Sunjin Beauty Science Co.Ltd (KOSDAQ:086710)
South Korea
· Delayed Price · Currency is KRW 13,240
-240 (-1.78%)
At close: Jun 19, 2025, 3:30 PM KST
KOSDAQ:086710 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 81,066 | 79,372 | 72,622 | 64,332 | 48,703 | 46,392 | Upgrade
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| Other Revenue | - | - | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 81,066 | 79,372 | 72,622 | 64,332 | 48,703 | 46,392 | Upgrade
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| Revenue Growth (YoY) | 11.01% | 9.29% | 12.89% | 32.09% | 4.98% | -2.13% | Upgrade
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| Cost of Revenue | 51,014 | 51,111 | 48,182 | 44,040 | 35,176 | 34,782 | Upgrade
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| Gross Profit | 30,052 | 28,261 | 24,441 | 20,292 | 13,527 | 11,610 | Upgrade
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| Selling, General & Admin | 15,061 | 13,553 | 12,335 | 11,896 | 7,543 | 6,267 | Upgrade
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| Research & Development | 3,381 | 3,047 | 2,439 | 2,400 | 1,694 | 1,426 | Upgrade
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| Other Operating Expenses | 77.78 | 74.03 | 76.33 | 113.27 | 176.07 | 84.66 | Upgrade
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| Operating Expenses | 19,495 | 17,621 | 15,397 | 14,972 | 9,825 | 8,050 | Upgrade
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| Operating Income | 10,558 | 10,640 | 9,044 | 5,321 | 3,702 | 3,560 | Upgrade
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| Interest Expense | -1,880 | -1,762 | -1,782 | -1,400 | -848.73 | -1,021 | Upgrade
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| Interest & Investment Income | 168.61 | 183.95 | 161.2 | 57.25 | 38.49 | 24.82 | Upgrade
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| Currency Exchange Gain (Loss) | 1,467 | 1,496 | 241.44 | -33.44 | 1,088 | -520.82 | Upgrade
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| Other Non Operating Income (Expenses) | 394.52 | 546.23 | 247.36 | 317.81 | -27.52 | 290.99 | Upgrade
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| EBT Excluding Unusual Items | 10,707 | 11,104 | 7,911 | 4,262 | 3,953 | 2,334 | Upgrade
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| Gain (Loss) on Sale of Investments | 14 | 19.11 | 261.73 | -510.08 | 26.34 | 335.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | 1.3 | 26.57 | 21,131 | -27.79 | -13.21 | Upgrade
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| Asset Writedown | 1.75 | - | -1,026 | -202.21 | -3,089 | - | Upgrade
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| Pretax Income | 10,723 | 11,124 | 7,174 | 24,681 | 862.11 | 2,656 | Upgrade
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| Income Tax Expense | 564.19 | 690.76 | 506.03 | 4,576 | -761.34 | -332.99 | Upgrade
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| Earnings From Continuing Operations | 10,159 | 10,433 | 6,668 | 20,105 | 1,623 | 2,989 | Upgrade
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| Minority Interest in Earnings | -1,469 | -1,312 | -1,055 | -472.15 | -433.79 | -360.57 | Upgrade
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| Net Income | 8,690 | 9,122 | 5,613 | 19,632 | 1,190 | 2,628 | Upgrade
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| Net Income to Common | 8,690 | 9,122 | 5,613 | 19,632 | 1,190 | 2,628 | Upgrade
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| Net Income Growth | 41.01% | 62.50% | -71.41% | 1550.26% | -54.73% | -35.50% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 10 | Upgrade
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| Shares Change (YoY) | -0.14% | - | -0.87% | 0.73% | 25.09% | -0.17% | Upgrade
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| EPS (Basic) | 723.52 | 759.48 | 467.36 | 1620.35 | 98.91 | 273.34 | Upgrade
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| EPS (Diluted) | 723.00 | 759.00 | 467.00 | 1620.00 | 98.91 | 273.34 | Upgrade
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| EPS Growth | 41.17% | 62.53% | -71.17% | 1537.89% | -63.81% | -35.39% | Upgrade
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| Free Cash Flow | -19,461 | -12,841 | -10,344 | -6,325 | -13,371 | 959.82 | Upgrade
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| Free Cash Flow Per Share | -1620.39 | -1069.14 | -861.27 | -522.06 | -1111.63 | 99.82 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | - | - | - | - | Upgrade
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| Gross Margin | 37.07% | 35.60% | 33.65% | 31.54% | 27.77% | 25.03% | Upgrade
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| Operating Margin | 13.02% | 13.41% | 12.45% | 8.27% | 7.60% | 7.67% | Upgrade
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| Profit Margin | 10.72% | 11.49% | 7.73% | 30.52% | 2.44% | 5.67% | Upgrade
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| Free Cash Flow Margin | -24.01% | -16.18% | -14.24% | -9.83% | -27.45% | 2.07% | Upgrade
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| EBITDA | 16,799 | 16,697 | 14,481 | 10,109 | 8,006 | 7,552 | Upgrade
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| EBITDA Margin | 20.72% | 21.04% | 19.94% | 15.71% | 16.44% | 16.28% | Upgrade
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| D&A For EBITDA | 6,242 | 6,057 | 5,438 | 4,788 | 4,304 | 3,992 | Upgrade
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| EBIT | 10,558 | 10,640 | 9,044 | 5,321 | 3,702 | 3,560 | Upgrade
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| EBIT Margin | 13.02% | 13.41% | 12.45% | 8.27% | 7.60% | 7.67% | Upgrade
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| Effective Tax Rate | 5.26% | 6.21% | 7.05% | 18.54% | - | - | Upgrade
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| Advertising Expenses | - | 1,947 | 1,349 | 1,573 | 927.31 | 575.04 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.