SOOSAN INT Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	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
Revenue	23,886	21,816	25,018	22,957	16,000
Revenue Growth (YoY)	9.49%	-12.80%	8.98%	43.48%	-
Gross Profit	23,886	21,816	25,018	22,957	16,000
Selling, General & Admin	13,087	12,156	19,423	17,851	11,103
Research & Development	2,120	1,554	-	-	-
Other Operating Expenses	403.33	397	408.07	328.36	262.34
Operating Expenses	17,421	15,827	22,730	19,995	13,211
Operating Income	6,466	5,989	2,288	2,962	2,790
Interest Expense	-7.14	-1.02	-203.37	-165.94	-1.56
Interest & Investment Income	859.68	375.13	198.69	423.59	708.09
Currency Exchange Gain (Loss)	-0.92	-0.04	427.13	-402.2	1.07
Other Non Operating Income (Expenses)	6.19	-151.19	56.78	-19.39	-54.82
EBT Excluding Unusual Items	7,323	6,211	2,768	2,798	3,442
Gain (Loss) on Sale of Assets	0.5	1.17	-	0.71	-1.9
Asset Writedown	-1,115	-371	-1,557	-22.6	-
Pretax Income	6,209	5,842	1,210	2,776	3,441
Income Tax Expense	-996.87	807.84	831.78	753.12	537.5
Earnings From Continuing Operations	7,206	5,034	378.42	2,023	2,903
Earnings From Discontinued Operations	-2,492	-3,858	-	-	-
Net Income to Company	4,714	1,175	378.42	2,023	2,903
Minority Interest in Earnings	860.17	1,313	1,394	799.16	-
Net Income	5,574	2,489	1,773	2,822	2,903
Net Income to Common	5,574	2,489	1,773	2,822	2,903
Net Income Growth	123.98%	40.39%	-37.19%	-2.79%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	825.64	368.62	262.56	418.04	430.02
EPS (Diluted)	825.64	368.62	262.56	418.00	430.00
EPS Growth	123.98%	40.39%	-37.19%	-2.79%	-
Free Cash Flow	8,630	2,857	-6,223	-17,145	4,981
Free Cash Flow Per Share	1278.28	423.18	-921.83	-2539.62	737.86
Dividend Per Share	125.000	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	27.07%	27.45%	9.15%	12.90%	17.44%
Profit Margin	23.34%	11.41%	7.08%	12.29%	18.14%
Free Cash Flow Margin	36.13%	13.10%	-24.88%	-74.68%	31.13%
EBITDA	9,059	8,795	5,017	4,684	4,563
EBITDA Margin	37.92%	40.31%	20.05%	20.40%	28.52%
D&A For EBITDA	2,593	2,806	2,728	1,722	1,773
EBIT	6,466	5,989	2,288	2,962	2,790
EBIT Margin	27.07%	27.45%	9.15%	12.90%	17.44%
Effective Tax Rate	-	13.83%	68.73%	27.13%	15.62%

Updated Mar 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.