Sajo Industries Co Ltd Income Statement - Sajo Industries Co Ltd - Alpha Spread

Sajo Industries Co Ltd
KRX:007160

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Sajo Industries Co Ltd
KRX:007160
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Price: 60 500 KRW 1.17% Market Closed
Market Cap: 302.1B KRW
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Income Statement

Earnings Waterfall
Sajo Industries Co Ltd

Revenue
633B KRW
Cost of Revenue
-605.4B KRW
Gross Profit
27.7B KRW
Operating Expenses
-40.6B KRW
Operating Income
-12.9B KRW
Other Expenses
42B KRW
Net Income
29.1B KRW

Income Statement
Sajo Industries Co Ltd

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Income Statement
Currency: KRW
Jun-2014 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
Revenue
Revenue
1 497 945
N/A
1 395 055
-7%
1 304 989
-6%
1 194 192
-8%
1 180 816
-1%
1 058 569
-10%
905 168
-14%
778 749
-14%
662 116
-15%
670 760
+1%
702 113
+5%
725 867
+3%
759 210
+5%
777 650
+2%
816 027
+5%
815 556
0%
822 649
+1%
805 714
-2%
782 091
-3%
793 594
+1%
789 081
-1%
790 587
+0%
735 428
-7%
690 775
-6%
641 749
-7%
609 442
-5%
621 927
+2%
617 428
-1%
597 622
-3%
588 241
-2%
590 394
+0%
592 580
+0%
641 142
+8%
670 539
+5%
660 986
-1%
652 152
-1%
650 227
0%
636 340
-2%
632 240
-1%
646 763
+2%
633 022
-2%
Gross Profit
Cost of Revenue
(1 292 585)
(1 188 079)
(1 101 526)
(1 004 182)
(991 753)
(898 803)
(775 138)
(673 887)
(574 702)
(576 986)
(605 210)
(625 079)
(654 126)
(675 207)
(706 779)
(704 895)
(710 305)
(697 340)
(688 995)
(700 111)
(710 035)
(712 254)
(678 930)
(651 755)
(597 064)
(575 431)
(567 118)
(553 310)
(533 843)
(520 972)
(509 273)
(505 451)
(544 609)
(568 025)
(571 093)
(575 745)
(596 400)
(606 366)
(618 128)
(631 800)
(605 363)
Gross Profit
205 360
N/A
206 976
+1%
203 463
-2%
190 011
-7%
189 063
0%
159 766
-15%
130 030
-19%
104 863
-19%
87 415
-17%
93 775
+7%
96 903
+3%
100 789
+4%
105 086
+4%
102 445
-3%
109 248
+7%
110 661
+1%
112 343
+2%
108 373
-4%
93 096
-14%
93 483
+0%
79 047
-15%
78 334
-1%
56 498
-28%
39 021
-31%
44 685
+15%
34 011
-24%
54 810
+61%
64 118
+17%
63 778
-1%
67 269
+5%
81 121
+21%
87 129
+7%
96 533
+11%
102 513
+6%
89 894
-12%
76 407
-15%
53 827
-30%
29 974
-44%
14 112
-53%
14 963
+6%
27 659
+85%
Operating Income
Operating Expenses
(174 312)
(159 918)
(145 669)
(147 151)
(150 247)
(116 958)
(95 952)
(96 827)
(73 222)
(75 157)
(47 659)
(48 863)
(49 957)
(50 240)
(50 131)
(47 968)
(45 603)
(45 088)
(38 796)
(38 351)
(37 936)
(36 511)
(38 263)
(37 114)
(36 332)
(34 370)
(32 892)
(32 631)
(32 304)
(33 075)
(31 883)
(32 408)
(32 584)
(32 874)
(34 720)
(35 507)
(37 446)
(37 907)
(38 024)
(40 832)
(40 599)
Selling, General & Administrative
(160 937)
(151 621)
(143 532)
(135 035)
(138 212)
(115 515)
(94 674)
(71 319)
(47 915)
(47 811)
(46 881)
(47 371)
(48 482)
(48 762)
(49 380)
(47 176)
(44 545)
(43 834)
(37 705)
(36 936)
(36 606)
(35 181)
(36 666)
(35 507)
(34 685)
(32 714)
(31 289)
(31 011)
(30 673)
(31 430)
(30 252)
(30 743)
(30 943)
(31 228)
(32 831)
(33 602)
(35 472)
(35 893)
(36 287)
(37 633)
(37 430)
Research & Development
(728)
(535)
(372)
0
0
0
(81)
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
Depreciation & Amortization
(1 997)
(1 889)
(1 765)
(1 614)
(1 611)
(1 393)
(1 197)
(975)
(775)
(784)
(778)
(773)
(755)
(759)
(751)
(792)
(1 058)
(1 255)
(1 092)
(1 417)
(1 332)
(1 332)
(1 597)
(1 607)
(1 647)
(1 643)
(1 604)
(1 622)
(1 632)
(1 646)
(1 631)
(1 625)
(1 640)
(1 646)
(1 890)
(1 906)
(1 973)
(2 014)
(1 737)
(1 778)
(1 747)
Other Operating Expenses
(10 650)
(5 873)
0
(10 502)
(10 424)
(50)
0
(24 533)
(24 532)
(26 562)
0
(719)
(720)
(719)
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
2
0
0
(40)
0
0
0
0
0
0
0
(1 421)
(1 421)
Operating Income
31 047
N/A
47 058
+52%
57 794
+23%
42 860
-26%
38 817
-9%
42 809
+10%
34 078
-20%
8 035
-76%
14 192
+77%
18 617
+31%
49 244
+165%
51 925
+5%
55 127
+6%
52 203
-5%
59 117
+13%
62 693
+6%
66 741
+6%
63 286
-5%
54 299
-14%
55 131
+2%
41 109
-25%
41 821
+2%
18 236
-56%
1 906
-90%
8 353
+338%
(359)
N/A
21 917
N/A
31 486
+44%
31 474
0%
34 193
+9%
49 237
+44%
54 721
+11%
63 949
+17%
69 640
+9%
55 174
-21%
40 900
-26%
16 381
-60%
(7 933)
N/A
(23 912)
-201%
(25 868)
-8%
(12 940)
+50%
Pre-Tax Income
Interest Income Expense
(4 758)
(10 760)
2 797
4 827
(17 720)
12 816
16 665
13 890
28 998
2 164
(3 942)
925
2 411
3 677
16 106
18 455
17 446
23 076
2 965
112
(1 133)
(23 202)
(17 270)
(21 069)
(19 624)
1 599
2 418
10 782
15 154
17 039
21 706
18 774
23 163
14 081
27 613
30 147
35 751
35 662
39 374
50 883
48 787
Non-Reccuring Items
0
0
(19 126)
0
0
(8 296)
(24 534)
0
0
0
(720)
0
0
0
(895)
0
0
0
0
0
0
0
(1 469)
0
(13)
0
0
0
(27)
(27)
(40)
0
0
0
0
0
0
0
(1 421)
0
0
Gain/Loss on Disposition of Assets
15 718
15 404
2 077
1 988
13 173
12 952
12 223
12 568
1 109
1 103
886
0
0
0
2 535
0
0
0
(105)
0
0
0
1 258
12
672
719
(1 810)
(1 447)
(2 356)
(2 392)
1 877
1 520
2 178
2 170
432
419
25
505
504
529
566
Total Other Income
731
543
(515)
(1 259)
(1 431)
(1 395)
(2 171)
(1 837)
(5 034)
(5 454)
(2 791)
(2 445)
1 176
5 068
(2 677)
(3 759)
(4 249)
(6 975)
(901)
697
1 296
700
(17 003)
(16 601)
(18 059)
(17 685)
(1 697)
(2 816)
(3 794)
(6 784)
(2 518)
(2 705)
(3 104)
1 434
(6 246)
(6 418)
(8 512)
(7 215)
768
1 191
4 889
Pre-Tax Income
42 737
N/A
52 245
+22%
43 028
-18%
48 416
+13%
32 841
-32%
58 888
+79%
36 261
-38%
32 656
-10%
39 267
+20%
16 432
-58%
42 676
+160%
50 405
+18%
58 714
+16%
60 948
+4%
74 187
+22%
77 388
+4%
79 937
+3%
79 385
-1%
56 258
-29%
55 939
-1%
41 271
-26%
19 319
-53%
(16 248)
N/A
(35 751)
-120%
(28 670)
+20%
(15 724)
+45%
20 828
N/A
38 006
+82%
40 452
+6%
42 029
+4%
70 262
+67%
72 309
+3%
86 186
+19%
87 326
+1%
76 973
-12%
65 048
-15%
43 645
-33%
21 019
-52%
15 313
-27%
26 735
+75%
41 302
+54%
Net Income
Tax Provision
(24 155)
(13 265)
(11 278)
(10 548)
(11 868)
(11 019)
(11 877)
(11 347)
(10 453)
(12 036)
(12 620)
(14 761)
(15 812)
(17 278)
(20 060)
(20 210)
(21 674)
(19 756)
(15 062)
(16 131)
(14 110)
(9 817)
1 803
6 498
7 134
5 028
(8 694)
(11 870)
(11 919)
(12 865)
(14 937)
(15 560)
(18 457)
(19 150)
3 159
7 117
15 190
19 986
(5 965)
(8 793)
(13 596)
Income from Continuing Operations
18 583
38 981
31 749
37 869
20 974
47 870
24 384
21 308
28 813
4 395
30 056
35 644
42 901
43 668
54 128
57 176
58 262
59 629
41 197
39 808
27 160
9 501
(14 445)
(29 254)
(21 536)
(10 696)
12 133
26 136
28 533
29 164
55 325
56 749
67 729
68 175
80 132
72 164
58 835
41 005
9 347
17 942
27 706
Income to Minority Interest
(11 228)
(7 932)
(10 008)
(5 704)
(5 175)
(5 682)
(5 280)
(4 687)
(5 326)
(4 055)
(3 645)
(5 423)
(5 919)
(4 987)
(10 380)
(9 702)
(9 660)
(11 378)
(5 582)
(5 712)
(4 887)
(3 280)
1 662
4 175
3 813
1 086
(4 735)
(7 013)
(8 100)
(7 162)
(10 488)
(11 014)
(10 844)
(9 976)
(10 241)
(9 008)
(4 805)
(869)
9 892
6 708
1 395
Net Income (Common)
7 356
N/A
31 050
+322%
21 742
-30%
32 165
+48%
15 797
-51%
42 186
+167%
19 103
-55%
16 620
-13%
23 486
+41%
339
-99%
26 411
+7 691%
30 220
+14%
36 982
+22%
38 682
+5%
43 748
+13%
47 474
+9%
48 602
+2%
48 250
-1%
35 615
-26%
34 096
-4%
22 273
-35%
6 221
-72%
(12 783)
N/A
(25 078)
-96%
(17 722)
+29%
(9 608)
+46%
7 398
N/A
19 124
+159%
20 434
+7%
22 002
+8%
44 837
+104%
45 735
+2%
56 885
+24%
58 199
+2%
69 891
+20%
63 156
-10%
54 031
-14%
40 136
-26%
19 239
-52%
24 651
+28%
29 101
+18%
EPS (Diluted)
1 471.2
N/A
6 210
+322%
4 348.39
-30%
6 433
+48%
3 159.4
-51%
8 437.2
+167%
3 820.6
-55%
3 324
-13%
4 697.2
+41%
67.8
-99%
5 282.2
+7 691%
6 044
+14%
7 396.4
+22%
7 736.4
+5%
8 749.6
+13%
9 494.79
+9%
9 720.4
+2%
9 650
-1%
7 123
-26%
6 819.2
-4%
4 454.6
-35%
1 244.2
-72%
-2 556.6
N/A
-5 015.6
-96%
-3 544.4
+29%
-1 921.6
+46%
1 479.6
N/A
3 824.8
+159%
4 132.26
+8%
4 422.83
+7%
9 031.37
+104%
9 159.8
+1%
11 392.86
+24%
11 656.13
+2%
13 997.74
+20%
12 648.93
-10%
10 821.28
-14%
8 038.44
-26%
3 853.19
-52%
4 937.06
+28%
5 828.41
+18%

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