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Saramin HR Co Ltd
KOSDAQ:143240

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Saramin HR Co Ltd
KOSDAQ:143240
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Price: 17 430 KRW 0.69% Market Closed
Market Cap: 189.2B KRW
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Saramin HR Co Ltd?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

128.8B
+0%
Revenue
Growth Rates:
1 Year
-6%
3 Years
+9%
5 Years
+44%
7 Years
+61%
10 Years
+140%
21.2B
-3%
Operating Income
Growth Rates:
1 Year
-16%
3 Years
-42%
5 Years
-19%
7 Years
+33%
10 Years
+414%
14.9B
-8%
Net Income
Growth Rates:
1 Year
-31%
3 Years
-53%
5 Years
-38%
7 Years
+3%
10 Years
+335%

Earnings Waterfall
Saramin HR Co Ltd

Revenue
128.8B KRW
Operating Expenses
-107.6B KRW
Operating Income
21.2B KRW
Other Expenses
-6.4B KRW
Net Income
14.9B KRW

Income Statement
Saramin HR Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
53 634
N/A
55 302
+3%
58 212
+5%
61 305
+5%
64 806
+6%
68 496
+6%
70 723
+3%
71 583
+1%
72 571
+1%
73 701
+2%
75 274
+2%
78 096
+4%
80 077
+3%
81 347
+2%
83 703
+3%
84 883
+1%
86 333
+2%
86 146
0%
84 951
-1%
87 872
+3%
89 520
+2%
93 567
+5%
94 488
+1%
91 609
-3%
94 679
+3%
96 295
+2%
99 356
+3%
111 971
+13%
118 042
+5%
129 013
+9%
139 958
+8%
146 216
+4%
150 043
+3%
148 935
-1%
144 299
-3%
139 490
-3%
136 841
-2%
131 544
-4%
131 298
0%
128 758
-2%
128 802
+0%
Gross Profit
Cost of Revenue
(26 664)
(27 038)
(28 061)
(29 054)
(30 174)
(30 690)
(30 810)
(29 896)
(28 620)
(28 109)
(27 494)
(28 262)
(28 761)
(28 746)
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
Gross Profit
26 971
N/A
28 264
+5%
30 150
+7%
32 251
+7%
34 632
+7%
37 806
+9%
39 914
+6%
41 688
+4%
43 952
+5%
45 593
+4%
47 781
+5%
49 835
+4%
51 317
+3%
52 601
+3%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(22 836)
(24 015)
(24 519)
(25 043)
(25 939)
(27 543)
(29 682)
(30 681)
(32 268)
(32 199)
(33 645)
(34 452)
(35 335)
(37 142)
(80 923)
(80 770)
(80 966)
(67 270)
(64 068)
(63 944)
(63 288)
(66 274)
(67 372)
(68 730)
(72 612)
(72 228)
(73 365)
(79 581)
(81 344)
(89 927)
(95 922)
(99 698)
(102 886)
(108 347)
(110 632)
(109 794)
(111 450)
(106 279)
(106 321)
(106 756)
(107 552)
Selling, General & Administrative
(21 796)
(22 922)
(23 370)
(23 865)
(24 722)
(26 272)
(28 352)
(29 275)
(30 619)
(30 507)
(31 606)
(32 360)
(32 750)
(34 944)
(43 396)
(50 785)
(57 748)
(64 838)
(61 472)
(60 723)
(59 718)
(63 242)
(64 187)
(65 868)
(69 864)
(68 783)
(69 603)
(75 487)
(76 934)
(86 260)
(91 037)
(94 708)
(97 775)
(104 543)
(106 419)
(105 316)
(106 681)
(101 601)
(101 517)
(101 909)
(102 584)
Depreciation & Amortization
(1 042)
(1 093)
(1 140)
(1 169)
(1 207)
(1 271)
(1 329)
(1 406)
(1 513)
(1 693)
(1 904)
(2 091)
(2 223)
(2 197)
(2 128)
(2 078)
(2 077)
(2 122)
(2 293)
(2 451)
(2 580)
(2 826)
(2 950)
(3 101)
(3 249)
(3 229)
(3 283)
(3 317)
(3 337)
(3 350)
(3 252)
(3 188)
(3 156)
(3 309)
(3 550)
(3 843)
(4 073)
(4 220)
(4 330)
(4 349)
(4 433)
Other Operating Expenses
0
0
(9)
(9)
(10)
0
0
0
(136)
0
(135)
0
(362)
0
(35 399)
(27 907)
(21 141)
(310)
(303)
(770)
(990)
(205)
(235)
239
501
(216)
(478)
(775)
(1 071)
(317)
(1 633)
(1 802)
(1 956)
(495)
(663)
(634)
(696)
(459)
(474)
(498)
(535)
Operating Income
4 133
N/A
4 248
+3%
5 631
+33%
7 207
+28%
8 693
+21%
10 263
+18%
10 232
0%
11 007
+8%
11 684
+6%
13 393
+15%
14 134
+6%
15 382
+9%
15 981
+4%
15 459
-3%
2 781
-82%
4 113
+48%
5 368
+31%
18 876
+252%
20 884
+11%
23 929
+15%
26 232
+10%
27 293
+4%
27 117
-1%
22 880
-16%
22 068
-4%
24 067
+9%
25 991
+8%
32 391
+25%
36 698
+13%
39 086
+7%
44 036
+13%
46 518
+6%
47 157
+1%
40 588
-14%
33 668
-17%
29 696
-12%
25 391
-14%
25 264
0%
24 978
-1%
22 002
-12%
21 250
-3%
Pre-Tax Income
Interest Income Expense
216
275
306
356
316
818
459
(71)
(339)
(206)
286
1 074
2 053
2 508
2 610
2 811
2 514
2 313
2 623
3 281
3 270
3 880
3 758
3 266
3 275
3 738
4 121
4 563
4 628
2 433
996
(2 554)
(3 963)
(3 296)
(2 856)
(247)
1 209
(1 941)
(1 972)
(2 088)
(2 697)
Non-Reccuring Items
0
(10)
0
0
0
0
0
(135)
0
(333)
0
(362)
0
(13 598)
0
0
0
0
0
0
0
(17)
1
0
0
(706)
0
0
0
(1 145)
0
0
0
1
0
0
0
(82)
0
0
0
Gain/Loss on Disposition of Assets
0
(258)
0
0
0
0
0
0
0
0
7
10
0
9
0
(64)
(64)
(62)
(62)
0
0
0
1
0
0
(1)
0
0
0
(2)
0
0
0
(86)
0
0
0
(22)
0
0
0
Total Other Income
49
9
(291)
(294)
(287)
(17)
5
(195)
(201)
5
(223)
(26)
(16)
(21)
(3)
17
51
89
281
299
452
481
378
489
319
281
(501)
(484)
(492)
202
(970)
(1 153)
(1 163)
(11)
(101)
(99)
(146)
(89)
(268)
(213)
(259)
Pre-Tax Income
4 398
N/A
4 264
-3%
5 646
+32%
7 269
+29%
8 722
+20%
11 064
+27%
10 696
-3%
10 605
-1%
11 144
+5%
12 858
+15%
14 204
+10%
16 079
+13%
18 018
+12%
4 357
-76%
5 389
+24%
6 877
+28%
7 869
+14%
21 215
+170%
23 726
+12%
27 509
+16%
29 954
+9%
31 638
+6%
31 254
-1%
26 635
-15%
25 662
-4%
27 380
+7%
29 611
+8%
36 470
+23%
40 834
+12%
40 574
-1%
44 063
+9%
42 812
-3%
42 031
-2%
37 195
-12%
30 710
-17%
29 350
-4%
26 454
-10%
23 131
-13%
22 738
-2%
19 700
-13%
18 293
-7%
Net Income
Tax Provision
(976)
(1 013)
(1 320)
(1 590)
(1 913)
(2 376)
(2 246)
(2 225)
(2 344)
(2 438)
(2 723)
(3 125)
(3 511)
(947)
(2 026)
(2 352)
(2 507)
(4 547)
(4 375)
(5 299)
(6 037)
(6 177)
(6 016)
(4 973)
(4 732)
(5 760)
(6 254)
(8 044)
(9 190)
(8 752)
(9 971)
(9 038)
(8 881)
(7 928)
(6 110)
(6 145)
(5 208)
(4 513)
(4 442)
(3 886)
(3 720)
Income from Continuing Operations
3 421
3 251
4 326
5 680
6 811
8 688
8 452
8 382
8 801
10 420
11 481
12 954
14 507
3 410
3 364
4 527
5 364
16 669
19 352
22 210
23 916
25 461
25 238
21 661
20 930
21 620
23 356
28 426
31 644
31 822
34 092
33 774
33 150
29 267
24 600
23 205
21 246
18 618
18 296
15 814
14 573
Income to Minority Interest
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
93
124
145
188
247
209
216
206
99
150
195
248
296
328
320
315
Net Income (Common)
3 421
N/A
3 251
-5%
4 326
+33%
5 680
+31%
6 811
+20%
8 688
+28%
8 452
-3%
8 382
-1%
8 801
+5%
10 420
+18%
11 481
+10%
12 954
+13%
14 507
+12%
3 410
-76%
3 364
-1%
4 527
+35%
5 364
+18%
16 669
+211%
19 352
+16%
22 210
+15%
23 916
+8%
25 461
+6%
25 238
-1%
21 661
-14%
20 930
-3%
21 714
+4%
23 479
+8%
28 570
+22%
31 832
+11%
32 068
+1%
34 300
+7%
33 990
-1%
33 356
-2%
29 366
-12%
24 750
-16%
23 400
-5%
21 494
-8%
18 914
-12%
18 624
-2%
16 134
-13%
14 888
-8%
EPS (Diluted)
285.08
N/A
270.91
-5%
393.27
+45%
516.36
+31%
619.18
+20%
789.81
+28%
768.36
-3%
762
-1%
800.09
+5%
947.27
+18%
1 043.72
+10%
1 177.63
+13%
1 318.81
+12%
310
-76%
305.81
-1%
411.54
+35%
487.63
+18%
1 515.36
+211%
1 759.27
+16%
2 019.09
+15%
2 174.18
+8%
2 314.63
+6%
2 294.36
-1%
1 969.18
-14%
1 902.72
-3%
1 974
+4%
2 124.42
+8%
2 572.79
+21%
2 865.36
+11%
2 888.52
+1%
3 089.41
+7%
3 060.7
-1%
3 006.84
-2%
2 645.21
-12%
2 255.64
-15%
2 141.53
-5%
1 971.25
-8%
1 737.4
-12%
1 713.48
-1%
1 488.23
-13%
1 372.25
-8%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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