SILICON2 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	537,916	342,861	165,272	131,002	99,398	64,893
Other Revenue	-	-	-	-0	-	-
Revenue	537,916	342,861	165,272	131,002	99,398	64,893
Revenue Growth (YoY)	134.96%	107.45%	26.16%	31.79%	53.17%	-
Cost of Revenue	354,654	227,773	112,513	92,316	69,613	45,242
Gross Profit	183,263	115,088	52,760	38,686	29,786	19,651
Selling, General & Admin	78,523	62,439	35,105	27,654	19,956	14,076
Other Operating Expenses	1,089	983.43	682.1	403.08	370.42	245.4
Operating Expenses	84,862	67,279	38,520	29,927	21,754	15,205
Operating Income	98,401	47,809	14,239	8,759	8,032	4,446
Interest Expense	-1,931	-711.09	-285.85	-249.39	-751.56	-653.84
Interest & Investment Income	1,025	720.46	795.08	65.28	23.82	57.03
Earnings From Equity Investments	1,297	1,184	123.62	446.61	631.91	-374.92
Currency Exchange Gain (Loss)	3,877	-721.86	-1,088	836.96	-869.01	125.53
Other Non Operating Income (Expenses)	-681.41	21.45	476.13	329.53	380.2	629.65
EBT Excluding Unusual Items	101,987	48,302	14,261	10,188	7,447	4,229
Gain (Loss) on Sale of Investments	-	-	-	-	-81.13	1,046
Gain (Loss) on Sale of Assets	-1.27	-178.48	6.54	74.8	-5.1	-12.17
Pretax Income	101,986	48,123	14,267	10,263	7,361	5,263
Income Tax Expense	19,982	10,110	3,112	2,009	1,645	597.49
Net Income	82,003	38,013	11,156	8,254	5,716	4,665
Preferred Dividends & Other Adjustments	-	-	-	-	-	87.63
Net Income to Common	82,003	38,013	11,156	8,254	5,716	4,577
Net Income Growth	283.10%	240.75%	35.15%	44.41%	22.53%	-
Shares Outstanding (Basic)	60	60	60	55	50	49
Shares Outstanding (Diluted)	61	61	61	55	50	49
Shares Change (YoY)	-0.75%	0.39%	9.76%	11.69%	0.25%	-
EPS (Basic)	1357.87	630.52	185.65	149.15	115.36	92.61
EPS (Diluted)	1346.84	623.01	178.12	149.00	115.33	92.61
EPS Growth	292.82%	249.77%	19.55%	29.19%	24.53%	-
Free Cash Flow	-14,500	-36,762	-12,908	-749.18	-4,635	-1,689
Free Cash Flow Per Share	-238.10	-602.88	-212.52	-13.54	-93.55	-34.16
Gross Margin	34.07%	33.57%	31.92%	29.53%	29.97%	30.28%
Operating Margin	18.29%	13.94%	8.62%	6.69%	8.08%	6.85%
Profit Margin	15.24%	11.09%	6.75%	6.30%	5.75%	7.05%
Free Cash Flow Margin	-2.70%	-10.72%	-7.81%	-0.57%	-4.66%	-2.60%
EBITDA	103,139	51,509	16,946	11,175	9,434	5,151
EBITDA Margin	19.17%	15.02%	10.25%	8.53%	9.49%	7.94%
D&A For EBITDA	4,738	3,700	2,707	2,416	1,402	705.46
EBIT	98,401	47,809	14,239	8,759	8,032	4,446
EBIT Margin	18.29%	13.94%	8.62%	6.69%	8.08%	6.85%
Effective Tax Rate	19.59%	21.01%	21.81%	19.57%	22.34%	11.35%
Advertising Expenses	-	7,073	3,296	1,577	1,752	1,283

Source: S&P Capital IQ. Standard template. Financial Sources.