SUN KWANG CO.,Ltd. (KOSDAQ: 003100)

SUN KWANG CO.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-	-	-	-	-0	-
Revenue	185,323	185,301	172,141	162,739	151,729	144,995
Revenue Growth (YoY)	3.19%	7.64%	5.78%	7.26%	4.64%	6.91%
Cost of Revenue	129,433	128,346	124,131	115,923	110,255	107,952
Gross Profit	55,891	56,954	48,011	46,816	41,475	37,043
Selling, General & Admin	15,858	14,173	17,683	11,752	10,178	11,974
Other Operating Expenses	2,667	2,623	2,660	2,408	2,123	2,554
Operating Expenses	19,772	17,867	21,249	14,652	12,893	15,191
Operating Income	36,118	39,087	26,762	32,164	28,582	21,852
Interest Expense	-10,240	-11,174	-11,080	-12,983	-13,583	-14,772
Interest & Investment Income	2,320	2,328	1,645	762.82	772.81	982.26
Earnings From Equity Investments	3,768	3,590	1,599	2,173	-667.07	2,066
Currency Exchange Gain (Loss)	0.01	8.04	6.8	-0.35	-4.06	-6.69
Other Non Operating Income (Expenses)	1,585	896.14	1,278	-3,386	1,268	25.03
EBT Excluding Unusual Items	33,551	34,735	20,210	18,731	16,369	10,146
Gain (Loss) on Sale of Investments	-	-	-	-	-	4.15
Gain (Loss) on Sale of Assets	12.2	88.27	1.02	12,652	58.79	-463.76
Asset Writedown	-2,060	-2,060	-4,543	-	-4,888	-3,479
Pretax Income	31,503	32,763	15,668	31,383	11,539	6,207
Income Tax Expense	4,014	2,926	5,520	7,349	4,715	3,524
Earnings From Continuing Operations	27,489	29,837	10,148	24,034	6,825	2,683
Net Income to Company	27,489	29,837	10,148	24,034	6,825	2,683
Minority Interest in Earnings	98.78	-27.87	-196.79	8.79	-37.82	-82.59
Net Income	27,588	29,809	9,951	24,042	6,787	2,601
Net Income to Common	27,588	29,809	9,951	24,042	6,787	2,601
Net Income Growth	90.42%	199.56%	-58.61%	254.24%	160.95%	-74.88%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.02%	-	-	-2.02%	-2.09%	-4.37%
EPS (Basic)	4778.26	5162.53	1723.40	4163.83	1151.67	432.11
EPS (Diluted)	4778.26	5162.53	1723.00	4163.83	1151.67	432.00
EPS Growth	90.48%	199.62%	-58.62%	261.55%	166.59%	-73.73%
Free Cash Flow	50,845	46,720	42,441	50,370	42,280	-12,396
Free Cash Flow Per Share	8806.38	8091.24	7350.28	8723.48	7174.42	-2059.43
Dividend Per Share	400.000	400.000	-	350.000	350.000	-
Gross Margin	30.16%	30.74%	27.89%	28.77%	27.33%	25.55%
Operating Margin	19.49%	21.09%	15.55%	19.76%	18.84%	15.07%
Profit Margin	14.89%	16.09%	5.78%	14.77%	4.47%	1.79%
Free Cash Flow Margin	27.44%	25.21%	24.65%	30.95%	27.87%	-8.55%
EBITDA	73,430	75,881	62,717	67,250	66,202	60,284
EBITDA Margin	39.62%	40.95%	36.43%	41.32%	43.63%	41.58%
D&A For EBITDA	37,312	36,793	35,955	35,086	37,620	38,432
EBIT	36,118	39,087	26,762	32,164	28,582	21,852
EBIT Margin	19.49%	21.09%	15.55%	19.76%	18.84%	15.07%
Effective Tax Rate	12.74%	8.93%	35.23%	23.42%	40.86%	56.77%

Source: S&P Capital IQ. Standard template. Financial Sources.