008040.KS
Sajodongaone Co.,Ltd
KSC · Consumer Defensive · Packaged Foods · KR
KRW 7,780.00
+0.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 666.8B | 674.3B | 678.1B | 678.5B | 631.6B |
| Cost of Revenue | 587.9B | 586.0B | 582.5B | 597.8B | 578.5B |
| Gross Profit | 79.0B | 88.3B | 95.6B | 80.7B | 53.1B |
| Operating Expenses | |||||
| R&D Expense | 540.1M | 1.9M | 7.4M | 11.2M | 432.0K |
| SG&A Expense | 39.0B | 35.3B | 34.2B | 30.8B | 27.7B |
| General & Admin Expense | 1.2B | 1.6B | 2.5B | 2.4B | 2.1B |
| Selling & Marketing Expense | 26.2B | 33.7B | 31.8B | 28.5B | 25.6B |
| Other Expenses | 191.1B | 177.8B | 11.4B | 11.2B | 10.1B |
| Total Operating Expenses | 230.6B | 213.1B | 45.6B | 42.1B | 37.8B |
| Cost and Expenses | 817.9B | 799.1B | 628.1B | 639.9B | 616.3B |
| Operating Income (EBIT) | (151.0B) | (124.8B) | 50.0B | 38.6B | 15.3B |
| Non-Operating | |||||
| Interest Income | 891.4M | 698.5M | 434.9M | 379.9M | 488.8M |
| Interest Expense | 4.4B | 4.8B | 8.4B | 11.8B | 7.5B |
| Net Interest Income | (3.5B) | (4.1B) | (8.0B) | (11.4B) | (7.0B) |
| Other Non-Op Income/Expense | (7.1B) | (3.1B) | (16.0B) | (22.1B) | (17.9B) |
| Non-Operating Income (excl Interest) | 3.8B | — | 7.5B | 10.3B | 10.5B |
| EBT (Pre-Tax Income) | (158.1B) | (127.9B) | 34.0B | 16.6B | (2.7B) |
| Income Tax Expense | 6.2B | 9.3B | 9.9B | 5.8B | (3.7B) |
| Bottom Line | |||||
| Net Income | (164.3B) | (137.3B) | 24.3B | 10.7B | 1.0B |
| Earnings from Cont. Ops | (164.3B) | (137.3B) | 24.2B | 10.7B | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (164.3B) | (137.3B) | 24.3B | 10.7B | 1.0B |
| Per Share | |||||
| Basic EPS | (₩1,166) | (₩974) | ₩172 | ₩76 | ₩8 |
| Diluted EPS | (₩1,166) | (₩974) | ₩172 | ₩76 | ₩8 |
| Revenue Per Share | ₩4,731 | ₩4,777 | ₩4,811 | ₩4,814 | ₩4,581 |
| Shares | |||||
| Basic Shares Outstanding | 140.9M | 141.1M | 140.9M | 140.9M | 137.9M |
| Diluted Shares Outstanding | 140.9M | 141.1M | 140.9M | 140.9M | 137.9M |
| Profitability Metrics | |||||
| EBITDA | (149.5B) | (111.8B) | 55.8B | 41.2B | 17.5B |
| D&A | 17.5B | 13.0B | 13.3B | 13.0B | 12.7B |
| EBIT | (167.0B) | (124.8B) | 42.6B | 28.4B | 4.8B |
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