SIMPAC Co., Ltd. (KRX:009160)

SIMPAC Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2011	FY 2010	FY 2009	FY 2008	FY 2008
Period Ending	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Mar 31, 2008
Operating Revenue	61,835	59,331	157,720	308,595	131,691
Other Revenue	11,705	13,246	-	-	0
Revenue	73,541	72,577	157,720	308,595	131,691
Revenue Growth (YoY)	1.33%	-53.98%	-48.89%	134.33%	915.26%
Cost of Revenue	46,412	44,580	128,988	226,679	106,865
Gross Profit	27,129	27,997	28,732	81,917	24,826
Selling, General & Admin	3,109	2,588	8,021	11,899	5,632
Amortization of Goodwill & Intangibles	40.49	40.49	95.62	55.48	57.67
Other Operating Expenses	2.04	2.3	202.64	354.67	75.95
Operating Expenses	3,178	2,662	8,396	12,506	5,872
Operating Income	23,951	25,335	20,336	69,411	18,955
Interest Expense	-839.38	-790.35	-2,308	-4,421	-3,209
Interest & Investment Income	346.93	136.78	3,391	1,938	887.42
Earnings From Equity Investments	-	-284.38	-	-	-
Currency Exchange Gain (Loss)	-191.41	-81	4,089	-5,597	-567.01
Other Non Operating Income (Expenses)	381.79	267.55	-2,247	2,072	310.49
EBT Excluding Unusual Items	23,649	24,584	23,261	63,404	16,376
Gain (Loss) on Sale of Investments	-	-	-1.28	-224.15	236.89
Gain (Loss) on Sale of Assets	-72.62	-59.47	2,027	3,716	1,338
Other Unusual Items	-	-	-	-2,065	-
Pretax Income	23,582	24,534	25,287	64,831	17,951
Income Tax Expense	4,358	4,404	5,058	18,504	6,144
Earnings From Continuing Operations	19,224	20,130	20,229	46,327	11,808
Minority Interest in Earnings	-	-	-6,482	-28,901	-4,362
Net Income	19,224	20,130	13,747	17,426	7,445
Net Income to Common	19,224	20,130	13,747	17,426	7,445
Net Income Growth	-4.50%	46.43%	-21.11%	134.06%	478.66%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-	-5.85%	-3.35%	0.00%	-0.02%
EPS (Basic)	26407.00	27652.03	17780.00	21783.02	9307.01
EPS (Diluted)	26407.00	27652.03	17780.00	21783.02	9307.01
EPS Growth	-4.50%	55.52%	-18.38%	134.05%	478.79%
Free Cash Flow	12,957	-4,796	-1,143	40,473	-14,001
Free Cash Flow Per Share	17798.23	-6588.41	-1478.16	50592.33	-17502.24
Gross Margin	36.89%	38.58%	18.22%	26.55%	18.85%
Operating Margin	32.57%	34.91%	12.89%	22.49%	14.39%
Profit Margin	26.14%	27.74%	8.72%	5.65%	5.65%
Free Cash Flow Margin	17.62%	-6.61%	-0.73%	13.11%	-10.63%
EBITDA	24,754	25,653	22,585	72,172	20,678
EBITDA Margin	33.66%	35.35%	14.32%	23.39%	15.70%
D&A For EBITDA	802.91	317.48	2,249	2,761	1,723
EBIT	23,951	25,335	20,336	69,411	18,955
EBIT Margin	32.57%	34.91%	12.89%	22.49%	14.39%
Effective Tax Rate	18.48%	17.95%	20.00%	28.54%	34.22%
Advertising Expenses	53.34	11.21	1.14	82.54	23

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.