SillaJen, Inc. (KOSDAQ:215600)
South Korea · Delayed Price · Currency is KRW 2,430.00
-100.00 (-3.95%)
Jun 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 10,920 | 9,225 | 3,927 | 3,940 | 5,013 | 254.36 | |
Revenue Growth (YoY) | 128.38% | 134.94% | -0.33% | -21.42% | 1870.95% | -84.77% |
Cost of Revenue | 3,937 | 3,937 | 3,199 | 2,483 | 3,530 | - |
Gross Profit | 6,983 | 5,288 | 727.29 | 1,457 | 1,483 | 254.36 |
Selling, General & Admin | 32,180 | 30,012 | 26,571 | 21,651 | 24,842 | 18,450 |
Operating Expenses | 33,104 | 30,864 | 27,430 | 22,929 | 25,930 | 20,633 |
Operating Income | -26,121 | -25,576 | -26,703 | -21,472 | -24,447 | -20,378 |
Interest Expense | -521.9 | -903.41 | -1,815 | -1,683 | -2,079 | -2,810 |
Interest & Investment Income | 3,159 | 3,325 | 3,315 | 2,691 | 2,149 | 407.97 |
Currency Exchange Gain (Loss) | -139.34 | -97.53 | -384.12 | -108.72 | -255.46 | -68.79 |
Other Non Operating Income (Expenses) | -57.79 | -75.67 | -851.71 | 433.65 | 736.47 | 517.85 |
EBT Excluding Unusual Items | -23,681 | -23,327 | -26,440 | -20,139 | -23,896 | -22,331 |
Gain (Loss) on Sale of Investments | -136.52 | -548.77 | - | - | -5.42 | 206.78 |
Gain (Loss) on Sale of Assets | -0.58 | -0.58 | -0.19 | -40.11 | - | -0.22 |
Asset Writedown | - | - | -1.33 | -1.87 | - | - |
Pretax Income | -23,818 | -23,877 | -26,441 | -20,181 | -23,901 | -22,124 |
Income Tax Expense | 311.94 | 313.17 | 84.64 | 188 | 691.67 | -6,469 |
Net Income | -24,130 | -24,190 | -26,526 | -20,369 | -24,593 | -15,656 |
Net Income to Common | -24,130 | -24,190 | -26,526 | -20,369 | -24,593 | -15,656 |
Shares Outstanding (Basic) | 138 | 138 | 121 | 103 | 103 | 84 |
Shares Outstanding (Diluted) | 138 | 138 | 121 | 103 | 103 | 84 |
Shares Change (YoY) | 6.29% | 14.40% | 17.30% | - | 21.75% | 17.93% |
EPS (Basic) | -175.47 | -175.37 | -220.00 | -198.16 | -239.25 | -185.43 |
EPS (Diluted) | -175.47 | -175.37 | -220.00 | -198.16 | -239.25 | -185.43 |
Free Cash Flow | -23,177 | -22,745 | -18,052 | -17,369 | -22,432 | -60,760 |
Free Cash Flow Per Share | -168.54 | -164.90 | -149.72 | -168.97 | -218.22 | -719.67 |
Gross Margin | 63.95% | 57.32% | 18.52% | 36.98% | 29.58% | 100.00% |
Operating Margin | -239.21% | -277.23% | -680.05% | -545.04% | -487.63% | -8011.50% |
Profit Margin | -220.98% | -262.21% | -675.53% | -517.04% | -490.55% | -6154.87% |
Free Cash Flow Margin | -212.25% | -246.55% | -459.72% | -440.88% | -447.44% | -23886.96% |
EBITDA | -25,204 | -24,709 | -25,764 | -20,326 | -23,248 | -19,239 |
EBITDA Margin | -230.81% | -267.84% | - | - | - | - |
D&A For EBITDA | 917.78 | 866.25 | 939.25 | 1,146 | 1,198 | 1,140 |
EBIT | -26,121 | -25,576 | -26,703 | -21,472 | -24,447 | -20,378 |
EBIT Margin | -239.21% | -277.23% | - | - | - | - |