Silla Co.,Ltd (KRX:004970)
South Korea · Delayed Price · Currency is KRW 9,190.00
-50.00 (-0.54%)
At close: Nov 21, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 442,516 | 496,121 | 434,186 | 432,649 | 346,502 | 372,322 | Upgrade |
Other Revenue | - | - | - | - | - | 0 | Upgrade |
| 442,516 | 496,121 | 434,186 | 432,649 | 346,502 | 372,322 | Upgrade | |
Revenue Growth (YoY) | -12.69% | 14.27% | 0.36% | 24.86% | -6.93% | 0.72% | Upgrade |
Cost of Revenue | 372,198 | 400,944 | 348,611 | 362,134 | 278,578 | 327,139 | Upgrade |
Gross Profit | 70,318 | 95,177 | 85,575 | 70,515 | 67,924 | 45,183 | Upgrade |
Selling, General & Admin | 62,847 | 67,023 | 62,845 | 49,854 | 45,122 | 42,278 | Upgrade |
Amortization of Goodwill & Intangibles | 2,085 | 2,063 | 2,021 | 1,989 | 1,962 | 1,940 | Upgrade |
Other Operating Expenses | 1,076 | 951.71 | 1,107 | 1,022 | 1,358 | 1,579 | Upgrade |
Operating Expenses | 89,146 | 87,089 | 77,864 | 73,143 | 68,726 | 52,671 | Upgrade |
Operating Income | -18,828 | 8,088 | 7,710 | -2,628 | -802.89 | -7,487 | Upgrade |
Interest Expense | -2,449 | -3,667 | -4,532 | -1,742 | -377.14 | -1,252 | Upgrade |
Interest & Investment Income | 21,862 | 22,090 | 19,021 | 16,582 | 13,700 | 13,510 | Upgrade |
Earnings From Equity Investments | -147.79 | -160.77 | -76.35 | 544.57 | 201.89 | 3,157 | Upgrade |
Currency Exchange Gain (Loss) | 15,145 | 27,645 | 771.27 | 11,183 | 17,414 | -13,138 | Upgrade |
Other Non Operating Income (Expenses) | 1,942 | 2,305 | -35.84 | 567.65 | 368.19 | 836.41 | Upgrade |
EBT Excluding Unusual Items | 17,524 | 56,300 | 22,859 | 24,507 | 30,505 | -4,373 | Upgrade |
Gain (Loss) on Sale of Investments | 4,605 | - | 556.59 | 119.82 | 9,247 | 13,999 | Upgrade |
Gain (Loss) on Sale of Assets | -283.54 | -3,232 | 8.65 | -2,438 | 19,546 | 1,289 | Upgrade |
Asset Writedown | -768.67 | -768.67 | -212.23 | -2,362 | - | - | Upgrade |
Pretax Income | 21,077 | 52,299 | 23,212 | 19,827 | 59,298 | 10,915 | Upgrade |
Income Tax Expense | 6,295 | 12,130 | 6,047 | 5,632 | 14,771 | 3,245 | Upgrade |
Earnings From Continuing Operations | 14,781 | 40,169 | 17,165 | 14,195 | 44,527 | 7,669 | Upgrade |
Minority Interest in Earnings | -750.44 | -564.87 | -0.01 | -0.01 | -0.01 | -4.2 | Upgrade |
Net Income | 14,031 | 39,604 | 17,165 | 14,195 | 44,527 | 7,665 | Upgrade |
Net Income to Common | 14,031 | 39,604 | 17,165 | 14,195 | 44,527 | 7,665 | Upgrade |
Net Income Growth | -13.83% | 130.73% | 20.92% | -68.12% | 480.90% | -25.67% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | 0.07% | - | - | -0.59% | -0.75% | - | Upgrade |
EPS (Basic) | 888.35 | 2508.96 | 1087.41 | 899.26 | 2804.08 | 479.07 | Upgrade |
EPS (Diluted) | 888.35 | 2508.96 | 1087.41 | 899.26 | 2804.08 | 479.07 | Upgrade |
EPS Growth | -13.90% | 130.73% | 20.92% | -67.93% | 485.32% | -25.67% | Upgrade |
Free Cash Flow | -5,561 | 50,075 | 23,128 | -11,978 | -21,894 | -4,748 | Upgrade |
Free Cash Flow Per Share | -352.11 | 3172.29 | 1465.16 | -758.84 | -1378.76 | -296.74 | Upgrade |
Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade |
Gross Margin | 15.89% | 19.18% | 19.71% | 16.30% | 19.60% | 12.14% | Upgrade |
Operating Margin | -4.25% | 1.63% | 1.78% | -0.61% | -0.23% | -2.01% | Upgrade |
Profit Margin | 3.17% | 7.98% | 3.95% | 3.28% | 12.85% | 2.06% | Upgrade |
Free Cash Flow Margin | -1.26% | 10.09% | 5.33% | -2.77% | -6.32% | -1.27% | Upgrade |
EBITDA | 6,053 | 30,669 | 24,535 | 8,159 | 9,313 | 2,769 | Upgrade |
EBITDA Margin | 1.37% | 6.18% | 5.65% | 1.89% | 2.69% | 0.74% | Upgrade |
D&A For EBITDA | 24,881 | 22,581 | 16,824 | 10,788 | 10,115 | 10,256 | Upgrade |
EBIT | -18,828 | 8,088 | 7,710 | -2,628 | -802.89 | -7,487 | Upgrade |
EBIT Margin | -4.25% | 1.63% | 1.78% | -0.61% | -0.23% | -2.01% | Upgrade |
Effective Tax Rate | 29.87% | 23.19% | 26.05% | 28.41% | 24.91% | 29.73% | Upgrade |
Advertising Expenses | - | 2,484 | 2,962 | 812.16 | 261.85 | 163.86 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.