SJM Co., Ltd.
KRX:123700.KS
3305 (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 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,480.998 | 51,028.312 | 50,738.84 | 50,752.982 | 49,461.575 | 47,926.761 | 48,548.705 | 50,970.489 | 40,672.802 | 40,045.709 | 36,050.209 | 34,020.977 | 36,706.231 | 38,948.301 | 39,839.609 | 36,406.438 | 24,258.938 | 38,163.967 | 40,096.618 | 41,476.221 | 38,011.561 | 38,147.723 | 39,703.025 | 37,235.869 | 37,442.046 | 40,878.536 | 40,060.126 | 39,732.426 | 39,490.548 | 43,813.155 | 45,111.421 | 43,499.15 | 43,978.983 | 44,450.466 | 47,488.734 | 43,928.893 | 43,338.326 | 45,544.181 | 40,362.615 | 31,540.84 | 43,505.463 | 41,687.728 | 40,607.704 | 45,711.605 | 48,821.479 | 47,951.456 | 42,475.917 | 45,689.962 | 46,561.733 | 30,948.95 | 0 | 24,392.203 | 23,617.405 | 24,651.414 | 0 | 23,861.907 | 16,026.055 |
| Cost of Revenue
| 40,541.599 | 38,742.032 | 41,894.954 | 38,100.896 | 38,275.709 | 35,745.498 | 39,324.956 | 37,188.453 | 32,272.606 | 31,326.492 | 29,522.05 | 24,957.9 | 27,858.096 | 28,342.758 | 30,186.664 | 28,072.753 | 21,007.601 | 29,232.586 | 31,422.97 | 31,218.888 | 30,504.833 | 30,992.349 | 32,244.966 | 30,083.124 | 31,313.215 | 33,661.607 | 28,567.015 | 31,929.237 | 30,566.916 | 34,578.945 | 33,649.164 | 32,706.996 | 34,919.884 | 28,828.068 | 34,531.671 | 31,124.285 | 29,148.249 | 32,420.962 | 30,912.154 | 21,008.939 | 29,580.49 | 29,427.791 | 34,368.127 | 33,899.479 | 35,519.431 | 34,175.345 | 30,560.016 | 36,358.744 | 31,112.727 | 25,859.931 | 0 | 21,890.55 | 19,905.119 | 20,682.421 | 0 | 19,924.984 | 13,591.952 |
| Gross Profit
| 11,939.399 | 12,286.28 | 8,843.885 | 12,652.086 | 11,185.866 | 12,181.263 | 9,223.749 | 13,782.036 | 8,400.196 | 8,719.217 | 6,528.16 | 9,063.077 | 8,848.135 | 10,605.543 | 9,652.945 | 8,333.685 | 3,251.337 | 8,931.381 | 8,673.647 | 10,257.333 | 7,506.728 | 7,155.374 | 7,458.059 | 7,152.745 | 6,128.831 | 7,216.929 | 11,493.111 | 7,803.189 | 8,923.632 | 9,234.21 | 11,462.257 | 10,792.154 | 9,059.099 | 15,622.398 | 12,957.063 | 12,804.608 | 14,190.077 | 13,123.219 | 9,450.462 | 10,531.901 | 13,924.973 | 12,259.937 | 6,239.576 | 11,812.126 | 13,302.048 | 13,776.111 | 11,915.901 | 9,331.218 | 15,449.006 | 5,089.019 | 0 | 2,501.653 | 3,712.286 | 3,968.993 | 0 | 3,936.923 | 2,434.103 |
| Gross Profit Ratio
| 0.227 | 0.241 | 0.174 | 0.249 | 0.226 | 0.254 | 0.19 | 0.27 | 0.207 | 0.218 | 0.181 | 0.266 | 0.241 | 0.272 | 0.242 | 0.229 | 0.134 | 0.234 | 0.216 | 0.247 | 0.197 | 0.188 | 0.188 | 0.192 | 0.164 | 0.177 | 0.287 | 0.196 | 0.226 | 0.211 | 0.254 | 0.248 | 0.206 | 0.351 | 0.273 | 0.291 | 0.327 | 0.288 | 0.234 | 0.334 | 0.32 | 0.294 | 0.154 | 0.258 | 0.272 | 0.287 | 0.281 | 0.204 | 0.332 | 0.164 | 0 | 0.103 | 0.157 | 0.161 | 0 | 0.165 | 0.152 |
| Reseach & Development Expenses
| 717.346 | 754.305 | 1,278.935 | 902.173 | 905.518 | 715.083 | 1,216.393 | 941.022 | 963.198 | 911.305 | 745.059 | 658.628 | 700.891 | 606.178 | 652.662 | 573.071 | 608.507 | 614.858 | 592.428 | 622.563 | 633.86 | 624.886 | 658.174 | 739.581 | 747.938 | 738.94 | 974.443 | 892.983 | 847.82 | 1,000.995 | 1,520.664 | 1,302.299 | 1,287.589 | 1,275.813 | 1,364.675 | 1,332.557 | 1,315.407 | 1,435.833 | 1,517.336 | 2,272.728 | 181.03 | 1,107.266 | 969.387 | 755.843 | 754.708 | 660.37 | 790.957 | 921.717 | 646.48 | 711.263 | 0 | 728.785 | 631.512 | 563.36 | 0 | 682.957 | 386.771 |
| General & Administrative Expenses
| 8,096.254 | 8,614.04 | 308.462 | 8,153.655 | 7,980.737 | 665.39 | 933.601 | 580.617 | 579.646 | 374.428 | 527.118 | 663.537 | 486.32 | 347.099 | 743.287 | 254.903 | 464.805 | 334.015 | 1,376.998 | 322.84 | 653.486 | 452.139 | 583.861 | 747.229 | -323.408 | 476.439 | 524.971 | 760.53 | 710.985 | 738.932 | 1,168.303 | 547.106 | 877.77 | 794.445 | 637.745 | 753.054 | 577.824 | 700.786 | 565.342 | 668.852 | 703.96 | 613.243 | 941.053 | 519.805 | 823.769 | 689.779 | 532.565 | 767.387 | 763.717 | 196.795 | 0 | 192.557 | 174.247 | 157.208 | 0 | 124.768 | 73.61 |
| Selling & Marketing Expenses
| -1,324.293 | -1,951.854 | 2,811.48 | 2,886.085 | 2,812.181 | 2,606.249 | 2,601.055 | 2,946.079 | 3,268.376 | 2,570.627 | 2,680.991 | 2,224.277 | 2,032.86 | 2,364.925 | 2,294.895 | 1,794.092 | 1,374.912 | 2,103.29 | 1,689.918 | 2,653.556 | 2,055.456 | 2,007.231 | 2,699.534 | 2,156.8 | 1,985.918 | 2,387.48 | 2,284.668 | 2,027.471 | 2,053.063 | 2,139.335 | 2,308.222 | 2,076.853 | 2,622.897 | 2,625.04 | 2,551.136 | 2,243.415 | 2,185.723 | 1,883.821 | 1,940.145 | 1,675.926 | 1,966.452 | 1,619.629 | 2,092.021 | 1,955.084 | 2,124.974 | 1,998.467 | 3,715.531 | 2,537.288 | 2,226.266 | 728.914 | 0 | 701.923 | 658.64 | 627.977 | 0 | 678.551 | 431.883 |
| SG&A
| 6,771.961 | 6,662.186 | 6,801.053 | 8,153.655 | 7,980.737 | 3,271.639 | 3,534.656 | 3,526.696 | 3,848.022 | 2,945.054 | 3,208.109 | 2,887.814 | 2,519.18 | 2,712.024 | 3,038.182 | 2,048.995 | 1,839.717 | 2,437.306 | 3,066.915 | 2,976.395 | 2,708.943 | 2,459.37 | 3,283.395 | 2,904.029 | 1,662.51 | 2,863.919 | 2,809.639 | 2,788.001 | 2,764.048 | 2,878.267 | 3,476.526 | 2,623.959 | 3,500.667 | 3,419.485 | 3,188.881 | 2,996.469 | 2,763.547 | 2,584.607 | 2,505.487 | 2,344.778 | 2,670.412 | 2,232.872 | 3,033.075 | 2,474.889 | 2,948.743 | 2,688.246 | 4,248.095 | 3,304.675 | 2,989.983 | 925.709 | 0 | 894.48 | 832.887 | 785.185 | 0 | 803.319 | 505.493 |
| Other Expenses
| -259.501 | -724.295 | -191.574 | -16,307.31 | 1,451.976 | 3,400.425 | 4,256.744 | 3,700.028 | 3,567.266 | 3,627.784 | 1,253.043 | 874.048 | 673.439 | 760.676 | 654.522 | 750.692 | 589.005 | 677.036 | 942.769 | 1,068.247 | 1,041.846 | 1,143.279 | 828.828 | 980.812 | 982.562 | 811.182 | 736.723 | 1,268.939 | 1,381.224 | 612.668 | 1,670.378 | 486.585 | 1,215.175 | 1,019.182 | 1,294.154 | 1,125.404 | 1,072.528 | 1,204.123 | 1,168.336 | 1,267.562 | 642.388 | 1,307.977 | -794.49 | 263.554 | 884.548 | 504.155 | 1,117.845 | 141.91 | 570.133 | 954.982 | 0 | 874.767 | 4,289.7 | 7,585.186 | 0 | 714.328 | 435.184 |
| Operating Expenses
| 7,748.808 | 8,140.786 | 8,271.562 | -8,153.655 | 7,980.737 | 7,387.148 | 9,007.792 | 8,167.746 | 8,378.487 | 7,484.144 | 7,964.158 | 6,903.888 | 6,250.308 | 6,188.652 | 5,600.432 | 5,702.688 | 5,824.05 | 6,250.924 | 7,150.278 | 6,896.029 | 6,573.756 | 6,520.149 | 7,104.228 | 6,969.361 | 5,706.992 | 7,433.982 | 7,547.417 | 7,238.644 | 6,416.086 | 7,844.697 | 8,950.419 | 7,386.767 | 7,996.956 | 8,036.538 | 8,134.289 | 7,633.014 | 6,908.406 | 7,004.742 | 7,025.412 | 7,514.759 | 5,623.888 | 5,808.138 | 6,842.336 | 6,058.779 | 6,351.132 | 5,792.593 | 7,847.7 | 7,396.649 | 6,729.116 | 3,052.115 | 0 | 3,066.262 | 2,833.689 | 2,540.108 | 0 | 2,902.333 | 1,817.195 |
| Operating Income
| 4,190.591 | 4,145.494 | 572.324 | 4,498.431 | 3,205.129 | 8,889.217 | 215.957 | 12,728.826 | 5,139.133 | 2,232.579 | -1,435.998 | 2,159.189 | 2,597.827 | 4,416.891 | 4,052.512 | 2,630.998 | -2,572.713 | 2,680.457 | 1,523.369 | 3,361.304 | 932.972 | 635.224 | 353.83 | 183.386 | 421.839 | -217.052 | 3,945.692 | 564.544 | 2,507.546 | 1,389.511 | 2,511.841 | 3,405.385 | 1,062.141 | 7,585.86 | 4,822.775 | 5,171.595 | 7,281.674 | 6,118.477 | 2,425.05 | 3,017.142 | 8,301.086 | 6,451.797 | -602.761 | 5,753.347 | 6,950.917 | 7,983.519 | 4,068.202 | 1,934.568 | 8,719.891 | 2,036.904 | 0 | -564.61 | 878.596 | 1,428.884 | 0 | 1,034.587 | 616.906 |
| Operating Income Ratio
| 0.08 | 0.081 | 0.011 | 0.089 | 0.065 | 0.185 | 0.004 | 0.25 | 0.126 | 0.056 | -0.04 | 0.063 | 0.071 | 0.113 | 0.102 | 0.072 | -0.106 | 0.07 | 0.038 | 0.081 | 0.025 | 0.017 | 0.009 | 0.005 | 0.011 | -0.005 | 0.098 | 0.014 | 0.063 | 0.032 | 0.056 | 0.078 | 0.024 | 0.171 | 0.102 | 0.118 | 0.168 | 0.134 | 0.06 | 0.096 | 0.191 | 0.155 | -0.015 | 0.126 | 0.142 | 0.166 | 0.096 | 0.042 | 0.187 | 0.066 | 0 | -0.023 | 0.037 | 0.058 | 0 | 0.043 | 0.038 |
| Total Other Income Expenses Net
| 4,043.85 | 3,110.125 | -530.109 | 2,433.033 | 3,391.26 | 128.907 | -7,820.515 | -250.431 | -836.096 | -183.915 | -1,163.307 | 3,163.589 | 277.019 | 2,129.956 | -4,826.831 | 223.552 | 1,612.274 | 4,077.284 | -1,916.102 | 2,812.131 | 2,168.201 | 1,930.411 | 362.948 | 1,817.587 | 3,283.267 | 1,532.796 | -3,526.941 | 3,282.931 | 2,527.245 | -679.649 | 3,523.163 | -171.722 | 1,619.98 | 690.544 | 2,343.392 | 3,610.977 | 1,992.897 | 1,116.92 | 1,416.67 | 1,377.7 | -1,251.669 | 1,630.767 | -1,215.945 | -243.694 | 2,111.94 | 1,526.521 | 481.061 | -239.303 | 706.621 | 578.223 | 0 | 1,791.558 | 3,708.608 | 7,187.297 | 0 | 3,289.357 | 2,986.911 |
| Income Before Tax
| 8,234.441 | 7,255.619 | 42.215 | 6,931.464 | 6,596.389 | 9,018.124 | -7,604.558 | 12,478.395 | 4,303.038 | 2,048.663 | -4,432.262 | 5,322.777 | 2,874.846 | 6,546.847 | -774.318 | 2,854.549 | -960.439 | 6,757.741 | -392.733 | 6,173.435 | 3,101.173 | 2,565.636 | 716.78 | 2,000.971 | 3,705.106 | 1,315.743 | 418.752 | 3,847.476 | 5,034.791 | 709.864 | 6,035.002 | 3,233.665 | 2,682.123 | 8,276.404 | 7,166.167 | 8,782.571 | 9,274.568 | 7,235.397 | 3,841.72 | 4,394.842 | 7,049.416 | 8,082.566 | -1,818.704 | 5,509.653 | 9,062.856 | 9,510.039 | 4,549.262 | 1,695.266 | 9,426.511 | 2,615.127 | 0 | 1,226.949 | 4,587.205 | 8,616.182 | 0 | 4,323.947 | 3,603.819 |
| Income Before Tax Ratio
| 0.157 | 0.142 | 0.001 | 0.137 | 0.133 | 0.188 | -0.157 | 0.245 | 0.106 | 0.051 | -0.123 | 0.156 | 0.078 | 0.168 | -0.019 | 0.078 | -0.04 | 0.177 | -0.01 | 0.149 | 0.082 | 0.067 | 0.018 | 0.054 | 0.099 | 0.032 | 0.01 | 0.097 | 0.127 | 0.016 | 0.134 | 0.074 | 0.061 | 0.186 | 0.151 | 0.2 | 0.214 | 0.159 | 0.095 | 0.139 | 0.162 | 0.194 | -0.045 | 0.121 | 0.186 | 0.198 | 0.107 | 0.037 | 0.202 | 0.084 | 0 | 0.05 | 0.194 | 0.35 | 0 | 0.181 | 0.225 |
| Income Tax Expense
| 2,205.038 | 2,211.896 | -735.276 | 2,667.876 | 1,233.431 | 2,435.329 | 2,499.174 | 2,092.613 | 1,199.442 | 733.691 | 2,604.221 | 1,302.61 | 834.139 | 821.036 | -65.021 | 1,269.702 | 88.594 | 2,322.678 | 684.91 | 1,252.245 | 882.727 | 1,058.749 | 616.781 | 1,127.387 | 842.484 | 1,425.805 | 1,527.392 | 773.867 | 766.626 | 1,265.609 | 1,440.5 | 1,329.603 | 165.23 | 2,274.093 | 1,175.752 | 2,576.105 | 2,891.819 | 1,833.317 | 644.843 | 1,797.898 | 2,027.042 | 2,939.24 | -589.904 | 1,492.676 | 2,394.086 | 2,398.82 | 1,282.245 | 157.289 | 2,396.072 | 546.974 | 0 | 628.078 | 52.302 | 2,197.762 | 0 | -20.4 | 1,148.569 |
| Net Income
| 5,686.043 | 5,507.243 | 1,026.411 | 4,454.398 | 5,396.069 | 6,724.303 | -10,103.732 | 9,732.042 | 3,264.875 | 1,314.973 | -6,008.88 | 3,792.729 | 1,708.133 | 4,951.652 | -1,668.62 | 993.6 | -818.522 | 4,173.349 | -1,294.317 | 7,918.862 | 3,346.358 | 1,338.101 | 659.913 | 565.523 | 3,172.543 | -230.656 | -453.524 | 2,518.342 | 4,468.053 | -872.712 | 5,510.59 | 1,618.609 | 1,925.31 | 5,946.75 | 5,364.785 | 5,728.213 | 5,757.343 | 5,008.437 | 2,633.522 | 2,318.951 | 4,629.336 | 4,868.46 | -1,445.343 | 3,610.155 | 6,348.966 | 6,799.459 | 2,769.911 | 1,484.274 | 6,976.974 | 2,068.153 | 0 | 598.871 | 4,534.903 | 6,418.421 | 0 | 4,344.347 | 2,455.25 |
| Net Income Ratio
| 0.108 | 0.108 | 0.02 | 0.088 | 0.109 | 0.14 | -0.208 | 0.191 | 0.08 | 0.033 | -0.167 | 0.111 | 0.047 | 0.127 | -0.042 | 0.027 | -0.034 | 0.109 | -0.032 | 0.191 | 0.088 | 0.035 | 0.017 | 0.015 | 0.085 | -0.006 | -0.011 | 0.063 | 0.113 | -0.02 | 0.122 | 0.037 | 0.044 | 0.134 | 0.113 | 0.13 | 0.133 | 0.11 | 0.065 | 0.074 | 0.106 | 0.117 | -0.036 | 0.079 | 0.13 | 0.142 | 0.065 | 0.032 | 0.15 | 0.067 | 0 | 0.025 | 0.192 | 0.26 | 0 | 0.182 | 0.153 |
| EPS
| 364.38 | 352.92 | 65.77 | 285.45 | 345.79 | 430.91 | -647.47 | 623.65 | 209.22 | 84.27 | -386.06 | 243 | 110 | 317 | -107.21 | 64 | -52 | 267 | -82.94 | 508 | 214 | 86 | 42.29 | 36 | 203 | -15 | -29.1 | 162 | 286 | -56 | 353.13 | 104 | 296 | 240 | 343.79 | 367 | 369 | 321 | 168.76 | 149 | 297 | 312 | -92.62 | 231 | 407 | 436 | 177.29 | 95 | 447 | 133 | 95 | 41 | 334.25 | 473.15 | 206.77 | 320.3 | 180.76 |
| EPS Diluted
| 364.38 | 352.92 | 65.77 | 285.45 | 345.79 | 430.91 | -647.47 | 623.65 | 209.22 | 84.27 | -385.39 | 243 | 110 | 317 | -106.93 | 64 | -52 | 267 | -82.94 | 508 | 214 | 86 | 42.29 | 36 | 203 | -15 | -29.06 | 162 | 286 | -56 | 353.13 | 104 | 296 | 240 | 343.79 | 367 | 369 | 321 | 168.76 | 149 | 297 | 312 | -92.62 | 231 | 407 | 436 | 177.29 | 95 | 447 | 133 | 95 | 41 | 334.25 | 473.15 | 206.77 | 320.3 | 180.76 |
| EBITDA
| 6,854.97 | 5,366.136 | 2,735.733 | 12,652.086 | 11,185.866 | 10,597.131 | -2,165.488 | 14,637.942 | 7,411.646 | 4,001.076 | 2,281.551 | 6,815.736 | 4,568.193 | 8,316.415 | 1,379.789 | 4,350.296 | 2,117.497 | 4,762.409 | 1,948.109 | 9,374.291 | 5,588.65 | 4,139.887 | 2,671.579 | 1,841.067 | 1,875.02 | 2,756.216 | 595.481 | 1,916.215 | 6,383.12 | 1,340.671 | 2,879.322 | 4,197.821 | 2,509.863 | 8,954.174 | 7,444.115 | 10,095.971 | 10,606.933 | 8,833.064 | 4,011.159 | 6,014.121 | 8,177.676 | 9,633.725 | 406.482 | 6,852.767 | 10,474.622 | 10,281.535 | 5,396.467 | 3,108.744 | 9,665.234 | 3,127.912 | 0 | 1,875.099 | 5,249.243 | 9,075.32 | 0 | 5,062.514 | 3,928.015 |
| EBITDA Ratio
| 0.131 | 0.105 | 0.054 | 0.249 | 0.226 | 0.221 | -0.045 | 0.287 | 0.182 | 0.1 | 0.063 | 0.2 | 0.124 | 0.214 | 0.035 | 0.119 | 0.087 | 0.125 | 0.049 | 0.226 | 0.147 | 0.109 | 0.067 | 0.049 | 0.05 | 0.067 | 0.015 | 0.048 | 0.162 | 0.031 | 0.064 | 0.097 | 0.057 | 0.201 | 0.157 | 0.23 | 0.245 | 0.194 | 0.099 | 0.191 | 0.188 | 0.231 | 0.01 | 0.15 | 0.215 | 0.214 | 0.127 | 0.068 | 0.208 | 0.101 | 0 | 0.077 | 0.222 | 0.368 | 0 | 0.212 | 0.245 |