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S&D (260970) investor relations material
S&D Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Specializes in functional food ingredients and health supplements, with diversification into natural materials for cosmetics and household goods.
No subsidiaries or affiliates; listed on KOSDAQ since 2021.
Maintains strong credit ratings (A, A+) and recognized as a venture and innovative SME.
Financial highlights
2026 H1 revenue: KRW 95.4 billion, down from KRW 150.9 billion in 2025 (full year).
Operating income for 2026 H1: KRW 16.4 billion; net income: KRW 13.0 billion.
Basic EPS for 2026 H1: KRW 4,478.
Cash and cash equivalents at June 2026: KRW 33.1 billion, up from KRW 26.5 billion at end-2025.
Dividend payout ratio for 2026 H1: 25.13%; cash dividend per share: KRW 1,790.
Outlook and guidance
Plans to expand into e-commerce and new business lines for diversification.
Focus on leveraging existing technology and facilities for new ventures.
Ongoing R&D in functional food and health supplement ingredients, with new product launches expected.
- H1 2024 saw lower sales and profit, but the company remains financially robust and innovative.260970
Q2 2024 - 2024 Q3 revenue reached ₩81.5B, with net income of ₩11.2B and EPS of ₩3,334.260970
Q3 2024 - Q1 2025 revenue reached KRW 35.7B, with strong margins and ongoing facility investment.260970
Q1 2025 - H1 2025 revenue reached KRW 73.8B, with net income of KRW 9.3B and ongoing facility expansion.260970
Q2 2025 - 2025 Q3 revenue was KRW 112.87B, net income KRW 14.26B, with stable dividends and strong cash.260970
Q3 2025 - Q1 2026 revenue and profit surged, supported by strong core sales and a major share buyback.260970
Q1 2026
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