S-CHEM Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	17,895	26,312	15,604
Other Revenue	-	-0	-
Revenue	17,895	26,312	15,604
Revenue Growth (YoY)	-31.99%	68.63%	-
Cost of Revenue	17,774	22,700	12,542
Gross Profit	121.38	3,612	3,062
Selling, General & Admin	2,396	2,687	1,518
Research & Development	1,193	800.27	1,827
Operating Expenses	3,710	3,552	3,380
Operating Income	-3,588	59.63	-318.13
Interest Expense	-1,196	-535.82	-100.22
Interest & Investment Income	14.98	8.86	0.25
Currency Exchange Gain (Loss)	-4.41	3.75	0.53
Other Non Operating Income (Expenses)	-1,298	1,486	50.54
EBT Excluding Unusual Items	-6,072	1,022	-367.02
Impairment of Goodwill	-	-489.81	-
Gain (Loss) on Sale of Assets	3.31	-13.6	2.22
Pretax Income	-6,069	518.72	-364.8
Income Tax Expense	-	-	17.23
Net Income	-6,069	518.72	-382.03
Net Income to Common	-6,069	518.72	-382.03
Shares Outstanding (Basic)	0	0	0
Shares Outstanding (Diluted)	0	0	0
Shares Change (YoY)	-8.04%	4.86%	-
EPS (Basic)	-16022.65	1259.43	-972.65
EPS (Diluted)	-16022.65	1259.43	-973.00
Free Cash Flow	-9,876	-3,058	224.54
Free Cash Flow Per Share	-26074.75	-7424.30	571.67
Dividend Per Share	-	-	307.000
Gross Margin	0.68%	13.73%	19.62%
Operating Margin	-20.05%	0.23%	-2.04%
Profit Margin	-33.91%	1.97%	-2.45%
Free Cash Flow Margin	-55.19%	-11.62%	1.44%
EBITDA	-1,914	1,251	768.29
EBITDA Margin	-10.70%	4.75%	4.92%
D&A For EBITDA	1,674	1,191	1,086
EBIT	-3,588	59.63	-318.13
EBIT Margin	-20.05%	0.23%	-2.04%

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