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[Disclosure] Samsung Electro-Mechanics (009150) – Submission of Audit Report / 2025-02-21

Posted on February 21, 2025July 30, 2026 By K-STOCK Editor

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Samsung Electro-Mechanics submitted its Audit Report for FY2024, receiving an ‘Unqualified’ audit opinion from Deloitte Anjin LLC. Consolidated sales revenue for FY2024 reached approximately KRW 10.29T, with operating profit of KRW 735.0B.

📊 [Summary of Key Disclosure Facts & Figures]

1. Audit Opinion & Auditor Details

  • Independent Auditor: Deloitte Anjin LLC
  • Date of Audit Report Receipt: 2025-02-21
  • Audit Opinion Details:
    • Consolidated Audit Opinion: Unqualified (Prior Year: Unqualified)
    • Separate Audit Opinion: Unqualified (Prior Year: Unqualified)
    • Going Concern Uncertainty: Not Applicable
    • Material Weakness in Internal Control Over Financial Reporting: Not Applicable
    • Embezzlement/Breach of Trust Items Mentioned: No

2. Consolidated Financial Performance (Unit: KRW)

  • Total Assets: KRW 12,792,402,920,884 (Prior: KRW 11,657,871,601,848)
  • Total Liabilities: KRW 3,776,548,889,114 (Prior: KRW 3,627,546,626,400)
  • Total Equity: KRW 9,015,854,031,770 (Prior: KRW 8,030,324,975,448)
  • Sales Revenue: KRW 10,294,102,976,435 (Prior: KRW 8,892,411,942,806, +15.8%)
  • Operating Profit: KRW 735,005,856,995 (Prior: KRW 660,544,454,780, +11.3%)
  • Profit Before Income Tax Expenses: KRW 797,296,046,050 (Prior: KRW 563,237,556,749)
  • Net Profit: KRW 703,215,637,082 (Prior: KRW 450,482,125,173, +56.1%)
  • Net Profit Attributable to Owners of Parent: KRW 679,130,069,623 (Prior: KRW 422,956,706,612)
  • Number of Consolidated Subsidiaries: 14 (Major Subsidiaries: 2)

3. Separate Financial Performance (Unit: KRW)

  • Total Assets: KRW 8,870,813,918,647 (Prior: KRW 8,289,077,949,508)
  • Total Liabilities: KRW 2,570,260,407,469 (Prior: KRW 2,405,083,741,173)
  • Total Equity: KRW 6,300,553,511,178 (Prior: KRW 5,883,994,208,335)
  • Sales Revenue: KRW 7,598,593,088,664 (Prior: KRW 6,795,888,643,719)
  • Operating Profit: KRW 243,556,746,814 (Prior: KRW 145,852,545,844)
  • Net Profit: KRW 427,778,324,546 (Prior: KRW 219,816,643,756)

4. Other Key Investment Notes

  • Financial statements in the audit report are subject to final approval at the Annual General Meeting of Shareholders and may be subject to adjustment during the approval process.

📝 Editor’s Comment (Key Follow-up Checkpoint)

📌 Verification of AGM Financial Statement Approval and Annual Report

This disclosure provides notification regarding the external audit opinion and submitted financial figures for FY2024. Reviewing whether the financial figures receive final approval at the shareholder meeting and cross-checking subsequent filings, such as AGM results and the Annual Report, is relevant for tracking official financial disclosures. Specific details can be verified through official disclosure filings, including the AGM results announcement and Annual Report.

📢 Disclaimer & Source Information

Source: This content was newly structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).

Investment Disclaimer: This content is provided solely for informational and linguistic reference purposes. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any security. All investment decisions and financial liabilities rest entirely with the individual investor.

Contact: For compliance inquiries or copyright requests, please contact ksb220805@gmail.com.

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