S&D Co (260970) Q3 2025 earnings summary

Executive summary

• Revenue for the first nine months of 2025 was ₩112.87 billion, down from ₩116.14 billion year-over-year.

• Operating income for the same period was ₩17.47 billion, a decrease from ₩20.12 billion year-over-year.

• Net income for the period was ₩14.26 billion, compared to ₩17.03 billion in the previous year.

• Basic and diluted EPS for the period were ₩4,928, down from ₩5,256 year-over-year.

Financial highlights

• Gross margin for the period was 21.7%, slightly lower than the previous year.

• Cash and cash equivalents at period end were ₩12.45 billion, down from ₩21.89 billion at the end of 2024.

• Total assets increased to ₩109.51 billion from ₩93.01 billion year-over-year.

• Equity increased to ₩79.99 billion from ₩68.06 billion year-over-year.

• The company executed a share buyback and cancelled 1,166,666 shares in April 2024.

Outlook and guidance

• The company is preparing for expansion into finished product markets and is actively pursuing new business diversification.

• No specific financial guidance for the next period was provided.