SFA Semicon Co., Ltd. (KOSDAQ: 036540)

SFA Semicon 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	426,121	437,586	699,412	641,109	573,078	588,938
Other Revenue	0	0	-	-0	-	-
Revenue	426,121	437,586	699,412	641,109	573,078	588,938
Revenue Growth (YoY)	-26.99%	-37.44%	9.09%	11.87%	-2.69%	28.63%
Cost of Revenue	423,537	438,632	619,962	558,990	522,463	536,209
Gross Profit	2,585	-1,046	79,450	82,119	50,615	52,729
Selling, General & Admin	12,252	11,770	12,925	12,039	13,648	10,614
Research & Development	2,272	2,272	2,121	2,016	1,913	1,816
Other Operating Expenses	639.33	639.33	499.55	646.12	299.41	506.73
Operating Expenses	16,146	15,664	16,273	15,612	16,613	13,603
Operating Income	-13,562	-16,710	63,177	66,507	34,002	39,126
Interest Expense	-4,233	-4,233	-4,643	-5,028	-8,201	-9,953
Interest & Investment Income	3,696	3,696	3,091	890.97	1,351	1,729
Currency Exchange Gain (Loss)	388.76	388.76	4,352	3,779	-1,947	3,871
Other Non Operating Income (Expenses)	2,945	806.08	5,475	524.09	84.34	-450.89
EBT Excluding Unusual Items	-10,766	-16,053	71,453	66,674	25,291	34,323
Gain (Loss) on Sale of Investments	-	-	-	402.75	-	56.38
Gain (Loss) on Sale of Assets	1,216	1,216	-15.33	-97.61	-1,784	42.22
Asset Writedown	-49.14	-49.14	-48.41	-60.47	-2,616	-7,959
Other Unusual Items	-	-	-	-	-	-58.31
Pretax Income	-9,599	-14,885	71,389	66,918	20,891	26,404
Income Tax Expense	-12,912	-841.87	25,944	11,819	3,277	5,582
Earnings From Continuing Operations	3,314	-14,044	45,445	55,099	17,614	20,822
Net Income to Company	3,314	-14,044	45,445	55,099	17,614	20,822
Minority Interest in Earnings	2,382	1,329	-2,547	-2,296	-1,267	-255.33
Net Income	5,695	-12,714	42,898	52,803	16,347	20,567
Net Income to Common	5,695	-12,714	42,898	52,803	16,347	20,567
Net Income Growth	-43.22%	-	-18.76%	223.01%	-20.52%	63.68%
Shares Outstanding (Basic)	170	164	164	164	160	141
Shares Outstanding (Diluted)	170	164	164	164	160	147
Shares Change (YoY)	7.11%	-	-	2.20%	8.88%	2.03%
EPS (Basic)	33.59	-77.54	261.63	322.04	101.89	145.87
EPS (Diluted)	33.15	-78.00	261.63	322.00	101.89	140.00
EPS Growth	-47.68%	-	-18.75%	216.02%	-27.22%	59.40%
Free Cash Flow	19,396	9,174	41,142	77,345	58,117	39,508
Free Cash Flow Per Share	114.40	55.95	250.92	471.71	362.25	268.13
Gross Margin	0.61%	-0.24%	11.36%	12.81%	8.83%	8.95%
Operating Margin	-3.18%	-3.82%	9.03%	10.37%	5.93%	6.64%
Profit Margin	1.34%	-2.91%	6.13%	8.24%	2.85%	3.49%
Free Cash Flow Margin	4.55%	2.10%	5.88%	12.06%	10.14%	6.71%
EBITDA	32,347	28,856	108,431	110,792	80,467	86,885
EBITDA Margin	7.59%	6.59%	15.50%	17.28%	14.04%	14.75%
D&A For EBITDA	45,909	45,566	45,254	44,285	46,465	47,758
EBIT	-13,562	-16,710	63,177	66,507	34,002	39,126
EBIT Margin	-3.18%	-3.82%	9.03%	10.37%	5.93%	6.64%
Effective Tax Rate	-	-	36.34%	17.66%	15.69%	21.14%
Advertising Expenses	-	6.25	6.04	4.17	4.13	-

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