SILICON2 Co., Ltd. (KOSDAQ:257720)
South Korea · Delayed Price · Currency is KRW 34,650
-750 (-2.12%)
At close: Jun 12, 2026
SILICON2 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,217,167 | 1,116,287 | 691,522 | 342,861 | 165,272 | 131,002 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 1,217,167 | 1,116,287 | 691,522 | 342,861 | 165,272 | 131,002 | |
Revenue Growth (YoY) | 54.61% | 61.42% | 101.69% | 107.45% | 26.16% | 31.80% |
Cost of Revenue | 844,169 | 769,530 | 458,695 | 227,773 | 112,513 | 92,316 |
Gross Profit | 372,998 | 346,758 | 232,827 | 115,088 | 52,760 | 38,686 |
Selling, General & Admin | 136,714 | 129,403 | 86,963 | 62,439 | 35,105 | 27,654 |
Amortization of Goodwill & Intangibles | 24.99 | 22.28 | 8.87 | 37.6 | 83.4 | 64.79 |
Other Operating Expenses | 3,287 | 2,235 | 1,941 | 983.43 | 682.1 | 403.08 |
Operating Expenses | 150,826 | 141,396 | 95,252 | 67,279 | 38,520 | 29,927 |
Operating Income | 222,173 | 205,362 | 137,575 | 47,809 | 14,239 | 8,759 |
Interest Expense | -8,869 | -8,368 | -5,563 | -711.09 | -285.85 | -249.39 |
Interest & Investment Income | 2,475 | 2,394 | 1,448 | 720.46 | 795.08 | 65.28 |
Earnings From Equity Investments | -2,801 | -2,864 | -687.74 | 1,184 | 123.62 | 446.61 |
Currency Exchange Gain (Loss) | 19,337 | 11,507 | 10,227 | -721.86 | -1,088 | 836.96 |
Other Non Operating Income (Expenses) | 1,471 | 6,230 | 1,865 | 21.45 | 476.13 | 329.53 |
EBT Excluding Unusual Items | 233,786 | 214,261 | 144,865 | 48,302 | 14,261 | 10,188 |
Gain (Loss) on Sale of Investments | 7,182 | 3,182 | - | - | - | - |
Gain (Loss) on Sale of Assets | -736.74 | -735.97 | 3,844 | -178.48 | 6.54 | 74.8 |
Asset Writedown | -5.12 | -5.12 | - | - | - | - |
Pretax Income | 240,226 | 216,702 | 148,708 | 48,123 | 14,267 | 10,263 |
Income Tax Expense | 56,080 | 48,117 | 27,970 | 10,110 | 3,112 | 2,009 |
Net Income | 184,146 | 168,585 | 120,738 | 38,013 | 11,156 | 8,254 |
Net Income to Common | 184,146 | 168,585 | 120,738 | 38,013 | 11,156 | 8,254 |
Net Income Growth | 37.44% | 39.63% | 217.62% | 240.75% | 35.15% | 44.41% |
Shares Outstanding (Basic) | 61 | 61 | 61 | 60 | 60 | 55 |
Shares Outstanding (Diluted) | 63 | 62 | 61 | 61 | 61 | 55 |
Shares Change (YoY) | 2.62% | 1.78% | -0.04% | 0.39% | 9.76% | 11.69% |
EPS (Basic) | 3011.20 | 2756.25 | 1990.42 | 630.52 | 185.65 | 149.15 |
EPS (Diluted) | 2934.33 | 2714.12 | 1981.00 | 623.01 | 178.12 | 149.00 |
EPS Growth | 33.81% | 37.01% | 217.97% | 249.77% | 19.55% | 29.19% |
Free Cash Flow | 109,766 | -5,739 | -15,634 | -36,762 | -12,908 | -749.18 |
Free Cash Flow Per Share | 1751.05 | -92.52 | -256.50 | -602.88 | -212.52 | -13.54 |
Gross Margin | 30.64% | 31.06% | 33.67% | 33.57% | 31.92% | 29.53% |
Operating Margin | 18.25% | 18.40% | 19.89% | 13.94% | 8.62% | 6.69% |
Profit Margin | 15.13% | 15.10% | 17.46% | 11.09% | 6.75% | 6.30% |
Free Cash Flow Margin | 9.02% | -0.51% | -2.26% | -10.72% | -7.81% | -0.57% |
EBITDA | 232,369 | 214,213 | 143,278 | 51,509 | 16,946 | 11,175 |
EBITDA Margin | 19.09% | 19.19% | 20.72% | 15.02% | 10.25% | 8.53% |
D&A For EBITDA | 10,197 | 8,851 | 5,703 | 3,700 | 2,707 | 2,416 |
EBIT | 222,173 | 205,362 | 137,575 | 47,809 | 14,239 | 8,759 |
EBIT Margin | 18.25% | 18.40% | 19.89% | 13.94% | 8.62% | 6.69% |
Effective Tax Rate | 23.34% | 22.20% | 18.81% | 21.01% | 21.81% | 19.57% |
Advertising Expenses | - | 14,775 | 7,114 | 7,073 | 3,296 | 1,577 |