SUNP Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	0.25	0.34	91.95	6,664	45.96	96.21
Total Interest Expense	253.28	323.87	1,154	1,942	1,904	1,558
Net Interest Income	-253.03	-323.53	-1,062	4,722	-1,858	-1,461
Commissions and Fees	69	-	9.41	303.19	203.18	207.07
Gain (Loss) on Sale of Investments	278.32	1,179	2,813	1,246	8,044	2,565
Other Revenue	5,534	3,442	628.48	10.53	384.02	916.59
Revenue Before Loan Losses	5,628	4,297	2,389	6,282	6,772	2,228
Provision for Loan Losses	1,754	2,428	-159.08	159.08	-	-
Revenue	3,874	1,869	2,548	6,123	6,772	2,228
Revenue Growth (YoY)	167.40%	-26.64%	-58.38%	-9.60%	204.02%	-84.40%
Salaries & Employee Benefits	2,105	1,327	1,777	1,786	1,794	1,333
Cost of Services Provided	2,803	3,731	2,614	1,282	1,396	1,027
Other Operating Expenses	4,285	2,459	150.11	1,146	1,140	224.72
Total Operating Expenses	9,560	7,766	4,759	4,437	4,581	2,859
Operating Income	-5,686	-5,897	-2,211	1,686	2,191	-631.41
Currency Exchange Gain (Loss)	0.01	3.59	0.7	-2.76	-1.42	-24.38
EBT Excluding Unusual Items	-5,562	-5,427	-1,509	2,187	2,148	-604.72
Gain (Loss) on Sale of Investments	-18,078	-24,534	-8,212	-18,065	-1,205	-9,274
Other Unusual Items	-	-	100.88	-	-	-
Pretax Income	-27,237	-33,560	-9,620	-15,878	901.12	-9,879
Earnings From Continuing Ops.	-27,237	-33,560	-9,620	-15,878	901.12	-9,879
Minority Interest in Earnings	1,310	1,239	-	-	-	-
Net Income	-25,927	-32,321	-9,620	-15,878	901.12	-9,879
Net Income to Common	-25,927	-32,321	-9,620	-15,878	901.12	-9,879
Shares Outstanding (Basic)	60	38	35	27	23	20
Shares Outstanding (Diluted)	60	38	35	27	23	20
Shares Change (YoY)	57.68%	7.94%	29.26%	20.54%	12.05%	0.56%
EPS (Basic)	-434.97	-850.80	-273.35	-583.17	39.90	-490.06
EPS (Diluted)	-435.46	-852.00	-273.35	-583.17	39.00	-490.06
Free Cash Flow	1,951	1,312	2,325	-8,252	-12,918	-4,460
Free Cash Flow Per Share	32.73	34.52	66.08	-303.10	-571.92	-221.26
Operating Margin	-146.75%	-315.48%	-86.79%	27.53%	32.36%	-28.34%
Profit Margin	-669.20%	-1729.15%	-377.56%	-259.34%	13.31%	-443.47%
Free Cash Flow Margin	50.36%	70.17%	91.27%	-134.79%	-190.74%	-200.23%

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