Sajodongaone Co.,Ltd
Sajodongaone Co.,Ltd. engages in milling business. The company manufactures and sells cotton and wheat; and engages in the biological resources business, which manufactures and sells animal feeds for livestock, pig farming, and fish farming.
Packaged Foods
KR, Seoul [HQ]
008040.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 | 517,715.00 | 541,350.00 | 522,939.00 | 611,024.00 | 635,570.00 | 646,940.00 | 494,319.00 | 414,598.00 | 395,105.00 | 422,478.00 | 412,225.00 | 396,215.00 | 412,139.00 | 631,567.00 | 678,497.00 | |
|
EPS
|
-140.00 | 64.00 | -362.74 | 53.00 | -184.00 | -1,202.00 | -518.04 | 68.00 | 353.00 | 118.00 | 7.16 | 73.13 | 30.55 | 7.51 | 76.19 | |
| Diluted in mil. | -137.00 | 59.00 | -359.09 | 53.00 | -184.00 | -1,202.00 | -518.00 | 68.00 | 234.00 | 118.00 | 7.16 | 72.62 | 30.55 | 7.51 | 76.19 | |
|
Profit
|
57,942.00 | 78,368.00 | 61,769.00 | 84,941.00 | 85,859.00 | 107,946.00 | 70,020.00 | 67,583.00 | 58,425.00 | 59,170.00 | 45,389.00 | 47,044.00 | 48,993.00 | 53,069.00 | 79,768.00 | |
| Gross Margin | 11.19 | 14.48 | 11.81 | 13.90 | 13.51 | 16.69 | 14.16 | 16.30 | 14.79 | 14.01 | 11.01 | 11.87 | 11.89 | 8.40 | 11.76 | |
| Pre Tax | -5,090.00 | 5,647.00 | -21,924.00 | 5,269.00 | -8,212.00 | -86,520.00 | -44,072.00 | 3,215.00 | 35,963.00 | 15,484.00 | -510.00 | 14,184.00 | 4,420.00 | -2,691.00 | 16,496.00 | |
| Profit Margin | -0.98 | 1.04 | -4.19 | 0.86 | -1.29 | -13.37 | -8.92 | 0.78 | 9.10 | 3.67 | -0.12 | 3.58 | 1.07 | -0.43 | 2.43 | |
| ETR | -47.06 | 49.16 | 16.11 | 80.18 | -26.39 | 14.06 | -2.35 | 50.71 | 5.81 | -1.51 | 306.01 | 32.21 | 9.46 | 138.47 | 35.44 | |
| Net | -7,290.00 | 3,435.00 | -21,987.00 | 3,255.00 | -11,469.00 | -73,241.00 | -33,097.00 | 4,345.00 | 29,295.00 | 15,885.00 | 911.00 | 9,580.00 | 4,002.00 | 1,035.00 | 10,738.00 | |
| Profit Margin | -1.41 | 0.63 | -4.20 | 0.53 | -1.80 | -11.32 | -6.70 | 1.05 | 7.41 | 3.76 | 0.22 | 2.42 | 0.97 | 0.16 | 1.58 | |
| EBITDA | 26,590.00 | 39,629.00 | 9,127.00 | 37,101.00 | 23,583.00 | -52,215.00 | 10,475.00 | 34,457.00 | 62,530.00 | 45,638.00 | 25,818.00 | 39,421.00 | 20,233.00 | 27,674.00 | 51,441.00 | |
| EBITDA Margin | 5.14 | 7.32 | 1.75 | 6.07 | 3.71 | -8.07 | 2.12 | 8.31 | 15.83 | 10.80 | 6.26 | 9.95 | 4.91 | 4.38 | 7.58 | |
| Operating Income | 2,657.00 | 23,094.00 | -7,758.00 | 6,543.00 | 2,750.00 | -16,032.00 | 1,845.00 | 26,512.00 | 29,281.00 | 25,802.00 | 12,454.00 | 26,502.00 | 7,355.00 | 15,251.00 | 38,486.00 | |
| Operating Margin | 0.51 | 4.27 | -1.48 | 1.07 | 0.43 | -2.48 | 0.37 | 6.39 | 7.41 | 6.11 | 3.02 | 6.69 | 1.78 | 2.41 | 5.67 | |
| Interest Income | 967.00 | 2,024.00 | 3,037.00 | 2,994.00 | 1,992.00 | 1,241.00 | 2,130.00 | 294.00 | 147.00 | 164.00 | 192.00 | 50.00 | 68.00 | 488.00 | 379.00 | |
| Loss | -515,058.00 | -518,255.00 | -521,797.00 | -604,481.00 | -632,819.00 | -662,972.00 | -492,473.00 | -388,085.00 | -365,823.00 | -388,502.00 | -399,771.00 | -379,576.00 | -393,029.00 | -616,316.00 | -640,011.00 | |
| Cost of Revenue | -459,773.00 | -462,981.00 | -461,170.00 | -526,083.00 | -549,710.00 | -538,993.00 | -424,299.00 | -347,014.00 | -336,679.00 | -363,308.00 | -366,836.00 | -349,170.00 | -363,145.00 | -578,497.00 | -598,729.00 | |
|
Operating Expenses
|
-55,285.00 | -55,273.00 | -60,627.00 | -78,397.00 | -83,108.00 | -123,979.00 | -68,174.00 | -41,070.00 | -29,143.00 | -25,194.00 | -32,934.00 | -30,405.00 | -29,883.00 | -37,818.00 | -41,281.00 | |
| R&D | -147.00 | -70.00 | -176.00 | -242.00 | -284.00 | -273.00 | -121.00 | -101.00 | -47.00 | -1.00 | -4.00 | -1.00 | - - | - - | -969.00 | |
| G&A | -4,700.00 | -5,243.00 | -8,284.00 | -9,642.00 | -8,840.00 | -8,823.00 | -4,801.00 | -3,069.00 | -1,817.00 | -1,800.00 | -1,648.00 | -1,559.00 | -1,665.00 | -2,126.00 | -2,367.00 | |
| SG&A | -27,768.00 | -29,010.00 | -33,566.00 | -41,438.00 | -40,388.00 | -42,880.00 | -32,513.00 | -20,765.00 | -19,826.00 | -23,959.00 | -23,556.00 | -22,290.00 | -22,327.00 | -27,741.00 | -39,526.00 | |
| S&M | -23,068.00 | -23,766.00 | -25,281.00 | -31,795.00 | -31,548.00 | -34,057.00 | -27,711.00 | -17,696.00 | -18,008.00 | -22,158.00 | -21,908.00 | -20,730.00 | -20,661.00 | -25,615.00 | -28,477.00 | |
| Depreciation and Amortization | -11,598.00 | -11,187.00 | -10,342.00 | -11,763.00 | -13,459.00 | -15,113.00 | -13,772.00 | -11,605.00 | -12,147.00 | -13,582.00 | -12,903.00 | -12,918.00 | -12,878.00 | -12,715.00 | -12,955.00 | |
| Interest Expenses | -19,529.00 | -17,298.00 | -15,528.00 | -18,502.00 | -17,961.00 | -18,920.00 | -16,859.00 | -16,133.00 | -13,123.00 | -12,681.00 | -11,495.00 | -7,442.00 | -4,574.00 | -7,505.00 | -11,791.00 | |
| Other Expenses | -20,082.00 | -17,447.00 | -20,710.00 | -20,068.00 | -18,336.00 | -70,488.00 | -40,775.00 | -23,297.00 | -14,420.00 | -10,317.00 | -12,965.00 | -12,317.00 | -2,934.00 | -17,942.00 | -21,990.00 | |
|
WA Shares Outstanding
|
52.00 | 53.00 | 60.00 | 61.00 | 62.00 | 60.00 | 63.00 | 63.00 | 82.00 | 134.00 | 127.00 | 130.00 | 130.00 | 137.00 | 140.00 | |
| Diluted | 53.00 | 58.00 | 61.00 | 61.00 | 62.00 | 60.00 | 63.00 | 63.00 | 125.00 | 134.00 | 127.00 | 145.00 | 130.00 | 137.00 | 140.00 |