Samkee EV 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	83,167	90,854	107,030
Other Revenue	-	-	-0
Revenue	83,167	90,854	107,030
Revenue Growth (YoY)	-18.99%	-15.11%	-
Cost of Revenue	78,421	81,873	91,943
Gross Profit	4,746	8,980	15,087
Selling, General & Admin	12,465	8,235	6,492
Operating Expenses	12,465	8,235	6,492
Operating Income	-7,719	744.81	8,594
Interest Expense	-4,273	-2,131	-1,223
Interest & Investment Income	1,252	995.92	6.35
Earnings From Equity Investments	-	-	-968.93
Currency Exchange Gain (Loss)	-500.55	756.04	2,845
Other Non Operating Income (Expenses)	6,877	5,673	602.66
EBT Excluding Unusual Items	-4,365	6,039	9,857
Gain (Loss) on Sale of Assets	42.24	65.51	147.49
Pretax Income	-4,322	6,104	10,004
Income Tax Expense	-412.35	1,351	2,020
Earnings From Continuing Operations	-3,910	4,754	7,984
Minority Interest in Earnings	2,992	292.15	-
Net Income	-917.67	5,046	7,984
Net Income to Common	-917.67	5,046	7,984
Net Income Growth	-	-36.80%	-
Shares Outstanding (Basic)	57	56	48
Shares Outstanding (Diluted)	57	56	48
Shares Change (YoY)	5.54%	16.89%	-
EPS (Basic)	-16.04	89.36	165.28
EPS (Diluted)	-16.04	89.36	165.00
EPS Growth	-	-45.84%	-
Free Cash Flow	-104,510	-74,562	-4,865
Free Cash Flow Per Share	-1826.37	-1320.49	-100.71
Gross Margin	5.71%	9.88%	14.10%
Operating Margin	-9.28%	0.82%	8.03%
Profit Margin	-1.10%	5.55%	7.46%
Free Cash Flow Margin	-125.66%	-82.07%	-4.55%
EBITDA	2,935	7,744	15,175
EBITDA Margin	3.53%	8.52%	14.18%
D&A For EBITDA	10,654	6,999	6,581
EBIT	-7,719	744.81	8,594
EBIT Margin	-9.28%	0.82%	8.03%
Effective Tax Rate	-	22.13%	20.19%

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