SILICON2 Co., Ltd. (KOSDAQ:257720)

SILICON2 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	787,272	691,522	342,861	165,272	131,002	99,398
Other Revenue	0	-	-	-	-0	-
Revenue	787,272	691,522	342,861	165,272	131,002	99,398
Revenue Growth (YoY)	81.08%	101.69%	107.45%	26.16%	31.80%	53.17%
Cost of Revenue	527,380	458,695	227,773	112,513	92,316	69,613
Gross Profit	259,892	232,827	115,088	52,760	38,686	29,786
Selling, General & Admin	94,697	86,963	62,439	35,105	27,654	19,956
Other Operating Expenses	2,244	1,941	983.43	682.1	403.08	370.42
Operating Expenses	104,037	95,252	67,279	38,520	29,927	21,754
Operating Income	155,855	137,575	47,809	14,239	8,759	8,032
Interest Expense	-6,652	-5,563	-711.09	-285.85	-249.39	-751.56
Interest & Investment Income	1,669	1,448	720.46	795.08	65.28	23.82
Earnings From Equity Investments	600.42	-687.74	1,184	123.62	446.61	631.91
Currency Exchange Gain (Loss)	11,546	10,227	-721.86	-1,088	836.96	-869.01
Other Non Operating Income (Expenses)	2,239	1,865	21.45	476.13	329.53	380.2
EBT Excluding Unusual Items	165,257	144,865	48,302	14,261	10,188	7,447
Gain (Loss) on Sale of Investments	-4,000	-	-	-	-	-81.13
Gain (Loss) on Sale of Assets	3,845	3,844	-178.48	6.54	74.8	-5.1
Pretax Income	165,102	148,708	48,123	14,267	10,263	7,361
Income Tax Expense	31,114	27,970	10,110	3,112	2,009	1,645
Net Income	133,988	120,738	38,013	11,156	8,254	5,716
Net Income to Common	133,988	120,738	38,013	11,156	8,254	5,716
Net Income Growth	134.15%	217.62%	240.75%	35.15%	44.41%	22.53%
Shares Outstanding (Basic)	61	61	60	60	55	50
Shares Outstanding (Diluted)	61	61	61	61	55	50
Shares Change (YoY)	-0.05%	-0.04%	0.39%	9.76%	11.69%	0.25%
EPS (Basic)	2202.04	1990.42	630.52	185.65	149.15	115.36
EPS (Diluted)	2196.70	1980.91	623.01	178.12	149.00	115.33
EPS Growth	134.46%	217.96%	249.77%	19.55%	29.19%	24.53%
Free Cash Flow	-23,215	-15,634	-36,762	-12,908	-749.18	-4,635
Free Cash Flow Per Share	-380.57	-256.50	-602.88	-212.52	-13.54	-93.55
Gross Margin	33.01%	33.67%	33.57%	31.92%	29.53%	29.97%
Operating Margin	19.80%	19.89%	13.94%	8.62%	6.69%	8.08%
Profit Margin	17.02%	17.46%	11.09%	6.75%	6.30%	5.75%
Free Cash Flow Margin	-2.95%	-2.26%	-10.72%	-7.81%	-0.57%	-4.66%
EBITDA	162,152	143,278	51,509	16,946	11,175	9,434
EBITDA Margin	20.60%	20.72%	15.02%	10.25%	8.53%	9.49%
D&A For EBITDA	6,297	5,703	3,700	2,707	2,416	1,402
EBIT	155,855	137,575	47,809	14,239	8,759	8,032
EBIT Margin	19.80%	19.89%	13.94%	8.62%	6.69%	8.08%
Effective Tax Rate	18.85%	18.81%	21.01%	21.81%	19.57%	22.35%
Advertising Expenses	-	7,114	7,073	3,296	1,577	1,752

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.