Solum Co., Ltd. (KRX:248070)
17,000
+690 (4.23%)
Apr 8, 2026, 3:30 PM KST
Solum 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 | 1,700,246 | 1,594,442 | 1,951,088 | 1,694,544 | 1,153,250 |
Other Revenue | - | - | - | -0 | - |
| 1,700,246 | 1,594,442 | 1,951,088 | 1,694,544 | 1,153,250 | |
Revenue Growth (YoY) | 6.64% | -18.28% | 15.14% | 46.94% | 7.13% |
Cost of Revenue | 1,423,594 | 1,335,421 | 1,636,695 | 1,485,753 | 1,018,782 |
Gross Profit | 276,652 | 259,021 | 314,393 | 208,791 | 134,468 |
Selling, General & Admin | 201,665 | 166,249 | 141,172 | 114,878 | 94,776 |
Research & Development | 16,741 | 16,931 | 10,643 | 11,413 | 9,315 |
Amortization of Goodwill & Intangibles | 897.54 | 924.98 | 846.49 | 881.36 | 407.96 |
Operating Expenses | 230,152 | 189,934 | 159,877 | 133,187 | 107,952 |
Operating Income | 46,500 | 69,087 | 154,516 | 75,605 | 26,516 |
Interest Expense | -17,594 | -11,636 | -22,640 | -11,704 | -4,057 |
Interest & Investment Income | 1,580 | 4,863 | 4,099 | 685.06 | 349.11 |
Earnings From Equity Investments | -12,539 | -1,121 | - | - | 920.77 |
Currency Exchange Gain (Loss) | 5,053 | 2,799 | 8,466 | -13,118 | 4,143 |
Other Non Operating Income (Expenses) | 8,914 | -4,527 | -1,281 | -2,959 | -1,409 |
EBT Excluding Unusual Items | 31,914 | 59,465 | 143,160 | 48,509 | 26,464 |
Impairment of Goodwill | - | - | - | -1,604 | - |
Gain (Loss) on Sale of Investments | -125.28 | -59.09 | 25.24 | 6.37 | 3.84 |
Gain (Loss) on Sale of Assets | -95.24 | -661.28 | -265.26 | 3,124 | -743.16 |
Pretax Income | 31,693 | 58,745 | 142,920 | 50,035 | 25,725 |
Income Tax Expense | 17,506 | 21,057 | 23,513 | 4,591 | 12,401 |
Earnings From Continuing Operations | 14,187 | 37,688 | 119,407 | 45,444 | 13,324 |
Minority Interest in Earnings | -743.33 | 1,828 | 950.99 | 1,872 | 24.89 |
Net Income | 13,443 | 39,516 | 120,358 | 47,316 | 13,349 |
Preferred Dividends & Other Adjustments | - | - | - | - | 24.89 |
Net Income to Common | 13,443 | 39,516 | 120,358 | 47,316 | 13,324 |
Net Income Growth | -65.98% | -67.17% | 154.37% | 254.47% | -65.69% |
Shares Outstanding (Basic) | 48 | 49 | 49 | 50 | 49 |
Shares Outstanding (Diluted) | 48 | 49 | 49 | 50 | 49 |
Shares Change (YoY) | -1.76% | -0.39% | -1.47% | 1.41% | 14.88% |
EPS (Basic) | 281.10 | 811.74 | 2464.47 | 954.02 | 274.25 |
EPS (Diluted) | 281.00 | 811.74 | 2463.00 | 954.00 | 272.00 |
EPS Growth | -65.38% | -67.04% | 158.18% | 250.74% | -71.63% |
Free Cash Flow | -58,257 | -134,433 | 212,988 | -4,251 | -236,654 |
Free Cash Flow Per Share | -1218.17 | -2761.55 | 4358.22 | -85.70 | -4838.88 |
Gross Margin | 16.27% | 16.25% | 16.11% | 12.32% | 11.66% |
Operating Margin | 2.73% | 4.33% | 7.92% | 4.46% | 2.30% |
Profit Margin | 0.79% | 2.48% | 6.17% | 2.79% | 1.16% |
Free Cash Flow Margin | -3.43% | -8.43% | 10.92% | -0.25% | -20.52% |
EBITDA | 92,231 | 114,673 | 193,070 | 112,618 | 53,783 |
EBITDA Margin | 5.42% | 7.19% | 9.89% | 6.65% | 4.66% |
D&A For EBITDA | 45,730 | 45,586 | 38,554 | 37,013 | 27,267 |
EBIT | 46,500 | 69,087 | 154,516 | 75,605 | 26,516 |
EBIT Margin | 2.73% | 4.33% | 7.92% | 4.46% | 2.30% |
Effective Tax Rate | 55.24% | 35.84% | 16.45% | 9.18% | 48.21% |
Advertising Expenses | 11,829 | 2,778 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.