SUN&L Co., Ltd. (KRX:002820)
South Korea · Delayed Price · Currency is KRW 2,450.00
-15.00 (-0.61%)
Last updated: Feb 5, 2026, 11:37 AM KST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 303,985 | 339,342 | 441,062 | 506,691 | 465,318 | 412,530 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 303,985 | 339,342 | 441,062 | 506,691 | 465,318 | 412,530 | |
Revenue Growth (YoY) | -15.10% | -23.06% | -12.95% | 8.89% | 12.80% | -9.52% |
Cost of Revenue | 280,019 | 304,581 | 425,326 | 477,628 | 441,692 | 375,819 |
Gross Profit | 23,966 | 34,761 | 15,736 | 29,063 | 23,626 | 36,711 |
Selling, General & Admin | 33,628 | 36,515 | 40,149 | 40,290 | 36,584 | 35,914 |
Research & Development | 574.42 | 577.63 | 730.58 | 814.22 | 971.25 | 1,067 |
Amortization of Goodwill & Intangibles | 128.58 | 121.08 | 84.3 | 55.73 | 56.24 | 187.54 |
Other Operating Expenses | 1,688 | 2,040 | 1,716 | 1,745 | 1,475 | 1,283 |
Operating Expenses | 40,208 | 43,303 | 47,246 | 47,184 | 45,768 | 40,844 |
Operating Income | -16,243 | -8,542 | -31,510 | -18,121 | -22,141 | -4,133 |
Interest Expense | -11,151 | -12,400 | -15,530 | -9,851 | -6,378 | -7,014 |
Interest & Investment Income | 781.47 | 928.24 | 689.35 | 597.54 | 355.58 | 508.71 |
Earnings From Equity Investments | -347.26 | -34.76 | 16.04 | -1.56 | -8.16 | 131.04 |
Currency Exchange Gain (Loss) | -1,086 | -4,004 | -807.23 | -5,046 | -3,537 | 2,700 |
Other Non Operating Income (Expenses) | 5,427 | 6,907 | -17,644 | 1,550 | 2,229 | -2,804 |
EBT Excluding Unusual Items | -22,618 | -17,147 | -64,786 | -30,871 | -29,479 | -10,612 |
Gain (Loss) on Sale of Investments | 12.5 | 10.04 | -259.7 | 148.58 | 0.99 | -8.5 |
Gain (Loss) on Sale of Assets | 25,688 | 8,785 | 8,707 | 2,073 | 4,092 | 11,455 |
Asset Writedown | -236.1 | -204.36 | -150,751 | -2,851 | -12,150 | -9,437 |
Other Unusual Items | - | - | - | 36.17 | 42.97 | - |
Pretax Income | 2,846 | -8,556 | -203,285 | -17,209 | -37,493 | -8,602 |
Income Tax Expense | 2,304 | 2,091 | -44,096 | 1,907 | -2,445 | 1,630 |
Earnings From Continuing Operations | 542.13 | -10,647 | -159,190 | -19,116 | -35,048 | -10,232 |
Earnings From Discontinued Operations | 96.96 | 72.92 | -19.35 | -40.92 | -248.74 | -239.86 |
Net Income to Company | 639.09 | -10,574 | -159,209 | -19,157 | -35,296 | -10,472 |
Minority Interest in Earnings | -4,459 | -5,152 | -1,690 | 898.85 | 1,426 | 1,273 |
Net Income | -3,820 | -15,726 | -160,899 | -18,258 | -33,871 | -9,199 |
Preferred Dividends & Other Adjustments | - | - | 182.44 | -261.29 | - | - |
Net Income to Common | -3,820 | -15,726 | -161,082 | -17,996 | -33,871 | -9,199 |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.02% | - | - | - | -0.80% | -0.06% |
EPS (Basic) | -316.69 | -1303.63 | -13353.14 | -1491.85 | -2807.76 | -756.42 |
EPS (Diluted) | -316.69 | -1303.63 | -13353.14 | -1491.85 | -2807.76 | -756.42 |
Free Cash Flow | -19,365 | -8,203 | -27,200 | -41,964 | -67,909 | -7,883 |
Free Cash Flow Per Share | -1605.53 | -679.99 | -2254.76 | -3478.69 | -5629.39 | -648.22 |
Dividend Per Share | - | - | - | - | 80.000 | - |
Gross Margin | 7.88% | 10.24% | 3.57% | 5.74% | 5.08% | 8.90% |
Operating Margin | -5.34% | -2.52% | -7.14% | -3.58% | -4.76% | -1.00% |
Profit Margin | -1.26% | -4.63% | -36.52% | -3.55% | -7.28% | -2.23% |
Free Cash Flow Margin | -6.37% | -2.42% | -6.17% | -8.28% | -14.59% | -1.91% |
EBITDA | -10,928 | -3,484 | -13,930 | -155.64 | -4,111 | 13,810 |
EBITDA Margin | -3.60% | -1.03% | -3.16% | -0.03% | -0.88% | 3.35% |
D&A For EBITDA | 5,315 | 5,058 | 17,581 | 17,965 | 18,030 | 17,943 |
EBIT | -16,243 | -8,542 | -31,510 | -18,121 | -22,141 | -4,133 |
EBIT Margin | -5.34% | -2.52% | -7.14% | -3.58% | -4.76% | -1.00% |
Effective Tax Rate | 80.95% | - | - | - | - | - |
Advertising Expenses | - | 86.15 | 541.35 | 318.81 | 389.3 | 425.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.