Sukgyung AT Co., Ltd. (KOSDAQ: 357550)

Sukgyung AT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	12,337	12,197	12,346	9,060	6,723	6,403
Other Revenue	-0	-0	-	-	0	-0
Revenue	12,337	12,197	12,346	9,060	6,723	6,403
Revenue Growth (YoY)	4.76%	-1.21%	36.27%	34.76%	4.99%	15.69%
Cost of Revenue	4,367	4,041	4,227	3,293	2,819	2,794
Gross Profit	7,970	8,156	8,119	5,767	3,903	3,609
Selling, General & Admin	3,620	2,846	2,251	2,061	1,726	1,585
Research & Development	1,392	1,392	987.37	766.63	606.37	570.59
Other Operating Expenses	49.13	49.13	43.18	24	25.68	31.01
Operating Expenses	5,428	4,654	3,410	2,862	2,456	2,223
Operating Income	2,543	3,502	4,708	2,904	1,448	1,386
Interest Expense	-16.33	-12.17	-16.76	-73.4	-172.97	-220.66
Interest & Investment Income	364.03	206.99	46.44	72.3	33.04	50.04
Currency Exchange Gain (Loss)	63.63	63.63	218.19	298.37	-257.2	39.46
Other Non Operating Income (Expenses)	334.15	76.14	98.07	482.34	55.2	71.56
EBT Excluding Unusual Items	3,288	3,836	5,054	3,684	1,106	1,326
Gain (Loss) on Sale of Investments	98.27	118.44	61.32	1.68	-	-
Gain (Loss) on Sale of Assets	0.15	0.15	-1.14	-22.21	17.8	1.82
Asset Writedown	-	-	-	-	-14.87	-
Pretax Income	3,387	3,955	5,114	3,664	1,109	1,328
Income Tax Expense	-408.06	503.57	821.45	561.2	86.7	216.88
Net Income	3,795	3,451	4,293	3,102	1,022	1,111
Net Income to Common	3,795	3,451	4,293	3,102	1,022	1,111
Net Income Growth	20.40%	-19.60%	38.37%	203.58%	-8.02%	200.64%
Shares Outstanding (Basic)	5	5	5	5	4	4
Shares Outstanding (Diluted)	5	5	5	5	4	4
Shares Change (YoY)	0.64%	0.39%	-0.71%	22.11%	0.96%	0.58%
EPS (Basic)	695.99	634.71	792.57	568.72	228.76	251.07
EPS (Diluted)	695.99	634.71	792.57	568.72	228.76	251.07
EPS Growth	19.63%	-19.92%	39.36%	148.61%	-8.89%	198.89%
Free Cash Flow	263	1,753	3,083	1,623	1,864	799.69
Free Cash Flow Per Share	48.24	322.37	569.16	297.59	417.33	180.72
Gross Margin	64.61%	66.87%	65.76%	63.65%	58.06%	56.36%
Operating Margin	20.61%	28.71%	38.14%	32.06%	21.53%	21.64%
Profit Margin	30.76%	28.30%	34.77%	34.24%	15.20%	17.35%
Free Cash Flow Margin	2.13%	14.37%	24.97%	17.92%	27.73%	12.49%
EBITDA	3,489	4,376	5,345	3,414	1,925	2,009
EBITDA Margin	28.28%	35.88%	43.29%	37.68%	28.63%	31.38%
D&A For EBITDA	946.34	874.04	637.02	509.35	477.43	623.84
EBIT	2,543	3,502	4,708	2,904	1,448	1,386
EBIT Margin	20.61%	28.71%	38.14%	32.06%	21.53%	21.64%
Effective Tax Rate	-	12.73%	16.06%	15.32%	7.82%	16.33%
Advertising Expenses	-	15.58	9.4	1.83	15.03	11.77

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