SAJO SEAFOOD Co.,Ltd (014710.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	285.1B	238.0B	188.3B	176.0B	201.1B
Cost of Revenue	249.5B	210.0B	166.4B	199.2B	177.2B
Gross Profit	35.6B	28.0B	21.9B	(23.2B)	24.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	12.2B	8.1B	5.4B	5.3B	4.5B
General & Admin Expense	986.9M	1.3B	994.9M	817.2M	754.7M
Selling & Marketing Expense	6.6B	6.9B	4.4B	4.5B	3.7B
Other Expenses	5.9B	7.7B	6.9B	6.4B	5.9B
Total Operating Expenses	18.0B	15.9B	12.4B	11.7B	10.4B
Cost and Expenses	267.5B	225.8B	178.8B	210.9B	187.5B
Operating Income (EBIT)	17.5B	12.1B	9.5B	(33.9B)	13.6B
Non-Operating
Interest Income	61.8M	78.7M	159.5M	220.3M	351.1M
Interest Expense	4.9B	3.9B	3.3B	3.2B	1.5B
Net Interest Income	(4.9B)	(3.8B)	(3.1B)	(3.0B)	(1.1B)
Other Non-Op Income/Expense	(46.4B)	(39.2B)	2.4B	2.5B	(3.2B)
Non-Operating Income (excl Interest)	40.9B	—	(5.6B)	438.8M	(37.1M)
EBT (Pre-Tax Income)	(28.9B)	(27.0B)	11.9B	(31.3B)	10.4B
Income Tax Expense	2.5B	1.3B	88.0M	(8.2B)	2.1B
Bottom Line
Net Income	(32.5B)	13.9B	11.8B	(23.1B)	8.3B
Earnings from Cont. Ops	(31.3B)	(28.4B)	11.8B	(23.1B)	8.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(32.5B)	13.9B	11.8B	(23.1B)	8.3B
Per Share
Basic EPS	(₩1,885)	₩807	₩684	(₩1,341)	₩482
Diluted EPS	(₩1,885)	₩807	₩684	(₩1,341)	₩482
Revenue Per Share	₩16,557	₩13,823	₩10,935	₩10,223	₩11,680
Shares
Basic Shares Outstanding	17.2M	17.2M	17.2M	17.2M	17.2M
Diluted Shares Outstanding	17.2M	17.2M	17.2M	17.2M	17.2M
Profitability Metrics
EBITDA	24.8B	16.5B	19.0B	(30.4B)	17.6B
D&A	5.4B	4.3B	3.9B	3.9B	4.0B
EBIT	19.4B	12.2B	15.1B	(34.3B)	13.6B

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