SIMPAC Inc. (KRX:009160)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,890.00
+55.00 (1.14%)
At close: Jun 5, 2025, 3:30 PM KST

SIMPAC Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
879,203785,062609,450672,229613,013365,863
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Other Revenue
---0--0-
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Revenue
879,203785,062609,450672,229613,013365,863
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Revenue Growth (YoY)
41.05%28.82%-9.34%9.66%67.55%-14.93%
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Cost of Revenue
790,058710,008547,477496,995453,920328,663
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Gross Profit
89,14575,05361,972175,233159,09337,200
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Selling, General & Admin
50,11448,14640,88154,13950,25528,909
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Operating Expenses
53,16650,60044,47055,85252,69129,856
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Operating Income
35,97924,45317,502119,382106,4027,345
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Interest Expense
-11,008-11,626-13,355-5,761-3,567-2,955
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Interest & Investment Income
7,3279,02711,3054,9774,141768.43
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Earnings From Equity Investments
18,33518,5751,5281,5871,508-79.29
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Currency Exchange Gain (Loss)
5,1786,9571,6038,5369,524-7,647
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Other Non Operating Income (Expenses)
-7,534-6,023-12,920-22,987-2,956546.54
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EBT Excluding Unusual Items
48,27841,3635,665105,734115,052-2,021
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Gain (Loss) on Sale of Investments
2,4781,395-9,449-6,461-2,46129,054
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Gain (Loss) on Sale of Assets
-173.62-173.62-2,243-1,5363,07115,829
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Asset Writedown
-4,633-4,633-387.92-2,119--
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Pretax Income
45,95037,951-6,41595,618115,66242,862
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Income Tax Expense
8,83610,49648.4219,48124,8298,722
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Earnings From Continuing Operations
37,11327,455-6,46476,13790,83334,139
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Net Income
37,11327,455-6,46476,13790,83334,139
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Net Income to Common
37,11327,455-6,46476,13790,83334,139
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Net Income Growth
----16.18%166.06%259.84%
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Shares Outstanding (Basic)
545454555658
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Shares Outstanding (Diluted)
545454555658
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Shares Change (YoY)
0.13%--1.57%-1.63%-3.75%-3.81%
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EPS (Basic)
683.26505.90-119.111380.851620.57586.23
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EPS (Diluted)
683.26505.90-119.111380.851620.57586.23
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EPS Growth
----14.79%176.44%274.10%
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Free Cash Flow
-28,064-63,18247,008-15,14859,605-20,626
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Free Cash Flow Per Share
-516.66-1164.23866.20-274.731063.43-354.19
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Dividend Per Share
200.000200.000100.000200.000200.00060.000
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Dividend Growth
100.00%100.00%-50.00%-233.33%-
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Gross Margin
10.14%9.56%10.17%26.07%25.95%10.17%
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Operating Margin
4.09%3.12%2.87%17.76%17.36%2.01%
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Profit Margin
4.22%3.50%-1.06%11.33%14.82%9.33%
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Free Cash Flow Margin
-3.19%-8.05%7.71%-2.25%9.72%-5.64%
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EBITDA
49,39836,99729,328128,970118,59120,435
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EBITDA Margin
5.62%4.71%4.81%19.18%19.35%5.58%
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D&A For EBITDA
13,41912,54411,8269,58812,18913,091
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EBIT
35,97924,45317,502119,382106,4027,345
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EBIT Margin
4.09%3.12%2.87%17.76%17.36%2.01%
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Effective Tax Rate
19.23%27.66%-20.37%21.47%20.35%
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Advertising Expenses
-981.44918.92911.14681.02714.26
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.