Sanil Electric Co., Ltd. (KRX:062040)

Sanil Electric 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	468,204	333,997	214,538	107,674	64,833	64,274
Other Revenue	-	-	-0	-	-	0
Revenue	468,204	333,997	214,538	107,674	64,833	64,274
Revenue Growth (YoY)	101.63%	55.68%	99.25%	66.08%	0.87%	-1.48%
Cost of Revenue	252,323	190,433	136,738	78,248	54,724	53,164
Gross Profit	215,881	143,563	77,800	29,426	10,109	11,110
Selling, General & Admin	45,299	34,303	26,885	14,834	8,514	8,459
Research & Development	-292.01	-	2,425	1,982	-	1.25
Amortization of Goodwill & Intangibles	145.08	27.77	10.65	497.68	907.28	882.05
Other Operating Expenses	-	-	-	-	13.32	-8.6
Operating Expenses	55,919	34,331	31,196	17,243	9,628	9,277
Operating Income	159,962	109,232	46,605	12,183	481.36	1,833
Interest Expense	-38.03	-1,989	-1,780	-981.1	-469.14	-503.29
Interest & Investment Income	5,238	1,951	277.25	34.81	159.84	162.88
Earnings From Equity Investments	-	-	-	-	-12.81	15.3
Currency Exchange Gain (Loss)	5,485	11,359	843.97	-839.9	421.83	184.01
Other Non Operating Income (Expenses)	-4,202	-15,785	2,227	-1,284	565.05	252.31
EBT Excluding Unusual Items	166,446	104,768	48,173	9,113	1,146	1,944
Gain (Loss) on Sale of Investments	909.32	582.38	3	-2.97	-0.21	-113.73
Gain (Loss) on Sale of Assets	-443.43	-19.95	-61.86	6.32	-5.74	-4.82
Asset Writedown	-	-	-	-4,570	-	-
Other Unusual Items	-	-	-	24.05	147.38	-
Pretax Income	166,911	105,331	48,114	4,570	1,288	1,826
Income Tax Expense	33,955	21,655	10,180	906.54	144.22	397.19
Earnings From Continuing Operations	132,957	83,676	37,935	3,664	1,143	1,429
Earnings From Discontinued Operations	-	-	1,117	444.58	-	-
Net Income to Company	132,957	83,676	39,051	4,108	1,143	1,429
Minority Interest in Earnings	-	-	-	-16.49	-	-
Net Income	132,957	83,676	39,051	4,092	1,143	1,429
Net Income to Common	132,957	83,676	39,051	4,092	1,143	1,429
Net Income Growth	188.00%	114.27%	854.36%	257.89%	-19.97%	-38.93%
Shares Outstanding (Basic)	30	27	-	213	-	-
Shares Outstanding (Diluted)	31	27	-	213	-	-
EPS (Basic)	4375.44	3135.94	-	19.20	-	-
EPS (Diluted)	4275.78	3061.00	-	19.20	-	-
Free Cash Flow	28,324	-74,244	12,488	-1,218	-8,295	2,534
Free Cash Flow Per Share	910.97	-2716.35	-	-5.71	-	-
Dividend Per Share	420.000	420.000	-	-	-	-
Gross Margin	46.11%	42.98%	36.26%	27.33%	15.59%	17.29%
Operating Margin	34.16%	32.70%	21.72%	11.31%	0.74%	2.85%
Profit Margin	28.40%	25.05%	18.20%	3.80%	1.76%	2.22%
Free Cash Flow Margin	6.05%	-22.23%	5.82%	-1.13%	-12.79%	3.94%
EBITDA	163,337	111,499	49,389	14,718	2,703	3,985
EBITDA Margin	34.89%	33.38%	23.02%	13.67%	4.17%	6.20%
D&A For EBITDA	3,375	2,267	2,785	2,535	2,222	2,152
EBIT	159,962	109,232	46,605	12,183	481.36	1,833
EBIT Margin	34.16%	32.70%	21.72%	11.31%	0.74%	2.85%
Effective Tax Rate	20.34%	20.56%	21.16%	19.84%	11.20%	21.75%
Advertising Expenses	-	243.09	117.65	106.91	118.73	92.92

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