Senko Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	33,685	33,952	38,490	27,590	20,126
Revenue Growth (YoY)	-5.79%	-11.79%	39.51%	37.09%	-
Cost of Revenue	20,647	21,836	26,289	17,568	13,702
Gross Profit	13,037	12,116	12,201	10,022	6,424
Selling, General & Admin	6,807	6,214	6,031	5,206	3,800
Research & Development	3,123	2,822	2,175	1,113	1,174
Other Operating Expenses	470.24	307.05	274.93	378.32	110.33
Operating Expenses	11,138	9,871	8,879	7,382	5,248
Operating Income	1,900	2,246	3,321	2,640	1,176
Interest Expense	-1,324	-4,205	-1,363	-913.89	-54.3
Interest & Investment Income	78.35	76.2	99.72	115.47	28.15
Currency Exchange Gain (Loss)	-128.44	300.76	57.9	285.89	-150.58
Other Non Operating Income (Expenses)	-127.78	14.82	-9.78	-109.03	58.89
EBT Excluding Unusual Items	397.57	-1,568	2,107	2,018	1,058
Gain (Loss) on Sale of Investments	-	52.86	124.73	13.03	5.69
Gain (Loss) on Sale of Assets	307.86	-2.58	-27.35	0.76	-4.71
Other Unusual Items	-234.68	-	3.55	-	-
Pretax Income	470.75	-1,517	2,208	2,032	1,059
Income Tax Expense	-241.33	-217.1	670.79	-842.1	-41.12
Earnings From Continuing Operations	712.08	-1,300	1,537	2,874	1,100
Earnings From Discontinued Operations	561.28	138.5	-688.44	-	-
Net Income to Company	1,273	-1,162	848.46	2,874	1,100
Minority Interest in Earnings	13.04	-51.68	131.41	-193.83	-
Net Income	1,286	-1,213	979.86	2,680	1,100
Net Income to Common	1,286	-1,213	979.86	2,680	1,100
Net Income Growth	-	-	-63.44%	143.59%	-
Shares Outstanding (Basic)	33	33	33	33	27
Shares Outstanding (Diluted)	33	33	33	33	27
Shares Change (YoY)	-	-	0.74%	23.47%	-
EPS (Basic)	38.98	-36.76	29.69	81.81	41.47
EPS (Diluted)	38.98	-36.76	29.69	81.75	41.47
EPS Growth	-	-	-63.68%	97.14%	-
Free Cash Flow	4,972	-6,304	-6,395	-3,175	-8,360
Free Cash Flow Per Share	150.64	-191.01	-193.77	-96.90	-315.06
Gross Margin	38.70%	35.69%	31.70%	36.32%	31.92%
Operating Margin	5.64%	6.61%	8.63%	9.57%	5.84%
Profit Margin	3.82%	-3.57%	2.55%	9.71%	5.47%
Free Cash Flow Margin	14.76%	-18.57%	-16.62%	-11.51%	-41.54%
EBITDA	3,364	3,474	4,357	3,492	1,709
EBITDA Margin	9.99%	10.23%	11.32%	12.66%	8.49%
D&A For EBITDA	1,464	1,228	1,035	852.09	532.45
EBIT	1,900	2,246	3,321	2,640	1,176
EBIT Margin	5.64%	6.61%	8.63%	9.57%	5.84%
Effective Tax Rate	-	-	30.38%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.