SJM Co., Ltd. (123700.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	205.1B	201.4B	201.9B	198.9B	180.2B
Cost of Revenue	157.1B	155.0B	153.9B	153.9B	140.1B
Gross Profit	48.0B	46.4B	48.0B	45.0B	40.1B
Operating Expenses
R&D Expense	4.7B	5.0B	4.3B	3.6B	4.0B
SG&A Expense	20.9B	15.6B	14.4B	13.3B	13.9B
General & Admin Expense	1.8B	2.5B	2.3B	2.2B	2.5B
Selling & Marketing Expense	11.3B	13.1B	12.1B	11.1B	11.4B
Other Expenses	13.3B	15.0B	15.0B	11.7B	15.2B
Total Operating Expenses	37.6B	35.7B	33.7B	28.7B	33.0B
Cost and Expenses	194.7B	190.1B	187.7B	182.6B	173.2B
Operating Income (EBIT)	10.5B	10.7B	14.2B	16.3B	7.1B
Non-Operating
Interest Income	2.2B	2.3B	2.0B	1.5B	652.7M
Interest Expense	645.3M	775.3M	845.4M	925.9M	552.1M
Net Interest Income	1.6B	1.5B	1.2B	542.5M	100.6M
Other Non-Op Income/Expense	11.2B	3.7B	12.3B	6.3B	4.1B
Non-Operating Income (excl Interest)	(2.5B)	(3.9B)	(13.2B)	(7.2B)	(4.7B)
EBT (Pre-Tax Income)	21.7B	14.4B	26.6B	22.6B	11.2B
Income Tax Expense	5.3B	3.7B	6.0B	5.6B	6.5B
Bottom Line
Net Income	18.0B	12.1B	20.8B	17.6B	4.9B
Earnings from Cont. Ops	16.4B	10.7B	20.6B	17.0B	4.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	18.0B	12.1B	20.8B	17.6B	4.9B
Per Share
Basic EPS	₩1,153	₩777	₩1,333	₩1,128	₩316
Diluted EPS	₩1,153	₩777	₩1,333	₩1,128	₩316
Revenue Per Share	₩13,145	₩12,907	₩12,939	₩12,745	₩11,550
Shares
Basic Shares Outstanding	15.6M	15.6M	15.6M	15.6M	15.6M
Diluted Shares Outstanding	15.6M	15.6M	15.6M	15.6M	15.6M
Profitability Metrics
EBITDA	9.9B	18.3B	35.4B	30.6B	19.5B
D&A	7.9B	7.6B	8.0B	7.1B	7.7B
EBIT	2.0B	10.7B	27.4B	23.5B	11.8B

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