Samkee EV Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	98,707	90,854	107,030
Other Revenue	-0	-	-0
Revenue	98,707	90,854	107,030
Revenue Growth (YoY)	8.64%	-15.11%	-
Cost of Revenue	91,256	81,873	91,943
Gross Profit	7,450	8,980	15,087
Selling, General & Admin	13,712	8,235	6,492
Operating Expenses	13,712	8,235	6,492
Operating Income	-6,262	744.81	8,594
Interest Expense	-5,675	-2,131	-1,223
Interest & Investment Income	928.95	995.92	6.35
Earnings From Equity Investments	-	-	-968.93
Currency Exchange Gain (Loss)	4,699	756.04	2,845
Other Non Operating Income (Expenses)	1,588	5,673	602.66
EBT Excluding Unusual Items	-4,721	6,039	9,857
Gain (Loss) on Sale of Assets	30.02	65.51	147.49
Pretax Income	-4,691	6,104	10,004
Income Tax Expense	118.85	1,351	2,020
Earnings From Continuing Operations	-4,810	4,754	7,984
Minority Interest in Earnings	4,178	292.15	-
Net Income	-631.84	5,046	7,984
Net Income to Common	-631.84	5,046	7,984
Net Income Growth	-	-36.80%	-
Shares Outstanding (Basic)	8	60	48
Shares Outstanding (Diluted)	8	60	48
Shares Change (YoY)	-87.48%	24.34%	-
EPS (Basic)	-84.00	84.00	165.28
EPS (Diluted)	-84.00	84.00	165.00
EPS Growth	-	-49.09%	-
Free Cash Flow	-35,746	-74,562	-4,865
Free Cash Flow Per Share	-4752.32	-1241.31	-100.71
Gross Margin	7.55%	9.88%	14.10%
Operating Margin	-6.34%	0.82%	8.03%
Profit Margin	-0.64%	5.55%	7.46%
Free Cash Flow Margin	-36.22%	-82.07%	-4.55%
EBITDA	6,732	7,744	15,175
EBITDA Margin	6.82%	8.52%	14.18%
D&A For EBITDA	12,994	6,999	6,581
EBIT	-6,262	744.81	8,594
EBIT Margin	-6.34%	0.82%	8.03%
Effective Tax Rate	-	22.13%	20.19%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.