SILICON2 Co., Ltd. (KOSDAQ:257720)
South Korea flag South Korea · Delayed Price · Currency is KRW
46,950
-250 (-0.53%)
Last updated: May 30, 2025

SILICON2 Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
787,272691,522342,861165,272131,00299,398
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Other Revenue
0----0-
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Revenue
787,272691,522342,861165,272131,00299,398
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Revenue Growth (YoY)
81.08%101.69%107.45%26.16%31.80%53.17%
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Cost of Revenue
527,380458,695227,773112,51392,31669,613
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Gross Profit
259,892232,827115,08852,76038,68629,786
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Selling, General & Admin
94,69786,96362,43935,10527,65419,956
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Other Operating Expenses
2,2441,941983.43682.1403.08370.42
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Operating Expenses
104,03795,25267,27938,52029,92721,754
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Operating Income
155,855137,57547,80914,2398,7598,032
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Interest Expense
-6,652-5,563-711.09-285.85-249.39-751.56
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Interest & Investment Income
1,6691,448720.46795.0865.2823.82
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Earnings From Equity Investments
600.42-687.741,184123.62446.61631.91
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Currency Exchange Gain (Loss)
11,54610,227-721.86-1,088836.96-869.01
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Other Non Operating Income (Expenses)
2,2391,86521.45476.13329.53380.2
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EBT Excluding Unusual Items
165,257144,86548,30214,26110,1887,447
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Gain (Loss) on Sale of Investments
-4,000-----81.13
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Gain (Loss) on Sale of Assets
3,8453,844-178.486.5474.8-5.1
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Pretax Income
165,102148,70848,12314,26710,2637,361
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Income Tax Expense
31,11427,97010,1103,1122,0091,645
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Net Income
133,988120,73838,01311,1568,2545,716
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Net Income to Common
133,988120,73838,01311,1568,2545,716
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Net Income Growth
134.15%217.62%240.75%35.15%44.41%22.53%
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Shares Outstanding (Basic)
616160605550
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Shares Outstanding (Diluted)
616161615550
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Shares Change (YoY)
-0.05%-0.04%0.39%9.76%11.69%0.25%
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EPS (Basic)
2202.041990.42630.52185.65149.15115.36
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EPS (Diluted)
2196.701980.91623.01178.12149.00115.33
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EPS Growth
134.46%217.96%249.77%19.55%29.19%24.53%
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Free Cash Flow
-23,215-15,634-36,762-12,908-749.18-4,635
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Free Cash Flow Per Share
-380.57-256.50-602.88-212.52-13.54-93.55
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Gross Margin
33.01%33.67%33.57%31.92%29.53%29.97%
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Operating Margin
19.80%19.89%13.94%8.62%6.69%8.08%
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Profit Margin
17.02%17.46%11.09%6.75%6.30%5.75%
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Free Cash Flow Margin
-2.95%-2.26%-10.72%-7.81%-0.57%-4.66%
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EBITDA
162,152143,27851,50916,94611,1759,434
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EBITDA Margin
20.60%20.72%15.02%10.25%8.53%9.49%
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D&A For EBITDA
6,2975,7033,7002,7072,4161,402
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EBIT
155,855137,57547,80914,2398,7598,032
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EBIT Margin
19.80%19.89%13.94%8.62%6.69%8.08%
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Effective Tax Rate
18.85%18.81%21.01%21.81%19.57%22.35%
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Advertising Expenses
-7,1147,0733,2961,5771,752
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.