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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	34,078	33,952	38,490	27,590	20,126
Revenue Growth (YoY)	-6.96%	-11.79%	39.51%	37.09%	-
Cost of Revenue	21,296	21,836	26,289	17,568	13,702
Gross Profit	12,782	12,116	12,201	10,022	6,424
Selling, General & Admin	6,703	6,214	6,031	5,206	3,800
Research & Development	2,999	2,822	2,175	1,113	1,174
Other Operating Expenses	340.88	307.05	274.93	378.32	110.33
Operating Expenses	10,711	9,871	8,879	7,382	5,248
Operating Income	2,071	2,246	3,321	2,640	1,176
Interest Expense	-1,349	-4,205	-1,363	-913.89	-54.3
Interest & Investment Income	68.4	76.2	99.72	115.47	28.15
Currency Exchange Gain (Loss)	390.54	300.76	57.9	285.89	-150.58
Other Non Operating Income (Expenses)	153.19	14.82	-9.78	-109.03	58.89
EBT Excluding Unusual Items	1,334	-1,568	2,107	2,018	1,058
Gain (Loss) on Sale of Investments	1.37	52.86	124.73	13.03	5.69
Gain (Loss) on Sale of Assets	1.51	-2.58	-27.35	0.76	-4.71
Other Unusual Items	-234.68	-	3.55	-	-
Pretax Income	1,102	-1,517	2,208	2,032	1,059
Income Tax Expense	-238.24	-217.1	670.79	-842.1	-41.12
Earnings From Continuing Operations	1,341	-1,300	1,537	2,874	1,100
Earnings From Discontinued Operations	328.01	138.5	-688.44	-	-
Net Income to Company	1,669	-1,162	848.46	2,874	1,100
Minority Interest in Earnings	35.16	-51.68	131.41	-193.83	-
Net Income	1,704	-1,213	979.86	2,680	1,100
Net Income to Common	1,704	-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)	51.62	-36.76	29.69	81.81	41.47
EPS (Diluted)	51.62	-36.76	29.69	81.75	41.47
EPS Growth	-	-	-63.68%	97.14%	-
Free Cash Flow	1,703	-6,304	-6,395	-3,175	-8,360
Free Cash Flow Per Share	51.59	-191.01	-193.77	-96.90	-315.06
Gross Margin	37.51%	35.69%	31.70%	36.32%	31.92%
Operating Margin	6.08%	6.61%	8.63%	9.57%	5.84%
Profit Margin	5.00%	-3.57%	2.55%	9.71%	5.47%
Free Cash Flow Margin	5.00%	-18.57%	-16.62%	-11.51%	-41.54%
EBITDA	3,473	3,474	4,357	3,492	1,709
EBITDA Margin	10.19%	10.23%	11.32%	12.66%	8.49%
D&A For EBITDA	1,402	1,228	1,035	852.09	532.45
EBIT	2,071	2,246	3,321	2,640	1,176
EBIT Margin	6.08%	6.61%	8.63%	9.57%	5.84%
Effective Tax Rate	-	-	30.38%	-	-

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