Sanil Electric Co., Ltd. (KRX:062040)

Sanil Electric Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-0	-0	-	-	0
Revenue	362,182	333,997	214,538	107,674	64,833	64,274
Revenue Growth (YoY)	68.82%	55.68%	99.25%	66.08%	0.87%	-1.48%
Cost of Revenue	200,978	190,433	136,738	78,248	54,724	53,164
Gross Profit	161,204	143,563	77,800	29,426	10,109	11,110
Selling, General & Admin	35,618	32,509	26,885	14,834	8,514	8,459
Research & Development	217.99	3,268	2,425	1,982	-	1.25
Other Operating Expenses	-5.97	-	-	-	13.32	-8.6
Operating Expenses	37,701	34,331	31,196	17,243	9,628	9,277
Operating Income	123,503	109,232	46,605	12,183	481.36	1,833
Interest Expense	-1,297	-1,989	-1,780	-981.1	-469.14	-503.29
Interest & Investment Income	3,266	1,898	277.25	34.81	159.84	162.88
Earnings From Equity Investments	-	-	-	-	-12.81	15.3
Currency Exchange Gain (Loss)	11,359	11,359	843.97	-839.9	421.83	184.01
Other Non Operating Income (Expenses)	-14,066	-15,732	2,227	-1,284	565.05	252.31
EBT Excluding Unusual Items	122,765	104,768	48,173	9,113	1,146	1,944
Gain (Loss) on Sale of Investments	396.82	582.38	3	-2.97	-0.21	-113.73
Gain (Loss) on Sale of Assets	-19.95	-19.95	-61.86	6.32	-5.74	-4.82
Asset Writedown	-	-	-	-4,570	-	-
Other Unusual Items	-	-	-	24.05	147.38	-
Pretax Income	123,142	105,331	48,114	4,570	1,288	1,826
Income Tax Expense	24,688	21,655	10,180	906.54	144.22	397.19
Earnings From Continuing Operations	98,454	83,676	37,935	3,664	1,143	1,429
Earnings From Discontinued Operations	-	-	1,117	444.58	-	-
Net Income to Company	98,454	83,676	39,051	4,108	1,143	1,429
Minority Interest in Earnings	-	-	-13.45	-16.49	-	-
Net Income	98,454	83,676	39,038	4,092	1,143	1,429
Net Income to Common	98,454	83,676	39,038	4,092	1,143	1,429
Net Income Growth	152.20%	114.35%	854.03%	257.89%	-19.97%	-38.93%
Shares Outstanding (Basic)	28	27	22	213	-	-
Shares Outstanding (Diluted)	29	27	23	213	-	-
Shares Change (YoY)	28.90%	21.20%	-89.42%	-	-	-
EPS (Basic)	3479.84	3135.94	1761.00	19.20	-	-
EPS (Diluted)	3386.51	3061.45	1731.00	19.20	-	-
EPS Growth	95.64%	76.86%	8915.63%	-	-	-
Free Cash Flow	21,146	-74,244	12,488	-1,218	-8,295	2,534
Free Cash Flow Per Share	727.41	-2716.35	553.74	-5.71	-	-
Gross Margin	44.51%	42.98%	36.26%	27.33%	15.59%	17.29%
Operating Margin	34.10%	32.70%	21.72%	11.31%	0.74%	2.85%
Profit Margin	27.18%	25.05%	18.20%	3.80%	1.76%	2.22%
Free Cash Flow Margin	5.84%	-22.23%	5.82%	-1.13%	-12.79%	3.94%
EBITDA	126,049	112,024	49,389	14,718	2,703	3,985
EBITDA Margin	34.80%	33.54%	23.02%	13.67%	4.17%	6.20%
D&A For EBITDA	2,546	2,792	2,785	2,535	2,222	2,152
EBIT	123,503	109,232	46,605	12,183	481.36	1,833
EBIT Margin	34.10%	32.70%	21.72%	11.31%	0.74%	2.85%
Effective Tax Rate	20.05%	20.56%	21.16%	19.84%	11.20%	21.75%
Advertising Expenses	-	243.09	117.65	106.91	118.73	92.92

Source: S&P Global Market Intelligence. Standard template. Financial Sources.