Sumo Logic 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	62,951	62,658	42,063	29,589
Revenue Growth (YoY)	112.75%	48.96%	42.16%	-
Cost of Revenue	-	-	-	13.52
Gross Profit	62,951	62,658	42,063	29,576
Selling, General & Admin	48,776	48,455	28,368	18,537
Research & Development	932.48	931.48	1,176	1,152
Other Operating Expenses	-	-	-	29.82
Operating Expenses	53,000	52,635	31,392	21,004
Operating Income	9,951	10,023	10,671	8,572
Interest Expense	-135.48	-149.9	-99.42	-70.59
Interest & Investment Income	1,343	1,375	1,405	336.54
Earnings From Equity Investments	-143.45	-122.89	-	-
Currency Exchange Gain (Loss)	3.28	10.5	0.33	2.72
Other Non Operating Income (Expenses)	-5.92	-7.44	36.11	43.62
EBT Excluding Unusual Items	11,012	11,129	12,013	8,884
Gain (Loss) on Sale of Investments	-	-	334.58	-102.6
Gain (Loss) on Sale of Assets	-119.64	-7.81	-	-
Asset Writedown	-10	-10	-90.4	-207.7
Other Unusual Items	-	-	0.53	-
Pretax Income	10,882	11,111	12,258	8,574
Income Tax Expense	1,271	1,193	941.43	336.95
Earnings From Continuing Operations	9,611	9,917	11,317	8,237
Minority Interest in Earnings	161.42	111.06	13.9	-40.88
Net Income	9,773	10,028	11,330	8,196
Net Income to Common	9,773	10,028	11,330	8,196
Net Income Growth	19.24%	-11.49%	38.25%	-
Shares Outstanding (Basic)	63	62	61	30
Shares Outstanding (Diluted)	64	63	63	31
Shares Change (YoY)	107.33%	0.46%	105.08%	-
EPS (Basic)	156.12	161.24	187.26	272.31
EPS (Diluted)	153.40	158.33	179.67	266.67
EPS Growth	-42.48%	-11.87%	-32.63%	-
Free Cash Flow	-1,737	19,424	15,388	17,448
Free Cash Flow Per Share	-27.27	306.86	244.22	567.89
Gross Margin	100.00%	100.00%	100.00%	99.95%
Operating Margin	15.81%	16.00%	25.37%	28.97%
Profit Margin	15.52%	16.00%	26.94%	27.70%
Free Cash Flow Margin	-2.76%	31.00%	36.58%	58.97%
EBITDA	13,231	13,254	12,512	9,847
EBITDA Margin	21.02%	21.15%	29.75%	33.28%
D&A For EBITDA	3,280	3,231	1,841	1,275
EBIT	9,951	10,023	10,671	8,572
EBIT Margin	15.81%	16.00%	25.37%	28.97%
Effective Tax Rate	11.68%	10.74%	7.68%	3.93%
Advertising Expenses	-	82.73	95.59	96.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.