Sung Kwang Bend Co.,Ltd. (KOSDAQ:014620)

Sung Kwang Bend 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	225,435	227,683	254,693	244,026	136,922	180,755
Other Revenue	-	-	-	-	-0	0
Revenue	225,435	227,683	254,693	244,026	136,922	180,755
Revenue Growth (YoY)	-8.06%	-10.61%	4.37%	78.22%	-24.25%	-10.68%
Cost of Revenue	156,861	150,848	178,759	184,066	122,235	153,761
Gross Profit	68,574	76,835	75,934	59,959	14,687	26,994
Selling, General & Admin	31,806	31,535	27,913	30,395	20,613	23,013
Research & Development	1,097	1,060	964.75	894.26	822.25	883.92
Other Operating Expenses	1,267	1,254	1,201	1,277	1,398	1,094
Operating Expenses	35,328	34,847	31,100	33,199	22,737	25,879
Operating Income	33,246	41,988	44,833	26,761	-8,051	1,115
Interest Expense	-62.19	-65.83	-50.99	-61.87	-306.77	-356.67
Interest & Investment Income	3,612	4,329	3,535	987.07	387.31	445.76
Currency Exchange Gain (Loss)	-1,508	5,746	1,479	2,184	3,122	-2,279
Other Non Operating Income (Expenses)	-668.22	-631.07	890.37	1,001	840.67	129.91
EBT Excluding Unusual Items	34,620	51,367	50,686	30,871	-4,008	-944.91
Gain (Loss) on Sale of Investments	254.34	161.63	-	-	-	8.13
Gain (Loss) on Sale of Assets	-51.43	4.04	-13.69	20,130	49.68	7.86
Pretax Income	34,823	51,532	50,673	51,002	-3,958	-928.92
Income Tax Expense	7,553	10,525	11,504	11,757	-2,743	461.16
Earnings From Continuing Operations	27,270	41,008	39,169	39,245	-1,215	-1,390
Net Income	27,270	41,008	39,169	39,245	-1,215	-1,390
Net Income to Common	27,270	41,008	39,169	39,245	-1,215	-1,390
Net Income Growth	-38.38%	4.69%	-0.19%	-	-	-
Shares Outstanding (Basic)	27	27	28	28	28	28
Shares Outstanding (Diluted)	27	27	28	28	28	28
Shares Change (YoY)	-4.18%	-1.73%	-	-	-	-
EPS (Basic)	1019.06	1494.14	1402.48	1405.18	-43.51	-49.77
EPS (Diluted)	1019.06	1494.14	1402.48	1405.18	-43.51	-49.77
EPS Growth	-35.69%	6.54%	-0.19%	-	-	-
Free Cash Flow	-7,898	25,562	32,881	20,466	4,524	-13,329
Free Cash Flow Per Share	-295.12	931.35	1177.34	732.79	161.97	-477.26
Dividend Per Share	200.000	200.000	150.000	100.000	100.000	100.000
Dividend Growth	33.33%	33.33%	50.00%	-	-	-
Gross Margin	30.42%	33.75%	29.81%	24.57%	10.73%	14.93%
Operating Margin	14.75%	18.44%	17.60%	10.97%	-5.88%	0.62%
Profit Margin	12.10%	18.01%	15.38%	16.08%	-0.89%	-0.77%
Free Cash Flow Margin	-3.50%	11.23%	12.91%	8.39%	3.30%	-7.37%
EBITDA	37,451	46,161	48,908	30,659	-4,154	4,834
EBITDA Margin	16.61%	20.27%	19.20%	12.56%	-3.03%	2.67%
D&A For EBITDA	4,204	4,173	4,075	3,898	3,897	3,720
EBIT	33,246	41,988	44,833	26,761	-8,051	1,115
EBIT Margin	14.75%	18.44%	17.60%	10.97%	-5.88%	0.62%
Effective Tax Rate	21.69%	20.42%	22.70%	23.05%	-	-
Advertising Expenses	-	22.22	7.38	6.47	7.01	7.43

Source: S&P Global Market Intelligence. Standard template. Financial Sources.