SNT Motiv Co., Ltd. (KRX: 064960)

SNT Motiv Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,023,786	1,136,280	1,044,861	941,745	940,746	976,274
Other Revenue	-0	-0	-0	-0	-	0
Revenue	1,023,786	1,136,280	1,044,861	941,745	940,746	976,274
Revenue Growth (YoY)	-13.59%	8.75%	10.95%	0.11%	-3.64%	6.24%
Cost of Revenue	860,363	966,037	876,899	799,224	806,056	824,636
Gross Profit	163,423	170,243	167,962	142,521	134,690	151,638
Selling, General & Admin	33,304	34,966	38,612	33,416	30,370	44,657
Research & Development	19,646	18,159	16,007	14,805	12,646	14,368
Other Operating Expenses	160.43	214.6	-2,969	-987.93	-950.59	-410.86
Operating Expenses	55,112	53,614	56,037	50,925	45,307	62,423
Operating Income	108,311	116,629	111,925	91,595	89,382	89,215
Interest Expense	-13.24	-12.11	-15.7	-60.33	-45.48	-88.49
Interest & Investment Income	18,804	20,438	11,407	4,648	2,789	4,273
Earnings From Equity Investments	-	-	-	510.11	-	79.89
Currency Exchange Gain (Loss)	12,658	7,763	12,325	18,201	-10,115	4,963
Other Non Operating Income (Expenses)	-20,244	-20,532	-11,858	-8,431	156.01	4,100
EBT Excluding Unusual Items	119,515	124,286	123,782	106,463	82,167	102,543
Gain (Loss) on Sale of Investments	-	-	-	-	-	218.62
Gain (Loss) on Sale of Assets	78.56	-21.62	-2,720	2,799	-168.7	-4.7
Asset Writedown	-10,391	-10,391	-2,153	204.54	-7,592	-407.11
Pretax Income	109,203	113,873	118,910	109,467	74,406	102,349
Income Tax Expense	26,658	26,893	31,401	29,348	19,965	23,682
Earnings From Continuing Operations	82,545	86,980	87,508	80,119	54,441	78,667
Earnings From Discontinued Operations	-	-	-	-	-	-74,968
Net Income to Company	82,545	86,980	87,508	80,119	54,441	3,699
Minority Interest in Earnings	-	-	-	-	-	-1,278
Net Income	82,545	86,980	87,508	80,119	54,441	2,421
Net Income to Common	82,545	86,980	87,508	80,119	54,441	2,421
Net Income Growth	-16.76%	-0.60%	9.22%	47.17%	2148.86%	-95.70%
Shares Outstanding (Basic)	13	13	14	14	14	13
Shares Outstanding (Diluted)	13	13	14	14	14	13
Shares Change (YoY)	-2.33%	-2.25%	-2.42%	0.51%	2.66%	-4.51%
EPS (Basic)	6372.65	6579.10	6470.07	5787.01	3952.33	180.44
EPS (Diluted)	6372.65	6579.10	6470.07	5780.00	3948.00	180.44
EPS Growth	-14.77%	1.69%	11.94%	46.40%	2088.03%	-95.49%
Free Cash Flow	67,151	69,343	76,929	29,084	114,495	66,761
Free Cash Flow Per Share	5184.24	5245.08	5687.90	2098.35	8302.47	4970.11
Dividend Per Share	1600.000	1600.000	1600.000	1600.000	1600.000	1400.000
Dividend Growth	0%	0%	0%	0%	14.29%	16.67%
Gross Margin	15.96%	14.98%	16.07%	15.13%	14.32%	15.53%
Operating Margin	10.58%	10.26%	10.71%	9.73%	9.50%	9.14%
Profit Margin	8.06%	7.65%	8.38%	8.51%	5.79%	0.25%
Free Cash Flow Margin	6.56%	6.10%	7.36%	3.09%	12.17%	6.84%
EBITDA	138,260	147,083	143,174	120,881	117,900	117,972
EBITDA Margin	13.50%	12.94%	13.70%	12.84%	12.53%	12.08%
D&A For EBITDA	29,950	30,455	31,249	29,286	28,518	28,757
EBIT	108,311	116,629	111,925	91,595	89,382	89,215
EBIT Margin	10.58%	10.26%	10.71%	9.73%	9.50%	9.14%
Effective Tax Rate	24.41%	23.62%	26.41%	26.81%	26.83%	23.14%
Advertising Expenses	-	1,574	1,384	1,473	1,010	1,066

Source: S&P Capital IQ. Standard template. Financial Sources.