Sanil Electric Co., Ltd. (KRX:062040)
South Korea · Delayed Price · Currency is KRW 202,500
+1,000 (0.50%)
Aug 28, 2026, 3:30 PM KST
Sanil Electric 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 | Jun '26 Jun 30, 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 | 589,364 | 501,946 | 333,997 | 214,538 | 107,674 | 64,833 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 589,364 | 501,946 | 333,997 | 214,538 | 107,674 | 64,833 | |
Revenue Growth | 41.95% | 50.29% | 55.68% | 99.25% | 66.08% | 0.87% |
Cost of Revenue | 315,216 | 267,914 | 190,433 | 136,738 | 78,248 | 54,724 |
Gross Profit | 274,147 | 234,032 | 143,563 | 77,800 | 29,426 | 10,109 |
Selling, General & Admin | 57,693 | 49,630 | 32,509 | 26,885 | 14,834 | 8,514 |
Research & Development | 4,100 | 3,382 | 3,268 | 2,425 | 1,982 | - |
Amortization of Goodwill & Intangibles | 280.25 | 210.41 | 27.77 | 10.65 | 497.68 | 907.28 |
Other Operating Expenses | - | - | - | - | - | 13.32 |
Operating Expenses | 61,708 | 55,398 | 34,331 | 31,196 | 17,243 | 9,628 |
Operating Income | 212,439 | 178,634 | 109,232 | 46,605 | 12,183 | 481.36 |
Interest Expense | -36.28 | -9.79 | -1,989 | -1,780 | -981.1 | -469.14 |
Interest & Investment Income | 4,150 | 4,702 | 1,898 | 277.25 | 34.81 | 159.84 |
Earnings From Equity Investments | 90.99 | - | - | - | - | -12.81 |
Currency Exchange Gain (Loss) | 28,736 | -890.3 | 11,359 | 843.97 | -839.9 | 421.83 |
Other Non Operating Income (Expenses) | -19,662 | 6,847 | -15,732 | 2,227 | -1,284 | 565.05 |
EBT Excluding Unusual Items | 225,717 | 189,283 | 104,768 | 48,173 | 9,113 | 1,146 |
Gain (Loss) on Sale of Investments | 8,915 | 1,918 | 582.38 | 3 | -2.97 | -0.21 |
Gain (Loss) on Sale of Assets | -463.61 | -503.76 | -19.95 | -61.86 | 6.32 | -5.74 |
Asset Writedown | - | - | - | - | -4,570 | - |
Other Unusual Items | - | - | - | - | 24.05 | 147.38 |
Pretax Income | 234,168 | 190,698 | 105,331 | 48,114 | 4,570 | 1,288 |
Income Tax Expense | 53,866 | 41,776 | 21,655 | 10,180 | 906.54 | 144.22 |
Earnings From Continuing Operations | 180,302 | 148,922 | 83,676 | 37,935 | 3,664 | 1,143 |
Earnings From Discontinued Operations | - | - | - | 1,117 | 444.58 | - |
Net Income to Company | 180,302 | 148,922 | 83,676 | 39,051 | 4,108 | 1,143 |
Minority Interest in Earnings | - | - | - | - | -16.49 | - |
Net Income | 180,302 | 148,922 | 83,676 | 39,051 | 4,092 | 1,143 |
Net Income to Common | 180,302 | 148,922 | 83,676 | 39,051 | 4,092 | 1,143 |
Net Income Growth | 51.52% | 77.97% | 114.27% | 854.36% | 257.89% | -19.97% |
Shares Outstanding (Basic) | 30 | 30 | 27 | - | 213 | - |
Shares Outstanding (Diluted) | 31 | 31 | 27 | - | 213 | - |
Shares Change | 1.02% | 13.71% | - | - | - | - |
EPS (Basic) | 5920.60 | 4901.25 | 3136.00 | - | 19.20 | - |
EPS (Diluted) | 5797.94 | 4791.00 | 3061.00 | - | 19.20 | - |
EPS Growth | 49.97% | 56.52% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 173,019 | 100,200 | -74,244 | 12,488 | -1,218 | -8,295 |
Free Cash Flow Per Share | 5563.76 | 3223.40 | -2715.95 | - | -5.71 | - |
Gross Margin | 46.52% | 46.63% | 42.98% | 36.26% | 27.33% | 15.59% |
Operating Margin | 36.05% | 35.59% | 32.70% | 21.72% | 11.31% | 0.74% |
Profit Margin | 30.59% | 29.67% | 25.05% | 18.20% | 3.80% | 1.76% |
Free Cash Flow Margin | 29.36% | 19.96% | -22.23% | 5.82% | -1.13% | -12.79% |
EBITDA | 217,821 | 183,060 | 112,024 | 49,389 | 14,718 | 2,703 |
EBITDA Margin | 36.96% | 36.47% | 33.54% | 23.02% | 13.67% | 4.17% |
D&A For EBITDA | 5,382 | 4,425 | 2,792 | 2,785 | 2,535 | 2,222 |
EBIT | 212,439 | 178,634 | 109,232 | 46,605 | 12,183 | 481.36 |
EBIT Margin | 36.05% | 35.59% | 32.70% | 21.72% | 11.31% | 0.74% |
Effective Tax Rate | 23.00% | 21.91% | 20.56% | 21.16% | 19.84% | 11.20% |
Advertising Expenses | - | 132.68 | 243.09 | 117.65 | 106.91 | 118.73 |