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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-	-	-0
Revenue	188,467	186,752	185,301	172,141	162,739	151,729
Revenue Growth (YoY)	1.83%	0.78%	7.64%	5.78%	7.26%	4.64%
Cost of Revenue	130,980	130,201	128,346	124,131	115,923	110,255
Gross Profit	57,488	56,551	56,954	48,011	46,816	41,475
Selling, General & Admin	15,699	16,198	14,173	17,683	11,752	10,178
Other Operating Expenses	2,629	2,634	2,623	2,660	2,408	2,123
Operating Expenses	19,683	20,177	17,867	21,249	14,652	12,893
Operating Income	37,804	36,374	39,087	26,762	32,164	28,582
Interest Expense	-8,522	-8,946	-11,174	-11,080	-12,983	-13,583
Interest & Investment Income	2,216	2,270	2,328	1,645	762.82	772.81
Earnings From Equity Investments	5,329	4,228	3,590	1,599	2,173	-667.07
Currency Exchange Gain (Loss)	25.88	17.6	8.04	6.8	-0.35	-4.06
Other Non Operating Income (Expenses)	623.15	1,516	896.14	1,278	-3,386	1,268
EBT Excluding Unusual Items	37,477	35,461	34,735	20,210	18,731	16,369
Gain (Loss) on Sale of Assets	-31.5	-59.84	88.27	1.02	12,652	58.79
Asset Writedown	-	-	-2,060	-4,543	-	-4,888
Pretax Income	37,445	35,401	32,763	15,668	31,383	11,539
Income Tax Expense	7,104	7,102	2,926	5,520	7,349	4,715
Earnings From Continuing Operations	30,341	28,298	29,837	10,148	24,034	6,825
Net Income to Company	30,341	28,298	29,837	10,148	24,034	6,825
Minority Interest in Earnings	195.47	182.88	-27.87	-196.79	8.79	-37.82
Net Income	30,537	28,481	29,809	9,951	24,042	6,787
Net Income to Common	30,537	28,481	29,809	9,951	24,042	6,787
Net Income Growth	-0.07%	-4.45%	199.56%	-58.61%	254.24%	160.95%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	5.03%	2.78%	-	-	-2.02%	-2.09%
EPS (Basic)	5035.90	4799.06	5162.53	1723.40	4163.83	1151.67
EPS (Diluted)	5035.84	4799.00	5162.53	1723.00	4163.83	1151.67
EPS Growth	-4.85%	-7.04%	199.62%	-58.62%	261.55%	166.59%
Free Cash Flow	24,377	32,569	46,720	42,441	50,370	42,280
Free Cash Flow Per Share	4020.07	5487.81	8091.24	7350.28	8723.48	7174.42
Dividend Per Share	-	-	-	-	350.000	350.000
Gross Margin	30.50%	30.28%	30.74%	27.89%	28.77%	27.33%
Operating Margin	20.06%	19.48%	21.09%	15.55%	19.76%	18.84%
Profit Margin	16.20%	15.25%	16.09%	5.78%	14.77%	4.47%
Free Cash Flow Margin	12.93%	17.44%	25.21%	24.65%	30.95%	27.87%
EBITDA	75,850	74,078	75,881	62,717	67,250	66,202
EBITDA Margin	40.25%	39.67%	40.95%	36.43%	41.32%	43.63%
D&A For EBITDA	38,046	37,703	36,793	35,955	35,086	37,620
EBIT	37,804	36,374	39,087	26,762	32,164	28,582
EBIT Margin	20.06%	19.48%	21.09%	15.55%	19.76%	18.84%
Effective Tax Rate	18.97%	20.06%	8.93%	35.23%	23.42%	40.86%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.