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	Sep '24 Sep 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	623,639	342,861	165,272	131,002	99,398	64,893
Other Revenue	-0	-	-	-0	-	-
Revenue	623,639	342,861	165,272	131,002	99,398	64,893
Revenue Growth (YoY)	119.75%	107.45%	26.16%	31.79%	53.17%	-
Cost of Revenue	408,726	227,773	112,513	92,316	69,613	45,242
Gross Profit	214,914	115,088	52,760	38,686	29,786	19,651
Selling, General & Admin	81,705	62,439	35,105	27,654	19,956	14,076
Other Operating Expenses	1,443	983.43	682.1	403.08	370.42	245.4
Operating Expenses	89,046	67,279	38,520	29,927	21,754	15,205
Operating Income	125,868	47,809	14,239	8,759	8,032	4,446
Interest Expense	-3,124	-711.09	-285.85	-249.39	-751.56	-653.84
Interest & Investment Income	1,363	720.46	795.08	65.28	23.82	57.03
Earnings From Equity Investments	895.97	1,184	123.62	446.61	631.91	-374.92
Currency Exchange Gain (Loss)	52.04	-721.86	-1,088	836.96	-869.01	125.53
Other Non Operating Income (Expenses)	-2,497	21.45	476.13	329.53	380.2	629.65
EBT Excluding Unusual Items	122,557	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	-57.72	-178.48	6.54	74.8	-5.1	-12.17
Pretax Income	122,500	48,123	14,267	10,263	7,361	5,263
Income Tax Expense	23,781	10,110	3,112	2,009	1,645	597.49
Net Income	98,718	38,013	11,156	8,254	5,716	4,665
Preferred Dividends & Other Adjustments	-	-	-	-	-	87.63
Net Income to Common	98,718	38,013	11,156	8,254	5,716	4,577
Net Income Growth	227.73%	240.75%	35.15%	44.41%	22.53%	-
Shares Outstanding (Basic)	61	60	60	55	50	49
Shares Outstanding (Diluted)	61	61	61	55	50	49
Shares Change (YoY)	-1.33%	0.39%	9.76%	11.69%	0.25%	-
EPS (Basic)	1630.95	630.52	185.65	149.15	115.36	92.61
EPS (Diluted)	1621.46	623.01	178.12	149.00	115.33	92.61
EPS Growth	237.29%	249.77%	19.55%	29.19%	24.53%	-
Free Cash Flow	-35,796	-36,762	-12,908	-749.18	-4,635	-1,689
Free Cash Flow Per Share	-587.67	-602.88	-212.52	-13.54	-93.55	-34.16
Gross Margin	34.46%	33.57%	31.92%	29.53%	29.97%	30.28%
Operating Margin	20.18%	13.94%	8.62%	6.69%	8.08%	6.85%
Profit Margin	15.83%	11.09%	6.75%	6.30%	5.75%	7.05%
Free Cash Flow Margin	-5.74%	-10.72%	-7.81%	-0.57%	-4.66%	-2.60%
EBITDA	131,161	51,509	16,946	11,175	9,434	5,151
EBITDA Margin	21.03%	15.02%	10.25%	8.53%	9.49%	7.94%
D&A For EBITDA	5,293	3,700	2,707	2,416	1,402	705.46
EBIT	125,868	47,809	14,239	8,759	8,032	4,446
EBIT Margin	20.18%	13.94%	8.62%	6.69%	8.08%	6.85%
Effective Tax Rate	19.41%	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.