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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	983,899	691,522	342,861	165,272	131,002	99,398
Other Revenue	0	-	-	-	-0	-
Revenue	983,899	691,522	342,861	165,272	131,002	99,398
Revenue Growth (YoY)	57.77%	101.69%	107.45%	26.16%	31.80%	53.17%
Cost of Revenue	668,272	458,695	227,773	112,513	92,316	69,613
Gross Profit	315,627	232,827	115,088	52,760	38,686	29,786
Selling, General & Admin	114,434	86,963	62,439	35,105	27,654	19,956
Amortization of Goodwill & Intangibles	15.18	8.87	37.6	83.4	64.79	63.4
Other Operating Expenses	2,650	1,941	983.43	682.1	403.08	370.42
Operating Expenses	126,054	95,252	67,279	38,520	29,927	21,754
Operating Income	189,573	137,575	47,809	14,239	8,759	8,032
Interest Expense	-8,842	-5,563	-711.09	-285.85	-249.39	-751.56
Interest & Investment Income	2,085	1,448	720.46	795.08	65.28	23.82
Earnings From Equity Investments	1,332	-687.74	1,184	123.62	446.61	631.91
Currency Exchange Gain (Loss)	12,232	10,227	-721.86	-1,088	836.96	-869.01
Other Non Operating Income (Expenses)	8,830	1,865	21.45	476.13	329.53	380.2
EBT Excluding Unusual Items	205,210	144,865	48,302	14,261	10,188	7,447
Gain (Loss) on Sale of Investments	-7,500	-	-	-	-	-81.13
Gain (Loss) on Sale of Assets	3,235	3,844	-178.48	6.54	74.8	-5.1
Pretax Income	200,946	148,708	48,123	14,267	10,263	7,361
Income Tax Expense	36,156	27,970	10,110	3,112	2,009	1,645
Net Income	164,789	120,738	38,013	11,156	8,254	5,716
Net Income to Common	164,789	120,738	38,013	11,156	8,254	5,716
Net Income Growth	66.93%	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)	0.46%	-0.04%	0.39%	9.76%	11.69%	0.25%
EPS (Basic)	2696.84	1990.42	630.52	185.65	149.15	115.36
EPS (Diluted)	2693.62	1980.91	623.01	178.12	149.00	115.33
EPS Growth	66.13%	217.96%	249.77%	19.55%	29.19%	24.53%
Free Cash Flow	14,421	-15,634	-36,762	-12,908	-749.18	-4,635
Free Cash Flow Per Share	235.73	-256.50	-602.88	-212.52	-13.54	-93.55
Gross Margin	32.08%	33.67%	33.57%	31.92%	29.53%	29.97%
Operating Margin	19.27%	19.89%	13.94%	8.62%	6.69%	8.08%
Profit Margin	16.75%	17.46%	11.09%	6.75%	6.30%	5.75%
Free Cash Flow Margin	1.47%	-2.26%	-10.72%	-7.81%	-0.57%	-4.66%
EBITDA	197,357	143,278	51,509	16,946	11,175	9,434
EBITDA Margin	20.06%	20.72%	15.02%	10.25%	8.53%	9.49%
D&A For EBITDA	7,785	5,703	3,700	2,707	2,416	1,402
EBIT	189,573	137,575	47,809	14,239	8,759	8,032
EBIT Margin	19.27%	19.89%	13.94%	8.62%	6.69%	8.08%
Effective Tax Rate	17.99%	18.81%	21.01%	21.81%	19.57%	22.35%
Advertising Expenses	-	7,114	7,073	3,296	1,577	1,752

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.