SNT Energy Co., Ltd. (KRX:100840)
South Korea · Delayed Price · Currency is KRW 31,700
-2,200 (-6.49%)
Last updated: Jun 8, 2026, 1:38 PM KST
SNT Energy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 614,431 | 606,120 | 294,264 | 321,956 | 202,879 | 171,088 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 614,431 | 606,120 | 294,264 | 321,956 | 202,879 | 171,088 | |
Revenue Growth (YoY) | 76.62% | 105.98% | -8.60% | 58.69% | 18.58% | -27.93% |
Cost of Revenue | 446,147 | 446,485 | 236,270 | 273,078 | 180,919 | 142,458 |
Gross Profit | 168,284 | 159,635 | 57,994 | 48,878 | 21,960 | 28,630 |
Selling, General & Admin | 35,160 | 36,140 | 30,761 | 25,786 | 16,574 | 14,673 |
Amortization of Goodwill & Intangibles | 826.51 | 832.63 | 941.27 | 1,061 | 572.76 | 290.96 |
Other Operating Expenses | 432.69 | 597.52 | 674.57 | 389.3 | 750.97 | 81.1 |
Operating Expenses | 47,046 | 48,321 | 35,755 | 28,101 | 17,928 | 15,348 |
Operating Income | 121,239 | 111,314 | 22,239 | 20,777 | 4,032 | 13,282 |
Interest Expense | -470.73 | -476.7 | -1,004 | -1,809 | -335.41 | -62.39 |
Interest & Investment Income | 3,943 | 4,050 | 1,713 | 2,204 | 2,763 | 123.42 |
Currency Exchange Gain (Loss) | 12,918 | -545.49 | 18,895 | 2,804 | 3,103 | 11,317 |
Other Non Operating Income (Expenses) | -21.17 | -268.49 | -84.7 | 390.07 | 10,486 | -8,269 |
EBT Excluding Unusual Items | 137,607 | 114,074 | 41,759 | 24,367 | 20,049 | 16,391 |
Gain (Loss) on Sale of Investments | - | - | - | -28.2 | - | - |
Gain (Loss) on Sale of Assets | 11.67 | 12.95 | 6 | -1.58 | 654.59 | 6.36 |
Pretax Income | 137,715 | 114,087 | 42,261 | 24,337 | 20,704 | 16,397 |
Income Tax Expense | 35,128 | 29,713 | 7,625 | 1,609 | 1,899 | 3,894 |
Net Income | 102,587 | 84,373 | 34,637 | 22,728 | 18,805 | 12,503 |
Net Income to Common | 102,587 | 84,373 | 34,637 | 22,728 | 18,805 | 12,503 |
Net Income Growth | 195.86% | 143.60% | 52.40% | 20.86% | 50.40% | 27.75% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 19 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 19 |
Shares Change (YoY) | - | - | - | - | 3.08% | -7.64% |
EPS (Basic) | 5191.37 | 4269.65 | 1752.76 | 1150.11 | 951.60 | 652.19 |
EPS (Diluted) | 5190.65 | 4269.65 | 1752.76 | 1150.11 | 951.60 | 652.19 |
EPS Growth | 195.82% | 143.60% | 52.40% | 20.86% | 45.91% | 38.31% |
Free Cash Flow | -14,822 | 96,464 | 6,601 | 1,549 | 26,940 | 28,434 |
Free Cash Flow Per Share | -750.07 | 4881.53 | 334.04 | 78.36 | 1363.29 | 1483.15 |
Dividend Per Share | 1200.000 | 1150.000 | 500.000 | 300.000 | 266.667 | 266.667 |
Dividend Growth | 60.00% | 130.00% | 66.67% | 12.50% | - | - |
Gross Margin | 27.39% | 26.34% | 19.71% | 15.18% | 10.82% | 16.73% |
Operating Margin | 19.73% | 18.37% | 7.56% | 6.45% | 1.99% | 7.76% |
Profit Margin | 16.70% | 13.92% | 11.77% | 7.06% | 9.27% | 7.31% |
Free Cash Flow Margin | -2.41% | 15.92% | 2.24% | 0.48% | 13.28% | 16.62% |
EBITDA | 126,986 | 117,081 | 28,105 | 26,486 | 6,849 | 15,643 |
EBITDA Margin | 20.67% | 19.32% | 9.55% | 8.23% | 3.38% | 9.14% |
D&A For EBITDA | 5,747 | 5,767 | 5,866 | 5,709 | 2,817 | 2,360 |
EBIT | 121,239 | 111,314 | 22,239 | 20,777 | 4,032 | 13,282 |
EBIT Margin | 19.73% | 18.37% | 7.56% | 6.45% | 1.99% | 7.76% |
Effective Tax Rate | 25.51% | 26.05% | 18.04% | 6.61% | 9.17% | 23.75% |
Advertising Expenses | - | 59.03 | 38.04 | 90.5 | 26.11 | 67.91 |