Saramin (A143240) Q1 2026 earnings summary

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.