SJM Co., Ltd. (123700.KS) - Income Statement

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123700.KS
Financials

3305 (KRW) • At close September 13, 2024

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
Revenue Numbers are in millions	198,880.157	180,237.705	145,725.719	138,668.952	157,732.122	155,259.475	163,096.255	176,789.058	180,300.135	157,096.646	183,092.244	187,307.251	176,464.054	130,380.732
Cost of Revenue Numbers are in millions	155,450.286	140,112.507	110,680.805	108,499.604	124,139.041	127,302.912	125,642.113	130,104.113	127,225.167	110,929.374	137,962.383	135,496.927	128,540.049	96,020.711
Gross Profit Numbers are in millions	43,429.871	40,125.198	35,044.915	30,169.348	33,593.082	27,956.563	37,454.142	46,684.945	53,074.968	46,167.273	45,129.86	51,810.324	47,924.005	34,360.021
Gross Profit Ratio Numbers are in millions	0.218	0.223	0.24	0.218	0.213	0.18	0.23	0.264	0.294	0.294	0.246	0.277	0.272	0.264
Reseach & Development Expenses Numbers are in millions	4,237.785	4,031.918	2,710.756	2,449.098	2,473.737	2,884.633	3,716.241	5,386.365	5,448.472	5,078.361	3,140.309	3,070.417	2,597.43	1,668.237
General & Administrative Expenses Numbers are in millions	2,228.636	2,468.292	2,024.074	1,797.011	2,805.462	1,484.121	2,735.418	3,387.624	2,669.409	2,562.749	2,974.405	2,774.789	2,440.674	2,540.777
Selling & Marketing Expenses Numbers are in millions	11,115.995	11,386.136	9,303.053	7,567.189	8,406.162	9,229.73	8,504.539	9,633.012	8,864.095	7,190.97	8,170.546	10,252.531	6,967.407	8,027.849
SG&A Numbers are in millions	25,456.675	13,854.428	11,327.127	9,364.2	11,211.624	10,713.851	11,239.957	13,020.637	11,533.504	9,753.719	11,144.952	13,027.319	9,408.081	10,568.626
Other Expenses Numbers are in millions	-1,101.489	15,151.823	13,269.122	11,564.796	13,454.852	3,603.385	3,999.555	4,687.286	4,696.209	4,390.521	857.767	2,283.485	2,797.747	1,719.713
Operating Expenses Numbers are in millions	30,795.949	33,038.169	27,307.006	23,378.094	27,140.213	27,214.561	29,046.848	32,370.681	29,680.448	25,972.198	25,044.839	27,936.403	22,684.303	18,993.506
Operating Income Numbers are in millions	12,633.923	16,160.834	14,432.274	6,791.254	12,905.61	742.003	8,407.294	14,314.265	23,394.521	20,195.075	20,085.022	23,873.921	25,239.701	15,366.515
Operating Income Ratio Numbers are in millions	0.064	0.09	0.099	0.049	0.082	0.005	0.052	0.081	0.13	0.129	0.11	0.127	0.143	0.118
Total Other Income Expenses Net Numbers are in millions	9,954.269	-4,935.296	-4,120.067	1,086.279	-1,458.098	6,996.597	1,603.59	5,912.929	9,064.183	3,173.47	2,178.821	1,009.434	3,086.311	2,408.657
Income Before Tax Numbers are in millions	22,588.192	11,225.538	10,312.207	7,877.533	11,447.511	7,738.6	10,010.883	20,227.194	32,458.704	23,368.545	22,263.843	24,883.355	28,326.012	17,775.172
Income Before Tax Ratio Numbers are in millions	0.114	0.062	0.071	0.057	0.073	0.05	0.061	0.114	0.18	0.149	0.122	0.133	0.161	0.136
Income Tax Expense Numbers are in millions	5,601.36	6,524.92	5,562.005	3,615.953	3,878.632	4,012.458	4,333.494	5,209.426	8,476.993	7,409.023	5,695.678	5,595.255	7,340.562	5,363.127
Net Income Numbers are in millions	17,601.182	4,924.334	4,443.634	4,261.58	6,834.735	4,167.323	5,660.159	15,001.26	21,858.778	14,450.269	15,313.237	18,458.289	20,534.838	8,727.504
Net Income Ratio Numbers are in millions	0.089	0.027	0.03	0.031	0.043	0.027	0.035	0.085	0.121	0.092	0.084	0.099	0.116	0.067
EPS Numbers are in millions	1,127.93	315.56	284.76	273.09	437.99	267.05	363	961	1,401	926	981	1,062	1,466	643.13
EPS Diluted Numbers are in millions	1,127.93	315.56	284.76	273.09	437.99	267	363	961	1,401	926	981	1,062	1,466	643.13
EBITDA Numbers are in millions	19,712.773	23,885.176	21,981.894	16,687.275	21,050.937	14,244.736	13,135.753	18,335.222	36,980.083	27,840.939	28,015.405	29,255.49	32,888.827	23,110.344
EBITDA Ratio Numbers are in millions	0.099	0.133	0.151	0.12	0.133	0.092	0.081	0.104	0.205	0.177	0.153	0.156	0.186	0.177

SJM Co., Ltd.

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KRX:123700.KS