Silla Sg Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	70,037	85,619	88,377	73,422	71,299
Other Revenue	-	-0	-0	-	-
Revenue	70,037	85,619	88,377	73,422	71,299
Revenue Growth (YoY)	-18.20%	-3.12%	20.37%	2.98%	13.63%
Cost of Revenue	63,779	78,350	81,520	66,747	64,586
Gross Profit	6,258	7,269	6,857	6,675	6,713
Selling, General & Admin	6,917	5,760	4,378	4,227	4,158
Research & Development	24.83	49.71	-3.06	1.94	10.56
Other Operating Expenses	247.87	235.18	213.4	103.64	97.66
Operating Expenses	7,813	6,121	5,169	4,422	4,476
Operating Income	-1,555	1,148	1,688	2,254	2,237
Interest Expense	-1,036	-1,041	-1,229	-890.04	-509.45
Interest & Investment Income	117.87	110.56	66.01	57.65	64.8
Currency Exchange Gain (Loss)	28.71	-199.88	18.37	-354.42	-29.97
Other Non Operating Income (Expenses)	-0.01	28.46	-83.72	24.21	13.47
EBT Excluding Unusual Items	-2,444	45.86	459.83	1,091	1,776
Gain (Loss) on Sale of Assets	2.63	14.52	13.18	9.81	19.52
Pretax Income	-2,442	60.37	473	1,101	1,795
Income Tax Expense	896.02	-60.92	175.1	-33.26	365.95
Net Income	-3,338	121.3	297.91	1,134	1,429
Net Income to Common	-3,338	121.3	297.91	1,134	1,429
Net Income Growth	-	-59.28%	-73.73%	-20.66%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-1.02%	1.08%	-	-	-
EPS (Basic)	-834.00	30.00	74.48	283.52	357.34
EPS (Diluted)	-834.00	30.00	74.48	283.52	357.34
EPS Growth	-	-59.72%	-73.73%	-20.66%	-
Free Cash Flow	-3,201	4,300	-2,108	-3,801	-3,862
Free Cash Flow Per Share	-799.78	1063.49	-526.88	-950.21	-965.41
Gross Margin	8.94%	8.49%	7.76%	9.09%	9.41%
Operating Margin	-2.22%	1.34%	1.91%	3.07%	3.14%
Profit Margin	-4.76%	0.14%	0.34%	1.54%	2.00%
Free Cash Flow Margin	-4.57%	5.02%	-2.38%	-5.18%	-5.42%
EBITDA	-51.75	2,474	2,737	3,625	3,719
EBITDA Margin	-0.07%	2.89%	3.10%	4.94%	5.21%
D&A For EBITDA	1,503	1,326	1,049	1,371	1,482
EBIT	-1,555	1,148	1,688	2,254	2,237
EBIT Margin	-2.22%	1.34%	1.91%	3.07%	3.14%
Effective Tax Rate	-	-	37.02%	-	20.38%
Advertising Expenses	31.18	21.07	10	18.33	45.93

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