S&D Co., Ltd (KOSDAQ:260970)

S&D Co., Ltd Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	128,032	116,139	88,276	73,317	61,402	56,537
Other Revenue	-	-	-0	-0	-0	-
Revenue	128,032	116,139	88,276	73,317	61,402	56,537
Revenue Growth (YoY)	36.37%	31.56%	20.40%	19.41%	8.60%	267.03%
Cost of Revenue	98,020	88,093	68,408	55,977	45,281	41,205
Gross Profit	30,012	28,046	19,868	17,340	16,121	15,333
Selling, General & Admin	5,592	5,665	5,192	4,869	5,613	5,014
Research & Development	1,895	1,734	1,360	1,112	919.68	707.76
Other Operating Expenses	38.13	36.22	26.7	23.67	23.31	27.73
Operating Expenses	8,031	7,930	6,989	6,394	6,942	6,208
Operating Income	21,981	20,116	12,879	10,946	9,178	9,124
Interest Expense	-12.24	-12.57	-8.6	-7.88	-5.72	-13.35
Interest & Investment Income	795.78	662.21	2,168	1,001	186.24	72.77
Currency Exchange Gain (Loss)	0.37	0.37	-	-	-	-
Other Non Operating Income (Expenses)	-50.37	-50.36	100.93	-8.24	8.65	19.61
EBT Excluding Unusual Items	22,714	20,715	15,139	11,930	9,368	9,203
Gain (Loss) on Sale of Investments	-5.1	-2.93	25.56	-69.47	30.62	87.23
Gain (Loss) on Sale of Assets	2.28	1.28	-11.06	12.74	0.93	-
Asset Writedown	-	-	-6.19	-	-	-255.84
Pretax Income	22,712	20,714	15,148	11,874	9,399	9,035
Income Tax Expense	4,124	3,683	3,275	2,028	1,706	1,676
Net Income	18,587	17,031	11,873	9,846	7,693	7,359
Net Income to Common	18,587	17,031	11,873	9,846	7,693	7,359
Net Income Growth	46.83%	43.45%	20.58%	27.98%	4.54%	2645.62%
Shares Outstanding (Basic)	3	3	4	4	3	3
Shares Outstanding (Diluted)	3	3	4	4	3	3
Shares Change (YoY)	-27.40%	-20.17%	-0.03%	23.02%	8.72%	0.02%
EPS (Basic)	6305.33	5256.15	2925.00	2425.00	2331.00	2424.00
EPS (Diluted)	6305.33	5256.15	2925.00	2425.00	2331.00	2424.00
EPS Growth	102.24%	79.70%	20.62%	4.03%	-3.84%	2645.19%
Free Cash Flow	12,977	11,853	10,962	2,182	6,954	6,434
Free Cash Flow Per Share	4402.08	3658.04	2700.61	537.42	2106.96	2119.44
Gross Margin	23.44%	24.15%	22.51%	23.65%	26.25%	27.12%
Operating Margin	17.17%	17.32%	14.59%	14.93%	14.95%	16.14%
Profit Margin	14.52%	14.66%	13.45%	13.43%	12.53%	13.02%
Free Cash Flow Margin	10.13%	10.21%	12.42%	2.98%	11.33%	11.38%
EBITDA	23,871	21,979	14,590	12,509	10,680	10,666
EBITDA Margin	18.64%	18.93%	16.53%	17.06%	17.39%	18.87%
D&A For EBITDA	1,891	1,863	1,711	1,563	1,501	1,541
EBIT	21,981	20,116	12,879	10,946	9,178	9,124
EBIT Margin	17.17%	17.32%	14.59%	14.93%	14.95%	16.14%
Effective Tax Rate	18.16%	17.78%	21.62%	17.08%	18.15%	18.55%
Advertising Expenses	-	14.92	11.42	2	1.68	8.96

Source: S&P Global Market Intelligence. Standard template. Financial Sources.