Sempio Foods Company (248170.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	413.6B	408.9B	404.9B	383.4B	371.2B
Cost of Revenue	249.3B	250.9B	259.9B	256.0B	236.3B
Gross Profit	164.3B	158.0B	145.0B	127.4B	134.9B
Operating Expenses
R&D Expense	14.6B	14.6B	13.6B	13.0B	11.7B
SG&A Expense	89.4B	77.6B	84.4B	98.7B	76.2B
General & Admin Expense	7.6B	9.2B	7.4B	6.3B	5.4B
Selling & Marketing Expense	53.5B	68.4B	77.0B	62.6B	70.8B
Other Expenses	37.2B	42.1B	40.5B	35.6B	35.9B
Total Operating Expenses	138.0B	134.3B	138.5B	111.7B	123.8B
Cost and Expenses	387.3B	384.3B	398.4B	368.0B	360.1B
Operating Income (EBIT)	26.3B	23.7B	6.5B	15.5B	18.7B
Non-Operating
Interest Income	2.3B	2.2B	2.2B	2.1B	1.4B
Interest Expense	1.7B	2.0B	1.9B	807.7M	577.9M
Net Interest Income	618.7M	226.8M	373.9M	1.3B	804.0M
Other Non-Op Income/Expense	8.8B	63.3M	4.8B	(3.9B)	(4.4B)
Non-Operating Income (excl Interest)	(3.9B)	—	(6.6B)	3.1B	(3.8B)
EBT (Pre-Tax Income)	35.1B	24.5B	11.2B	11.6B	14.3B
Income Tax Expense	9.6B	4.6B	1.2B	1.1B	1.2B
Bottom Line
Net Income	25.5B	19.9B	10.1B	10.4B	13.1B
Earnings from Cont. Ops	25.5B	19.9B	10.1B	10.4B	13.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	25.5B	19.9B	10.1B	10.4B	13.1B
Per Share
Basic EPS	₩5,590	₩4,368	₩2,204	₩2,284	₩2,869
Diluted EPS	₩5,590	₩4,368	₩2,204	₩2,284	₩2,869
Revenue Per Share	₩90,569	₩89,520	₩88,654	₩83,956	₩81,278
Shares
Basic Shares Outstanding	4.6M	4.6M	4.6M	4.6M	4.6M
Diluted Shares Outstanding	4.6M	4.6M	4.6M	4.6M	4.6M
Profitability Metrics
EBITDA	52.6B	47.6B	35.8B	30.9B	30.9B
D&A	24.0B	23.9B	22.7B	18.5B	16.0B
EBIT	28.7B	23.7B	13.1B	12.4B	14.9B

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