Samkee Energy Solutions 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	108,850	98,707	90,854	107,030
Other Revenue	-0	-0	-	-0
Revenue	108,850	98,707	90,854	107,030
Revenue Growth (YoY)	29.57%	8.64%	-15.11%	-
Cost of Revenue	97,294	91,256	81,873	91,943
Gross Profit	11,556	7,450	8,980	15,087
Selling, General & Admin	14,198	13,712	8,235	6,492
Operating Expenses	14,198	13,712	8,235	6,492
Operating Income	-2,642	-6,262	744.81	8,594
Interest Expense	-7,127	-5,675	-2,131	-1,223
Interest & Investment Income	764.62	928.95	995.92	6.35
Earnings From Equity Investments	-	-	-	-968.93
Currency Exchange Gain (Loss)	3,171	4,699	756.04	2,845
Other Non Operating Income (Expenses)	1,257	1,588	5,673	602.66
EBT Excluding Unusual Items	-4,576	-4,721	6,039	9,857
Gain (Loss) on Sale of Assets	30.1	30.02	65.51	147.49
Pretax Income	-4,546	-4,691	6,104	10,004
Income Tax Expense	212.9	118.85	1,351	2,020
Earnings From Continuing Operations	-4,759	-4,810	4,754	7,984
Minority Interest in Earnings	3,644	4,178	292.15	-
Net Income	-1,115	-631.84	5,046	7,984
Net Income to Common	-1,115	-631.84	5,046	7,984
Net Income Growth	-	-	-36.80%	-
Shares Outstanding (Basic)	57	57	56	48
Shares Outstanding (Diluted)	57	57	56	48
Shares Change (YoY)	-0.05%	1.29%	16.89%	-
EPS (Basic)	-19.49	-11.05	89.36	165.28
EPS (Diluted)	-19.49	-11.05	89.36	165.00
EPS Growth	-	-	-45.84%	-
Free Cash Flow	-13,439	-35,746	-74,562	-4,865
Free Cash Flow Per Share	-234.97	-624.98	-1320.49	-100.71
Gross Margin	10.62%	7.55%	9.88%	14.10%
Operating Margin	-2.43%	-6.34%	0.82%	8.03%
Profit Margin	-1.02%	-0.64%	5.55%	7.46%
Free Cash Flow Margin	-12.35%	-36.22%	-82.07%	-4.55%
EBITDA	13,361	6,732	7,744	15,175
EBITDA Margin	12.28%	6.82%	8.52%	14.18%
D&A For EBITDA	16,004	12,994	6,999	6,581
EBIT	-2,642	-6,262	744.81	8,594
EBIT Margin	-2.43%	-6.34%	0.82%	8.03%
Effective Tax Rate	-	-	22.13%	20.19%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.