003960.KS
Sajodaerim Corporation
KSC · Consumer Defensive · Packaged Foods · KR
KRW 30,300.00
−1.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3551.2B | 3499.8B | 2643.0B | 2063.1B | 2018.8B |
| Cost of Revenue | 3142.9B | 3099.2B | 2274.7B | 1765.7B | 1758.3B |
| Gross Profit | 408.3B | 400.6B | 368.3B | 297.4B | 260.5B |
| Operating Expenses | |||||
| R&D Expense | 1.3B | 1.1B | 2.2B | 2.0B | 1.8B |
| SG&A Expense | 220.8B | 186.2B | 150.7B | 125.0B | 116.1B |
| General & Admin Expense | 30.0B | 34.8B | 23.1B | 26.6B | 25.0B |
| Selling & Marketing Expense | 154.6B | 151.3B | 127.6B | 98.4B | 91.1B |
| Other Expenses | 94.1B | 119.2B | 82.3B | 28.4B | 46.7B |
| Total Operating Expenses | 316.3B | 306.4B | 235.2B | 153.4B | 162.8B |
| Cost and Expenses | 3459.2B | 3405.2B | 2509.9B | 1919.1B | 1921.1B |
| Operating Income (EBIT) | 92.0B | 94.6B | 133.0B | 144.0B | 97.7B |
| Non-Operating | |||||
| Interest Income | 6.3B | 4.9B | 3.9B | 4.1B | 2.6B |
| Interest Expense | 31.4B | 32.0B | 24.4B | 11.5B | 10.3B |
| Net Interest Income | (25.1B) | (27.1B) | (20.5B) | (7.4B) | (7.7B) |
| Other Non-Op Income/Expense | (278.2B) | (153.2B) | (15.0B) | (11.7B) | (12.5B) |
| Non-Operating Income (excl Interest) | 122.0B | 122.0B | (9.4B) | 3.8B | 5.8B |
| EBT (Pre-Tax Income) | (186.2B) | (59.0B) | 118.1B | 132.3B | 85.1B |
| Income Tax Expense | 14.9B | 14.6B | 22.3B | 25.2B | 11.3B |
| Bottom Line | |||||
| Net Income | (205.7B) | (78.6B) | 91.8B | 91.3B | 71.2B |
| Earnings from Cont. Ops | (201.1B) | (73.6B) | 95.8B | 107.2B | 70.3B |
| Earnings from Discont. Ops | — | — | — | 210.00 | — |
| Bottom Line Net Income | (205.7B) | (78.6B) | 91.8B | 91.3B | 71.2B |
| Per Share | |||||
| Basic EPS | (₩23,189) | (₩8,909) | ₩11,488 | ₩12,123 | ₩9,689 |
| Diluted EPS | (₩22,998) | (₩8,909) | ₩11,488 | ₩12,123 | ₩9,689 |
| Revenue Per Share | ₩397,045 | ₩391,304 | ₩330,907 | ₩273,827 | ₩274,546 |
| Shares | |||||
| Basic Shares Outstanding | 8.9M | 8.9M | 8.0M | 7.5M | 7.4M |
| Diluted Shares Outstanding | 8.9M | 8.9M | 8.0M | 7.5M | 7.4M |
| Profitability Metrics | |||||
| EBITDA | 161.2B | 162.8B | 194.5B | 170.9B | 123.2B |
| D&A | 69.1B | 68.6B | 52.0B | 30.7B | 31.3B |
| EBIT | 92.0B | 94.6B | 142.4B | 140.2B | 91.9B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026