Sam Jung Pulp Co.,Ltd. (009770.KS) - Quarterly Income Statement

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009770.KS
Financials

25600 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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 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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	40,912.945	39,562.734	41,746.667	42,141.322	47,892.142	46,527.927	48,523.453	44,123.941	42,614.643	39,202.055	40,087.275	33,882.757	33,917.956	30,249.193	34,080.254	36,346.981	38,442.019	37,461.764	35,877.553	35,987.245	36,205.188	36,872.688	33,012.241	32,157.228	33,555.973	34,472.988	36,065.484	36,062.073	36,791.251	39,186.174	36,588.013	38,178.197	38,113.006	39,012.574	37,656.654	38,162.155	37,183.234	38,860.249	36,200.096	35,134.425	35,166.244	37,161.226	34,940.559	35,694.091	37,177.578	38,993.56	39,834.511	40,629.271	41,780.727	44,326.722	41,690.262	40,005.626	37,924.651	39,355.877	33,283.855	34,567.802	34,534.132	33,611.427	33,738.667	33,616.71	30,778.081	30,860.859	30,214.491	28,624.535	24,790.235	26,624.278	22,289.634	25,523.495	25,241.638
Cost of Revenue Numbers are in millions	35,614.409	35,305.271	37,888.573	38,818.86	41,886.097	40,840.457	43,211.243	40,639.98	38,065.765	36,668.976	38,709.298	32,553.274	30,196.641	26,052.475	29,961.404	31,513.788	31,886.363	30,719.69	31,499.696	32,248.269	34,879.711	36,887.454	32,994.597	30,049.077	31,525.468	31,928.168	32,915.058	30,990.921	31,445.101	34,206.207	31,450.019	32,036.482	33,530.632	34,147.876	33,987.625	33,403.031	33,824.899	34,858.242	33,508.189	31,402.756	30,998.429	32,470.821	30,231.365	29,651.554	32,102.811	32,889.571	33,873.105	32,741.965	35,389.535	36,894.651	35,666.336	32,703.146	32,588.342	33,740.957	29,202.045	28,686.987	29,547.045	28,564.945	27,471.416	26,257.225	26,361.615	28,181.174	28,674.712	26,320.66	22,579.366	24,240.52	19,811.486	21,618.874	21,832.897
Gross Profit Numbers are in millions	5,298.536	4,257.464	3,858.094	3,322.462	6,006.045	5,687.47	5,312.211	3,483.961	4,548.878	2,533.079	1,377.977	1,329.483	3,721.315	4,196.718	4,118.85	4,833.193	6,555.656	6,742.073	4,377.857	3,738.976	1,325.477	-14.766	17.644	2,108.151	2,030.505	2,544.82	3,150.426	5,071.152	5,346.15	4,979.967	5,137.994	6,141.715	4,582.374	4,864.698	3,669.029	4,759.124	3,358.335	4,002.007	2,691.907	3,731.669	4,167.815	4,690.405	4,709.194	6,042.537	5,074.767	6,103.989	5,961.406	7,887.306	6,391.192	7,432.071	6,023.926	7,302.48	5,336.309	5,614.92	4,081.81	5,880.815	4,987.087	5,046.482	6,267.251	7,359.485	4,416.466	2,679.685	1,539.779	2,303.875	2,210.869	2,383.758	2,478.148	3,904.621	3,408.741
Gross Profit Ratio Numbers are in millions	0.13	0.108	0.092	0.079	0.125	0.122	0.109	0.079	0.107	0.065	0.034	0.039	0.11	0.139	0.121	0.133	0.171	0.18	0.122	0.104	0.037	-0	0.001	0.066	0.061	0.074	0.087	0.141	0.145	0.127	0.14	0.161	0.12	0.125	0.097	0.125	0.09	0.103	0.074	0.106	0.119	0.126	0.135	0.169	0.137	0.157	0.15	0.194	0.153	0.168	0.144	0.183	0.141	0.143	0.123	0.17	0.144	0.15	0.186	0.219	0.143	0.087	0.051	0.08	0.089	0.09	0.111	0.153	0.135
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,756.762	2,876.559	70.438	72.994	2,825.571	57.732	11,094.256	34.74	46.243	41.09	46.325	43.761	24.771	61.207	42.089	38.394	31.007	37.102	48.748	27.097	37.958	32.056	47.198	33.579	42.029	33.912	66.615	48.8	65.883	56.757	50.927	35.727	70.159	60.126	71.61	45.817	55.279	55.818	56.004	59.841	73.316	87.312	50.331	46.753	64.88	75.759	50.558	2,114.617	77.839	52.968	93.611	58.445	65.895	63.626	39.303	51.103	55.526	48.405	48.914	47.392	44.531	36.99	39.407	38.037	41.094	32.731	48.894	29.952	47.446
Selling & Marketing Expenses Numbers are in millions	-171.727	-18.83	2,063.671	1,830.516	1,592.725	1,688.353	-5,366.503	1,783.94	1,798.937	1,779.892	1,697.901	1,316.182	1,228.013	1,323.272	1,298.273	1,309.813	1,375.222	1,420.859	1,206.698	1,297.981	1,359.495	1,332.461	1,210.021	1,414.071	1,207.234	1,253.76	1,202.447	1,154.357	1,278.405	1,394.134	1,278.293	1,303.454	1,395.017	1,472.238	1,339.744	1,467.134	1,527.801	1,611.951	1,290.259	678.923	716.803	648.336	631.621	1,026.225	1,539.257	1,443.215	1,392.391	0	1,634.273	1,960.012	1,733.626	1,702.319	1,666.187	1,773.948	1,614.405	1,685.68	1,544.263	1,273.511	1,297.96	1,330.506	1,049.86	1,114.964	1,054.903	1,026.96	907.905	912.384	768.542	992.524	924.177
SG&A Numbers are in millions	3,585.035	2,857.729	3,031.966	1,903.51	2,825.571	1,746.085	5,727.753	1,818.68	1,845.18	1,820.982	1,744.225	1,359.943	1,252.784	1,384.479	1,340.362	1,348.207	1,406.229	1,457.961	1,255.446	1,325.077	1,397.453	1,364.517	1,257.219	1,447.65	1,249.263	1,287.672	1,269.062	1,203.157	1,344.288	1,450.891	1,329.22	1,339.181	1,465.176	1,532.364	1,411.354	1,512.951	1,583.08	1,667.769	1,346.263	738.764	790.119	735.648	681.952	1,072.978	1,604.137	1,518.974	1,442.949	2,114.617	1,712.112	2,012.98	1,827.237	1,760.764	1,732.082	1,837.574	1,653.708	1,736.783	1,599.789	1,321.916	1,346.874	1,377.898	1,094.391	1,151.954	1,094.31	1,064.997	948.999	945.115	817.436	1,022.476	971.623
Other Expenses Numbers are in millions	-22.091	-14.933	-12.154	242.8	-5,651.142	980.818	-8,479.217	1,023.393	976.927	975.969	251.645	188.084	224.701	232.04	197.509	180.263	164.648	281.798	144.385	-140.331	160.917	178.399	134.203	135.215	181.867	111.454	188.273	80.95	109.872	96.646	137.268	67.448	68.202	39.74	55.346	14.062	21.618	-270.495	-66.943	26.129	58.843	84.373	-62.547	142.755	-168.673	812.29	797.747	-38.074	895.753	718.877	650.121	720.805	739.343	17.639	26.256	93.612	66.921	-2.496	23.352	52.652	1.593	84.831	3.055	40.77	-0.279	-0.162	2.319	18.38	4.015
Operating Expenses Numbers are in millions	3,607.126	2,872.662	3,044.12	2,902.134	-2,825.571	2,726.903	-2,751.464	2,842.073	2,822.107	2,796.951	2,647.456	2,254.992	2,249.456	2,128.99	2,242.414	2,037.245	2,246.57	2,163.703	1,926.27	2,018.734	2,076.39	2,046.57	2,010.458	2,259.556	2,118.456	2,266.413	2,042.323	2,020.682	2,132.161	2,425.74	2,085.437	2,066.514	2,395.835	2,316.294	2,175.779	2,251.776	2,327.146	2,455.645	2,117.693	1,558.517	1,561.306	1,487.152	1,412.798	1,841.773	2,474.654	2,331.264	2,240.696	2,076.543	2,607.865	2,731.857	2,477.358	2,481.569	2,471.425	3,118.096	2,355.66	2,317.81	2,296.362	1,864.206	1,981.367	2,580.161	1,692.244	1,853.254	1,708.243	1,633.053	1,572.371	1,876.144	1,359.617	1,524.42	1,511.147
Operating Income Numbers are in millions	1,691.41	1,384.802	813.974	420.326	3,180.474	4,383.45	2,560.747	2,364.427	3,254.324	495.122	-1,269.479	-925.51	1,471.859	2,067.728	1,876.434	2,795.948	4,309.085	4,578.371	2,451.587	1,720.242	-750.913	-2,061.337	-1,992.812	-151.405	-87.951	278.408	1,108.101	3,050.471	3,213.989	2,554.229	3,052.558	4,075.201	2,186.537	2,548.403	1,493.248	2,507.349	1,031.186	1,546.362	574.214	2,173.151	2,606.51	3,203.253	3,296.394	4,200.765	2,600.112	3,756.013	3,720.713	5,810.764	3,783.328	4,681.548	3,550.569	4,796.072	2,864.51	2,496.824	1,726.148	3,563.008	2,690.725	3,182.275	4,285.886	4,779.326	2,724.222	826.431	-168.464	670.823	638.498	507.614	1,118.53	2,380.201	1,897.592
Operating Income Ratio Numbers are in millions	0.041	0.035	0.019	0.01	0.066	0.094	0.053	0.054	0.076	0.013	-0.032	-0.027	0.043	0.068	0.055	0.077	0.112	0.122	0.068	0.048	-0.021	-0.056	-0.06	-0.005	-0.003	0.008	0.031	0.085	0.087	0.065	0.083	0.107	0.057	0.065	0.04	0.066	0.028	0.04	0.016	0.062	0.074	0.086	0.094	0.118	0.07	0.096	0.093	0.143	0.091	0.106	0.085	0.12	0.076	0.063	0.052	0.103	0.078	0.095	0.127	0.142	0.089	0.027	-0.006	0.023	0.026	0.019	0.05	0.093	0.075
Total Other Income Expenses Net Numbers are in millions	18,067.763	21,322.48	-1,044.537	6,223.355	2,108.948	1,928.078	-3,112.798	-4,105.559	2,184.948	-4,918.35	-10.311	-2,528.903	639.246	-4,503.661	1,373.636	7,065.987	11,475.464	994.46	-290.694	1,165.55	2,101.621	-2,663.208	612.111	3,363.08	2,713.257	-521.482	2,476.333	2,211.232	1,547.761	866.739	11,785.376	-88.042	479.123	2,595.23	-1,219.273	194.605	997.25	-326.327	-408.199	1,495.313	830.823	1,401.114	3,586.05	-1,661.704	254.906	1,053.857	1,353.488	-104.359	1,169.055	1,873.69	-1,837.973	5,122.738	951.802	1,028.684	1,663.974	347.317	757.412	-1,703.884	849.537	745.571	-10.772	366.821	-87.193	257.169	313.098	518.986	375.967	416.816	485.773
Income Before Tax Numbers are in millions	19,759.173	22,707.282	-230.563	6,643.681	5,289.422	6,311.528	-552.051	-1,741.132	5,439.272	-4,423.228	11,246.848	-1,199.42	2,111.105	-2,435.933	3,250.071	9,861.934	15,784.55	5,572.831	2,160.893	2,885.791	1,350.708	-4,724.543	-1,380.703	3,211.675	2,625.306	-243.074	3,584.436	5,261.702	4,761.75	3,420.966	14,837.933	3,987.159	2,665.662	5,143.634	273.977	2,701.953	2,028.439	1,220.035	166.015	3,668.465	3,437.332	4,604.367	6,882.446	2,539.06	2,855.019	4,826.583	5,074.198	5,706.404	4,952.382	6,573.904	1,708.595	9,943.649	3,816.686	3,525.508	3,390.124	3,910.322	3,448.137	1,478.392	5,135.421	5,524.895	2,713.45	1,193.252	-255.657	927.991	951.596	1,026.6	1,494.498	2,797.017	2,383.367
Income Before Tax Ratio Numbers are in millions	0.483	0.574	-0.006	0.158	0.11	0.136	-0.011	-0.039	0.128	-0.113	0.281	-0.035	0.062	-0.081	0.095	0.271	0.411	0.149	0.06	0.08	0.037	-0.128	-0.042	0.1	0.078	-0.007	0.099	0.146	0.129	0.087	0.406	0.104	0.07	0.132	0.007	0.071	0.055	0.031	0.005	0.104	0.098	0.124	0.197	0.071	0.077	0.124	0.127	0.14	0.119	0.148	0.041	0.249	0.101	0.09	0.102	0.113	0.1	0.044	0.152	0.164	0.088	0.039	-0.008	0.032	0.038	0.039	0.067	0.11	0.094
Income Tax Expense Numbers are in millions	3,772.257	5,076.798	87.239	2,632.429	2,257.453	1,320.96	-160.26	-389.994	995.204	-765.009	2,510.848	-270.659	423.108	-554.772	704.832	2,222.292	3,463.765	1,222.041	470.634	728.257	295.449	-1,032.352	-309.398	677.107	572.147	-57.986	788.693	1,152.561	1,052.365	739.031	980.928	806.665	642.45	1,126.244	59.949	590.308	441.416	323.288	43.936	788.978	770.088	480.961	1,524.277	940.044	704.089	527.323	846.132	1,249.431	1,073.017	1,468.331	513.125	2,374.005	807.878	628.194	322.521	953.169	813.752	321.748	1,005.816	1,264.751	654.954	371.801	-150.453	248.574	259.42	262.65	237.185	764.065	652.163
Net Income Numbers are in millions	15,986.916	17,630.483	-317.802	4,011.252	3,031.969	4,990.568	-391.791	-1,351.138	4,444.068	-3,658.219	8,735.999	-928.761	1,687.997	-1,881.16	2,545.239	7,639.642	12,320.785	4,350.79	1,690.259	2,157.534	1,055.259	-3,692.191	-1,071.305	2,534.568	2,053.159	-185.088	2,795.743	4,109.141	3,709.385	2,681.935	14,837.933	3,180.494	2,023.212	4,017.39	214.028	2,111.645	1,587.023	896.747	122.078	2,879.487	2,667.243	4,123.406	5,358.168	1,599.016	2,150.93	4,299.26	4,228.066	4,456.973	3,879.365	5,105.571	1,195.471	7,569.644	3,008.808	2,897.314	3,067.603	2,957.153	2,634.385	1,156.644	4,129.604	4,260.145	2,058.495	821.451	-105.203	679.417	692.176	763.949	1,257.313	2,032.952	1,731.204
Net Income Ratio Numbers are in millions	0.391	0.446	-0.008	0.095	0.063	0.107	-0.008	-0.031	0.104	-0.093	0.218	-0.027	0.05	-0.062	0.075	0.21	0.321	0.116	0.047	0.06	0.029	-0.1	-0.032	0.079	0.061	-0.005	0.078	0.114	0.101	0.068	0.406	0.083	0.053	0.103	0.006	0.055	0.043	0.023	0.003	0.082	0.076	0.111	0.153	0.045	0.058	0.11	0.106	0.11	0.093	0.115	0.029	0.189	0.079	0.074	0.092	0.086	0.076	0.034	0.122	0.127	0.067	0.027	-0.003	0.024	0.028	0.029	0.056	0.08	0.069
EPS Numbers are in millions	6,394.84	7,052.28	-127.12	1,604.52	1,212.8	1,996.25	-156.72	-540.46	1,778	-1,463.3	3,494.44	-372	675	-752.47	1,018.11	3,056	4,928	1,740	676	863	422	-1,477.62	-429	1,014	821	-74.04	1,118	1,644	1,484	1,072.79	4,575	1,272	809	1,614.25	86	845	635	358.75	49	1,152	1,067	1,649.6	2,143.2	512	860	1,719.7	1,691.52	1,426.56	1,552	2,042.23	478.08	3,027.84	1,203.84	1,159.14	1,227.26	1,182.72	1,053.7	462.62	1,651.71	1,703.94	823.3	327.82	-41.98	271.87	276.99	305.61	502.93	813.06	692.48
EPS Diluted Numbers are in millions	6,394.84	7,052.28	-127.12	1,604.52	1,212.8	1,996.25	-156.72	-540.46	1,777.65	-1,463.3	3,494.44	-372	675	-752	1,018.11	3,056	4,928	1,740	676	863	422	-1,476.89	-429	1,014	821	-74.04	1,118	1,644	1,484	1,072.79	4,575	1,272	809	1,614.25	86	845	635	358.75	49	1,152	1,067	1,649.6	2,143.2	512	860	1,719.7	1,691.52	1,426.56	1,552	2,042.23	478.08	3,027.84	1,203.84	1,159.14	1,227.26	1,182.72	1,053.7	462.62	1,651.71	1,703.94	823.3	327.82	-41.98	271.87	276.99	305.61	502.93	813.06	692.48
EBITDA Numbers are in millions	2,509.677	2,186.2	1,582.496	2,516.073	6,006.045	5,093.314	16,575.284	3,090.776	4,011.322	1,254.731	783.509	1,441.316	2,778.632	4,526.481	2,641.233	4,448.669	5,743.322	7,558.098	5,172.752	3,870.944	1,762.604	-234.561	386.31	3,169.511	2,511.193	1,698.101	3,909.044	5,904.791	6,311.192	4,836.551	6,117.233	6,685.323	4,990.77	5,491.987	3,591.125	2,828.108	3,595.381	3,778.499	3,099.641	5,204.55	5,303.968	5,690.729	5,924.295	6,225.207	4,445.876	6,307.662	5,783.644	7,067.878	5,751.747	6,854.978	4,347.484	6,791.326	5,024.638	5,146.177	4,038.405	4,949.344	3,596.315	6,915.643	5,383.112	5,736.275	3,596.834	2,428.212	881.496	1,900.934	1,914.886	2,300.427	2,692.027	3,927.341	3,322.796
EBITDA Ratio Numbers are in millions	0.061	0.055	0.038	0.06	0.125	0.109	0.342	0.07	0.094	0.032	0.02	0.043	0.082	0.15	0.078	0.122	0.149	0.202	0.144	0.108	0.049	-0.006	0.012	0.099	0.075	0.049	0.108	0.164	0.172	0.123	0.167	0.175	0.131	0.141	0.095	0.074	0.097	0.097	0.086	0.148	0.151	0.153	0.17	0.174	0.12	0.162	0.145	0.174	0.138	0.155	0.104	0.17	0.132	0.131	0.121	0.143	0.104	0.206	0.16	0.171	0.117	0.079	0.029	0.066	0.077	0.086	0.121	0.154	0.132

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