Sajodaerim Corporation
Sajodaerim Corporation operates in the fishing industry in Korea. The company operates in the fisheries, food processing, food logistics, and retailing sectors. It is also involved in the manufacture, logistics, and retailing of processed foods, such as …
Packaged Foods
KR, Seoul [HQ]
003960.KS/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410,736.00 | 454,634.00 | 418,702.00 | 454,177.00 | 508,115.00 | 543,628.00 | 715,055.00 | 953,549.00 | 987,439.00 | 937,110.00 | 1,329,705.00 | 1,718,104.00 | 1,813,694.00 | 2,018,752.00 | 2,063,074.00 | |
|
EPS
|
3,607.00 | 3,189.00 | 1,654.00 | -208.00 | -144.00 | 1,048.00 | 2,052.00 | 1,147.00 | 4,813.00 | 1,663.00 | 12,182.00 | 4,601.73 | 8,528.18 | 9,689.49 | 12,123.00 | |
| Diluted in mil. | 3,607.00 | 3,189.00 | 1,654.00 | -208.00 | -144.00 | 1,048.00 | 2,052.00 | 1,147.00 | 4,813.00 | 1,663.00 | 12,182.00 | 4,601.73 | 8,528.18 | 9,689.49 | 12,123.00 | |
|
Profit
|
84,681.00 | 90,117.00 | 78,334.00 | 84,915.00 | 100,801.00 | 105,399.00 | 127,424.00 | 166,650.00 | 189,936.00 | 154,089.00 | 191,348.00 | 204,808.00 | 254,306.00 | 260,474.00 | 291,871.00 | |
| Gross Margin | 20.62 | 19.82 | 18.71 | 18.70 | 19.84 | 19.39 | 17.82 | 17.48 | 19.24 | 16.44 | 14.39 | 11.92 | 14.02 | 12.90 | 14.15 | |
| Pre Tax | 37,958.00 | 36,384.00 | 12,627.00 | -101.00 | 3,892.00 | 8,554.00 | 19,370.00 | 21,692.00 | 57,432.00 | 20,332.00 | 97,499.00 | 52,098.00 | 96,966.00 | 85,136.00 | 128,707.00 | |
| Profit Margin | 9.24 | 8.00 | 3.02 | -0.02 | 0.77 | 1.57 | 2.71 | 2.27 | 5.82 | 2.17 | 7.33 | 3.03 | 5.35 | 4.22 | 6.24 | |
| ETR | 12.30 | 26.91 | 22.72 | -921.32 | 110.78 | 22.33 | 27.33 | 53.81 | 26.30 | 29.29 | 10.69 | 30.61 | 31.36 | 13.30 | 19.55 | |
| Net | 21,513.00 | 19,022.00 | 9,579.00 | -1,155.00 | -857.00 | 6,251.00 | 12,236.00 | 6,841.00 | 28,704.00 | 9,917.00 | 82,577.00 | 33,836.00 | 62,708.00 | 71,247.00 | 91,338.00 | |
| Profit Margin | 5.24 | 4.18 | 2.29 | -0.25 | -0.17 | 1.15 | 1.71 | 0.72 | 2.91 | 1.06 | 6.21 | 1.97 | 3.46 | 3.53 | 4.43 | |
| EBITDA | 44,896.00 | 46,807.00 | 20,973.00 | 13,508.00 | 18,758.00 | 20,621.00 | 37,324.00 | 53,138.00 | 79,523.00 | 56,827.00 | 153,814.00 | 91,246.00 | 141,288.00 | 132,456.00 | 169,268.00 | |
| EBITDA Margin | 10.93 | 10.30 | 5.01 | 2.97 | 3.69 | 3.79 | 5.22 | 5.57 | 8.05 | 6.06 | 11.57 | 5.31 | 7.79 | 6.56 | 8.20 | |
| Operating Income | 33,720.00 | 24,874.00 | 13,493.00 | 8,497.00 | 14,814.00 | 11,881.00 | 17,803.00 | 36,443.00 | 55,366.00 | 36,257.00 | 128,527.00 | 49,420.00 | 102,255.00 | 97,652.00 | 138,565.00 | |
| Operating Margin | 8.21 | 5.47 | 3.22 | 1.87 | 2.92 | 2.19 | 2.49 | 3.82 | 5.61 | 3.87 | 9.67 | 2.88 | 5.64 | 4.84 | 6.72 | |
| Interest Income | 2,403.00 | 2,189.00 | 2,073.00 | 1,939.00 | 1,706.00 | 1,327.00 | 1,004.00 | 889.00 | 1,737.00 | 965.00 | 1,253.00 | 1,129.00 | 902.00 | 2,566.00 | 4,126.00 | |
| Loss | -377,015.00 | -429,759.00 | -405,055.00 | -445,679.00 | -493,301.00 | -531,746.00 | -697,252.00 | -917,105.00 | -932,073.00 | -900,853.00 | -1,280,138.00 | -1,668,683.00 | -1,708,894.00 | -1,921,100.00 | -1,924,509.00 | |
| Cost of Revenue | -326,054.00 | -364,517.00 | -340,367.00 | -369,262.00 | -407,314.00 | -438,229.00 | -587,631.00 | -786,899.00 | -797,502.00 | -783,021.00 | -1,138,357.00 | -1,513,295.00 | -1,559,388.00 | -1,758,278.00 | -1,771,202.00 | |
|
Operating Expenses
|
-50,961.00 | -65,242.00 | -64,687.00 | -76,417.00 | -85,986.00 | -93,517.00 | -109,620.00 | -130,206.00 | -134,570.00 | -117,832.00 | -141,781.00 | -155,388.00 | -149,505.00 | -162,821.00 | -153,306.00 | |
| R&D | -36.00 | -51.00 | - - | - - | - - | - - | - - | - - | - - | -1,090.00 | -1,657.00 | -1,612.00 | -1,797.00 | -1,764.00 | -2,004.00 | |
| G&A | -2,026.00 | -2,679.00 | -4,156.00 | -4,952.00 | -5,529.00 | -5,565.00 | -10,101.00 | -13,704.00 | -14,117.00 | -12,904.00 | -16,732.00 | -19,143.00 | -19,163.00 | -25,032.00 | -26,608.00 | |
| SG&A | -34,178.00 | -50,055.00 | -53,977.00 | -63,646.00 | -69,970.00 | -75,367.00 | -89,706.00 | -105,542.00 | -108,979.00 | -87,420.00 | -102,584.00 | -110,891.00 | -107,138.00 | -116,118.00 | -161,230.00 | |
| S&M | -32,152.00 | -47,375.00 | -49,821.00 | -58,694.00 | -64,440.00 | -69,802.00 | -79,604.00 | -91,837.00 | -94,861.00 | -74,516.00 | -85,851.00 | -91,748.00 | -87,974.00 | -91,086.00 | -98,406.00 | |
| Depreciation and Amortization | -4,001.00 | -6,493.00 | -4,391.00 | -6,890.00 | -6,905.00 | -7,123.00 | -11,198.00 | -16,279.00 | -17,789.00 | -18,638.00 | -25,286.00 | -30,638.00 | -32,834.00 | -31,292.00 | -30,702.00 | |
| Interest Expenses | -3,148.00 | -3,834.00 | -3,777.00 | -6,889.00 | -5,868.00 | -5,180.00 | -6,590.00 | -9,253.00 | -7,663.00 | -6,488.00 | -10,092.00 | -10,188.00 | -10,331.00 | -10,277.00 | -11,496.00 | |
| Other Expenses | -4,237.00 | -3,929.00 | -865.00 | -6,720.00 | -10,921.00 | -3,326.00 | -6,756.00 | -14,751.00 | -2,066.00 | -15,925.00 | -31,028.00 | -2,678.00 | -5,288.00 | -12,516.00 | -9,858.00 | |
|
WA Shares Outstanding
|
5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | |
| Diluted | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 |