SFA Semicon Co., Ltd. (KOSDAQ:036540)
South Korea · Delayed Price · Currency is KRW 5,690.00
+80.00 (1.43%)
Aug 31, 2026, 1:10 PM KST
SFA Semicon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 449,633 | 367,389 | 400,483 | 416,739 | 699,412 | 641,109 |
Other Revenue | 0 | - | -0 | -0 | - | -0 |
| 449,633 | 367,389 | 400,483 | 416,739 | 699,412 | 641,109 | |
Revenue Growth | 37.16% | -8.26% | -3.90% | -40.42% | 9.09% | 11.87% |
Cost of Revenue | 453,818 | 372,992 | 387,754 | 416,941 | 619,962 | 558,990 |
Gross Profit | -4,185 | -5,603 | 12,729 | -202.75 | 79,450 | 82,119 |
Selling, General & Admin | 11,187 | 10,176 | 9,077 | 9,542 | 12,925 | 12,039 |
Research & Development | 2,724 | 2,724 | 2,472 | 2,272 | 2,121 | 2,016 |
Amortization of Goodwill & Intangibles | 439.82 | 439.82 | 451.54 | 440.56 | 426.51 | 289.92 |
Other Operating Expenses | 118.57 | 118.57 | 268.66 | 317.28 | 499.55 | 646.12 |
Operating Expenses | 15,035 | 14,023 | 12,760 | 13,074 | 16,273 | 15,612 |
Operating Income | -19,220 | -19,627 | -31 | -13,276 | 63,177 | 66,507 |
Interest Expense | -2,948 | -3,431 | -3,969 | -4,200 | -4,643 | -5,028 |
Interest & Investment Income | 1,207 | 1,845 | 2,832 | 3,630 | 3,091 | 890.97 |
Currency Exchange Gain (Loss) | 4,805 | -179.93 | 2,336 | 325.06 | 4,352 | 3,779 |
Other Non Operating Income (Expenses) | 153.65 | -255.37 | -518.13 | 306.17 | 5,475 | 524.09 |
EBT Excluding Unusual Items | -16,002 | -21,648 | 649.72 | -13,215 | 71,453 | 66,674 |
Gain (Loss) on Sale of Investments | 403.84 | 249.45 | - | - | - | 402.75 |
Gain (Loss) on Sale of Assets | 836.61 | 2,500 | 2,155 | 1,322 | -15.33 | -97.61 |
Asset Writedown | -25.9 | -17.4 | -104.56 | -49.14 | -48.41 | -60.47 |
Pretax Income | -14,787 | -18,915 | 2,700 | -11,942 | 71,389 | 66,918 |
Income Tax Expense | -4,501 | 215.72 | -5,719 | -841.87 | 25,944 | 11,819 |
Earnings From Continuing Operations | -10,286 | -19,131 | 8,420 | -11,100 | 45,445 | 55,099 |
Earnings From Discontinued Operations | - | - | 12,039 | -2,943 | - | - |
Net Income to Company | -10,286 | -19,131 | 20,459 | -14,044 | 45,445 | 55,099 |
Minority Interest in Earnings | -0 | 82.54 | 875.85 | 1,130 | -2,547 | -2,296 |
Net Income | -10,286 | -19,048 | 21,335 | -12,914 | 42,898 | 52,803 |
Net Income to Common | -10,286 | -19,048 | 21,335 | -12,914 | 42,898 | 52,803 |
Net Income Growth | - | - | - | - | -18.76% | 223.01% |
Shares Outstanding (Basic) | 165 | 164 | 164 | 164 | 164 | 164 |
Shares Outstanding (Diluted) | 165 | 164 | 164 | 164 | 164 | 164 |
Shares Change | 2.11% | -0.09% | 0.09% | - | - | 2.20% |
EPS (Basic) | -62.18 | -116.17 | 130.00 | -78.76 | 261.63 | 322.04 |
EPS (Diluted) | -62.18 | -116.17 | 130.00 | -78.76 | 261.63 | 322.00 |
EPS Growth | - | - | - | - | -18.75% | 216.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -33,525 | -16,230 | 16,565 | 9,174 | 41,142 | 77,345 |
Free Cash Flow Per Share | -202.65 | -98.98 | 100.94 | 55.95 | 250.92 | 471.71 |
Gross Margin | -0.93% | -1.52% | 3.18% | -0.05% | 11.36% | 12.81% |
Operating Margin | -4.28% | -5.34% | -0.01% | -3.19% | 9.03% | 10.37% |
Profit Margin | -2.29% | -5.18% | 5.33% | -3.10% | 6.13% | 8.24% |
Free Cash Flow Margin | -7.46% | -4.42% | 4.14% | 2.20% | 5.88% | 12.06% |
EBITDA | 19,714 | 19,463 | 45,416 | 32,290 | 108,431 | 110,792 |
EBITDA Margin | 4.38% | 5.30% | 11.34% | 7.75% | 15.50% | 17.28% |
D&A For EBITDA | 38,933 | 39,089 | 45,447 | 45,566 | 45,254 | 44,285 |
EBIT | -19,220 | -19,627 | -31 | -13,276 | 63,177 | 66,507 |
EBIT Margin | -4.27% | -5.34% | -0.01% | -3.19% | 9.03% | 10.37% |
Effective Tax Rate | - | - | - | - | 36.34% | 17.66% |
Advertising Expenses | - | 9.68 | 24.58 | 6.25 | 6.04 | 4.17 |