Sunjin 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	1,828,795	1,681,371	1,906,005	1,870,781	1,528,750	1,348,089
Other Revenue	0	-	-0	-	-	-
Revenue	1,828,795	1,681,371	1,906,005	1,870,781	1,528,750	1,348,089
Revenue Growth (YoY)	6.79%	-11.79%	1.88%	22.37%	13.40%	32.94%
Cost of Revenue	1,458,383	1,360,763	1,602,817	1,604,926	1,271,444	1,090,596
Gross Profit	370,412	320,608	303,188	265,855	257,306	257,494
Selling, General & Admin	186,048	182,408	186,947	177,193	155,006	135,551
Amortization of Goodwill & Intangibles	1,035	1,171	1,201	1,119	1,317	1,504
Other Operating Expenses	3,149	3,061	2,484	3,279	3,469	1,988
Operating Expenses	202,410	198,981	218,263	196,895	186,265	153,301
Operating Income	168,002	121,627	84,925	68,960	71,041	104,193
Interest Expense	-30,965	-36,903	-39,898	-24,773	-17,082	-16,396
Interest & Investment Income	7,501	8,160	9,527	9,103	8,104	5,954
Earnings From Equity Investments	629.3	-	-	3,953	-	-10
Currency Exchange Gain (Loss)	-31,953	-44,593	-27,367	-26,977	-21,373	18,075
Other Non Operating Income (Expenses)	-16,651	-33,491	5,015	13,146	7,026	-5,831
EBT Excluding Unusual Items	96,562	14,799	32,203	43,414	47,716	105,986
Gain (Loss) on Sale of Investments	-54.93	-54.93	-33.92	-193.97	-573.84	-16.87
Gain (Loss) on Sale of Assets	-3,420	-3,251	-978.64	-1,560	-2,058	-2,411
Asset Writedown	-	-	-	-77.11	-	-
Pretax Income	93,696	11,638	31,618	41,638	45,098	103,560
Income Tax Expense	17,063	4,996	21,161	18,669	13,348	18,401
Earnings From Continuing Operations	76,633	6,642	10,457	22,970	31,750	85,160
Minority Interest in Earnings	-6,802	-1,169	3,461	217.57	243.84	-1,552
Net Income	69,831	5,473	13,918	23,187	31,994	83,608
Net Income to Common	69,831	5,473	13,918	23,187	31,994	83,608
Net Income Growth	38.26%	-60.68%	-39.98%	-27.52%	-61.73%	291.21%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	-0.04%	-	-	-	-	-
EPS (Basic)	2937.21	230.17	585.31	975.11	1345.44	3516.00
EPS (Diluted)	2937.21	230.17	585.31	975.11	1345.44	3516.00
EPS Growth	38.31%	-60.68%	-39.98%	-27.52%	-61.73%	291.21%
Free Cash Flow	80,883	75,191	18,442	-49,375	36,731	61,205
Free Cash Flow Per Share	3402.10	3162.03	775.55	-2076.39	1544.66	2573.89
Dividend Per Share	100.000	100.000	100.000	100.000	100.000	100.000
Dividend Growth	-	-	-	-	-	100.00%
Gross Margin	20.25%	19.07%	15.91%	14.21%	16.83%	19.10%
Operating Margin	9.19%	7.23%	4.46%	3.69%	4.65%	7.73%
Profit Margin	3.82%	0.33%	0.73%	1.24%	2.09%	6.20%
Free Cash Flow Margin	4.42%	4.47%	0.97%	-2.64%	2.40%	4.54%
EBITDA	217,459	168,958	130,891	111,403	109,106	138,133
EBITDA Margin	11.89%	10.05%	6.87%	5.96%	7.14%	10.25%
D&A For EBITDA	49,457	47,331	45,966	42,443	38,065	33,940
EBIT	168,002	121,627	84,925	68,960	71,041	104,193
EBIT Margin	9.19%	7.23%	4.46%	3.69%	4.65%	7.73%
Effective Tax Rate	18.21%	42.93%	66.93%	44.84%	29.60%	17.77%
Advertising Expenses	-	8,895	10,891	8,369	7,212	5,923

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