014970.KQ
SAMRYOONG Co.,Ltd
KOE · Consumer Cyclical · Packaging & Containers · KR
KRW 4,415.00
+0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 101.1B | 94.3B | 94.0B | 86.3B | 90.3B |
| Cost of Revenue | 86.3B | 81.2B | 83.0B | 79.9B | 84.8B |
| Gross Profit | 14.9B | 13.0B | 11.1B | 6.4B | 5.5B |
| Operating Expenses | |||||
| R&D Expense | 60.6M | 6.3M | — | — | — |
| SG&A Expense | 4.4B | 2.7B | 1.9B | 1.8B | 3.1B |
| General & Admin Expense | 350.3M | 430.0M | 1.3B | 1.3B | 2.1B |
| Selling & Marketing Expense | 2.2B | 2.3B | 647.6M | 550.7M | 941.5M |
| Other Expenses | 3.0B | 3.8B | 3.3B | 3.4B | 3.6B |
| Total Operating Expenses | 7.4B | 6.5B | 5.3B | 5.2B | 6.7B |
| Cost and Expenses | 93.7B | 87.7B | 88.3B | 85.1B | 91.5B |
| Operating Income (EBIT) | 7.4B | 6.5B | 5.8B | 1.2B | (1.2B) |
| Non-Operating | |||||
| Interest Income | 216.8M | 193.5M | 244.1M | 318.8M | 128.4M |
| Interest Expense | 1.1B | 1.3B | 1.6B | 1.6B | 1.1B |
| Net Interest Income | (880.7M) | (1.1B) | (1.3B) | (1.3B) | (951.0M) |
| Other Non-Op Income/Expense | 98.6M | 1.1B | (9.7B) | 1.4B | (1.6B) |
| Non-Operating Income (excl Interest) | (955.1M) | — | 8.1B | (3.0B) | 504.9M |
| EBT (Pre-Tax Income) | 7.5B | 7.7B | (3.9B) | 2.6B | (2.8B) |
| Income Tax Expense | 1.1B | 1.6B | 2.1B | 546.2M | (134.2M) |
| Bottom Line | |||||
| Net Income | 6.4B | 6.0B | (5.9B) | 2.0B | (2.6B) |
| Earnings from Cont. Ops | 6.4B | 6.0B | (5.9B) | 2.0B | (2.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.4B | 6.0B | (5.9B) | 2.0B | (2.6B) |
| Per Share | |||||
| Basic EPS | ₩428 | ₩408 | (₩396) | ₩135 | (₩172) |
| Diluted EPS | ₩428 | ₩408 | (₩396) | ₩135 | (₩172) |
| Revenue Per Share | ₩6,822 | ₩6,232 | ₩6,273 | ₩5,723 | ₩5,956 |
| Shares | |||||
| Basic Shares Outstanding | 14.8M | 15.1M | 15.0M | 15.1M | 15.2M |
| Diluted Shares Outstanding | 14.8M | 15.1M | 15.0M | 15.1M | 15.2M |
| Profitability Metrics | |||||
| EBITDA | 7.9B | 8.6B | 1.4B | 8.5B | 2.9B |
| D&A | 2.0B | 2.1B | 3.7B | 4.3B | 4.6B |
| EBIT | 5.9B | 6.5B | (2.3B) | 4.2B | (1.7B) |
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