SFA Semicon Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	431,704	437,586	699,412	641,109	573,078	588,938	Upgrade
Other Revenue	0	0	-	-0	-	-	Upgrade
Revenue	431,704	437,586	699,412	641,109	573,078	588,938	Upgrade
Revenue Growth (YoY)	-10.26%	-37.44%	9.09%	11.87%	-2.69%	28.63%	Upgrade
Cost of Revenue	418,903	438,632	619,962	558,990	522,463	536,209	Upgrade
Gross Profit	12,801	-1,046	79,450	82,119	50,615	52,729	Upgrade
Selling, General & Admin	11,835	11,770	12,925	12,039	13,648	10,614	Upgrade
Research & Development	2,272	2,272	2,121	2,016	1,913	1,816	Upgrade
Other Operating Expenses	639.33	639.33	499.55	646.12	299.41	506.73	Upgrade
Operating Expenses	15,730	15,664	16,273	15,612	16,613	13,603	Upgrade
Operating Income	-2,928	-16,710	63,177	66,507	34,002	39,126	Upgrade
Interest Expense	-4,233	-4,233	-4,643	-5,028	-8,201	-9,953	Upgrade
Interest & Investment Income	3,696	3,696	3,091	890.97	1,351	1,729	Upgrade
Currency Exchange Gain (Loss)	388.76	388.76	4,352	3,779	-1,947	3,871	Upgrade
Other Non Operating Income (Expenses)	-806.38	806.08	5,475	524.09	84.34	-450.89	Upgrade
EBT Excluding Unusual Items	-3,883	-16,053	71,453	66,674	25,291	34,323	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	402.75	-	56.38	Upgrade
Gain (Loss) on Sale of Assets	1,216	1,216	-15.33	-97.61	-1,784	42.22	Upgrade
Asset Writedown	-49.14	-49.14	-48.41	-60.47	-2,616	-7,959	Upgrade
Other Unusual Items	-	-	-	-	-	-58.31	Upgrade
Pretax Income	-2,716	-14,885	71,389	66,918	20,891	26,404	Upgrade
Income Tax Expense	-3,632	-841.87	25,944	11,819	3,277	5,582	Upgrade
Earnings From Continuing Operations	916.22	-14,044	45,445	55,099	17,614	20,822	Upgrade
Earnings From Discontinued Operations	23,108	-	-	-	-	-	Upgrade
Net Income to Company	24,024	-14,044	45,445	55,099	17,614	20,822	Upgrade
Minority Interest in Earnings	1,476	1,329	-2,547	-2,296	-1,267	-255.33	Upgrade
Net Income	25,500	-12,714	42,898	52,803	16,347	20,567	Upgrade
Net Income to Common	25,500	-12,714	42,898	52,803	16,347	20,567	Upgrade
Net Income Growth	-	-	-18.76%	223.01%	-20.52%	63.68%	Upgrade
Shares Outstanding (Basic)	168	164	164	164	160	141	Upgrade
Shares Outstanding (Diluted)	168	164	164	164	160	147	Upgrade
Shares Change (YoY)	4.98%	-	-	2.20%	8.88%	2.03%	Upgrade
EPS (Basic)	151.84	-77.54	261.63	322.04	101.89	145.87	Upgrade
EPS (Diluted)	151.40	-78.00	261.63	322.00	101.89	140.00	Upgrade
EPS Growth	-	-	-18.75%	216.02%	-27.22%	59.40%	Upgrade
Free Cash Flow	6,473	9,174	41,142	77,345	58,117	39,508	Upgrade
Free Cash Flow Per Share	38.54	55.95	250.92	471.71	362.25	268.13	Upgrade
Gross Margin	2.97%	-0.24%	11.36%	12.81%	8.83%	8.95%	Upgrade
Operating Margin	-0.68%	-3.82%	9.03%	10.37%	5.93%	6.64%	Upgrade
Profit Margin	5.91%	-2.91%	6.13%	8.24%	2.85%	3.49%	Upgrade
Free Cash Flow Margin	1.50%	2.10%	5.88%	12.06%	10.14%	6.71%	Upgrade
EBITDA	42,956	28,856	108,431	110,792	80,467	86,885	Upgrade
EBITDA Margin	9.95%	6.59%	15.50%	17.28%	14.04%	14.75%	Upgrade
D&A For EBITDA	45,885	45,566	45,254	44,285	46,465	47,758	Upgrade
EBIT	-2,928	-16,710	63,177	66,507	34,002	39,126	Upgrade
EBIT Margin	-0.68%	-3.82%	9.03%	10.37%	5.93%	6.64%	Upgrade
Effective Tax Rate	-	-	36.34%	17.66%	15.69%	21.14%	Upgrade
Advertising Expenses	-	6.25	6.04	4.17	4.13	-	Upgrade

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