TRUEN Co., Ltd. (KOSDAQ:417790)
9,220.00
-10.00 (-0.11%)
At close: Aug 7, 2025, 3:30 PM KST
Silk Road Medical Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 54,256 | 53,601 | 47,175 | 38,832 | 35,980 | 33,011 | Upgrade |
Other Revenue | - | - | - | -0 | - | - | Upgrade |
54,256 | 53,601 | 47,175 | 38,832 | 35,980 | 33,011 | Upgrade | |
Revenue Growth (YoY) | 11.58% | 13.62% | 21.49% | 7.92% | 9.00% | 15.68% | Upgrade |
Cost of Revenue | 27,797 | 27,687 | 26,298 | 21,577 | 18,823 | 17,646 | Upgrade |
Gross Profit | 26,459 | 25,914 | 20,877 | 17,255 | 17,157 | 15,365 | Upgrade |
Selling, General & Admin | 6,731 | 6,537 | 6,492 | 5,132 | 4,334 | 3,430 | Upgrade |
Research & Development | 3,318 | 3,260 | 2,563 | 2,679 | 2,470 | 2,523 | Upgrade |
Other Operating Expenses | 280.75 | 203.85 | 191.85 | 232.18 | 370.24 | 87.69 | Upgrade |
Operating Expenses | 10,818 | 10,457 | 9,489 | 8,246 | 7,337 | 6,122 | Upgrade |
Operating Income | 15,642 | 15,457 | 11,388 | 9,009 | 9,820 | 9,243 | Upgrade |
Interest Expense | -6.69 | -8.09 | -14.49 | -11.58 | -6.43 | -6.88 | Upgrade |
Interest & Investment Income | 1,551 | 1,574 | 1,449 | 642 | 350.7 | 221.93 | Upgrade |
Currency Exchange Gain (Loss) | -26.42 | -51.1 | -5.28 | 24.55 | 14.58 | 68.97 | Upgrade |
Other Non Operating Income (Expenses) | 12.97 | 7.23 | -22.9 | -277.3 | -72.48 | 7.2 | Upgrade |
EBT Excluding Unusual Items | 17,172 | 16,979 | 12,794 | 9,387 | 10,106 | 9,534 | Upgrade |
Gain (Loss) on Sale of Investments | 519.15 | 498.71 | 707.72 | 71.49 | 34.23 | 55.5 | Upgrade |
Gain (Loss) on Sale of Assets | 27.71 | 49.46 | 19.96 | -10.19 | 30.5 | -0.64 | Upgrade |
Asset Writedown | -4.14 | - | -27.77 | -558.69 | -103.87 | -60.02 | Upgrade |
Pretax Income | 17,715 | 17,527 | 13,494 | 8,890 | 10,067 | 9,529 | Upgrade |
Income Tax Expense | 3,194 | 3,160 | 2,530 | 1,256 | 1,547 | 1,451 | Upgrade |
Net Income | 14,521 | 14,367 | 10,964 | 7,633 | 8,520 | 8,078 | Upgrade |
Net Income to Common | 14,521 | 14,367 | 10,964 | 7,633 | 8,520 | 8,078 | Upgrade |
Net Income Growth | 29.36% | 31.04% | 43.63% | -10.40% | 5.47% | 9.78% | Upgrade |
Shares Outstanding (Basic) | 10 | 11 | 10 | 8 | 8 | 0 | Upgrade |
Shares Outstanding (Diluted) | 10 | 11 | 10 | 9 | 8 | 0 | Upgrade |
Shares Change (YoY) | -0.73% | 4.78% | 16.01% | 2.70% | 4901.45% | - | Upgrade |
EPS (Basic) | 1383.31 | 1365.62 | 1092.00 | 906.00 | 1011.00 | 47944.01 | Upgrade |
EPS (Diluted) | 1383.31 | 1365.62 | 1092.00 | 882.00 | 1011.00 | 47944.01 | Upgrade |
EPS Growth | 30.31% | 25.06% | 23.81% | -12.76% | -97.89% | 9.78% | Upgrade |
Free Cash Flow | 14,056 | 16,170 | -7,662 | 7,424 | 5,695 | 4,374 | Upgrade |
Free Cash Flow Per Share | 1339.01 | 1536.95 | -763.13 | 857.83 | 675.77 | 25957.86 | Upgrade |
Gross Margin | 48.77% | 48.35% | 44.25% | 44.44% | 47.68% | 46.55% | Upgrade |
Operating Margin | 28.83% | 28.84% | 24.14% | 23.20% | 27.29% | 28.00% | Upgrade |
Profit Margin | 26.76% | 26.80% | 23.24% | 19.66% | 23.68% | 24.47% | Upgrade |
Free Cash Flow Margin | 25.91% | 30.17% | -16.24% | 19.12% | 15.83% | 13.25% | Upgrade |
EBITDA | 16,502 | 16,302 | 12,115 | 9,624 | 10,396 | 9,728 | Upgrade |
EBITDA Margin | 30.41% | 30.41% | 25.68% | 24.78% | 28.89% | 29.47% | Upgrade |
D&A For EBITDA | 859.96 | 845.08 | 727.06 | 614.18 | 576.25 | 484.91 | Upgrade |
EBIT | 15,642 | 15,457 | 11,388 | 9,009 | 9,820 | 9,243 | Upgrade |
EBIT Margin | 28.83% | 28.84% | 24.14% | 23.20% | 27.29% | 28.00% | Upgrade |
Effective Tax Rate | 18.03% | 18.03% | 18.75% | 14.13% | 15.37% | 15.22% | Upgrade |
Advertising Expenses | - | 397.35 | 408.14 | 410.82 | 177.08 | 132.25 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.