Sajodongaone Co.,Ltd
KRX:008040.KS
941 (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
| 678,497.887 | 631,567.233 | 412,139.561 | 396,215.667 | 412,225.994 | 422,478.552 | 395,105.058 | 414,598.645 | 494,319.594 | 646,940.058 | 635,570.413 | 611,024.857 | 522,939.459 | 541,350.072 | 517,715.836 | 318,459.655 | 25,418.192 |
| Cost of Revenue
| 597,773.84 | 578,497.677 | 363,145.753 | 349,170.91 | 366,836.984 | 363,308.082 | 336,679.487 | 347,014.976 | 424,299.496 | 538,993.112 | 549,710.589 | 526,083.795 | 461,170.367 | 462,981.522 | 459,773.572 | 284,165.441 | 22,814.564 |
| Gross Profit
| 80,724.046 | 53,069.556 | 48,993.808 | 47,044.757 | 45,389.01 | 59,170.47 | 58,425.571 | 67,583.669 | 70,020.097 | 107,946.946 | 85,859.824 | 84,941.061 | 61,769.093 | 78,368.55 | 57,942.264 | 34,294.214 | 2,603.628 |
| Gross Profit Ratio
| 0.119 | 0.084 | 0.119 | 0.119 | 0.11 | 0.14 | 0.148 | 0.163 | 0.142 | 0.167 | 0.135 | 0.139 | 0.118 | 0.145 | 0.112 | 0.108 | 0.102 |
| Reseach & Development Expenses
| 11.184 | 0.432 | 0.214 | 1.213 | 4.249 | 1.65 | 47.676 | 101.778 | 121.807 | 273.647 | 284.304 | 242.47 | 176.768 | 70.897 | 147.483 | 24.43 | 24.628 |
| General & Administrative Expenses
| 2,367.609 | 2,126.22 | 1,665.655 | 1,559.596 | 1,648.169 | 1,800.573 | 1,817.883 | 3,069.052 | 4,801.624 | 8,823.005 | 8,840.599 | 9,642.541 | 8,284.831 | 5,243.937 | 4,700.247 | 3,506.402 | 127.848 |
| Selling & Marketing Expenses
| 28,477.232 | 25,615.077 | 20,661.43 | 20,730.585 | 21,908.313 | 22,158.615 | 18,008.25 | 17,696.121 | 27,711.414 | 34,057.84 | 31,548.145 | 31,795.7 | 25,281.19 | 23,766.62 | 23,068.16 | 13,255.727 | 1,444.651 |
| SG&A
| 30,844.841 | 27,741.297 | 22,327.085 | 22,290.181 | 23,556.482 | 23,959.188 | 19,826.133 | 20,765.173 | 32,513.038 | 42,880.845 | 40,388.744 | 41,438.241 | 33,566.021 | 29,010.557 | 27,768.407 | 16,762.129 | 1,572.499 |
| Other Expenses
| 11,231.281 | 10,076.703 | 7,556.408 | 8,114.582 | 9,373.8 | 1,233.746 | 681.783 | -2,216.292 | -1,028.803 | -24,459.584 | 3,100.651 | 1,301.514 | 26,884.385 | -2,297.091 | 2,125.064 | 1,127.349 | -50.79 |
| Operating Expenses
| 42,087.306 | 37,818.432 | 29,883.707 | 30,405.976 | 32,934.531 | 25,194.584 | 29,143.721 | 41,070.905 | 68,174.11 | 123,979.519 | 83,108.938 | 78,397.84 | 60,627.174 | 55,273.657 | 55,285.024 | 33,791.062 | 2,501.948 |
| Operating Income
| 38,636.74 | 15,251.124 | 7,355.381 | 26,502.354 | 12,454.48 | 25,802.368 | 29,281.851 | 26,512.763 | 1,845.987 | -16,032.574 | 2,750.886 | 6,543.221 | -7,758.63 | 23,094.892 | 2,657.239 | 503.152 | 101.681 |
| Operating Income Ratio
| 0.057 | 0.024 | 0.018 | 0.067 | 0.03 | 0.061 | 0.074 | 0.064 | 0.004 | -0.025 | 0.004 | 0.011 | -0.015 | 0.043 | 0.005 | 0.002 | 0.004 |
| Total Other Income Expenses Net
| -22,051.874 | -17,942.419 | -2,934.826 | -12,693.023 | -12,965.028 | -17,901.179 | 6,681.511 | -18,690.068 | -43,631.486 | -68,226.813 | -14,226.962 | 125.189 | -17,500.152 | -17,447.659 | -7,748.178 | -51,940.833 | -1,890.122 |
| Income Before Tax
| 16,584.866 | -2,691.294 | 4,420.555 | 14,184.585 | -510.549 | 15,484.822 | 35,963.361 | 3,215.753 | -44,072.399 | -86,520.584 | -8,212.274 | 5,269.323 | -21,924.965 | 5,647.233 | -5,090.939 | -51,437.681 | -1,788.441 |
| Income Before Tax Ratio
| 0.024 | -0.004 | 0.011 | 0.036 | -0.001 | 0.037 | 0.091 | 0.008 | -0.089 | -0.134 | -0.013 | 0.009 | -0.042 | 0.01 | -0.01 | -0.162 | -0.07 |
| Income Tax Expense
| 5,845.888 | -3,726.69 | 418.402 | 4,568.446 | -1,562.355 | -233.26 | 2,087.854 | 1,630.553 | 1,035.16 | -12,163.969 | 2,167.024 | 4,225.071 | -3,531.292 | 2,776.373 | 2,395.627 | -11,350.169 | -113.344 |
| Net Income
| 10,738.978 | 1,035.396 | 4,002.153 | 9,580.15 | 911.279 | 15,885.015 | 29,295.193 | 4,345.548 | -33,097.904 | -73,241.012 | -11,469.709 | 3,255.182 | -21,987.341 | 3,435.927 | -7,290.789 | -39,932.719 | -1,675.097 |
| Net Income Ratio
| 0.016 | 0.002 | 0.01 | 0.024 | 0.002 | 0.038 | 0.074 | 0.01 | -0.067 | -0.113 | -0.018 | 0.005 | -0.042 | 0.006 | -0.014 | -0.125 | -0.066 |
| EPS
| 76.19 | 7.51 | 30.55 | 73.13 | 7.16 | 118 | 353 | 68 | -518.04 | -1,202 | -184 | 53 | -362.74 | 64 | -140 | -2,047.35 | -86 |
| EPS Diluted
| 76.19 | 7.51 | 30.55 | 72.62 | 7.16 | 118 | 234 | 68 | -518 | -1,202 | -184 | 53 | -359.09 | 59 | -137 | -2,047.35 | -82 |
| EBITDA
| 41,243.741 | 17,471.919 | 21,813.117 | 33,801.039 | 23,822.529 | 42,025.832 | 59,752.367 | 29,567.921 | -9,161.392 | -33,624.026 | 20,741.963 | 37,126.522 | 4,383.914 | 34,133.705 | 26,037.6 | -33,134.623 | -388.272 |
| EBITDA Ratio
| 0.061 | 0.044 | 0.049 | 0.099 | 0.063 | 0.108 | 0.158 | 0.083 | 0.021 | -0.081 | 0.037 | 0.061 | 0.017 | 0.073 | 0.051 | -0.098 | -0.012 |