SillaJen, Inc. (KOSDAQ: 215600)
South Korea
· Delayed Price · Currency is KRW 2,630.00
-20.00 (-0.75%)
Sep 11, 2024, 9:00 AM KST
SillaJen Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,657 | 3,940 | 5,013 | 254.36 | 1,670 | 9,069 | Upgrade
|
| Revenue Growth (YoY) | -75.40% | -21.42% | 1870.95% | -84.77% | -81.59% | 17.59% | Upgrade
|
| Cost of Revenue | 1,827 | 2,483 | 3,530 | - | - | - | Upgrade
|
| Gross Profit | -169.48 | 1,457 | 1,483 | 254.36 | 1,670 | 9,069 | Upgrade
|
| Selling, General & Admin | 22,073 | 21,651 | 24,842 | 18,450 | 34,152 | 64,217 | Upgrade
|
| Operating Expenses | 23,379 | 22,929 | 25,930 | 20,633 | 36,331 | 67,561 | Upgrade
|
| Operating Income | -23,548 | -21,472 | -24,447 | -20,378 | -34,661 | -58,493 | Upgrade
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| Interest Expense | -1,756 | -1,683 | -2,079 | -2,810 | -1,676 | -5,450 | Upgrade
|
| Interest & Investment Income | 1,962 | 2,691 | 2,149 | 407.97 | 160.93 | 499.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -53.05 | -108.72 | -255.46 | -68.79 | 289.99 | 2,186 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.34 | 433.65 | 736.47 | 517.85 | -11,739 | 34,664 | Upgrade
|
| EBT Excluding Unusual Items | -23,366 | -20,139 | -23,896 | -22,331 | -47,625 | -26,593 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -5.42 | 206.78 | 226.33 | 1,929 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.13 | -40.11 | - | -0.22 | -25.28 | 8.49 | Upgrade
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| Asset Writedown | -3.2 | -1.87 | - | - | -400.62 | -68,806 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -19,735 | Upgrade
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| Pretax Income | -23,369 | -20,181 | -23,901 | -22,124 | -47,825 | -113,196 | Upgrade
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| Income Tax Expense | 68.65 | 188 | 691.67 | -6,469 | - | 3.58 | Upgrade
|
| Net Income | -23,438 | -20,369 | -24,593 | -15,656 | -47,825 | -113,200 | Upgrade
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| Net Income to Common | -23,438 | -20,369 | -24,593 | -15,656 | -47,825 | -113,200 | Upgrade
|
| Shares Outstanding (Basic) | 104 | 103 | 103 | 84 | 72 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 103 | 103 | 84 | 72 | 71 | Upgrade
|
| Shares Change (YoY) | 1.08% | - | 21.75% | 17.93% | 1.22% | 2.13% | Upgrade
|
| EPS (Basic) | -226.05 | -198.16 | -239.25 | -185.43 | -668.01 | -1600.39 | Upgrade
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| EPS (Diluted) | -226.05 | -198.16 | -239.25 | -185.43 | -668.01 | -1600.39 | Upgrade
|
| Free Cash Flow | -19,106 | -17,369 | -22,432 | -60,760 | -23,015 | -7,330 | Upgrade
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| Free Cash Flow Per Share | -184.27 | -168.97 | -218.22 | -719.67 | -321.47 | -103.63 | Upgrade
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| Gross Margin | -10.23% | 36.98% | 29.58% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -1420.92% | -545.04% | -487.63% | -8011.50% | -2075.86% | -645.00% | Upgrade
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| Profit Margin | -1414.25% | -517.04% | -490.55% | -6154.87% | -2864.25% | -1248.27% | Upgrade
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| Free Cash Flow Margin | -1152.87% | -440.88% | -447.44% | -23886.96% | -1378.37% | -80.83% | Upgrade
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| EBITDA | -22,566 | -20,326 | -23,248 | -19,239 | -32,933 | -55,149 | Upgrade
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| D&A For EBITDA | 981.77 | 1,146 | 1,198 | 1,140 | 1,728 | 3,344 | Upgrade
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| EBIT | -23,548 | -21,472 | -24,447 | -20,378 | -34,661 | -58,493 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.