Sumo Logic 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
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
Revenue	254,746	256,071	193,272	132,375	63,084
Revenue Growth (YoY)	31.49%	32.49%	46.00%	109.84%	-
Gross Profit	254,746	256,071	193,272	132,375	63,084
Selling, General & Admin	205,873	201,011	170,425	121,390	63,433
Other Operating Expenses	1,602	1,560	1,300	1,017	515.78
Operating Expenses	223,374	217,338	181,258	127,220	67,058
Operating Income	31,372	38,734	12,014	5,155	-3,974
Interest Expense	-4,796	-4,428	-1,193	-523.45	-488.78
Interest & Investment Income	7,097	6,476	5,561	2,807	613.31
Currency Exchange Gain (Loss)	4,926	2,718	-960.68	-1,139	98.82
Other Non Operating Income (Expenses)	395.17	406.84	329.72	-160.65	-5.4
EBT Excluding Unusual Items	38,994	43,906	15,751	6,139	-3,756
Gain (Loss) on Sale of Assets	-128.93	-134.4	-14.03	10.91	-17.58
Asset Writedown	-6	-6	-	-	-
Pretax Income	38,859	43,765	15,737	6,150	-3,773
Income Tax Expense	7,529	12,321	4,443	101.73	4,189
Earnings From Continuing Operations	31,330	31,444	11,294	6,048	-7,962
Minority Interest in Earnings	-1.8	-1.63	-0.2	-0.31	-
Net Income	31,328	31,442	11,294	6,048	-7,962
Net Income to Common	31,328	31,442	11,294	6,048	-7,962
Net Income Growth	-	178.39%	86.75%	-	-
Shares Outstanding (Basic)	64	64	64	55	29
Shares Outstanding (Diluted)	65	65	65	55	29
Shares Change (YoY)	2.48%	0.66%	17.54%	92.99%	-
EPS (Basic)	489.89	491.87	177.00	109.62	-278.53
EPS (Diluted)	478.98	482.00	174.00	109.62	-279.00
EPS Growth	-	177.01%	58.73%	-	-
Free Cash Flow	56,950	60,202	33,089	28,138	27,860
Free Cash Flow Per Share	870.62	922.25	510.26	510.05	974.60
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	12.31%	15.13%	6.22%	3.89%	-6.30%
Profit Margin	12.30%	12.28%	5.84%	4.57%	-12.62%
Free Cash Flow Margin	22.36%	23.51%	17.12%	21.26%	44.16%
EBITDA	47,271	53,501	21,547	9,967	-864.92
EBITDA Margin	18.56%	20.89%	11.15%	7.53%	-1.37%
D&A For EBITDA	15,899	14,767	9,533	4,812	3,109
EBIT	31,372	38,734	12,014	5,155	-3,974
EBIT Margin	12.31%	15.13%	6.22%	3.89%	-6.30%
Effective Tax Rate	19.37%	28.15%	28.23%	1.65%	-
Advertising Expenses	-	223.75	172.14	39.15	36.22

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.