SillaJen Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,225	3,927	3,940	5,013	254.36
Revenue Growth (YoY)	134.94%	-0.33%	-21.42%	1870.95%	-84.77%
Cost of Revenue	3,937	3,199	2,483	3,530	-
Gross Profit	5,288	727.29	1,457	1,483	254.36
Selling, General & Admin	30,012	26,571	21,651	24,842	18,450
Operating Expenses	30,864	27,430	22,929	25,930	20,633
Operating Income	-25,576	-26,703	-21,472	-24,447	-20,378
Interest Expense	-903.41	-1,815	-1,683	-2,079	-2,810
Interest & Investment Income	3,325	3,315	2,691	2,149	407.97
Currency Exchange Gain (Loss)	-97.53	-384.12	-108.72	-255.46	-68.79
Other Non Operating Income (Expenses)	-75.67	-851.71	433.65	736.47	517.85
EBT Excluding Unusual Items	-23,327	-26,440	-20,139	-23,896	-22,331
Gain (Loss) on Sale of Investments	-548.77	-	-	-5.42	206.78
Gain (Loss) on Sale of Assets	-0.58	-0.19	-40.11	-	-0.22
Asset Writedown	-	-1.33	-1.87	-	-
Pretax Income	-23,877	-26,441	-20,181	-23,901	-22,124
Income Tax Expense	313.17	84.64	188	691.67	-6,469
Net Income	-24,190	-26,526	-20,369	-24,593	-15,656
Net Income to Common	-24,190	-26,526	-20,369	-24,593	-15,656
Shares Outstanding (Basic)	138	121	103	103	84
Shares Outstanding (Diluted)	138	121	103	103	84
Shares Change (YoY)	14.64%	17.30%	-	21.75%	17.93%
EPS (Basic)	-175.00	-220.00	-198.16	-239.25	-185.43
EPS (Diluted)	-175.00	-220.00	-198.16	-239.25	-185.43
Free Cash Flow	-22,745	-18,052	-17,369	-22,432	-60,760
Free Cash Flow Per Share	-164.55	-149.72	-168.97	-218.22	-719.67
Gross Margin	57.32%	18.52%	36.98%	29.58%	100.00%
Operating Margin	-277.23%	-680.05%	-545.04%	-487.63%	-8011.50%
Profit Margin	-262.21%	-675.53%	-517.04%	-490.55%	-6154.87%
Free Cash Flow Margin	-246.55%	-459.72%	-440.88%	-447.44%	-23886.96%
EBITDA	-24,709	-25,764	-20,326	-23,248	-19,239
EBITDA Margin	-267.84%	-	-	-	-
D&A For EBITDA	866.25	939.25	1,146	1,198	1,140
EBIT	-25,576	-26,703	-21,472	-24,447	-20,378
EBIT Margin	-277.23%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.