SUN&L Co., Ltd. (KRX:002820)
South Korea · Delayed Price · Currency is KRW 1,430.00
-304.00 (-17.53%)
Sep 8, 2026, 11:55 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 233,845 | 272,404 | 339,342 | 441,062 | 506,691 | 465,318 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 233,845 | 272,404 | 339,342 | 441,062 | 506,691 | 465,318 | |
Revenue Growth | -25.69% | -19.73% | -23.06% | -12.95% | 8.89% | 12.80% |
Cost of Revenue | 218,589 | 254,093 | 304,581 | 425,326 | 477,628 | 441,692 |
Gross Profit | 15,256 | 18,310 | 34,761 | 15,736 | 29,063 | 23,626 |
Selling, General & Admin | 29,180 | 31,910 | 36,515 | 40,149 | 40,290 | 36,584 |
Research & Development | 568.19 | 554.04 | 577.63 | 730.58 | 814.22 | 971.25 |
Amortization of Goodwill & Intangibles | 129.3 | 120.94 | 121.08 | 84.3 | 55.73 | 56.24 |
Other Operating Expenses | 1,462 | 1,704 | 2,040 | 1,716 | 1,745 | 1,475 |
Operating Expenses | 32,227 | 36,204 | 43,303 | 47,246 | 47,184 | 45,768 |
Operating Income | -16,971 | -17,894 | -8,542 | -31,510 | -18,121 | -22,141 |
Interest Expense | -9,665 | -10,632 | -12,400 | -15,530 | -9,851 | -6,378 |
Interest & Investment Income | 371.83 | 621.65 | 928.24 | 689.35 | 597.54 | 355.58 |
Earnings From Equity Investments | -512.88 | -435.38 | -34.76 | 16.04 | -1.56 | -8.16 |
Currency Exchange Gain (Loss) | -3,550 | 811.13 | -4,004 | -807.23 | -5,046 | -3,537 |
Other Non Operating Income (Expenses) | 3,628 | 2,317 | 6,907 | -17,644 | 1,550 | 2,229 |
EBT Excluding Unusual Items | -26,700 | -25,212 | -17,147 | -64,786 | -30,871 | -29,479 |
Gain (Loss) on Sale of Investments | -991.73 | -993.68 | 10.04 | -259.7 | 148.58 | 0.99 |
Gain (Loss) on Sale of Assets | 42,053 | 24,782 | 8,785 | 8,707 | 2,073 | 4,092 |
Asset Writedown | -4,009 | -1,131 | -204.36 | -150,751 | -2,851 | -12,150 |
Other Unusual Items | - | - | - | - | 36.17 | 42.97 |
Pretax Income | 10,353 | -2,554 | -8,556 | -203,285 | -17,209 | -37,493 |
Income Tax Expense | 3,126 | 1,081 | 2,091 | -44,096 | 1,907 | -2,445 |
Earnings From Continuing Operations | 7,227 | -3,635 | -10,647 | -159,190 | -19,116 | -35,048 |
Earnings From Discontinued Operations | - | - | 72.92 | -19.35 | -40.92 | -248.74 |
Net Income to Company | 7,227 | -3,635 | -10,574 | -159,209 | -19,157 | -35,296 |
Minority Interest in Earnings | 866.92 | 1,288 | -5,152 | -1,690 | 898.85 | 1,426 |
Net Income | 8,094 | -2,347 | -15,726 | -160,899 | -18,258 | -33,871 |
Preferred Dividends & Other Adjustments | - | - | - | 182.44 | -261.29 | - |
Net Income to Common | 8,094 | -2,347 | -15,726 | -161,082 | -17,996 | -33,871 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 0.07% | 0.03% | -0.03% | - | - | -0.80% |
EPS (Basic) | 671.03 | -194.55 | -1304.00 | -13353.14 | -1491.85 | -2807.76 |
EPS (Diluted) | 671.03 | -194.55 | -1304.00 | -13353.14 | -1491.85 | -2807.76 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -33,734 | -25,528 | -8,203 | -27,200 | -41,964 | -67,909 |
Free Cash Flow Per Share | -2796.67 | -2116.22 | -680.18 | -2254.76 | -3478.69 | -5629.39 |
Dividend Per Share | - | - | - | - | - | 80.000 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 6.52% | 6.72% | 10.24% | 3.57% | 5.74% | 5.08% |
Operating Margin | -7.26% | -6.57% | -2.52% | -7.14% | -3.58% | -4.76% |
Profit Margin | 3.46% | -0.86% | -4.63% | -36.52% | -3.55% | -7.28% |
Free Cash Flow Margin | -14.43% | -9.37% | -2.42% | -6.17% | -8.28% | -14.59% |
EBITDA | -11,065 | -11,934 | -3,484 | -13,930 | -155.64 | -4,111 |
EBITDA Margin | -4.73% | -4.38% | -1.03% | -3.16% | -0.03% | -0.88% |
D&A For EBITDA | 5,906 | 5,960 | 5,058 | 17,581 | 17,965 | 18,030 |
EBIT | -16,971 | -17,894 | -8,542 | -31,510 | -18,121 | -22,141 |
EBIT Margin | -7.26% | -6.57% | -2.52% | -7.14% | -3.58% | -4.76% |
Effective Tax Rate | 30.19% | - | - | - | - | - |
Advertising Expenses | - | 540.58 | 86.15 | 541.35 | 318.81 | 389.3 |