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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	244,599	227,683	254,693	244,026	136,922	180,755
Other Revenue	-	-	-	-	-0	0
Revenue	244,599	227,683	254,693	244,026	136,922	180,755
Revenue Growth (YoY)	5.06%	-10.61%	4.37%	78.22%	-24.25%	-10.68%
Cost of Revenue	166,164	150,848	178,759	184,066	122,235	153,761
Gross Profit	78,436	76,835	75,934	59,959	14,687	26,994
Selling, General & Admin	37,160	31,535	27,913	30,395	20,613	23,013
Research & Development	1,106	1,060	964.75	894.26	822.25	883.92
Amortization of Goodwill & Intangibles	17.57	9.49	10.96	5.95	4.67	7.42
Other Operating Expenses	1,282	1,254	1,201	1,277	1,398	1,094
Operating Expenses	41,269	34,847	31,100	33,199	22,737	25,879
Operating Income	37,167	41,988	44,833	26,761	-8,051	1,115
Interest Expense	-55.64	-65.83	-50.99	-61.87	-306.77	-356.67
Interest & Investment Income	3,188	4,329	3,535	987.07	387.31	445.76
Currency Exchange Gain (Loss)	2,203	5,746	1,479	2,184	3,122	-2,279
Other Non Operating Income (Expenses)	167.36	-631.07	890.37	1,001	840.67	129.91
EBT Excluding Unusual Items	42,670	51,367	50,686	30,871	-4,008	-944.91
Gain (Loss) on Sale of Investments	261.8	161.63	-	-	-	8.13
Gain (Loss) on Sale of Assets	-58.17	4.04	-13.69	20,130	49.68	7.86
Pretax Income	42,874	51,532	50,673	51,002	-3,958	-928.92
Income Tax Expense	8,966	10,525	11,504	11,757	-2,743	461.16
Earnings From Continuing Operations	33,908	41,008	39,169	39,245	-1,215	-1,390
Net Income	33,908	41,008	39,169	39,245	-1,215	-1,390
Net Income to Common	33,908	41,008	39,169	39,245	-1,215	-1,390
Net Income Growth	-12.89%	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)	-4.47%	-1.73%	-	-	-	-
EPS (Basic)	1277.18	1494.14	1402.48	1405.18	-43.51	-49.77
EPS (Diluted)	1277.18	1494.14	1402.48	1405.18	-43.51	-49.77
EPS Growth	-8.81%	6.54%	-0.19%	-	-	-
Free Cash Flow	6,478	25,562	32,881	20,466	4,524	-13,329
Free Cash Flow Per Share	244.00	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	32.07%	33.75%	29.81%	24.57%	10.73%	14.93%
Operating Margin	15.20%	18.44%	17.60%	10.97%	-5.88%	0.62%
Profit Margin	13.86%	18.01%	15.38%	16.08%	-0.89%	-0.77%
Free Cash Flow Margin	2.65%	11.23%	12.91%	8.39%	3.30%	-7.37%
EBITDA	41,395	46,161	48,908	30,659	-4,154	4,834
EBITDA Margin	16.92%	20.27%	19.20%	12.56%	-3.03%	2.67%
D&A For EBITDA	4,228	4,173	4,075	3,898	3,897	3,720
EBIT	37,167	41,988	44,833	26,761	-8,051	1,115
EBIT Margin	15.20%	18.44%	17.60%	10.97%	-5.88%	0.62%
Effective Tax Rate	20.91%	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.