SIMPAC Co., Ltd. (KRX:009160)
South Korea · Delayed Price · Currency is KRW 4,970.00
-30.00 (-0.60%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,079,772 | 785,062 | 609,450 | 672,229 | 613,013 | 365,863 |
Other Revenue | - | - | -0 | - | -0 | - |
| 1,079,772 | 785,062 | 609,450 | 672,229 | 613,013 | 365,863 | |
Revenue Growth (YoY) | 52.03% | 28.82% | -9.34% | 9.66% | 67.55% | -14.93% |
Cost of Revenue | 987,282 | 710,008 | 547,477 | 496,995 | 453,920 | 328,663 |
Gross Profit | 92,490 | 75,053 | 61,972 | 175,233 | 159,093 | 37,200 |
Selling, General & Admin | 58,946 | 48,146 | 40,881 | 54,139 | 50,255 | 28,909 |
Operating Expenses | 62,097 | 50,600 | 44,470 | 55,852 | 52,691 | 29,856 |
Operating Income | 30,393 | 24,453 | 17,502 | 119,382 | 106,402 | 7,345 |
Interest Expense | -12,419 | -11,626 | -13,355 | -5,761 | -3,567 | -2,955 |
Interest & Investment Income | 10,008 | 9,027 | 11,305 | 4,977 | 4,141 | 768.43 |
Earnings From Equity Investments | 17,689 | 18,575 | 1,528 | 1,587 | 1,508 | -79.29 |
Currency Exchange Gain (Loss) | 3,260 | 6,957 | 1,603 | 8,536 | 9,524 | -7,647 |
Other Non Operating Income (Expenses) | -22,088 | -6,023 | -12,920 | -22,987 | -2,956 | 546.54 |
EBT Excluding Unusual Items | 26,845 | 41,363 | 5,665 | 105,734 | 115,052 | -2,021 |
Gain (Loss) on Sale of Investments | -8,367 | 1,395 | -9,449 | -6,461 | -2,461 | 29,054 |
Gain (Loss) on Sale of Assets | -173.62 | -173.62 | -2,243 | -1,536 | 3,071 | 15,829 |
Asset Writedown | -4,633 | -4,633 | -387.92 | -2,119 | - | - |
Pretax Income | 13,671 | 37,951 | -6,415 | 95,618 | 115,662 | 42,862 |
Income Tax Expense | 2,608 | 10,496 | 48.42 | 19,481 | 24,829 | 8,722 |
Earnings From Continuing Operations | 11,063 | 27,455 | -6,464 | 76,137 | 90,833 | 34,139 |
Minority Interest in Earnings | 703.69 | - | - | - | - | - |
Net Income | 11,766 | 27,455 | -6,464 | 76,137 | 90,833 | 34,139 |
Net Income to Common | 11,766 | 27,455 | -6,464 | 76,137 | 90,833 | 34,139 |
Net Income Growth | -35.22% | - | - | -16.18% | 166.06% | 259.84% |
Shares Outstanding (Basic) | 54 | 54 | 54 | 55 | 56 | 58 |
Shares Outstanding (Diluted) | 54 | 54 | 54 | 55 | 56 | 58 |
Shares Change (YoY) | -0.36% | -0.09% | -1.48% | -1.61% | -3.82% | -3.59% |
EPS (Basic) | 217.45 | 505.90 | -119.00 | 1381.00 | 1621.00 | 586.00 |
EPS (Diluted) | 217.45 | 505.90 | -119.00 | 1381.00 | 1621.00 | 586.00 |
EPS Growth | -34.99% | - | - | -14.81% | 176.62% | 273.25% |
Free Cash Flow | 45,292 | -63,182 | 47,008 | -15,148 | 59,605 | -20,626 |
Free Cash Flow Per Share | 837.04 | -1164.23 | 865.42 | -274.76 | 1063.71 | -354.05 |
Gross Margin | 8.57% | 9.56% | 10.17% | 26.07% | 25.95% | 10.17% |
Operating Margin | 2.81% | 3.12% | 2.87% | 17.76% | 17.36% | 2.01% |
Profit Margin | 1.09% | 3.50% | -1.06% | 11.33% | 14.82% | 9.33% |
Free Cash Flow Margin | 4.20% | -8.05% | 7.71% | -2.25% | 9.72% | -5.64% |
EBITDA | 45,847 | 36,997 | 29,328 | 128,970 | 118,591 | 20,435 |
EBITDA Margin | 4.25% | 4.71% | 4.81% | 19.18% | 19.35% | 5.58% |
D&A For EBITDA | 15,453 | 12,544 | 11,826 | 9,588 | 12,189 | 13,091 |
EBIT | 30,393 | 24,453 | 17,502 | 119,382 | 106,402 | 7,345 |
EBIT Margin | 2.81% | 3.12% | 2.87% | 17.76% | 17.36% | 2.01% |
Effective Tax Rate | 19.08% | 27.66% | - | 20.37% | 21.47% | 20.35% |
Advertising Expenses | - | 981.44 | 918.92 | 911.14 | 681.02 | 714.26 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.