Sajodaerim사조대림
003960 · KOSPI · ₩003960 · 사조대림
₩24,100▲ ₩150 (0.63%)End-of-day · Oct 30, 2026 · End-of-day prices.
Income statement
| Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₩879B | ₩886B | ₩849B | ₩937B | ₩860B | ₩854B | ₩827B | ₩636B |
| Cost of sales | ₩773B | ₩780B | ₩753B | ₩820B | ₩748B | ₩756B | ₩738B | ₩535B |
| Gross profit | ₩106B | ₩106B | ₩96B | ₩117B | ₩113B | ₩98B | ₩89B | ₩101B |
| Operating income | ₩20B | ₩24B | ₩16B | ₩32B | ₩32B | ₩15B | ₩10B | ₩46B |
| Net income | −₩128B | ₩16B | −₩96B | ₩232M | ₩13B | ₩8.6B | ₩58B | ₩14B |
| Net income to shareholders | −₩114B | ₩14B | −₩129B | ₩23B | ₩18B | ₩9.3B | ₩4.8B | ₩33B |
Balance sheet
| Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | |
|---|---|---|---|---|---|---|---|---|
| Total assets | ₩2.2T | ₩2.2T | ₩2.2T | ₩2.2T | ₩2.2T | ₩2.2T | ₩2.1T | ₩2.2T |
| Current assets | ₩897B | ₩895B | ₩899B | ₩912B | ₩875B | ₩914B | ₩828B | ₩854B |
| Cash and equivalents | ₩149B | ₩170B | ₩180B | ₩200B | ₩182B | ₩217B | ₩171B | ₩181B |
| Total liabilities | ₩1.5T | ₩1.4T | ₩1.4T | ₩1.3T | ₩1.3T | ₩1.4T | ₩1.3T | ₩1.3T |
| Current liabilities | ₩1.2T | ₩1T | ₩1T | ₩953B | ₩928B | ₩990B | ₩779B | ₩793B |
| Borrowings | ₩652B | ₩636B | ₩646B | ₩634B | ₩649B | ₩647B | ₩631B | ₩651B |
| Total equity | ₩688B | ₩796B | ₩795B | ₩917B | ₩899B | ₩849B | ₩839B | ₩855B |
| Shareholders' equity | ₩568B | ₩678B | ₩652B | ₩777B | ₩758B | ₩714B | ₩702B | ₩710B |
Cash flow
| Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operations | −₩26B | ₩49B | −₩16B | ₩46B | −₩30B | ₩63B | ₩14B | ₩41B |
| Capital spending | ₩4.4B | ₩19B | ₩12B | ₩12B | ₩15B | ₩15B | ₩11B | ₩8.8B |
| Free cash flow | −₩31B | ₩31B | −₩28B | ₩34B | −₩45B | ₩48B | ₩2.8B | ₩32B |
| Dividends paid | ₩4.8B | −₩2.2B | ₩0 | ₩0 | ₩5.6B | −₩2.5B | ₩0 | ₩0 |
Consolidated where available. Amounts in won.
Also known as: Sajodaerim / 사조대림 / 003960 / KRX:003960
Source: KRX statistical information