SNT Energy Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	347,885	294,264	321,956	202,879	171,088	237,400	Upgrade
Other Revenue	-	-	-0	-	-	-	Upgrade
Revenue	347,885	294,264	321,956	202,879	171,088	237,400	Upgrade
Revenue Growth (YoY)	11.80%	-8.60%	58.69%	18.58%	-27.93%	11.29%	Upgrade
Cost of Revenue	278,564	236,270	273,078	180,919	142,458	197,329	Upgrade
Gross Profit	69,322	57,994	48,878	21,960	28,630	40,071	Upgrade
Selling, General & Admin	32,416	30,761	25,786	16,574	14,673	16,163	Upgrade
Research & Development	-	-	-	-	-	187.87	Upgrade
Other Operating Expenses	716.88	674.57	389.3	750.97	81.1	62.18	Upgrade
Operating Expenses	37,212	35,755	28,101	17,928	15,348	16,935	Upgrade
Operating Income	32,110	22,239	20,777	4,032	13,282	23,136	Upgrade
Interest Expense	-717.07	-1,004	-1,809	-335.41	-62.39	-53.45	Upgrade
Interest & Investment Income	2,137	1,713	2,204	2,763	123.42	172.37	Upgrade
Currency Exchange Gain (Loss)	9,957	18,895	2,804	3,103	11,317	-9,795	Upgrade
Other Non Operating Income (Expenses)	-317.62	-84.7	390.07	10,486	-8,269	155.46	Upgrade
EBT Excluding Unusual Items	43,168	41,759	24,367	20,049	16,391	13,615	Upgrade
Gain (Loss) on Sale of Investments	-	-	-28.2	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	5.28	6	-1.58	654.59	6.36	15.91	Upgrade
Pretax Income	43,670	42,261	24,337	20,704	16,397	13,631	Upgrade
Income Tax Expense	8,996	7,625	1,609	1,899	3,894	3,843	Upgrade
Net Income	34,674	34,637	22,728	18,805	12,503	9,788	Upgrade
Net Income to Common	34,674	34,637	22,728	18,805	12,503	9,788	Upgrade
Net Income Growth	48.33%	52.40%	20.86%	50.40%	27.75%	-36.66%	Upgrade
Shares Outstanding (Basic)	20	20	20	20	19	21	Upgrade
Shares Outstanding (Diluted)	20	20	20	20	19	21	Upgrade
Shares Change (YoY)	-	-	-	3.08%	-7.64%	-3.82%	Upgrade
EPS (Basic)	1754.65	1752.76	1150.11	951.60	652.19	471.54	Upgrade
EPS (Diluted)	1754.65	1752.76	1150.11	951.60	652.19	471.54	Upgrade
EPS Growth	48.33%	52.40%	20.86%	45.91%	38.31%	-34.14%	Upgrade
Free Cash Flow	124,581	6,601	1,549	26,940	28,434	68,677	Upgrade
Free Cash Flow Per Share	6304.34	334.04	78.36	1363.29	1483.15	3308.69	Upgrade
Dividend Per Share	750.000	500.000	300.000	266.667	266.667	266.667	Upgrade
Dividend Growth	150.00%	66.67%	12.50%	-	-	-	Upgrade
Gross Margin	19.93%	19.71%	15.18%	10.82%	16.73%	16.88%	Upgrade
Operating Margin	9.23%	7.56%	6.45%	1.99%	7.76%	9.75%	Upgrade
Profit Margin	9.97%	11.77%	7.06%	9.27%	7.31%	4.12%	Upgrade
Free Cash Flow Margin	35.81%	2.24%	0.48%	13.28%	16.62%	28.93%	Upgrade
EBITDA	37,889	28,105	26,486	6,849	15,643	25,526	Upgrade
EBITDA Margin	10.89%	9.55%	8.23%	3.38%	9.14%	10.75%	Upgrade
D&A For EBITDA	5,779	5,866	5,709	2,817	2,360	2,390	Upgrade
EBIT	32,110	22,239	20,777	4,032	13,282	23,136	Upgrade
EBIT Margin	9.23%	7.56%	6.45%	1.99%	7.76%	9.75%	Upgrade
Effective Tax Rate	20.60%	18.04%	6.61%	9.17%	23.75%	28.19%	Upgrade
Advertising Expenses	-	38.04	90.5	26.11	67.91	41.23	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.