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

SFA Semicon 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	353,679	400,483	416,739	699,412	641,109	573,078
Other Revenue	-0	-0	-0	-	-0	-
Revenue	353,679	400,483	416,739	699,412	641,109	573,078
Revenue Growth (YoY)	-16.11%	-3.90%	-40.42%	9.09%	11.87%	-2.69%
Cost of Revenue	349,983	387,754	416,941	619,962	558,990	522,463
Gross Profit	3,696	12,729	-202.75	79,450	82,119	50,615
Selling, General & Admin	8,521	9,077	9,542	12,925	12,039	13,648
Research & Development	2,472	2,472	2,272	2,121	2,016	1,913
Other Operating Expenses	268.66	268.66	317.28	499.55	646.12	299.41
Operating Expenses	12,204	12,760	13,074	16,273	15,612	16,613
Operating Income	-8,508	-31	-13,276	63,177	66,507	34,002
Interest Expense	-3,969	-3,969	-4,200	-4,643	-5,028	-8,201
Interest & Investment Income	2,832	2,832	3,630	3,091	890.97	1,351
Currency Exchange Gain (Loss)	2,336	2,336	325.06	4,352	3,779	-1,947
Other Non Operating Income (Expenses)	-2,391	-518.13	306.17	5,475	524.09	84.34
EBT Excluding Unusual Items	-9,700	649.72	-13,215	71,453	66,674	25,291
Gain (Loss) on Sale of Investments	-	-	-	-	402.75	-
Gain (Loss) on Sale of Assets	2,155	2,155	1,322	-15.33	-97.61	-1,784
Asset Writedown	-104.56	-104.56	-49.14	-48.41	-60.47	-2,616
Pretax Income	-7,650	2,700	-11,942	71,389	66,918	20,891
Income Tax Expense	7,348	-5,719	-841.87	25,944	11,819	3,277
Earnings From Continuing Operations	-14,997	8,420	-11,100	45,445	55,099	17,614
Earnings From Discontinued Operations	12,039	12,039	-2,943	-	-	-
Net Income to Company	-2,958	20,459	-14,044	45,445	55,099	17,614
Minority Interest in Earnings	563.2	875.85	1,130	-2,547	-2,296	-1,267
Net Income	-2,395	21,335	-12,914	42,898	52,803	16,347
Net Income to Common	-2,395	21,335	-12,914	42,898	52,803	16,347
Net Income Growth	-	-	-	-18.76%	223.01%	-20.52%
Shares Outstanding (Basic)	164	164	164	164	164	160
Shares Outstanding (Diluted)	164	164	164	164	164	160
Shares Change (YoY)	-3.35%	-	-	-	2.20%	8.88%
EPS (Basic)	-14.61	130.12	-78.76	261.63	322.04	101.89
EPS (Diluted)	-14.61	130.12	-78.76	261.63	322.00	101.89
EPS Growth	-	-	-	-18.75%	216.02%	-27.22%
Free Cash Flow	17,907	16,565	9,174	41,142	77,345	58,117
Free Cash Flow Per Share	109.26	101.03	55.95	250.92	471.71	362.25
Gross Margin	1.04%	3.18%	-0.05%	11.36%	12.81%	8.83%
Operating Margin	-2.41%	-0.01%	-3.19%	9.03%	10.37%	5.93%
Profit Margin	-0.68%	5.33%	-3.10%	6.13%	8.24%	2.85%
Free Cash Flow Margin	5.06%	4.14%	2.20%	5.88%	12.06%	10.14%
EBITDA	35,561	45,416	32,290	108,431	110,792	80,467
EBITDA Margin	10.05%	11.34%	7.75%	15.50%	17.28%	14.04%
D&A For EBITDA	44,069	45,447	45,566	45,254	44,285	46,465
EBIT	-8,508	-31	-13,276	63,177	66,507	34,002
EBIT Margin	-2.40%	-0.01%	-3.19%	9.03%	10.37%	5.93%
Effective Tax Rate	-	-	-	36.34%	17.66%	15.69%
Advertising Expenses	-	24.58	6.25	6.04	4.17	4.13

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.