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

Sanil Electric Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-0	-0	-	-	0
Revenue	333,997	214,538	107,674	64,833	64,274
Revenue Growth (YoY)	55.68%	99.25%	66.08%	0.87%	-1.48%
Cost of Revenue	190,433	136,738	78,248	54,724	53,164
Gross Profit	143,563	77,800	29,426	10,109	11,110
Selling, General & Admin	32,509	26,885	14,834	8,514	8,459
Research & Development	3,268	2,425	1,982	-	1.25
Other Operating Expenses	-	-	-	13.32	-8.6
Operating Expenses	34,331	31,196	17,243	9,628	9,277
Operating Income	109,232	46,605	12,183	481.36	1,833
Interest Expense	-1,989	-1,780	-981.1	-469.14	-503.29
Interest & Investment Income	1,898	277.25	34.81	159.84	162.88
Earnings From Equity Investments	-	-	-	-12.81	15.3
Currency Exchange Gain (Loss)	11,359	843.97	-839.9	421.83	184.01
Other Non Operating Income (Expenses)	-15,732	2,227	-1,284	565.05	252.31
EBT Excluding Unusual Items	104,768	48,173	9,113	1,146	1,944
Gain (Loss) on Sale of Investments	582.38	3	-2.97	-0.21	-113.73
Gain (Loss) on Sale of Assets	-19.95	-61.86	6.32	-5.74	-4.82
Asset Writedown	-	-	-4,570	-	-
Other Unusual Items	-	-	24.05	147.38	-
Pretax Income	105,331	48,114	4,570	1,288	1,826
Income Tax Expense	21,655	10,180	906.54	144.22	397.19
Earnings From Continuing Operations	83,676	37,935	3,664	1,143	1,429
Earnings From Discontinued Operations	-	1,117	444.58	-	-
Net Income to Company	83,676	39,051	4,108	1,143	1,429
Minority Interest in Earnings	-	-13.45	-16.49	-	-
Net Income	83,676	39,038	4,092	1,143	1,429
Net Income to Common	83,676	39,038	4,092	1,143	1,429
Net Income Growth	114.35%	854.03%	257.89%	-19.97%	-38.93%
Shares Outstanding (Basic)	-	22	21	-	-
Shares Outstanding (Diluted)	-	23	21	-	-
Shares Change (YoY)	-	5.82%	-	-	-
EPS (Basic)	-	1761.00	192.00	-	-
EPS (Diluted)	-	1731.00	192.00	-	-
EPS Growth	-	801.56%	-	-	-
Free Cash Flow	-74,244	12,488	-1,218	-8,295	2,534
Free Cash Flow Per Share	-	553.74	-57.14	-	-
Gross Margin	42.98%	36.26%	27.33%	15.59%	17.29%
Operating Margin	32.70%	21.72%	11.31%	0.74%	2.85%
Profit Margin	25.05%	18.20%	3.80%	1.76%	2.22%
Free Cash Flow Margin	-22.23%	5.82%	-1.13%	-12.79%	3.94%
EBITDA	112,024	49,389	14,718	2,703	3,985
EBITDA Margin	33.54%	23.02%	13.67%	4.17%	6.20%
D&A For EBITDA	2,792	2,785	2,535	2,222	2,152
EBIT	109,232	46,605	12,183	481.36	1,833
EBIT Margin	32.70%	21.72%	11.31%	0.74%	2.85%
Effective Tax Rate	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.