SNT Holdings Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,249,547	2,235,694	1,820,514	1,895,715	1,629,521	1,404,072
Other Revenue	-	-	-0	-	-	-0
Revenue	2,249,547	2,235,694	1,820,514	1,895,715	1,629,521	1,404,072
Revenue Growth (YoY)	18.34%	22.81%	-3.97%	16.34%	16.06%	-2.21%
Cost of Revenue	1,778,250	1,777,257	1,505,631	1,613,977	1,375,682	1,190,453
Gross Profit	471,297	458,436	314,882	281,738	253,838	213,619
Selling, General & Admin	115,074	115,847	52,102	80,271	80,589	67,323
Research & Development	24,751	23,628	21,609	19,143	19,636	14,646
Amortization of Goodwill & Intangibles	2,588	2,583	2,638	2,823	2,821	1,669
Other Operating Expenses	2,344	2,498	2,612	991.5	2,776	1,517
Operating Expenses	159,099	157,772	83,723	102,743	109,149	88,286
Operating Income	312,199	300,665	231,159	178,995	144,690	125,332
Interest Expense	-3,443	-2,040	-527.57	-479.67	-663.41	-581.56
Interest & Investment Income	31,132	33,676	36,671	38,768	21,377	10,157
Earnings From Equity Investments	-	-	-	213.32	4,046	385
Currency Exchange Gain (Loss)	21,184	-1,526	39,721	10,696	16,604	29,893
Other Non Operating Income (Expenses)	-40,908	-39,911	828.67	-19,717	-15,323	-25,708
EBT Excluding Unusual Items	320,163	290,863	307,853	208,475	170,730	139,478
Gain (Loss) on Sale of Investments	19,100	38,796	-9,303	142.46	59.31	-
Gain (Loss) on Sale of Assets	46.56	98.02	228.8	27.63	-1,700	67,899
Asset Writedown	-195.96	-725.43	-1,945	-9,294	-2,153	-296.04
Pretax Income	339,113	329,031	296,834	199,351	166,936	207,081
Income Tax Expense	117,855	109,361	50,323	35,055	51,361	55,266
Earnings From Continuing Operations	221,259	219,671	246,511	164,296	115,575	151,815
Minority Interest in Earnings	-101,301	-89,749	-103,577	-76,949	-64,163	-74,600
Net Income	119,958	129,921	142,934	87,347	51,412	77,215
Net Income to Common	119,958	129,921	142,934	87,347	51,412	77,215
Net Income Growth	-16.72%	-9.10%	63.64%	69.89%	-33.42%	106.46%
Shares Outstanding (Basic)	15	15	14	14	14	14
Shares Outstanding (Diluted)	15	15	14	14	14	14
Shares Change (YoY)	2.60%	1.41%	-	-	-0.21%	-1.86%
EPS (Basic)	8179.67	8924.22	9885.00	6040.71	3555.55	5328.59
EPS (Diluted)	8092.74	8868.00	9885.00	6040.71	3555.55	5328.59
EPS Growth	-18.76%	-10.29%	63.64%	69.89%	-33.27%	110.37%
Free Cash Flow	-122,731	3,771	64,890	168,080	117,234	53,337
Free Cash Flow Per Share	-8272.26	257.20	4487.68	11624.07	8107.64	3680.76
Dividend Per Share	-	-	-	800.000	700.000	700.000
Dividend Growth	-	-	-	14.29%	-	7.69%
Gross Margin	20.95%	20.51%	17.30%	14.86%	15.58%	15.21%
Operating Margin	13.88%	13.45%	12.70%	9.44%	8.88%	8.93%
Profit Margin	5.33%	5.81%	7.85%	4.61%	3.16%	5.50%
Free Cash Flow Margin	-5.46%	0.17%	3.56%	8.87%	7.19%	3.80%
EBITDA	359,865	346,847	274,855	222,122	186,244	164,182
EBITDA Margin	16.00%	15.51%	15.10%	11.72%	11.43%	11.69%
D&A For EBITDA	47,666	46,183	43,696	43,126	41,554	38,849
EBIT	312,199	300,665	231,159	178,995	144,690	125,332
EBIT Margin	13.88%	13.45%	12.70%	9.44%	8.88%	8.93%
Effective Tax Rate	34.75%	33.24%	16.95%	17.59%	30.77%	26.69%
Advertising Expenses	-	3,706	2,441	2,961	2,188	2,212