Sangsin Energy Display Precision Co.,Ltd. (KOSDAQ: 091580)

Sangsin Energy Display Precision Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	302,814	301,636	290,811	197,509	151,713	130,291
Other Revenue	-0	-	-	-	-	-
Revenue	302,814	301,636	290,811	197,509	151,713	130,291
Revenue Growth (YoY)	1.60%	3.72%	47.24%	30.19%	16.44%	-13.23%
Cost of Revenue	245,813	244,762	234,720	159,561	118,981	107,999
Gross Profit	57,001	56,874	56,091	37,949	32,733	22,292
Selling, General & Admin	28,086	24,083	21,295	15,452	10,886	11,249
Research & Development	1,816	1,178	1,381	2,300	1,676	870.49
Other Operating Expenses	-	-	-	-	264.94	437.88
Operating Expenses	31,245	26,671	23,335	18,297	13,259	13,150
Operating Income	25,755	30,203	32,756	19,652	19,474	9,142
Interest Expense	-4,615	-3,798	-2,113	-1,388	-1,934	-2,121
Interest & Investment Income	939.96	685.97	262.76	87.07	152.57	231.28
Currency Exchange Gain (Loss)	2,512	2,877	-2,234	2,485	-1,914	453.03
Other Non Operating Income (Expenses)	314.96	787.77	176.78	2,271	-3,405	1,058
EBT Excluding Unusual Items	24,907	30,756	28,849	23,107	12,373	8,763
Gain (Loss) on Sale of Investments	1,370	13.9	4.61	-8.04	-14.59	-15.91
Gain (Loss) on Sale of Assets	23.7	-674.47	-5,146	-144.21	-328.91	-1,743
Asset Writedown	-402.51	-402.51	-	-	38.59	-4.8
Pretax Income	25,898	29,693	30,131	22,955	12,068	6,999
Income Tax Expense	2,972	3,470	5,633	5,432	2,496	1,152
Earnings From Continuing Operations	22,926	26,223	24,498	17,523	9,572	5,848
Earnings From Discontinued Operations	-	-	-	-	-931.3	-1,031
Net Income	22,926	26,223	24,498	17,523	8,640	4,817
Net Income to Common	22,926	26,223	24,498	17,523	8,640	4,817
Net Income Growth	-24.07%	7.04%	39.80%	102.80%	79.39%	-42.62%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	14	13	13
Shares Change (YoY)	-0.45%	0.13%	-0.69%	8.13%	-0.96%	5.77%
EPS (Basic)	1708.32	1944.13	1818.61	1330.37	688.82	380.30
EPS (Diluted)	1708.19	1944.00	1818.61	1304.39	688.76	380.30
EPS Growth	-23.68%	6.89%	39.42%	89.38%	81.11%	-45.75%
Free Cash Flow	-16,891	14,911	6,634	-15,937	9,978	-9,834
Free Cash Flow Per Share	-1258.59	1105.51	492.46	-1174.91	795.46	-776.46
Dividend Per Share	120.000	120.000	115.000	100.000	70.000	50.000
Dividend Growth	4.35%	4.35%	15.00%	42.86%	40.00%	-28.57%
Gross Margin	18.82%	18.86%	19.29%	19.21%	21.58%	17.11%
Operating Margin	8.51%	10.01%	11.26%	9.95%	12.84%	7.02%
Profit Margin	7.57%	8.69%	8.42%	8.87%	5.70%	3.70%
Free Cash Flow Margin	-5.58%	4.94%	2.28%	-8.07%	6.58%	-7.55%
EBITDA	40,549	43,799	44,502	29,903	29,471	19,040
EBITDA Margin	13.39%	14.52%	15.30%	15.14%	19.43%	14.61%
D&A For EBITDA	14,794	13,596	11,745	10,251	9,997	9,899
EBIT	25,755	30,203	32,756	19,652	19,474	9,142
EBIT Margin	8.51%	10.01%	11.26%	9.95%	12.84%	7.02%
Effective Tax Rate	11.48%	11.69%	18.70%	23.66%	20.69%	16.45%
Advertising Expenses	-	-	-	-	17.94	40.22

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