Samho Development Co., Ltd. (010960.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	402.0B	409.7B	401.8B	361.9B	307.5B
Cost of Revenue	375.3B	375.4B	383.0B	334.8B	287.1B
Gross Profit	26.7B	34.3B	18.8B	27.1B	20.5B
Operating Expenses
R&D Expense	53.3M	—	311.7M	218.3M	—
SG&A Expense	7.2B	4.6B	4.1B	4.2B	4.4B
General & Admin Expense	1.8B	1.7B	1.5B	1.5B	1.4B
Selling & Marketing Expense	2.0B	2.8B	2.6B	2.8B	3.0B
Other Expenses	11.9B	15.6B	13.2B	12.1B	11.5B
Total Operating Expenses	19.2B	20.2B	17.6B	16.6B	16.0B
Cost and Expenses	394.3B	395.2B	400.6B	351.4B	303.1B
Operating Income (EBIT)	7.7B	14.5B	1.2B	10.5B	4.5B
Non-Operating
Interest Income	7.1B	6.7B	4.5B	4.6B	3.7B
Interest Expense	356.2M	266.1M	167.7M	249.3M	215.1M
Net Interest Income	6.8B	6.4B	4.4B	4.4B	3.5B
Other Non-Op Income/Expense	9.0B	9.2B	5.8B	6.7B	3.5B
Non-Operating Income (excl Interest)	(4.0B)	—	(5.9B)	(6.9B)	(4.0B)
EBT (Pre-Tax Income)	16.8B	23.7B	6.9B	17.2B	8.0B
Income Tax Expense	3.0B	5.0B	1.7B	2.1B	2.0B
Bottom Line
Net Income	13.8B	18.7B	5.3B	15.1B	5.9B
Earnings from Cont. Ops	13.8B	18.7B	5.3B	15.1B	5.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	13.8B	18.7B	5.3B	15.1B	5.9B
Per Share
Basic EPS	₩602	₩838	₩235	₩676	₩265
Diluted EPS	₩593	₩828	₩235	₩676	₩265
Revenue Per Share	₩17,685	₩16,389	₩17,969	₩16,186	₩13,753
Shares
Basic Shares Outstanding	22.7M	25.0M	22.4M	22.4M	22.4M
Diluted Shares Outstanding	23.9M	25.0M	22.4M	22.4M	22.4M
Profitability Metrics
EBITDA	4.9B	16.8B	9.1B	19.3B	9.4B
D&A	3.0B	2.6B	2.0B	1.9B	952.8M
EBIT	1.9B	14.1B	7.1B	17.4B	8.5B

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