Suprema Inc. (KOSDAQ:236200)
46,400
+950 (2.09%)
At close: Apr 10, 2026
Suprema 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 |
Operating Revenue | 137,302 | 108,232 | 94,630 | 89,397 | 72,572 |
Other Revenue | - | -0 | - | -0 | -0 |
| 137,302 | 108,232 | 94,630 | 89,397 | 72,572 | |
Revenue Growth (YoY) | 26.86% | 14.37% | 5.85% | 23.18% | 25.62% |
Cost of Revenue | 46,561 | 37,791 | 36,584 | 34,867 | 29,480 |
Gross Profit | 90,741 | 70,441 | 58,046 | 54,530 | 43,093 |
Selling, General & Admin | 41,966 | 32,139 | 27,734 | 24,494 | 17,611 |
Research & Development | 12,039 | 11,681 | 10,236 | 9,753 | 7,508 |
Amortization of Goodwill & Intangibles | 1,561 | 1,560 | 1,558 | 1,164 | 935.42 |
Other Operating Expenses | 584.42 | 530.58 | 564.48 | 402.86 | 448.27 |
Operating Expenses | 57,996 | 47,156 | 41,385 | 36,671 | 26,860 |
Operating Income | 32,745 | 23,285 | 16,661 | 17,859 | 16,232 |
Interest Expense | -127.59 | -6.41 | -11.91 | -8.16 | -38.88 |
Interest & Investment Income | 4,793 | 4,743 | 4,192 | 4,069 | 2,968 |
Earnings From Equity Investments | - | - | -2.17 | - | - |
Currency Exchange Gain (Loss) | -268.45 | 4,806 | 917.12 | 127.09 | 2,382 |
Other Non Operating Income (Expenses) | -181.3 | -37.07 | -150.38 | 404.7 | 101.81 |
EBT Excluding Unusual Items | 36,960 | 32,791 | 21,606 | 22,452 | 21,646 |
Gain (Loss) on Sale of Investments | -409.14 | 6,313 | 3,194 | -1,593 | 2,307 |
Gain (Loss) on Sale of Assets | 77.47 | 1.98 | -6.16 | -767.58 | -6.84 |
Asset Writedown | -2.29 | -1,141 | -168.16 | -626.97 | -418.32 |
Pretax Income | 36,626 | 37,966 | 24,625 | 19,464 | 23,527 |
Income Tax Expense | 4,249 | 5,478 | 1,671 | 1,596 | 876.37 |
Earnings From Continuing Operations | 32,377 | 32,487 | 22,955 | 17,868 | 22,651 |
Minority Interest in Earnings | -0.03 | -0.01 | 0 | -0 | - |
Net Income | 32,377 | 32,487 | 22,955 | 17,868 | 22,651 |
Net Income to Common | 32,377 | 32,487 | 22,955 | 17,868 | 22,651 |
Net Income Growth | -0.34% | 41.53% | 28.47% | -21.12% | 140.38% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.71% | -0.34% | -0.81% | -2.41% | -0.06% |
EPS (Basic) | 4662.00 | 4709.00 | 3316.05 | 2560.40 | 3167.74 |
EPS (Diluted) | 4660.00 | 4709.00 | 3316.00 | 2560.00 | 3167.74 |
EPS Growth | -1.04% | 42.01% | 29.53% | -19.18% | 140.53% |
Free Cash Flow | 31,673 | 30,015 | 22,222 | 17,185 | 15,428 |
Free Cash Flow Per Share | 4558.71 | 4350.66 | 3210.30 | 2462.53 | 2157.58 |
Gross Margin | 66.09% | 65.08% | 61.34% | 61.00% | 59.38% |
Operating Margin | 23.85% | 21.51% | 17.61% | 19.98% | 22.37% |
Profit Margin | 23.58% | 30.02% | 24.26% | 19.99% | 31.21% |
Free Cash Flow Margin | 23.07% | 27.73% | 23.48% | 19.22% | 21.26% |
EBITDA | 37,068 | 27,003 | 20,192 | 21,024 | 19,123 |
EBITDA Margin | 27.00% | 24.95% | 21.34% | 23.52% | 26.35% |
D&A For EBITDA | 4,323 | 3,718 | 3,531 | 3,165 | 2,891 |
EBIT | 32,745 | 23,285 | 16,661 | 17,859 | 16,232 |
EBIT Margin | 23.85% | 21.51% | 17.61% | 19.98% | 22.37% |
Effective Tax Rate | 11.60% | 14.43% | 6.78% | 8.20% | 3.72% |
Advertising Expenses | 4,010 | 3,061 | 3,003 | 2,474 | 1,132 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.