003960 — SAJODAERIM Income Statement

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Annual income statement for SAJODAERIM, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,718,104	1,813,695	2,018,753	2,063,075	2,642,956
Cost of Revenue
Gross Profit	204,809	254,306	260,474	297,385	368,258
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,668,683	1,717,281	1,922,786	1,934,410	2,509,781
Operating Profit	49,421	96,414	95,966	128,665	133,175
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	52,098	96,967	85,136	132,307	118,058
Provision for Income Taxes
Net Income After Taxes	36,151	66,562	73,810	107,150	95,781
Minority Interest
Net Income Before Extraordinary Items
Net Income	33,837	62,708	71,248	91,338	91,798
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	33,837	62,708	71,248	91,338	91,798
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3,966	8,810	10,147	12,270	11,493
Dividends per Share