SillaJen, Inc. (KOSDAQ:215600)
South Korea
· Delayed Price · Currency is KRW 3,185.00
-5.00 (-0.16%)
Jun 19, 2025, 3:30 PM KST
SillaJen 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 4,781 | 3,927 | 3,940 | 5,013 | 254.36 | 1,670 | Upgrade
|
| Revenue Growth (YoY) | 38.78% | -0.33% | -21.42% | 1870.95% | -84.77% | -81.59% | Upgrade
|
| Cost of Revenue | 4,348 | 3,199 | 2,483 | 3,530 | - | - | Upgrade
|
| Gross Profit | 433.23 | 727.29 | 1,457 | 1,483 | 254.36 | 1,670 | Upgrade
|
| Selling, General & Admin | 26,452 | 26,571 | 21,651 | 24,842 | 18,450 | 34,152 | Upgrade
|
| Operating Expenses | 27,255 | 27,430 | 22,929 | 25,930 | 20,633 | 36,331 | Upgrade
|
| Operating Income | -26,822 | -26,703 | -21,472 | -24,447 | -20,378 | -34,661 | Upgrade
|
| Interest Expense | -1,856 | -1,815 | -1,683 | -2,079 | -2,810 | -1,676 | Upgrade
|
| Interest & Investment Income | 3,884 | 3,315 | 2,691 | 2,149 | 407.97 | 160.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -353.54 | -384.12 | -108.72 | -255.46 | -68.79 | 289.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -862.5 | -851.71 | 433.65 | 736.47 | 517.85 | -11,739 | Upgrade
|
| EBT Excluding Unusual Items | -26,010 | -26,440 | -20,139 | -23,896 | -22,331 | -47,625 | Upgrade
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| Gain (Loss) on Sale of Investments | -367.2 | - | - | -5.42 | 206.78 | 226.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | -0.19 | -40.11 | - | -0.22 | -25.28 | Upgrade
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| Asset Writedown | -1.33 | -1.33 | -1.87 | - | - | -400.62 | Upgrade
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| Pretax Income | -26,379 | -26,441 | -20,181 | -23,901 | -22,124 | -47,825 | Upgrade
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| Income Tax Expense | 53.33 | 84.64 | 188 | 691.67 | -6,469 | - | Upgrade
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| Net Income | -26,432 | -26,526 | -20,369 | -24,593 | -15,656 | -47,825 | Upgrade
|
| Net Income to Common | -26,432 | -26,526 | -20,369 | -24,593 | -15,656 | -47,825 | Upgrade
|
| Shares Outstanding (Basic) | 129 | 121 | 103 | 103 | 84 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 121 | 103 | 103 | 84 | 72 | Upgrade
|
| Shares Change (YoY) | 25.47% | 17.35% | - | 21.75% | 17.93% | 1.22% | Upgrade
|
| EPS (Basic) | -204.69 | -219.90 | -198.16 | -239.25 | -185.43 | -668.01 | Upgrade
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| EPS (Diluted) | -204.69 | -219.90 | -198.16 | -239.25 | -185.43 | -668.01 | Upgrade
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| Free Cash Flow | -17,196 | -18,052 | -17,369 | -22,432 | -60,760 | -23,015 | Upgrade
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| Free Cash Flow Per Share | -133.16 | -149.65 | -168.97 | -218.22 | -719.67 | -321.47 | Upgrade
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| Gross Margin | 9.06% | 18.52% | 36.98% | 29.58% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -560.96% | -680.05% | -545.04% | -487.63% | -8011.50% | -2075.86% | Upgrade
|
| Profit Margin | -552.81% | -675.53% | -517.04% | -490.55% | -6154.87% | -2864.25% | Upgrade
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| Free Cash Flow Margin | -359.64% | -459.72% | -440.88% | -447.44% | -23886.96% | -1378.38% | Upgrade
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| EBITDA | -25,937 | -25,764 | -20,326 | -23,248 | -19,239 | -32,933 | Upgrade
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| D&A For EBITDA | 885.4 | 939.25 | 1,146 | 1,198 | 1,140 | 1,728 | Upgrade
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| EBIT | -26,822 | -26,703 | -21,472 | -24,447 | -20,378 | -34,661 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.