Saramin (A143240) Q2 2025 earnings summary

Executive summary

• Revenue for the first half of 2025 was ₩59.6 billion, down 53.6% year-over-year, with net income at ₩5.5 billion, a 55.2% decrease from the prior year.

• All major business segments—career platform, recruitment consulting, and outsourcing—experienced significant declines in both revenue and operating profit compared to the previous year.

• The company maintained a strong cash position and continued to invest in R&D and digital transformation, launching new AI-driven services and expanding its HR platform offerings.

Financial highlights

• Operating income for H1 2025 was ₩7.0 billion, down from ₩21.3 billion in H1 2024.

• Net income attributable to controlling interests was ₩5.7 billion, compared to ₩12.6 billion in the previous year.

• EPS for the half-year was ₩537, down from ₩1,162 in H1 2024.

• Cash and cash equivalents at period end were ₩20.4 billion, a decrease from ₩32.7 billion at the end of 2024.

• Total assets stood at ₩212.9 billion, with total equity of ₩177.4 billion.

Outlook and guidance

• The company is focusing on expanding its AI and data-driven HR solutions, with new product launches targeting both domestic and global markets.

• Ongoing investments in R&D and digital transformation are expected to support long-term growth despite short-term revenue pressures.