SUN&L Co., Ltd. (KRX:002820)
South Korea
· Delayed Price · Currency is KRW 2,965.00
-25.00 (-0.84%)
Last updated: Jun 5, 2025
SUN&L 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 323,103 | 339,342 | 441,062 | 506,691 | 465,318 | 412,530 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 323,103 | 339,342 | 441,062 | 506,691 | 465,318 | 412,530 | Upgrade
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| Revenue Growth (YoY) | -21.42% | -23.06% | -12.95% | 8.89% | 12.80% | -9.52% | Upgrade
|
| Cost of Revenue | 288,939 | 304,581 | 425,326 | 477,628 | 441,692 | 375,819 | Upgrade
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| Gross Profit | 34,164 | 34,761 | 15,736 | 29,063 | 23,626 | 36,711 | Upgrade
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| Selling, General & Admin | 36,328 | 36,515 | 40,149 | 40,290 | 36,584 | 35,914 | Upgrade
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| Research & Development | 587.55 | 577.63 | 730.58 | 814.22 | 971.25 | 1,067 | Upgrade
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| Other Operating Expenses | 1,979 | 2,040 | 1,716 | 1,745 | 1,475 | 1,283 | Upgrade
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| Operating Expenses | 43,206 | 43,303 | 47,246 | 47,184 | 45,768 | 40,844 | Upgrade
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| Operating Income | -9,042 | -8,542 | -31,510 | -18,121 | -22,141 | -4,133 | Upgrade
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| Interest Expense | -11,821 | -12,400 | -15,530 | -9,851 | -6,378 | -7,014 | Upgrade
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| Interest & Investment Income | 957.48 | 928.24 | 689.35 | 597.54 | 355.58 | 508.71 | Upgrade
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| Earnings From Equity Investments | -67.28 | -34.76 | 16.04 | -1.56 | -8.16 | 131.04 | Upgrade
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| Currency Exchange Gain (Loss) | -2,292 | -4,004 | -807.23 | -5,046 | -3,537 | 2,700 | Upgrade
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| Other Non Operating Income (Expenses) | 5,067 | 6,907 | -17,644 | 1,550 | 2,229 | -2,804 | Upgrade
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| EBT Excluding Unusual Items | -17,198 | -17,147 | -64,786 | -30,871 | -29,479 | -10,612 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.04 | 10.04 | -259.7 | 148.58 | 0.99 | -8.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 8,978 | 8,785 | 8,707 | 2,073 | 4,092 | 11,455 | Upgrade
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| Asset Writedown | -93.1 | -204.36 | -150,751 | -2,851 | -12,150 | -9,437 | Upgrade
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| Other Unusual Items | - | - | - | 36.17 | 42.97 | - | Upgrade
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| Pretax Income | -8,303 | -8,556 | -203,285 | -17,209 | -37,493 | -8,602 | Upgrade
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| Income Tax Expense | 2,506 | 2,091 | -44,096 | 1,907 | -2,445 | 1,630 | Upgrade
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| Earnings From Continuing Operations | -10,809 | -10,647 | -159,190 | -19,116 | -35,048 | -10,232 | Upgrade
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| Earnings From Discontinued Operations | 96.58 | 72.92 | -19.35 | -40.92 | -248.74 | -239.86 | Upgrade
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| Net Income to Company | -10,713 | -10,574 | -159,209 | -19,157 | -35,296 | -10,472 | Upgrade
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| Minority Interest in Earnings | -5,023 | -5,152 | -1,690 | 898.85 | 1,426 | 1,273 | Upgrade
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| Net Income | -15,735 | -15,726 | -160,899 | -18,258 | -33,871 | -9,199 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 182.44 | -261.29 | - | - | Upgrade
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| Net Income to Common | -15,735 | -15,726 | -161,082 | -17,996 | -33,871 | -9,199 | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.10% | - | - | - | -0.80% | -0.06% | Upgrade
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| EPS (Basic) | -1303.53 | -1303.63 | -13353.14 | -1491.85 | -2807.76 | -756.42 | Upgrade
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| EPS (Diluted) | -1303.53 | -1303.63 | -13353.14 | -1491.85 | -2807.76 | -756.42 | Upgrade
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| Free Cash Flow | -8,468 | -8,203 | -27,200 | -41,964 | -67,909 | -7,883 | Upgrade
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| Free Cash Flow Per Share | -701.49 | -679.99 | -2254.76 | -3478.69 | -5629.39 | -648.22 | Upgrade
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| Dividend Per Share | - | - | - | - | 80.000 | - | Upgrade
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| Gross Margin | 10.57% | 10.24% | 3.57% | 5.74% | 5.08% | 8.90% | Upgrade
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| Operating Margin | -2.80% | -2.52% | -7.14% | -3.58% | -4.76% | -1.00% | Upgrade
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| Profit Margin | -4.87% | -4.63% | -36.52% | -3.55% | -7.28% | -2.23% | Upgrade
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| Free Cash Flow Margin | -2.62% | -2.42% | -6.17% | -8.28% | -14.59% | -1.91% | Upgrade
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| EBITDA | -3,934 | -3,484 | -13,930 | -155.64 | -4,111 | 13,810 | Upgrade
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| EBITDA Margin | -1.22% | -1.03% | -3.16% | -0.03% | -0.88% | 3.35% | Upgrade
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| D&A For EBITDA | 5,108 | 5,058 | 17,581 | 17,965 | 18,030 | 17,943 | Upgrade
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| EBIT | -9,042 | -8,542 | -31,510 | -18,121 | -22,141 | -4,133 | Upgrade
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| EBIT Margin | -2.80% | -2.52% | -7.14% | -3.58% | -4.76% | -1.00% | Upgrade
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| Advertising Expenses | - | 86.15 | 541.35 | 318.81 | 389.3 | 425.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.