007160.KS
Sajo Industries Company Limited
KSC · Consumer Defensive · Packaged Foods · KR
KRW 49,900.00
−0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 704.7B | 706.2B | 635.2B | 632.2B | 661.0B |
| Cost of Revenue | 623.2B | 622.6B | 585.3B | 618.1B | 571.1B |
| Gross Profit | 81.5B | 83.6B | 49.9B | 14.1B | 89.9B |
| Operating Expenses | |||||
| R&D Expense | 431.0M | — | 366.0M | 320.0M | 300.0M |
| SG&A Expense | 26.7B | 19.9B | 21.9B | 22.0B | 21.3B |
| General & Admin Expense | 2.4B | 3.1B | 8.5B | 8.4B | 9.8B |
| Selling & Marketing Expense | 13.6B | 16.8B | 13.4B | 13.5B | 11.5B |
| Other Expenses | 27.6B | 30.6B | 37.4B | 1.6B | 13.4B |
| Total Operating Expenses | 54.4B | 50.4B | 59.3B | 38.0B | 34.7B |
| Cost and Expenses | 677.6B | 673.1B | 644.6B | 656.3B | 605.8B |
| Operating Income (EBIT) | 27.1B | 33.2B | (9.4B) | (23.9B) | 91.0B |
| Non-Operating | |||||
| Interest Income | 723.3M | 808.5M | 1.1B | 1.5B | 1.9B |
| Interest Expense | 14.7B | 14.8B | 13.5B | 11.9B | 8.6B |
| Net Interest Income | (14.0B) | (14.0B) | (12.5B) | (10.4B) | (6.7B) |
| Other Non-Op Income/Expense | (53.3B) | (72.5B) | 27.0B | 39.2B | (14.0B) |
| Non-Operating Income (excl Interest) | 82.0B | — | (40.5B) | (51.1B) | 38.0B |
| EBT (Pre-Tax Income) | (26.2B) | (39.4B) | 17.6B | 15.3B | 77.0B |
| Income Tax Expense | 6.6B | 3.4B | 2.3B | 6.0B | (3.2B) |
| Bottom Line | |||||
| Net Income | (102.8B) | (29.1B) | 4.6B | 19.2B | 69.9B |
| Earnings from Cont. Ops | (32.8B) | (42.8B) | 15.3B | 9.3B | 80.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (102.8B) | (29.1B) | 4.6B | 19.2B | 69.9B |
| Per Share | |||||
| Basic EPS | (₩20,569) | (₩5,823) | ₩927 | ₩3,853 | ₩13,997 |
| Diluted EPS | (₩20,569) | (₩5,823) | ₩927 | ₩3,853 | ₩13,997 |
| Revenue Per Share | ₩140,943 | ₩141,242 | ₩127,218 | ₩126,625 | ₩132,383 |
| Shares | |||||
| Basic Shares Outstanding | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M |
| Diluted Shares Outstanding | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M |
| Profitability Metrics | |||||
| EBITDA | 67.8B | 57.0B | 54.2B | (2.5B) | 73.8B |
| D&A | 25.4B | 23.9B | 23.1B | 21.3B | 20.8B |
| EBIT | 42.4B | 33.2B | 31.1B | 27.2B | 53.0B |
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