SIMPAC Co., Ltd. (KRX:009160)
South Korea · Delayed Price · Currency is KRW 5,190.00
+50.00 (0.97%)
Apr 7, 2026, 3:30 PM KST
SIMPAC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,179,041 | 816,042 | 609,450 | 672,229 | 613,013 |
Other Revenue | - | - | -0 | - | -0 |
| 1,179,041 | 816,042 | 609,450 | 672,229 | 613,013 | |
Revenue Growth (YoY) | 44.48% | 33.90% | -9.34% | 9.66% | 67.55% |
Cost of Revenue | 1,054,914 | 735,883 | 547,477 | 496,995 | 453,920 |
Gross Profit | 124,127 | 80,159 | 61,972 | 175,233 | 159,093 |
Selling, General & Admin | 74,213 | 54,672 | 40,881 | 54,139 | 50,255 |
Operating Expenses | 78,294 | 60,577 | 44,470 | 55,852 | 52,691 |
Operating Income | 45,833 | 19,582 | 17,502 | 119,382 | 106,402 |
Interest Expense | -15,853 | -15,307 | -13,355 | -5,761 | -3,567 |
Interest & Investment Income | 10,225 | 9,387 | 11,305 | 4,977 | 4,141 |
Earnings From Equity Investments | -419.67 | 18,591 | 1,528 | 1,587 | 1,508 |
Currency Exchange Gain (Loss) | 492.53 | 5,576 | 1,603 | 8,536 | 9,524 |
Other Non Operating Income (Expenses) | -17,078 | -5,449 | -12,920 | -22,987 | -2,956 |
EBT Excluding Unusual Items | 23,201 | 32,379 | 5,665 | 105,734 | 115,052 |
Gain (Loss) on Sale of Investments | 4,256 | 235.57 | -9,449 | -6,461 | -2,461 |
Gain (Loss) on Sale of Assets | -159.54 | -173.62 | -2,243 | -1,536 | 3,071 |
Asset Writedown | -78.55 | -4,633 | -387.92 | -2,119 | - |
Pretax Income | 27,219 | 27,808 | -6,415 | 95,618 | 115,662 |
Income Tax Expense | 4,865 | 9,251 | 48.42 | 19,481 | 24,829 |
Earnings From Continuing Operations | 22,353 | 18,558 | -6,464 | 76,137 | 90,833 |
Minority Interest in Earnings | -1,768 | -10,100 | - | - | - |
Net Income | 20,585 | 8,458 | -6,464 | 76,137 | 90,833 |
Net Income to Common | 20,585 | 8,458 | -6,464 | 76,137 | 90,833 |
Net Income Growth | 143.39% | - | - | -16.18% | 166.06% |
Shares Outstanding (Basic) | 54 | 1 | 54 | 55 | 56 |
Shares Outstanding (Diluted) | 54 | 1 | 54 | 55 | 56 |
Shares Change (YoY) | 5303.07% | -98.16% | -1.48% | -1.61% | -3.82% |
EPS (Basic) | 381.00 | 8458.01 | -119.00 | 1381.00 | 1621.00 |
EPS (Diluted) | 381.00 | 8458.01 | -119.00 | 1381.00 | 1621.00 |
EPS Growth | -95.49% | - | - | -14.81% | 176.62% |
Free Cash Flow | -12,971 | -45,276 | 47,008 | -15,148 | 59,605 |
Free Cash Flow Per Share | -240.08 | -45277.75 | 865.42 | -274.76 | 1063.71 |
Gross Margin | 10.53% | 9.82% | 10.17% | 26.07% | 25.95% |
Operating Margin | 3.89% | 2.40% | 2.87% | 17.76% | 17.36% |
Profit Margin | 1.75% | 1.04% | -1.06% | 11.33% | 14.82% |
Free Cash Flow Margin | -1.10% | -5.55% | 7.71% | -2.25% | 9.72% |
EBITDA | 61,822 | 31,254 | 29,328 | 128,970 | 118,591 |
EBITDA Margin | 5.24% | 3.83% | 4.81% | 19.18% | 19.35% |
D&A For EBITDA | 15,989 | 11,672 | 11,826 | 9,588 | 12,189 |
EBIT | 45,833 | 19,582 | 17,502 | 119,382 | 106,402 |
EBIT Margin | 3.89% | 2.40% | 2.87% | 17.76% | 17.36% |
Effective Tax Rate | 17.88% | 33.27% | - | 20.37% | 21.47% |
Advertising Expenses | 1,298 | 977.84 | 918.92 | 911.14 | 681.02 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.