Samyoung Electronics Co., Ltd (KRX: 005680)

Samyoung Electronics Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	160,389	177,290	227,807	238,878	200,568	200,957
Other Revenue	-0	-	-0	-	-	-0
Revenue	160,389	177,290	227,807	238,878	200,568	200,957
Revenue Growth (YoY)	-12.71%	-22.18%	-4.63%	19.10%	-0.19%	-19.51%
Cost of Revenue	137,121	152,688	191,523	202,268	171,521	176,195
Gross Profit	23,268	24,601	36,283	36,610	29,047	24,762
Selling, General & Admin	16,151	15,476	17,857	18,507	18,028	18,374
Research & Development	1,105	1,126	1,104	1,289	572.65	514.79
Other Operating Expenses	558.28	621.89	567.6	542.08	519.18	496.32
Operating Expenses	18,931	18,145	19,978	19,963	19,679	20,008
Operating Income	4,337	6,456	16,305	16,647	9,368	4,754
Interest Expense	-0.85	-0.5	-21.99	-14.17	-5.98	-9.26
Interest & Investment Income	9,877	10,350	5,694	2,968	3,574	4,479
Earnings From Equity Investments	451.94	292.1	662.37	1,272	819.02	743.08
Currency Exchange Gain (Loss)	-240.53	1,200	1,962	907.78	-1,496	545.03
Other Non Operating Income (Expenses)	232.78	115.77	307.8	684.9	346.13	313.95
EBT Excluding Unusual Items	14,658	18,414	24,909	22,466	12,605	10,826
Gain (Loss) on Sale of Investments	-	-	-	-0.13	0.04	-
Gain (Loss) on Sale of Assets	-18.83	-17.04	-431.34	100.41	2,279	545.85
Asset Writedown	-	-	-6.78	-	-	-
Pretax Income	14,639	18,397	24,471	22,566	14,884	11,372
Income Tax Expense	3,339	4,562	5,710	5,536	3,460	2,818
Net Income	11,297	13,836	18,762	17,030	11,424	8,554
Net Income to Common	11,297	13,836	18,762	17,030	11,424	8,554
Net Income Growth	-17.02%	-26.26%	10.17%	49.07%	33.55%	-43.46%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	564.85	691.78	938.08	851.50	571.21	427.71
EPS (Diluted)	564.85	691.78	938.00	851.50	571.21	427.71
EPS Growth	-16.93%	-26.25%	10.16%	49.07%	33.55%	-43.46%
Free Cash Flow	33,031	25,878	4,116	15,123	17,284	16,709
Free Cash Flow Per Share	1651.56	1293.88	205.80	756.17	864.19	835.46
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	14.51%	13.88%	15.93%	15.33%	14.48%	12.32%
Operating Margin	2.70%	3.64%	7.16%	6.97%	4.67%	2.37%
Profit Margin	7.04%	7.80%	8.24%	7.13%	5.70%	4.26%
Free Cash Flow Margin	20.59%	14.60%	1.81%	6.33%	8.62%	8.31%
EBITDA	11,333	13,670	23,925	24,380	16,758	11,873
EBITDA Margin	7.07%	7.71%	10.50%	10.21%	8.36%	5.91%
D&A For EBITDA	6,996	7,214	7,619	7,733	7,390	7,119
EBIT	4,337	6,456	16,305	16,647	9,368	4,754
EBIT Margin	2.70%	3.64%	7.16%	6.97%	4.67%	2.37%
Effective Tax Rate	22.81%	24.80%	23.33%	24.53%	23.25%	24.78%

Source: S&P Capital IQ. Standard template. Financial Sources.