187 | 29,296.221 | 89,148.656 | 104,429.308 | 65,871.444 | 51,738.249 | 80,907.222 | 53,085.108 | 60,565.78 | 100,767.38 | 130,319.65 | 131,879.746 | 56,851.903 | 44,036.051 |
| EBITDA Ratio
| -0.004 | 0.169 | 0.176 | 0.102 | 0.04 | 0.116 | 0.129 | 0.101 | 0.064 | 0.071 | 0.035 | 0.056 | 0.099 | 0.098 | 0.107 | 0.067 | 0.068 |