SEMCNS 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	68,443	53,316	30,935	50,119	47,572	35,942
Other Revenue	-0	-0	-0	-0	-	-
Revenue	68,443	53,316	30,935	50,119	47,572	35,942
Revenue Growth (YoY)	41.70%	72.35%	-38.28%	5.35%	32.36%	71.27%
Cost of Revenue	38,670	33,517	19,249	21,153	24,503	21,885
Gross Profit	29,772	19,799	11,686	28,966	23,069	14,057
Selling, General & Admin	9,064	7,654	5,152	5,808	4,657	2,709
Research & Development	10,673	6,343	8,889	7,820	4,401	3,128
Amortization of Goodwill & Intangibles	245.37	269.27	278.18	247.69	264.33	277.26
Operating Expenses	20,995	14,598	14,598	14,067	9,442	6,251
Operating Income	8,777	5,201	-2,912	14,899	13,627	7,806
Interest Expense	-2,395	-1,770	-909.58	-1,040	-357.67	-490.24
Interest & Investment Income	1,630	1,602	2,756	2,217	308.65	36.22
Currency Exchange Gain (Loss)	-81.83	-36.06	15.7	39.29	-5.7	-14.74
Other Non Operating Income (Expenses)	69.9	40.85	115.98	1,469	-92.23	31.39
EBT Excluding Unusual Items	8,000	5,037	-934.14	17,584	13,480	7,369
Gain (Loss) on Sale of Assets	-9.72	10.87	0.05	-292.39	-	-
Pretax Income	7,991	5,048	-934.09	17,292	13,480	7,369
Income Tax Expense	340.37	1,730	376.27	2,154	1,569	1,334
Net Income	7,650	3,318	-1,310	15,138	11,911	6,035
Net Income to Common	7,650	3,318	-1,310	15,138	11,911	6,035
Net Income Growth	131.56%	-	-	27.09%	97.37%	985.53%
Shares Outstanding (Basic)	57	55	49	49	45	39
Shares Outstanding (Diluted)	57	55	49	56	46	39
Shares Change (YoY)	5.83%	13.30%	-14.08%	23.30%	18.43%	-2.58%
EPS (Basic)	133.69	60.35	-27.00	309.00	262.00	156.00
EPS (Diluted)	133.69	60.35	-27.00	268.00	260.00	156.00
EPS Growth	118.81%	-	-	3.08%	66.67%	1014.29%
Free Cash Flow	2,847	-16,876	-75,054	2,876	-4,122	10,646
Free Cash Flow Per Share	49.76	-306.93	-1546.49	50.92	-89.98	275.21
Gross Margin	43.50%	37.13%	37.78%	57.79%	48.49%	39.11%
Operating Margin	12.82%	9.75%	-9.41%	29.73%	28.64%	21.72%
Profit Margin	11.18%	6.22%	-4.24%	30.20%	25.04%	16.79%
Free Cash Flow Margin	4.16%	-31.65%	-242.62%	5.74%	-8.67%	29.62%
EBITDA	15,227	10,975	206.55	17,148	16,432	11,207
EBITDA Margin	22.25%	20.59%	0.67%	34.22%	34.54%	31.18%
D&A For EBITDA	6,450	5,774	3,119	2,249	2,805	3,400
EBIT	8,777	5,201	-2,912	14,899	13,627	7,806
EBIT Margin	12.82%	9.75%	-9.41%	29.73%	28.64%	21.72%
Effective Tax Rate	4.26%	34.27%	-	12.46%	11.64%	18.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.