SJM Holdings Co.,Ltd. (025530.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	209.4B	205.8B	206.2B	202.8B	184.2B
Cost of Revenue	157.6B	155.5B	153.0B	152.7B	138.9B
Gross Profit	51.8B	50.3B	53.2B	50.1B	45.3B
Operating Expenses
R&D Expense	5.0B	5.2B	4.5B	4.2B	4.5B
SG&A Expense	22.3B	16.2B	14.9B	13.6B	14.7B
General & Admin Expense	3.5B	4.8B	4.2B	2.6B	4.2B
Selling & Marketing Expense	10.0B	11.4B	10.7B	11.0B	10.5B
Other Expenses	15.9B	18.4B	20.1B	14.1B	17.8B
Total Operating Expenses	41.6B	39.8B	39.5B	31.9B	37.1B
Cost and Expenses	199.2B	195.2B	192.5B	184.6B	176.0B
Operating Income (EBIT)	10.2B	10.6B	13.7B	18.3B	8.2B
Non-Operating
Interest Income	3.3B	3.6B	3.9B	3.4B	1.7B
Interest Expense	945.1M	1.1B	1.3B	1.5B	936.7M
Net Interest Income	2.3B	2.5B	2.6B	1.9B	750.7M
Other Non-Op Income/Expense	22.3B	8.4B	14.5B	11.1B	3.3B
Non-Operating Income (excl Interest)	(6.9B)	—	(15.8B)	(9.0B)	(4.2B)
EBT (Pre-Tax Income)	32.4B	19.0B	28.2B	25.8B	11.5B
Income Tax Expense	7.3B	4.4B	6.9B	6.4B	7.7B
Bottom Line
Net Income	16.1B	8.4B	9.5B	9.6B	1.7B
Earnings from Cont. Ops	25.1B	14.6B	21.3B	19.4B	3.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.1B	8.4B	9.5B	9.6B	1.7B
Per Share
Basic EPS	₩1,592	₩621	₩696	₩709	₩127
Diluted EPS	₩1,592	₩621	₩696	₩709	₩127
Revenue Per Share	₩15,452	₩13,781	₩15,215	₩14,968	₩13,594
Shares
Basic Shares Outstanding	13.6M	14.9M	13.6M	13.6M	13.6M
Diluted Shares Outstanding	13.6M	14.9M	13.6M	13.6M	13.6M
Profitability Metrics
EBITDA	23.6B	18.7B	38.1B	34.9B	20.8B
D&A	8.4B	8.1B	8.5B	7.7B	8.3B
EBIT	15.2B	10.6B	29.5B	27.3B	12.5B

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