Sang-A Frontec Co.,Ltd. (KOSDAQ:089980)

Sang-A Frontec 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	168,471	171,752	183,599	181,156	178,481	153,347
Other Revenue	-	-	-0	-0	-0	-
Revenue	168,471	171,752	183,599	181,156	178,481	153,347
Revenue Growth (YoY)	-4.51%	-6.45%	1.35%	1.50%	16.39%	-17.63%
Cost of Revenue	137,749	139,494	147,760	141,231	140,809	122,110
Gross Profit	30,722	32,258	35,839	39,924	37,671	31,237
Selling, General & Admin	16,870	17,474	17,010	16,366	15,794	14,928
Research & Development	7,747	6,764	7,221	8,215	7,839	7,992
Other Operating Expenses	579.74	589.84	767.29	550.69	759.42	603.16
Operating Expenses	26,480	26,530	26,893	27,014	25,712	23,853
Operating Income	4,242	5,727	8,946	12,910	11,959	7,384
Interest Expense	-7,075	-7,192	-7,427	-5,811	-5,572	-3,140
Interest & Investment Income	1,600	2,081	2,403	1,317	1,251	1,266
Currency Exchange Gain (Loss)	-63.3	1,629	638.12	300.53	2,147	79.91
Other Non Operating Income (Expenses)	12,075	5,831	12,574	351.01	1,737	1,658
EBT Excluding Unusual Items	10,777	8,077	17,135	9,067	11,522	7,248
Gain (Loss) on Sale of Assets	975.84	-673.37	-131.35	-215.57	-716.11	-122.94
Asset Writedown	-593.43	-593.43	-	-	-	-1.02
Pretax Income	11,160	6,810	17,004	8,852	10,806	7,124
Income Tax Expense	1,387	647.36	5,009	1,426	1,507	4,804
Net Income	9,773	6,163	11,994	7,426	9,299	2,320
Net Income to Common	9,773	6,163	11,994	7,426	9,299	2,320
Net Income Growth	27.65%	-48.62%	61.52%	-20.14%	300.82%	-81.37%
Shares Outstanding (Basic)	16	16	16	16	15	15
Shares Outstanding (Diluted)	18	18	18	16	15	15
Shares Change (YoY)	-	-	12.29%	1.91%	-0.09%	-1.81%
EPS (Basic)	626.84	395.28	769.32	476.30	607.81	152.93
EPS (Diluted)	472.21	266.49	272.82	476.00	607.81	152.00
EPS Growth	1770.95%	-2.32%	-42.68%	-21.69%	299.87%	-80.98%
Free Cash Flow	-17,881	-6,820	-113.07	-12,777	-19,043	-2,159
Free Cash Flow Per Share	-1021.41	-389.60	-6.46	-819.53	-1244.77	-141.02
Dividend Per Share	200.000	200.000	200.000	200.000	200.000	160.000
Dividend Growth	-	-	-	-	25.00%	-
Gross Margin	18.24%	18.78%	19.52%	22.04%	21.11%	20.37%
Operating Margin	2.52%	3.33%	4.87%	7.13%	6.70%	4.81%
Profit Margin	5.80%	3.59%	6.53%	4.10%	5.21%	1.51%
Free Cash Flow Margin	-10.61%	-3.97%	-0.06%	-7.05%	-10.67%	-1.41%
EBITDA	18,033	19,552	22,527	25,571	22,684	16,785
EBITDA Margin	10.70%	11.38%	12.27%	14.12%	12.71%	10.95%
D&A For EBITDA	13,791	13,825	13,581	12,661	10,725	9,401
EBIT	4,242	5,727	8,946	12,910	11,959	7,384
EBIT Margin	2.52%	3.33%	4.87%	7.13%	6.70%	4.81%
Effective Tax Rate	12.43%	9.51%	29.46%	16.11%	13.95%	67.43%
Advertising Expenses	-	34.31	73.49	123.71	73.27	74.88

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.