Saramin (A143240) investor relations material

Executive summary

• Achieved consolidated revenue of 121.2 billion KRW for FY2025, a 5.6% decrease year-over-year, but net income surged to 91.9 billion KRW, up 643.2% from the prior year, driven by non-operating gains and lower costs.

• Operating profit was 16.8 billion KRW, down 21.1% year-over-year, reflecting increased R&D and personnel expenses.

• Major product launches and platform enhancements included AI-driven matching, new career services, and expansion into senior and foreign worker markets.

Financial highlights

• Consolidated revenue: 121.2B KRW (down 5.6% YoY); operating profit: 16.8B KRW (down 21.1% YoY); net income: 91.9B KRW (up 643.2% YoY).

• Gross margin improved due to cost controls and reduced marketing spend.

• EPS: 8,746 KRW (up from 1,162 KRW in prior year).

• Cash and equivalents at year-end: 26.2B KRW; total assets: 326.7B KRW (up 55.8% YoY).

• Dividend per share: 1,400 KRW.

Outlook and guidance

• Management targets stable dividend policy and continued investment in AI and platform expansion.

• Plans to leverage AI and data-driven services for further growth in career and outsourcing segments.

• Cautious on macroeconomic headwinds, including inflation and interest rate risks.