SNT Holdings 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	2,103,187	1,820,514	1,895,715	1,629,521	1,404,072	1,435,755
Other Revenue	-0	-0	-	-	-0	-
Revenue	2,103,187	1,820,514	1,895,715	1,629,521	1,404,072	1,435,755
Revenue Growth (YoY)	18.98%	-3.97%	16.34%	16.06%	-2.21%	-5.05%
Cost of Revenue	1,694,038	1,505,631	1,613,977	1,375,682	1,190,453	1,227,112
Gross Profit	409,149	314,882	281,738	253,838	213,619	208,643
Selling, General & Admin	106,959	52,102	80,271	80,589	67,323	59,499
Research & Development	24,195	21,609	19,143	19,636	14,646	12,698
Amortization of Goodwill & Intangibles	2,601	2,638	2,823	2,821	1,669	1,738
Other Operating Expenses	2,252	2,612	991.5	2,776	1,517	1,729
Operating Expenses	143,189	83,723	102,743	109,149	88,286	81,546
Operating Income	265,960	231,159	178,995	144,690	125,332	127,097
Interest Expense	-1,447	-527.57	-479.67	-663.41	-581.56	-830.85
Interest & Investment Income	32,392	36,671	38,768	21,377	10,157	6,984
Earnings From Equity Investments	-2,944	-2,944	213.32	4,046	385	-
Currency Exchange Gain (Loss)	17,624	39,721	10,696	16,604	29,893	-19,771
Other Non Operating Income (Expenses)	1,190	828.67	-19,717	-15,323	-25,708	1,241
EBT Excluding Unusual Items	312,775	304,909	208,475	170,730	139,478	114,720
Gain (Loss) on Sale of Investments	8,663	-6,359	142.46	59.31	-	-
Gain (Loss) on Sale of Assets	116.07	228.8	27.63	-1,700	67,899	-559.91
Asset Writedown	-3,514	-1,945	-9,294	-2,153	-296.04	-11,659
Pretax Income	318,040	296,834	199,351	166,936	207,081	102,501
Income Tax Expense	81,773	50,323	35,055	51,361	55,266	24,612
Earnings From Continuing Operations	236,267	246,511	164,296	115,575	151,815	77,889
Net Income to Company	236,267	246,511	164,296	115,575	151,815	77,889
Minority Interest in Earnings	-98,188	-103,577	-76,949	-64,163	-74,600	-40,489
Net Income	138,079	142,934	87,347	51,412	77,215	37,400
Net Income to Common	138,079	142,934	87,347	51,412	77,215	37,400
Net Income Growth	20.13%	63.64%	69.89%	-33.42%	106.46%	-40.18%
Shares Outstanding (Basic)	14	14	14	14	14	15
Shares Outstanding (Diluted)	15	14	14	14	14	15
Shares Change (YoY)	0.65%	-	-	-0.21%	-1.86%	-3.85%
EPS (Basic)	9545.24	9884.99	6040.71	3555.55	5328.59	2532.94
EPS (Diluted)	9494.64	9884.99	6040.71	3555.55	5328.59	2532.94
EPS Growth	19.44%	63.64%	69.89%	-33.27%	110.37%	-37.79%
Free Cash Flow	89,286	64,890	168,080	117,234	53,337	231,835
Free Cash Flow Per Share	6135.07	4487.67	11624.07	8107.64	3680.76	15701.15
Dividend Per Share	1600.000	1600.000	800.000	700.000	700.000	650.000
Dividend Growth	220.00%	100.00%	14.29%	-	7.69%	30.00%
Gross Margin	19.45%	17.30%	14.86%	15.58%	15.21%	14.53%
Operating Margin	12.65%	12.70%	9.44%	8.88%	8.93%	8.85%
Profit Margin	6.57%	7.85%	4.61%	3.16%	5.50%	2.60%
Free Cash Flow Margin	4.25%	3.56%	8.87%	7.19%	3.80%	16.15%
EBITDA	310,885	274,855	222,122	186,244	164,182	167,952
EBITDA Margin	14.78%	15.10%	11.72%	11.43%	11.69%	11.70%
D&A For EBITDA	44,926	43,696	43,126	41,554	38,849	40,855
EBIT	265,960	231,159	178,995	144,690	125,332	127,097
EBIT Margin	12.65%	12.70%	9.44%	8.88%	8.93%	8.85%
Effective Tax Rate	25.71%	16.95%	17.59%	30.77%	26.69%	24.01%
Advertising Expenses	-	2,441	2,961	2,188	2,212	1,409

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.