SNT Energy Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	606,120	294,264	321,956	202,879	171,088
Other Revenue	-0	-	-0	-	-
Revenue	606,120	294,264	321,956	202,879	171,088
Revenue Growth (YoY)	105.98%	-8.60%	58.69%	18.58%	-27.93%
Cost of Revenue	446,485	236,270	273,078	180,919	142,458
Gross Profit	159,635	57,994	48,878	21,960	28,630
Selling, General & Admin	36,140	30,761	25,786	16,574	14,673
Amortization of Goodwill & Intangibles	832.63	941.27	1,061	572.76	290.96
Other Operating Expenses	597.52	674.57	389.3	750.97	81.1
Operating Expenses	48,321	35,755	28,101	17,928	15,348
Operating Income	111,314	22,239	20,777	4,032	13,282
Interest Expense	-476.7	-1,004	-1,809	-335.41	-62.39
Interest & Investment Income	4,050	1,713	2,204	2,763	123.42
Currency Exchange Gain (Loss)	-545.49	18,895	2,804	3,103	11,317
Other Non Operating Income (Expenses)	-268.49	-84.7	390.07	10,486	-8,269
EBT Excluding Unusual Items	114,074	41,759	24,367	20,049	16,391
Gain (Loss) on Sale of Investments	-	-	-28.2	-	-
Gain (Loss) on Sale of Assets	12.95	6	-1.58	654.59	6.36
Pretax Income	114,087	42,261	24,337	20,704	16,397
Income Tax Expense	29,713	7,625	1,609	1,899	3,894
Net Income	84,373	34,637	22,728	18,805	12,503
Net Income to Common	84,373	34,637	22,728	18,805	12,503
Net Income Growth	143.60%	52.40%	20.86%	50.40%	27.75%
Shares Outstanding (Basic)	20	20	20	20	19
Shares Outstanding (Diluted)	20	20	20	20	19
Shares Change (YoY)	0.01%	-0.01%	-	3.08%	-7.64%
EPS (Basic)	4270.00	1753.00	1150.11	951.60	652.19
EPS (Diluted)	4270.00	1753.00	1150.11	951.60	652.19
EPS Growth	143.58%	52.42%	20.86%	45.91%	38.31%
Free Cash Flow	96,464	6,601	1,549	26,940	28,434
Free Cash Flow Per Share	4881.93	334.09	78.36	1363.29	1483.15
Dividend Per Share	-	-	300.000	266.667	266.667
Dividend Growth	-	-	12.50%	-	-
Gross Margin	26.34%	19.71%	15.18%	10.82%	16.73%
Operating Margin	18.37%	7.56%	6.45%	1.99%	7.76%
Profit Margin	13.92%	11.77%	7.06%	9.27%	7.31%
Free Cash Flow Margin	15.92%	2.24%	0.48%	13.28%	16.62%
EBITDA	117,081	28,105	26,486	6,849	15,643
EBITDA Margin	19.32%	9.55%	8.23%	3.38%	9.14%
D&A For EBITDA	5,767	5,866	5,709	2,817	2,360
EBIT	111,314	22,239	20,777	4,032	13,282
EBIT Margin	18.37%	7.56%	6.45%	1.99%	7.76%
Effective Tax Rate	26.05%	18.04%	6.61%	9.17%	23.75%
Advertising Expenses	59.03	38.04	90.5	26.11	67.91

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.