SNT Energy Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	303,464	321,956	202,879	171,088	237,400	213,327	Upgrade
Other Revenue	-0	-0	-	-	-	-	Upgrade
Revenue	303,464	321,956	202,879	171,088	237,400	213,327	Upgrade
Revenue Growth (YoY)	12.80%	58.69%	18.58%	-27.93%	11.28%	52.90%	Upgrade
Cost of Revenue	251,625	273,078	180,919	142,458	197,329	177,685	Upgrade
Gross Profit	51,838	48,878	21,960	28,630	40,071	35,642	Upgrade
Selling, General & Admin	29,246	25,786	16,574	14,673	16,163	16,786	Upgrade
Research & Development	-	-	-	-	187.87	732.77	Upgrade
Other Operating Expenses	699.2	389.3	750.97	81.1	62.18	38.08	Upgrade
Operating Expenses	32,677	28,101	17,928	15,348	16,935	18,170	Upgrade
Operating Income	19,161	20,777	4,032	13,282	23,136	17,473	Upgrade
Interest Expense	-1,554	-1,809	-335.41	-62.39	-53.45	-9.87	Upgrade
Interest & Investment Income	1,928	2,204	2,763	123.42	172.37	1,060	Upgrade
Currency Exchange Gain (Loss)	9,170	2,804	3,103	11,317	-9,795	4,097	Upgrade
Other Non Operating Income (Expenses)	-180.32	390.07	10,486	-8,269	155.46	-752.23	Upgrade
EBT Excluding Unusual Items	28,524	24,367	20,049	16,391	13,615	21,867	Upgrade
Gain (Loss) on Sale of Investments	-	-28.2	-	-	-	-1,634	Upgrade
Gain (Loss) on Sale of Assets	3.05	-1.58	654.59	6.36	15.91	-160.05	Upgrade
Pretax Income	28,527	24,337	20,704	16,397	13,631	20,073	Upgrade
Income Tax Expense	5,172	1,609	1,899	3,894	3,843	4,621	Upgrade
Net Income	23,355	22,728	18,805	12,503	9,788	15,452	Upgrade
Net Income to Common	23,355	22,728	18,805	12,503	9,788	15,452	Upgrade
Net Income Growth	-20.60%	20.86%	50.40%	27.75%	-36.66%	746.48%	Upgrade
Shares Outstanding (Basic)	20	20	20	19	21	22	Upgrade
Shares Outstanding (Diluted)	20	20	20	19	21	22	Upgrade
Shares Change (YoY)	-	-	3.08%	-7.64%	-3.82%	-1.62%	Upgrade
EPS (Basic)	1181.89	1150.11	951.60	652.19	471.54	716.01	Upgrade
EPS (Diluted)	1181.89	1150.11	951.60	652.19	471.54	716.01	Upgrade
EPS Growth	-20.60%	20.86%	45.91%	38.31%	-34.14%	760.45%	Upgrade
Free Cash Flow	42,966	1,549	26,940	28,434	68,677	-42,393	Upgrade
Free Cash Flow Per Share	2174.28	78.36	1363.29	1483.15	3308.69	-1964.36	Upgrade
Dividend Per Share	450.000	300.000	266.667	266.667	266.667	266.667	Upgrade
Dividend Growth	68.75%	12.50%	0%	0%	0%	-	Upgrade
Gross Margin	17.08%	15.18%	10.82%	16.73%	16.88%	16.71%	Upgrade
Operating Margin	6.31%	6.45%	1.99%	7.76%	9.75%	8.19%	Upgrade
Profit Margin	7.70%	7.06%	9.27%	7.31%	4.12%	7.24%	Upgrade
Free Cash Flow Margin	14.16%	0.48%	13.28%	16.62%	28.93%	-19.87%	Upgrade
EBITDA	24,624	26,486	6,849	15,643	25,526	19,741	Upgrade
EBITDA Margin	8.11%	8.23%	3.38%	9.14%	10.75%	9.25%	Upgrade
D&A For EBITDA	5,463	5,709	2,817	2,360	2,390	2,268	Upgrade
EBIT	19,161	20,777	4,032	13,282	23,136	17,473	Upgrade
EBIT Margin	6.31%	6.45%	1.99%	7.76%	9.75%	8.19%	Upgrade
Effective Tax Rate	18.13%	6.61%	9.17%	23.75%	28.19%	23.02%	Upgrade
Advertising Expenses	-	90.5	26.11	67.91	41.23	33.96	Upgrade

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