Sempio Company 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
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
Operating Revenue	408,387	404,753	383,732	371,652	348,789	319,003
Other Revenue	309.56	202.93	194.06	175.85	174.85	73.15
Revenue	408,696	404,956	383,926	371,828	348,963	319,076
Revenue Growth (YoY)	2.15%	5.48%	3.25%	6.55%	9.37%	13.54%
Cost of Revenue	249,663	258,494	255,223	235,423	208,508	174,657
Gross Profit	159,034	146,461	128,703	136,405	140,456	144,420
Selling, General & Admin	112,643	119,041	99,239	104,149	99,447	82,930
Research & Development	13,846	12,655	13,035	11,667	11,001	11,227
Amortization of Goodwill & Intangibles	2,374	2,370	2,382	2,410	2,493	2,560
Other Operating Expenses	3,246	2,893	2,318	3,800	943.27	978.04
Operating Expenses	135,854	140,586	120,572	126,069	118,551	103,309
Operating Income	23,180	5,875	8,131	10,335	21,904	41,111
Interest Expense	-2,184	-1,884	-799.6	-571.85	-599.43	-422.5
Interest & Investment Income	3,418	3,572	3,385	2,227	1,047	1,107
Currency Exchange Gain (Loss)	2,252	4,195	112.13	1,302	2,094	-1,489
Other Non Operating Income (Expenses)	271.05	143.51	207.26	1,028	738.6	78.57
EBT Excluding Unusual Items	26,938	11,902	11,036	14,321	25,184	40,385
Gain (Loss) on Sale of Investments	-147.68	-147.68	322.22	85.77	856.21	-
Gain (Loss) on Sale of Assets	12.54	26.95	40.67	-215	-10.46	-105.73
Pretax Income	26,803	11,781	11,399	14,192	26,029	40,279
Income Tax Expense	3,461	1,049	764.12	-2,011	3,057	5,007
Earnings From Continuing Operations	23,342	10,732	10,635	16,202	22,972	35,272
Net Income to Company	23,342	10,732	10,635	16,202	22,972	35,272
Minority Interest in Earnings	-10,778	-4,163	-4,554	-5,765	-11,096	-17,393
Net Income	12,564	6,570	6,080	10,438	11,877	17,879
Net Income to Common	12,564	6,570	6,080	10,438	11,877	17,879
Net Income Growth	257.75%	8.04%	-41.75%	-12.12%	-33.57%	48.18%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.02%	-1.27%	-7.95%	-	-	-
EPS (Basic)	6233.37	3259.55	2978.62	4706.70	5355.62	8062.25
EPS (Diluted)	6233.37	3259.55	2978.62	4706.70	5355.62	8062.25
EPS Growth	257.68%	9.43%	-36.71%	-12.12%	-33.57%	48.18%
Free Cash Flow	33,370	13,880	-8,360	-23,543	-4,924	34,923
Free Cash Flow Per Share	16555.43	6886.93	-4095.16	-10616.22	-2220.27	15748.23
Dividend Per Share	200.000	200.000	-	-	-	200.000
Gross Margin	38.91%	36.17%	33.52%	36.69%	40.25%	45.26%
Operating Margin	5.67%	1.45%	2.12%	2.78%	6.28%	12.88%
Profit Margin	3.07%	1.62%	1.58%	2.81%	3.40%	5.60%
Free Cash Flow Margin	8.16%	3.43%	-2.18%	-6.33%	-1.41%	10.95%
EBITDA	49,850	31,305	29,378	29,077	40,869	60,722
EBITDA Margin	12.20%	7.73%	7.65%	7.82%	11.71%	19.03%
D&A For EBITDA	26,670	25,430	21,247	18,741	18,965	19,611
EBIT	23,180	5,875	8,131	10,335	21,904	41,111
EBIT Margin	5.67%	1.45%	2.12%	2.78%	6.28%	12.88%
Effective Tax Rate	12.91%	8.90%	6.70%	-	11.74%	12.43%
Advertising Expenses	-	24,508	13,486	26,695	28,723	17,692

Source: S&P Global Market Intelligence. Standard template. Financial Sources.