SILICON2 Co., Ltd. (KOSDAQ:257720)
South Korea · Delayed Price · Currency is KRW 41,550
-400 (-0.95%)
At close: Sep 18, 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 | Jun '26 Jun 30, 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 | 1,354,478 | 1,116,287 | 691,522 | 342,861 | 165,272 | 131,002 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 1,354,478 | 1,116,287 | 691,522 | 342,861 | 165,272 | 131,002 | |
Revenue Growth | 55.47% | 61.42% | 101.69% | 107.45% | 26.16% | 31.80% |
Cost of Revenue | 939,853 | 769,530 | 458,695 | 227,773 | 112,513 | 92,316 |
Gross Profit | 414,625 | 346,758 | 232,827 | 115,088 | 52,760 | 38,686 |
Selling, General & Admin | 145,642 | 129,403 | 86,963 | 62,439 | 35,105 | 27,654 |
Amortization of Goodwill & Intangibles | 29.94 | 22.28 | 8.87 | 37.6 | 83.4 | 64.79 |
Other Operating Expenses | 3,088 | 2,235 | 1,941 | 983.43 | 682.1 | 403.08 |
Operating Expenses | 161,664 | 141,396 | 95,252 | 67,279 | 38,520 | 29,927 |
Operating Income | 252,961 | 205,362 | 137,575 | 47,809 | 14,239 | 8,759 |
Interest Expense | -8,329 | -8,368 | -5,563 | -711.09 | -285.85 | -249.39 |
Interest & Investment Income | 1,998 | 2,394 | 1,448 | 720.46 | 795.08 | 65.28 |
Earnings From Equity Investments | -4,365 | -2,864 | -687.74 | 1,184 | 123.62 | 446.61 |
Currency Exchange Gain (Loss) | 34,115 | 11,507 | 10,227 | -721.86 | -1,088 | 836.96 |
Other Non Operating Income (Expenses) | 649.4 | 6,230 | 1,865 | 21.45 | 476.13 | 329.53 |
EBT Excluding Unusual Items | 277,030 | 214,261 | 144,865 | 48,302 | 14,261 | 10,188 |
Gain (Loss) on Sale of Investments | 11,419 | 3,182 | - | - | - | - |
Gain (Loss) on Sale of Assets | -60.23 | -735.97 | 3,844 | -178.48 | 6.54 | 74.8 |
Asset Writedown | -5.12 | -5.12 | - | - | - | - |
Pretax Income | 288,383 | 216,702 | 148,708 | 48,123 | 14,267 | 10,263 |
Income Tax Expense | 67,506 | 48,117 | 27,970 | 10,110 | 3,112 | 2,009 |
Net Income | 220,878 | 168,585 | 120,738 | 38,013 | 11,156 | 8,254 |
Net Income to Common | 220,878 | 168,585 | 120,738 | 38,013 | 11,156 | 8,254 |
Net Income Growth | 62.13% | 39.63% | 217.62% | 240.75% | 35.15% | 44.41% |
Shares Outstanding (Basic) | 62 | 61 | 61 | 60 | 60 | 55 |
Shares Outstanding (Diluted) | 64 | 62 | 61 | 61 | 61 | 55 |
Shares Change | 5.10% | 1.78% | -0.04% | 0.39% | 9.76% | 11.69% |
EPS (Basic) | 3564.86 | 2756.25 | 1990.42 | 630.52 | 185.65 | 149.15 |
EPS (Diluted) | 3508.94 | 2714.12 | 1981.00 | 623.01 | 178.12 | 149.00 |
EPS Growth | 57.41% | 37.01% | 217.97% | 249.77% | 19.55% | 29.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 10,777 | -5,739 | -15,634 | -36,762 | -12,908 | -749.18 |
Free Cash Flow Per Share | 167.85 | -92.52 | -256.50 | -602.88 | -212.52 | -13.54 |
Dividend Per Share | 306.000 | 306.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 30.61% | 31.06% | 33.67% | 33.57% | 31.92% | 29.53% |
Operating Margin | 18.68% | 18.40% | 19.89% | 13.94% | 8.62% | 6.69% |
Profit Margin | 16.31% | 15.10% | 17.46% | 11.09% | 6.75% | 6.30% |
Free Cash Flow Margin | 0.80% | -0.51% | -2.26% | -10.72% | -7.81% | -0.57% |
EBITDA | 265,362 | 214,213 | 143,278 | 51,509 | 16,946 | 11,175 |
EBITDA Margin | 19.59% | 19.19% | 20.72% | 15.02% | 10.25% | 8.53% |
D&A For EBITDA | 12,401 | 8,851 | 5,703 | 3,700 | 2,707 | 2,416 |
EBIT | 252,961 | 205,362 | 137,575 | 47,809 | 14,239 | 8,759 |
EBIT Margin | 18.68% | 18.40% | 19.89% | 13.94% | 8.62% | 6.69% |
Effective Tax Rate | 23.41% | 22.20% | 18.81% | 21.01% | 21.81% | 19.57% |
Advertising Expenses | - | 14,775 | 7,114 | 7,073 | 3,296 | 1,577 |