SFA Semicon Co., Ltd. (KOSDAQ:036540)
4,275.00
+10.00 (0.23%)
At close: Dec 5, 2025
SFA Semicon 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 329,208 | 400,483 | 416,739 | 699,412 | 641,109 | 573,078 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 329,208 | 400,483 | 416,739 | 699,412 | 641,109 | 573,078 | Upgrade
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| Revenue Growth (YoY) | -19.87% | -3.90% | -40.42% | 9.09% | 11.87% | -2.69% | Upgrade
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| Cost of Revenue | 340,316 | 387,754 | 416,941 | 619,962 | 558,990 | 522,463 | Upgrade
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| Gross Profit | -11,108 | 12,729 | -202.75 | 79,450 | 82,119 | 50,615 | Upgrade
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| Selling, General & Admin | 9,852 | 9,077 | 9,542 | 12,925 | 12,039 | 13,648 | Upgrade
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| Research & Development | 2,472 | 2,472 | 2,272 | 2,121 | 2,016 | 1,913 | Upgrade
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| Amortization of Goodwill & Intangibles | 451.54 | 451.54 | 440.56 | 426.51 | 289.92 | 98.84 | Upgrade
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| Other Operating Expenses | 268.66 | 268.66 | 317.28 | 499.55 | 646.12 | 299.41 | Upgrade
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| Operating Expenses | 13,535 | 12,760 | 13,074 | 16,273 | 15,612 | 16,613 | Upgrade
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| Operating Income | -24,643 | -31 | -13,276 | 63,177 | 66,507 | 34,002 | Upgrade
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| Interest Expense | -3,827 | -3,969 | -4,200 | -4,643 | -5,028 | -8,201 | Upgrade
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| Interest & Investment Income | 2,061 | 2,832 | 3,630 | 3,091 | 890.97 | 1,351 | Upgrade
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| Currency Exchange Gain (Loss) | 2,336 | 2,336 | 325.06 | 4,352 | 3,779 | -1,947 | Upgrade
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| Other Non Operating Income (Expenses) | 699.92 | -518.13 | 306.17 | 5,475 | 524.09 | 84.34 | Upgrade
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| EBT Excluding Unusual Items | -23,372 | 649.72 | -13,215 | 71,453 | 66,674 | 25,291 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 402.75 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2,155 | 2,155 | 1,322 | -15.33 | -97.61 | -1,784 | Upgrade
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| Asset Writedown | -104.56 | -104.56 | -49.14 | -48.41 | -60.47 | -2,616 | Upgrade
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| Pretax Income | -21,321 | 2,700 | -11,942 | 71,389 | 66,918 | 20,891 | Upgrade
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| Income Tax Expense | -2,614 | -5,719 | -841.87 | 25,944 | 11,819 | 3,277 | Upgrade
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| Earnings From Continuing Operations | -18,707 | 8,420 | -11,100 | 45,445 | 55,099 | 17,614 | Upgrade
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| Earnings From Discontinued Operations | -8,891 | 12,039 | -2,943 | - | - | - | Upgrade
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| Net Income to Company | -27,598 | 20,459 | -14,044 | 45,445 | 55,099 | 17,614 | Upgrade
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| Minority Interest in Earnings | 436.13 | 875.85 | 1,130 | -2,547 | -2,296 | -1,267 | Upgrade
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| Net Income | -27,162 | 21,335 | -12,914 | 42,898 | 52,803 | 16,347 | Upgrade
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| Net Income to Common | -27,162 | 21,335 | -12,914 | 42,898 | 52,803 | 16,347 | Upgrade
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| Net Income Growth | - | - | - | -18.76% | 223.01% | -20.52% | Upgrade
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| Shares Outstanding (Basic) | 162 | 164 | 164 | 164 | 164 | 160 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 164 | 164 | 164 | 164 | 160 | Upgrade
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| Shares Change (YoY) | -6.91% | - | - | - | 2.20% | 8.88% | Upgrade
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| EPS (Basic) | -167.26 | 130.12 | -78.76 | 261.63 | 322.04 | 101.89 | Upgrade
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| EPS (Diluted) | -167.26 | 130.12 | -78.76 | 261.63 | 322.00 | 101.89 | Upgrade
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| EPS Growth | - | - | - | -18.75% | 216.02% | -27.22% | Upgrade
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| Free Cash Flow | 1,249 | 16,565 | 9,174 | 41,142 | 77,345 | 58,117 | Upgrade
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| Free Cash Flow Per Share | 7.69 | 101.03 | 55.95 | 250.92 | 471.71 | 362.25 | Upgrade
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| Gross Margin | -3.37% | 3.18% | -0.05% | 11.36% | 12.81% | 8.83% | Upgrade
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| Operating Margin | -7.49% | -0.01% | -3.19% | 9.03% | 10.37% | 5.93% | Upgrade
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| Profit Margin | -8.25% | 5.33% | -3.10% | 6.13% | 8.24% | 2.85% | Upgrade
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| Free Cash Flow Margin | 0.38% | 4.14% | 2.20% | 5.88% | 12.06% | 10.14% | Upgrade
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| EBITDA | 15,666 | 45,416 | 32,290 | 108,431 | 110,792 | 80,467 | Upgrade
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| EBITDA Margin | 4.76% | 11.34% | 7.75% | 15.50% | 17.28% | 14.04% | Upgrade
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| D&A For EBITDA | 40,309 | 45,447 | 45,566 | 45,254 | 44,285 | 46,465 | Upgrade
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| EBIT | -24,643 | -31 | -13,276 | 63,177 | 66,507 | 34,002 | Upgrade
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| EBIT Margin | -7.49% | -0.01% | -3.19% | 9.03% | 10.37% | 5.93% | Upgrade
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| Effective Tax Rate | - | - | - | 36.34% | 17.66% | 15.69% | Upgrade
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| Advertising Expenses | - | 24.58 | 6.25 | 6.04 | 4.17 | 4.13 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.