Sajo Sea Food Co Ltd
KRX:014710

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Sajo Sea Food Co Ltd Logo
Sajo Sea Food Co Ltd
KRX:014710
Watchlist
Price: 9 300 KRW 2.31% Market Closed
Market Cap: ₩160.1B

Income Statement

Earnings Waterfall
Sajo Sea Food Co Ltd

Income Statement
Sajo Sea Food Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
6 078
0
0
2 253
4 040
2 798
3 685
3 487
3 278
2 863
2 480
2 078
1 691
0
0
0
2 909
0
0
0
3 215
0
0
0
3 104
0
0
0
3 347
0
717
1 287
2 492
0
1 444
1 233
1 518
0
1 084
1 107
1 452
0
1 629
2 159
3 181
3 342
3 234
3 205
3 251
0
0
Revenue
281 986
N/A
273 542
-3%
259 603
-5%
262 535
+1%
253 698
-3%
247 085
-3%
253 836
+3%
256 973
+1%
263 244
+2%
271 913
+3%
272 226
+0%
272 651
+0%
282 571
+4%
291 833
+3%
308 609
+6%
318 153
+3%
323 397
+2%
334 153
+3%
344 881
+3%
356 320
+3%
378 217
+6%
387 518
+2%
397 930
+3%
403 934
+2%
397 127
-2%
397 927
+0%
401 208
+1%
401 089
0%
348 873
-13%
312 840
-10%
259 877
-17%
215 820
-17%
214 457
-1%
196 635
-8%
187 316
-5%
176 933
-6%
174 615
-1%
179 184
+3%
191 207
+7%
199 185
+4%
201 116
+1%
193 237
-4%
184 564
-4%
177 800
-4%
176 024
-1%
177 380
+1%
181 105
+2%
185 745
+3%
188 282
+1%
193 364
+3%
200 553
+4%
Gross Profit
Cost of Revenue
(251 182)
(249 849)
(237 813)
(238 264)
(232 395)
(225 214)
(232 416)
(233 608)
(237 610)
(247 286)
(247 771)
(250 584)
(259 278)
(265 887)
(278 463)
(286 499)
(293 239)
(302 243)
(314 150)
(327 172)
(346 777)
(354 852)
(363 522)
(368 135)
(364 467)
(366 391)
(370 765)
(372 759)
(323 780)
(290 860)
(240 856)
(196 669)
(193 492)
(175 172)
(165 487)
(155 031)
(151 741)
(154 439)
(165 385)
(173 766)
(177 165)
(175 811)
(182 337)
(187 175)
(199 189)
(196 077)
(186 013)
(179 094)
(166 380)
(169 449)
(174 605)
Gross Profit
30 804
N/A
23 694
-23%
21 791
-8%
24 273
+11%
21 303
-12%
21 873
+3%
21 422
-2%
23 367
+9%
25 634
+10%
24 627
-4%
24 455
-1%
22 067
-10%
23 293
+6%
25 947
+11%
30 147
+16%
31 653
+5%
30 158
-5%
31 910
+6%
30 731
-4%
29 149
-5%
31 440
+8%
32 665
+4%
34 407
+5%
35 799
+4%
32 660
-9%
31 537
-3%
30 443
-3%
28 329
-7%
25 093
-11%
21 979
-12%
19 021
-13%
19 151
+1%
20 965
+9%
21 464
+2%
21 830
+2%
21 903
+0%
22 874
+4%
24 745
+8%
25 822
+4%
25 419
-2%
23 951
-6%
17 426
-27%
2 227
-87%
(9 376)
N/A
(23 166)
-147%
(18 697)
+19%
(4 908)
+74%
6 651
N/A
21 902
+229%
23 916
+9%
25 948
+8%
Operating Income
Operating Expenses
(9 978)
(10 262)
(10 255)
(10 964)
(11 791)
(12 441)
(12 950)
(13 194)
(13 746)
(14 251)
(14 361)
(14 709)
(13 811)
(14 090)
(14 480)
(14 333)
(14 708)
(15 138)
(15 171)
(15 567)
(15 643)
(15 782)
(16 232)
(16 899)
(15 485)
(15 263)
(14 872)
(13 967)
(15 369)
(13 834)
(13 135)
(11 784)
(10 181)
(9 982)
(9 101)
(9 493)
(8 870)
(9 228)
(9 453)
(9 361)
(10 366)
(10 621)
(11 767)
(11 803)
(11 684)
(11 730)
(11 034)
(11 676)
(12 381)
(13 350)
(13 779)
Selling, General & Administrative
(9 873)
(10 212)
(10 206)
(10 916)
(11 695)
(12 370)
(12 857)
(13 101)
(13 650)
(13 611)
(13 697)
(14 018)
(13 618)
(13 891)
(14 277)
(14 130)
(14 506)
(14 935)
(14 969)
(15 366)
(15 442)
(15 542)
(15 957)
(16 595)
(15 157)
(14 891)
(14 404)
(13 399)
(14 697)
(13 154)
(12 491)
(11 173)
(9 591)
(9 381)
(8 473)
(8 849)
(8 220)
(8 579)
(8 803)
(8 708)
(9 713)
(10 056)
(11 130)
(11 157)
(11 045)
(11 099)
(10 410)
(11 061)
(11 774)
(12 772)
(13 222)
Depreciation & Amortization
(105)
0
0
(49)
(96)
(72)
(95)
(95)
(96)
(117)
(140)
(168)
(193)
(199)
(203)
(202)
(202)
(204)
(202)
(200)
(201)
(238)
(274)
(304)
(328)
(372)
(467)
(567)
(671)
(680)
(645)
(612)
(590)
(611)
(629)
(645)
(650)
(649)
(650)
(654)
(654)
(654)
(653)
(646)
(639)
(631)
(623)
(616)
(607)
(584)
(558)
Other Operating Expenses
0
(50)
(49)
0
0
0
0
0
0
(523)
(524)
(523)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
89
16
0
0
0
0
0
0
6
0
Operating Income
20 826
N/A
13 432
-36%
11 535
-14%
13 308
+15%
9 512
-29%
9 431
-1%
8 471
-10%
10 171
+20%
11 888
+17%
10 376
-13%
10 094
-3%
7 358
-27%
9 482
+29%
11 856
+25%
15 666
+32%
17 321
+11%
15 450
-11%
16 772
+9%
15 560
-7%
13 582
-13%
15 797
+16%
16 884
+7%
18 176
+8%
18 899
+4%
17 175
-9%
16 273
-5%
15 571
-4%
14 363
-8%
9 725
-32%
8 146
-16%
5 885
-28%
7 366
+25%
10 784
+46%
11 480
+6%
12 728
+11%
12 409
-3%
14 004
+13%
15 517
+11%
16 369
+5%
16 057
-2%
13 584
-15%
6 805
-50%
(9 539)
N/A
(21 179)
-122%
(34 849)
-65%
(30 427)
+13%
(15 941)
+48%
(5 025)
+68%
9 521
N/A
10 566
+11%
12 169
+15%
Pre-Tax Income
Interest Income Expense
(6 244)
(5 386)
(4 540)
(4 458)
(2 757)
(2 781)
(2 154)
(1 829)
(1 064)
(39)
3 232
2 711
(68)
(1 407)
(4 831)
(1 719)
(3 724)
(870)
(161)
(5 550)
6 657
4 873
4 593
9 355
1 308
296
(1 381)
(5 838)
(3 377)
(8 792)
(7 829)
(2 239)
(1 166)
1 279
1 694
(2 044)
(1 596)
(3 174)
(3 817)
(7 318)
(2 370)
(1 473)
878
6 923
3 124
5 505
4 897
5 470
2 350
1 205
2 853
Non-Reccuring Items
0
0
0
0
0
0
0
0
(523)
0
0
0
0
0
0
0
(91)
0
0
0
1 562
0
0
0
(634)
0
0
0
(1 250)
0
9
9
9
0
0
0
0
0
72
89
0
0
0
0
(1 421)
(1 421)
(1 416)
(1 416)
6
0
0
Gain/Loss on Disposition of Assets
1
0
0
16
83
117
117
367
581
522
799
537
298
0
0
0
29
0
0
0
13
0
0
0
(298)
0
0
0
659
0
20
28
34
0
0
12
31
0
21
15
12
0
9
5
4
4
(3)
1
(0)
3
5
Total Other Income
51
72
237
155
(224)
178
(88)
26
447
365
97
(154)
(49)
80
66
169
(288)
152
257
2 214
873
2 105
1 650
(106)
(115)
1 560
2 424
1 219
(11 582)
(10 540)
(11 428)
(10 156)
1 152
630
1 033
784
743
1 530
1 508
1 504
(812)
(731)
(472)
837
1 828
1 680
1 557
157
15
(210)
(320)
Pre-Tax Income
14 634
N/A
8 118
-45%
7 232
-11%
9 019
+25%
6 614
-27%
6 944
+5%
6 345
-9%
8 735
+38%
11 329
+30%
11 225
-1%
14 222
+27%
10 451
-27%
9 663
-8%
10 529
+9%
10 901
+4%
15 771
+45%
11 376
-28%
16 054
+41%
15 657
-2%
10 247
-35%
24 901
+143%
23 863
-4%
24 419
+2%
28 148
+15%
17 435
-38%
18 129
+4%
16 615
-8%
9 744
-41%
(5 826)
N/A
(11 187)
-92%
(13 344)
-19%
(4 993)
+63%
10 814
N/A
13 390
+24%
15 455
+15%
11 162
-28%
13 183
+18%
13 872
+5%
14 153
+2%
10 347
-27%
10 414
+1%
4 601
-56%
(9 124)
N/A
(13 413)
-47%
(31 315)
-133%
(24 659)
+21%
(10 906)
+56%
(812)
+93%
11 891
N/A
11 563
-3%
14 707
+27%
Net Income
Tax Provision
(3 447)
(1 948)
(1 616)
(2 001)
(1 483)
(1 613)
(1 241)
(1 822)
(2 016)
(2 060)
(3 343)
(2 745)
(3 620)
(3 867)
(4 131)
(5 038)
(3 818)
(4 912)
(4 305)
(3 210)
(5 541)
(5 085)
(5 803)
(6 513)
(4 812)
(5 215)
(4 619)
(3 357)
181
2 159
2 126
361
(2 971)
(4 099)
(3 833)
(2 834)
(3 340)
(3 772)
(3 694)
(2 846)
(2 119)
601
2 284
2 377
8 218
5 704
4 064
2 433
(88)
114
73
Income from Continuing Operations
11 186
6 171
5 617
7 018
5 132
5 332
5 105
6 914
9 313
9 165
10 879
7 706
6 042
6 662
6 771
10 733
7 558
11 143
11 352
7 038
19 360
18 779
18 616
21 635
12 623
12 913
11 995
6 387
(5 645)
(9 028)
(11 217)
(4 631)
7 842
9 291
11 622
8 328
9 842
10 100
10 460
7 501
8 295
5 202
(6 840)
(11 036)
(23 096)
(18 955)
(6 842)
1 621
11 803
11 677
14 780
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
9
92
(34)
Net Income (Common)
11 186
N/A
6 171
-45%
5 617
-9%
7 018
+25%
5 132
-27%
5 332
+4%
5 105
-4%
6 914
+35%
9 313
+35%
9 165
-2%
10 879
+19%
7 706
-29%
6 042
-22%
6 662
+10%
6 771
+2%
10 733
+59%
7 558
-30%
11 143
+47%
11 352
+2%
7 038
-38%
19 360
+175%
18 779
-3%
18 616
-1%
21 635
+16%
12 623
-42%
12 913
+2%
11 995
-7%
6 387
-47%
(5 645)
N/A
(9 028)
-60%
(11 217)
-24%
(4 631)
+59%
7 842
N/A
9 291
+18%
11 622
+25%
8 328
-28%
9 842
+18%
10 100
+3%
10 460
+4%
7 501
-28%
8 295
+11%
5 202
-37%
(6 840)
N/A
(11 036)
-61%
(23 095)
-109%
(18 954)
+18%
(6 841)
+64%
1 622
N/A
11 813
+628%
11 769
0%
14 746
+25%
EPS (Diluted)
745.73
N/A
363
-51%
330.41
-9%
412.82
+25%
301.88
-27%
313.64
+4%
300.29
-4%
406.7
+35%
547.82
+35%
539.11
-2%
639.94
+19%
453.29
-29%
355.41
-22%
391.88
+10%
398.29
+2%
631.35
+59%
444.58
-30%
655.47
+47%
667.76
+2%
414
-38%
1 138.82
+175%
1 104.64
-3%
1 095.05
-1%
1 272.64
+16%
742.52
-42%
759.58
+2%
705.58
-7%
375.7
-47%
-332.05
N/A
-531.05
-60%
-623.16
-17%
-272.41
+56%
461.29
N/A
539.6
+17%
674.98
+25%
483.69
-28%
571.61
+18%
585.61
+2%
606.85
+4%
435.63
-28%
481.76
+11%
338.45
-30%
-397.25
N/A
-640.92
-61%
-1 341.31
-109%
-1 100.78
+18%
-397.28
+64%
94.23
N/A
686.04
+628%
683.48
0%
856.37
+25%