SNT Energy Co., Ltd. (KRX:100840)

SNT Energy 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	499,951	294,264	321,956	202,879	171,088	237,400
Other Revenue	-0	-	-0	-	-	-
Revenue	499,951	294,264	321,956	202,879	171,088	237,400
Revenue Growth (YoY)	74.30%	-8.60%	58.69%	18.58%	-27.93%	11.29%
Cost of Revenue	384,754	236,270	273,078	180,919	142,458	197,329
Gross Profit	115,197	57,994	48,878	21,960	28,630	40,071
Selling, General & Admin	34,904	30,761	25,786	16,574	14,673	16,163
Research & Development	-	-	-	-	-	187.87
Amortization of Goodwill & Intangibles	854.54	941.27	1,061	572.76	290.96	458.29
Other Operating Expenses	601.36	674.57	389.3	750.97	81.1	62.18
Operating Expenses	41,598	35,755	28,101	17,928	15,348	16,935
Operating Income	73,599	22,239	20,777	4,032	13,282	23,136
Interest Expense	-483.2	-1,004	-1,809	-335.41	-62.39	-53.45
Interest & Investment Income	3,220	1,713	2,204	2,763	123.42	172.37
Currency Exchange Gain (Loss)	7,515	18,895	2,804	3,103	11,317	-9,795
Other Non Operating Income (Expenses)	-302.98	-84.7	390.07	10,486	-8,269	155.46
EBT Excluding Unusual Items	83,548	41,759	24,367	20,049	16,391	13,615
Gain (Loss) on Sale of Investments	-	-	-28.2	-	-	-
Gain (Loss) on Sale of Assets	11.28	6	-1.58	654.59	6.36	15.91
Pretax Income	84,055	42,261	24,337	20,704	16,397	13,631
Income Tax Expense	19,548	7,625	1,609	1,899	3,894	3,843
Net Income	64,507	34,637	22,728	18,805	12,503	9,788
Net Income to Common	64,507	34,637	22,728	18,805	12,503	9,788
Net Income Growth	399.88%	52.40%	20.86%	50.40%	27.75%	-36.66%
Shares Outstanding (Basic)	20	20	20	20	19	21
Shares Outstanding (Diluted)	20	20	20	20	19	21
Shares Change (YoY)	-0.03%	-	-	3.08%	-7.64%	-3.82%
EPS (Basic)	3265.30	1752.76	1150.11	951.60	652.19	471.54
EPS (Diluted)	3265.30	1752.76	1150.11	951.60	652.19	471.54
EPS Growth	400.04%	52.40%	20.86%	45.91%	38.31%	-34.14%
Free Cash Flow	96,106	6,601	1,549	26,940	28,434	68,677
Free Cash Flow Per Share	4864.85	334.04	78.36	1363.29	1483.15	3308.69
Dividend Per Share	500.000	500.000	300.000	266.667	266.667	266.667
Dividend Growth	66.67%	66.67%	12.50%	-	-	-
Gross Margin	23.04%	19.71%	15.18%	10.82%	16.73%	16.88%
Operating Margin	14.72%	7.56%	6.45%	1.99%	7.76%	9.75%
Profit Margin	12.90%	11.77%	7.06%	9.27%	7.31%	4.12%
Free Cash Flow Margin	19.22%	2.24%	0.48%	13.28%	16.62%	28.93%
EBITDA	79,302	28,105	26,486	6,849	15,643	25,526
EBITDA Margin	15.86%	9.55%	8.23%	3.38%	9.14%	10.75%
D&A For EBITDA	5,703	5,866	5,709	2,817	2,360	2,390
EBIT	73,599	22,239	20,777	4,032	13,282	23,136
EBIT Margin	14.72%	7.56%	6.45%	1.99%	7.76%	9.75%
Effective Tax Rate	23.26%	18.04%	6.61%	9.17%	23.75%	28.19%
Advertising Expenses	-	38.04	90.5	26.11	67.91	41.23

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.