Silla Co.,Ltd (KRX: 004970)
South Korea
· Delayed Price · Currency is KRW 9,420.00
-40.00 (-0.42%)
Oct 14, 2024, 3:30 PM KST
Silla Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 518,237 | 434,186 | 432,649 | 346,502 | 372,322 | 369,646 | Upgrade
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| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 518,237 | 434,186 | 432,649 | 346,502 | 372,322 | 369,646 | Upgrade
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| Revenue Growth (YoY) | 28.92% | 0.36% | 24.86% | -6.93% | 0.72% | 4.05% | Upgrade
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| Cost of Revenue | 412,760 | 348,611 | 362,134 | 278,578 | 327,139 | 334,442 | Upgrade
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| Gross Profit | 105,477 | 85,575 | 70,515 | 67,924 | 45,183 | 35,204 | Upgrade
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| Selling, General & Admin | 69,163 | 62,845 | 49,854 | 45,122 | 42,278 | 34,437 | Upgrade
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| Other Operating Expenses | 1,037 | 1,107 | 1,022 | 1,358 | 1,579 | 1,183 | Upgrade
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| Operating Expenses | 86,026 | 77,864 | 73,143 | 68,726 | 52,671 | 46,970 | Upgrade
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| Operating Income | 19,450 | 7,710 | -2,628 | -802.89 | -7,487 | -11,767 | Upgrade
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| Interest Expense | -4,446 | -4,532 | -1,742 | -377.14 | -1,252 | -863.21 | Upgrade
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| Interest & Investment Income | 20,725 | 19,021 | 16,582 | 13,700 | 13,510 | 10,664 | Upgrade
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| Earnings From Equity Investments | -148.4 | -76.35 | 544.57 | 201.89 | 3,157 | -710.47 | Upgrade
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| Currency Exchange Gain (Loss) | 9,434 | 771.27 | 11,183 | 17,414 | -13,138 | 7,362 | Upgrade
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| Other Non Operating Income (Expenses) | -3.85 | -35.84 | 567.65 | 368.19 | 836.41 | 4,462 | Upgrade
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| EBT Excluding Unusual Items | 45,011 | 22,859 | 24,507 | 30,505 | -4,373 | 9,148 | Upgrade
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| Gain (Loss) on Sale of Investments | 8,792 | 556.59 | 119.82 | 9,247 | 13,999 | 5,774 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,362 | 8.65 | -2,438 | 19,546 | 1,289 | 279.03 | Upgrade
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| Asset Writedown | 305.04 | -212.23 | -2,362 | - | - | - | Upgrade
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| Pretax Income | 52,746 | 23,212 | 19,827 | 59,298 | 10,915 | 15,201 | Upgrade
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| Income Tax Expense | 11,731 | 6,047 | 5,632 | 14,771 | 3,245 | 4,888 | Upgrade
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| Earnings From Continuing Operations | 41,016 | 17,165 | 14,195 | 44,527 | 7,669 | 10,314 | Upgrade
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| Minority Interest in Earnings | -299.97 | -0.01 | -0.01 | -0.01 | -4.2 | -1.81 | Upgrade
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| Net Income | 40,716 | 17,165 | 14,195 | 44,527 | 7,665 | 10,312 | Upgrade
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| Net Income to Common | 40,716 | 17,165 | 14,195 | 44,527 | 7,665 | 10,312 | Upgrade
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| Net Income Growth | - | 20.92% | -68.12% | 480.90% | -25.67% | -74.48% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.03% | - | -0.59% | -0.75% | - | - | Upgrade
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| EPS (Basic) | 2579.81 | 1087.41 | 899.26 | 2804.08 | 479.07 | 644.50 | Upgrade
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| EPS (Diluted) | 2579.81 | 1087.41 | 899.26 | 2804.08 | 479.07 | 644.50 | Upgrade
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| EPS Growth | - | 20.92% | -67.93% | 485.31% | -25.67% | -74.48% | Upgrade
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| Free Cash Flow | 38,730 | 23,128 | -11,978 | -21,894 | -4,748 | -3,391 | Upgrade
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| Free Cash Flow Per Share | 2454.03 | 1465.16 | -758.84 | -1378.76 | -296.74 | -211.96 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade
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| Gross Margin | 20.35% | 19.71% | 16.30% | 19.60% | 12.14% | 9.52% | Upgrade
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| Operating Margin | 3.75% | 1.78% | -0.61% | -0.23% | -2.01% | -3.18% | Upgrade
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| Profit Margin | 7.86% | 3.95% | 3.28% | 12.85% | 2.06% | 2.79% | Upgrade
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| Free Cash Flow Margin | 7.47% | 5.33% | -2.77% | -6.32% | -1.28% | -0.92% | Upgrade
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| EBITDA | 40,109 | 24,535 | 8,159 | 9,313 | 2,769 | -3,495 | Upgrade
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| EBITDA Margin | 7.74% | 5.65% | 1.89% | 2.69% | 0.74% | -0.95% | Upgrade
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| D&A For EBITDA | 20,658 | 16,824 | 10,788 | 10,115 | 10,256 | 8,271 | Upgrade
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| EBIT | 19,450 | 7,710 | -2,628 | -802.89 | -7,487 | -11,767 | Upgrade
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| EBIT Margin | 3.75% | 1.78% | -0.61% | -0.23% | -2.01% | -3.18% | Upgrade
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| Effective Tax Rate | 22.24% | 26.05% | 28.41% | 24.91% | 29.73% | 32.15% | Upgrade
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| Advertising Expenses | - | 2,962 | 812.16 | 261.85 | 163.86 | 101.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.