SIMPAC Inc. (KRX:009160)
South Korea · Delayed Price · Currency is KRW 4,530.00
+50.00 (1.12%)
Last updated: Sep 9, 2025, 9:30 AM KST
SIMPAC 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 967,444 | 785,062 | 609,450 | 672,229 | 613,013 | 365,863 | Upgrade |
Other Revenue | - | - | -0 | - | -0 | - | Upgrade |
| 967,444 | 785,062 | 609,450 | 672,229 | 613,013 | 365,863 | Upgrade | |
Revenue Growth (YoY) | 44.65% | 28.82% | -9.34% | 9.66% | 67.55% | -14.93% | Upgrade |
Cost of Revenue | 887,690 | 710,008 | 547,477 | 496,995 | 453,920 | 328,663 | Upgrade |
Gross Profit | 79,754 | 75,053 | 61,972 | 175,233 | 159,093 | 37,200 | Upgrade |
Selling, General & Admin | 55,970 | 48,146 | 40,881 | 54,139 | 50,255 | 28,909 | Upgrade |
Operating Expenses | 58,433 | 50,600 | 44,470 | 55,852 | 52,691 | 29,856 | Upgrade |
Operating Income | 21,321 | 24,453 | 17,502 | 119,382 | 106,402 | 7,345 | Upgrade |
Interest Expense | -11,746 | -11,626 | -13,355 | -5,761 | -3,567 | -2,955 | Upgrade |
Interest & Investment Income | 6,410 | 9,027 | 11,305 | 4,977 | 4,141 | 768.43 | Upgrade |
Earnings From Equity Investments | 17,852 | 18,575 | 1,528 | 1,587 | 1,508 | -79.29 | Upgrade |
Currency Exchange Gain (Loss) | -1,013 | 6,957 | 1,603 | 8,536 | 9,524 | -7,647 | Upgrade |
Other Non Operating Income (Expenses) | 4,544 | -6,023 | -12,920 | -22,987 | -2,956 | 546.54 | Upgrade |
EBT Excluding Unusual Items | 37,368 | 41,363 | 5,665 | 105,734 | 115,052 | -2,021 | Upgrade |
Gain (Loss) on Sale of Investments | 7,619 | 1,395 | -9,449 | -6,461 | -2,461 | 29,054 | Upgrade |
Gain (Loss) on Sale of Assets | -173.62 | -173.62 | -2,243 | -1,536 | 3,071 | 15,829 | Upgrade |
Asset Writedown | -4,633 | -4,633 | -387.92 | -2,119 | - | - | Upgrade |
Pretax Income | 40,181 | 37,951 | -6,415 | 95,618 | 115,662 | 42,862 | Upgrade |
Income Tax Expense | 8,813 | 10,496 | 48.42 | 19,481 | 24,829 | 8,722 | Upgrade |
Earnings From Continuing Operations | 31,368 | 27,455 | -6,464 | 76,137 | 90,833 | 34,139 | Upgrade |
Net Income | 31,368 | 27,455 | -6,464 | 76,137 | 90,833 | 34,139 | Upgrade |
Net Income to Common | 31,368 | 27,455 | -6,464 | 76,137 | 90,833 | 34,139 | Upgrade |
Net Income Growth | - | - | - | -16.18% | 166.06% | 259.84% | Upgrade |
Shares Outstanding (Basic) | 54 | 54 | 54 | 55 | 56 | 58 | Upgrade |
Shares Outstanding (Diluted) | 54 | 54 | 54 | 55 | 56 | 58 | Upgrade |
Shares Change (YoY) | -0.03% | - | -1.57% | -1.63% | -3.75% | -3.81% | Upgrade |
EPS (Basic) | 578.17 | 505.90 | -119.11 | 1380.85 | 1620.57 | 586.23 | Upgrade |
EPS (Diluted) | 578.17 | 505.90 | -119.11 | 1380.85 | 1620.57 | 586.23 | Upgrade |
EPS Growth | - | - | - | -14.79% | 176.44% | 274.10% | Upgrade |
Free Cash Flow | 11,801 | -63,182 | 47,008 | -15,148 | 59,605 | -20,626 | Upgrade |
Free Cash Flow Per Share | 217.51 | -1164.23 | 866.20 | -274.73 | 1063.43 | -354.19 | Upgrade |
Dividend Per Share | 200.000 | 200.000 | 100.000 | 200.000 | 200.000 | 60.000 | Upgrade |
Dividend Growth | 100.00% | 100.00% | -50.00% | - | 233.33% | - | Upgrade |
Gross Margin | 8.24% | 9.56% | 10.17% | 26.07% | 25.95% | 10.17% | Upgrade |
Operating Margin | 2.20% | 3.12% | 2.87% | 17.76% | 17.36% | 2.01% | Upgrade |
Profit Margin | 3.24% | 3.50% | -1.06% | 11.33% | 14.82% | 9.33% | Upgrade |
Free Cash Flow Margin | 1.22% | -8.05% | 7.71% | -2.25% | 9.72% | -5.64% | Upgrade |
EBITDA | 35,729 | 36,997 | 29,328 | 128,970 | 118,591 | 20,435 | Upgrade |
EBITDA Margin | 3.69% | 4.71% | 4.81% | 19.18% | 19.35% | 5.58% | Upgrade |
D&A For EBITDA | 14,408 | 12,544 | 11,826 | 9,588 | 12,189 | 13,091 | Upgrade |
EBIT | 21,321 | 24,453 | 17,502 | 119,382 | 106,402 | 7,345 | Upgrade |
EBIT Margin | 2.20% | 3.12% | 2.87% | 17.76% | 17.36% | 2.01% | Upgrade |
Effective Tax Rate | 21.93% | 27.66% | - | 20.37% | 21.47% | 20.35% | Upgrade |
Advertising Expenses | - | 981.44 | 918.92 | 911.14 | 681.02 | 714.26 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.