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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-	-	-	-	-0	-
Revenue	188,303	185,301	172,141	162,739	151,729	144,995
Revenue Growth (YoY)	4.23%	7.64%	5.78%	7.26%	4.64%	6.91%
Cost of Revenue	129,531	128,346	124,131	115,923	110,255	107,952
Gross Profit	58,773	56,954	48,011	46,816	41,475	37,043
Selling, General & Admin	15,967	14,173	17,683	11,752	10,178	11,974
Other Operating Expenses	2,656	2,623	2,660	2,408	2,123	2,554
Operating Expenses	19,967	17,867	21,249	14,652	12,893	15,191
Operating Income	38,806	39,087	26,762	32,164	28,582	21,852
Interest Expense	-9,895	-11,174	-11,080	-12,983	-13,583	-14,772
Interest & Investment Income	2,316	2,328	1,645	762.82	772.81	982.26
Earnings From Equity Investments	3,913	3,590	1,599	2,173	-667.07	2,066
Currency Exchange Gain (Loss)	-2.99	8.04	6.8	-0.35	-4.06	-6.69
Other Non Operating Income (Expenses)	1,422	896.14	1,278	-3,386	1,268	25.03
EBT Excluding Unusual Items	36,560	34,735	20,210	18,731	16,369	10,146
Gain (Loss) on Sale of Investments	-	-	-	-	-	4.15
Gain (Loss) on Sale of Assets	9.55	88.27	1.02	12,652	58.79	-463.76
Asset Writedown	-2,060	-2,060	-4,543	-	-4,888	-3,479
Pretax Income	34,510	32,763	15,668	31,383	11,539	6,207
Income Tax Expense	4,532	2,926	5,520	7,349	4,715	3,524
Earnings From Continuing Operations	29,978	29,837	10,148	24,034	6,825	2,683
Net Income to Company	29,978	29,837	10,148	24,034	6,825	2,683
Minority Interest in Earnings	153.59	-27.87	-196.79	8.79	-37.82	-82.59
Net Income	30,131	29,809	9,951	24,042	6,787	2,601
Net Income to Common	30,131	29,809	9,951	24,042	6,787	2,601
Net Income Growth	82.01%	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)	0.54%	-	-	-2.02%	-2.09%	-4.37%
EPS (Basic)	5190.44	5162.53	1723.40	4163.83	1151.67	432.11
EPS (Diluted)	5190.44	5162.53	1723.00	4163.83	1151.67	432.00
EPS Growth	81.06%	199.62%	-58.62%	261.55%	166.59%	-73.73%
Free Cash Flow	51,217	46,720	42,441	50,370	42,280	-12,396
Free Cash Flow Per Share	8822.75	8091.24	7350.28	8723.48	7174.42	-2059.43
Dividend Per Share	400.000	400.000	-	350.000	350.000	-
Gross Margin	31.21%	30.74%	27.89%	28.77%	27.33%	25.55%
Operating Margin	20.61%	21.09%	15.55%	19.76%	18.84%	15.07%
Profit Margin	16.00%	16.09%	5.78%	14.77%	4.47%	1.79%
Free Cash Flow Margin	27.20%	25.21%	24.65%	30.95%	27.87%	-8.55%
EBITDA	76,425	75,881	62,717	67,250	66,202	60,284
EBITDA Margin	40.59%	40.95%	36.43%	41.32%	43.63%	41.58%
D&A For EBITDA	37,619	36,793	35,955	35,086	37,620	38,432
EBIT	38,806	39,087	26,762	32,164	28,582	21,852
EBIT Margin	20.61%	21.09%	15.55%	19.76%	18.84%	15.07%
Effective Tax Rate	13.13%	8.93%	35.23%	23.42%	40.86%	56.77%

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