Samyoung Electronics Co., Ltd (KRX:005680)

Samyoung Electronics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	157,358	162,978	177,290	227,807	238,878	200,568
Other Revenue	-	-	-	-0	-	-
Revenue	157,358	162,978	177,290	227,807	238,878	200,568
Revenue Growth (YoY)	-3.84%	-8.07%	-22.18%	-4.63%	19.10%	-0.19%
Cost of Revenue	128,862	136,763	152,688	191,523	202,268	171,521
Gross Profit	28,496	26,214	24,601	36,283	36,610	29,047
Selling, General & Admin	16,240	16,457	15,436	17,857	18,507	18,028
Research & Development	823.82	1,047	1,126	1,104	1,289	572.65
Other Operating Expenses	574.83	548.16	621.89	567.6	542.08	519.18
Operating Expenses	18,800	19,168	18,145	19,978	19,963	19,679
Operating Income	9,696	7,046	6,456	16,305	16,647	9,368
Interest Expense	-13.14	-10.23	-0.5	-21.99	-14.17	-5.98
Interest & Investment Income	10,148	10,262	10,350	5,694	2,968	3,574
Earnings From Equity Investments	166.23	385.93	292.1	662.37	1,272	819.02
Currency Exchange Gain (Loss)	307.17	2,272	1,200	1,962	907.78	-1,496
Other Non Operating Income (Expenses)	99.77	196.84	115.77	307.8	684.9	346.13
EBT Excluding Unusual Items	20,404	20,153	18,414	24,909	22,466	12,605
Gain (Loss) on Sale of Investments	108	-	-	-	-0.13	0.04
Gain (Loss) on Sale of Assets	-79.4	-2.78	-17.04	-431.34	100.41	2,279
Asset Writedown	-6,318	-6,534	-	-6.78	-	-
Pretax Income	14,115	13,617	18,397	24,471	22,566	14,884
Income Tax Expense	2,419	2,504	4,562	5,710	5,536	3,460
Earnings From Continuing Operations	11,695	11,112	13,836	18,762	17,030	11,424
Minority Interest in Earnings	-9.09	-4.44	-	-	-	-
Net Income	11,686	11,108	13,836	18,762	17,030	11,424
Net Income to Common	11,686	11,108	13,836	18,762	17,030	11,424
Net Income Growth	-2.63%	-19.71%	-26.25%	10.17%	49.07%	33.55%
Shares Outstanding (Basic)	19	20	20	20	20	20
Shares Outstanding (Diluted)	19	20	20	20	20	20
Shares Change (YoY)	-3.06%	-0.62%	-	-	-	-
EPS (Basic)	602.76	558.86	691.78	938.08	851.50	571.21
EPS (Diluted)	602.76	558.86	691.78	938.00	851.50	571.21
EPS Growth	0.46%	-19.21%	-26.25%	10.16%	49.07%	33.55%
Free Cash Flow	21,723	35,230	25,878	4,116	15,123	17,284
Free Cash Flow Per Share	1120.46	1772.45	1293.88	205.80	756.17	864.18
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	18.11%	16.09%	13.88%	15.93%	15.33%	14.48%
Operating Margin	6.16%	4.32%	3.64%	7.16%	6.97%	4.67%
Profit Margin	7.43%	6.82%	7.80%	8.24%	7.13%	5.70%
Free Cash Flow Margin	13.80%	21.62%	14.60%	1.81%	6.33%	8.62%
EBITDA	15,948	13,956	13,670	23,925	24,380	16,758
EBITDA Margin	10.13%	8.56%	7.71%	10.50%	10.21%	8.36%
D&A For EBITDA	6,253	6,910	7,214	7,619	7,733	7,390
EBIT	9,696	7,046	6,456	16,305	16,647	9,368
EBIT Margin	6.16%	4.32%	3.64%	7.16%	6.97%	4.67%
Effective Tax Rate	17.14%	18.39%	24.80%	23.33%	24.53%	23.25%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.