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Saramin (A143240) investor relations material
Saramin Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2026 was ₩28.3 billion, down 76.6% year-over-year due to a sharp decline in all business segments.
Operating income for Q1 2026 was ₩4.3 billion, a 74.5% decrease year-over-year.
Net income for Q1 2026 was ₩5.0 billion, down 94.5% from the previous year.
The company completed the absorption merger of its 100% subsidiary, 라라잡, in February 2026.
Financial highlights
Q1 2026 revenue: ₩28.3 billion (Q1 2025: ₩121.2 billion; Q1 2024: ₩128.4 billion).
Q1 2026 operating income: ₩4.3 billion (Q1 2025: ₩16.8 billion; Q1 2024: ₩21.3 billion).
Q1 2026 net income: ₩5.0 billion (Q1 2025: ₩91.8 billion; Q1 2024: ₩12.3 billion).
Cash and cash equivalents at Q1 2026: ₩15.5 billion, down from ₩26.1 billion at year-end 2025.
Dividend of ₩7.3 billion paid in April 2026 for FY2025.
Outlook and guidance
The company aims to maintain a stable dividend policy, balancing shareholder returns and financial soundness.
Ongoing investment in AI and platform upgrades to support long-term growth.
- H1 2025 revenue and profit fell, but AI investment and global expansion continue.A143240
Q2 202524 Jun 2026 - H1 2024 revenue and profit fell sharply, but AI and digital HR investments continue.A143240
Q2 202424 Jun 2026 - Revenue and profit fell YoY, but margins remain strong amid ongoing AI investment.A143240
Q3 202424 Jun 2026 - Q1 2025 saw lower revenue and profit, but ongoing investment in AI HR tech and stable dividends.A143240
Q1 202524 Jun 2026 - Revenue and profit fell, but cash position and R&D investment remain strong.A143240
Q3 202524 Jun 2026 - Net income jumped 643% to 91.9B KRW despite a 5.6% revenue drop, with strong cash and dividends.A143240
Q4 202522 Mar 2026 - Net income dropped 33.7% to ₩12.3B, but liquidity and dividends remain strong.A143240
Q4 20249 Feb 2026
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