Suprema Inc. (KOSDAQ:236200)
27,150
+800 (3.04%)
Last updated: Apr 1, 2025
Suprema Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
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Period Ending | 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 | 2019 - 2016 |
Operating Revenue | 108,232 | 94,630 | 89,397 | 72,572 | 57,770 | Upgrade
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Other Revenue | -0 | - | -0 | -0 | -0 | Upgrade
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Revenue | 108,232 | 94,630 | 89,397 | 72,572 | 57,770 | Upgrade
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Revenue Growth (YoY) | 14.37% | 5.85% | 23.18% | 25.62% | -19.91% | Upgrade
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Cost of Revenue | 37,791 | 36,584 | 34,867 | 29,480 | 23,838 | Upgrade
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Gross Profit | 70,441 | 58,046 | 54,530 | 43,093 | 33,931 | Upgrade
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Selling, General & Admin | 32,139 | 27,734 | 24,494 | 17,611 | 15,313 | Upgrade
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Research & Development | 11,681 | 10,236 | 9,753 | 7,508 | 6,556 | Upgrade
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Other Operating Expenses | 530.58 | 564.48 | 402.86 | 448.27 | 306.72 | Upgrade
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Operating Expenses | 47,156 | 41,385 | 36,671 | 26,860 | 23,296 | Upgrade
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Operating Income | 23,285 | 16,661 | 17,859 | 16,232 | 10,636 | Upgrade
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Interest Expense | -6.41 | -11.91 | -8.16 | -38.88 | -26.48 | Upgrade
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Interest & Investment Income | 4,743 | 4,192 | 4,069 | 2,968 | 3,146 | Upgrade
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Earnings From Equity Investments | - | -2.17 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 4,806 | 917.12 | 127.09 | 2,382 | -1,037 | Upgrade
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Other Non Operating Income (Expenses) | -37.07 | -150.38 | 404.7 | 101.81 | 1.53 | Upgrade
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EBT Excluding Unusual Items | 32,791 | 21,606 | 22,452 | 21,646 | 12,719 | Upgrade
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Gain (Loss) on Sale of Investments | 6,313 | 3,194 | -1,593 | 2,307 | -2,867 | Upgrade
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Gain (Loss) on Sale of Assets | 1.98 | -6.16 | -767.58 | -6.84 | -1.7 | Upgrade
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Asset Writedown | -1,141 | -168.16 | -626.97 | -418.32 | -494.36 | Upgrade
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Pretax Income | 37,966 | 24,625 | 19,464 | 23,527 | 9,356 | Upgrade
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Income Tax Expense | 5,478 | 1,671 | 1,596 | 876.37 | -66.6 | Upgrade
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Earnings From Continuing Operations | 32,487 | 22,955 | 17,868 | 22,651 | 9,423 | Upgrade
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Minority Interest in Earnings | -0.01 | 0 | -0 | - | - | Upgrade
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Net Income | 32,487 | 22,955 | 17,868 | 22,651 | 9,423 | Upgrade
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Net Income to Common | 32,487 | 22,955 | 17,868 | 22,651 | 9,423 | Upgrade
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Net Income Growth | 41.53% | 28.47% | -21.12% | 140.38% | -63.68% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | -0.33% | -0.81% | -2.41% | -0.06% | 0.66% | Upgrade
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EPS (Basic) | 4708.67 | 3316.05 | 2560.40 | 3167.74 | 1317.04 | Upgrade
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EPS (Diluted) | 4708.67 | 3316.00 | 2560.00 | 3167.74 | 1317.00 | Upgrade
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EPS Growth | 42.00% | 29.53% | -19.18% | 140.53% | -63.92% | Upgrade
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Free Cash Flow | 30,015 | 22,222 | 17,185 | 15,428 | 10,824 | Upgrade
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Free Cash Flow Per Share | 4350.35 | 3210.30 | 2462.53 | 2157.58 | 1512.86 | Upgrade
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Gross Margin | 65.08% | 61.34% | 61.00% | 59.38% | 58.74% | Upgrade
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Operating Margin | 21.51% | 17.61% | 19.98% | 22.37% | 18.41% | Upgrade
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Profit Margin | 30.02% | 24.26% | 19.99% | 31.21% | 16.31% | Upgrade
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Free Cash Flow Margin | 27.73% | 23.48% | 19.22% | 21.26% | 18.74% | Upgrade
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EBITDA | 27,003 | 20,192 | 21,024 | 19,123 | 12,989 | Upgrade
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EBITDA Margin | 24.95% | 21.34% | 23.52% | 26.35% | 22.48% | Upgrade
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D&A For EBITDA | 3,718 | 3,531 | 3,165 | 2,891 | 2,353 | Upgrade
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EBIT | 23,285 | 16,661 | 17,859 | 16,232 | 10,636 | Upgrade
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EBIT Margin | 21.51% | 17.61% | 19.98% | 22.37% | 18.41% | Upgrade
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Effective Tax Rate | 14.43% | 6.78% | 8.20% | 3.72% | - | Upgrade
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Advertising Expenses | 3,061 | 3,003 | 2,474 | 1,132 | 923.96 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.