Solus Advanced Materials Co., Ltd. (KRX:336370)
8,070.00
+30.00 (0.37%)
At close: Dec 5, 2025
Solus Advanced Materials 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 | 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 | 2019 |
| Operating Revenue | 612,333 | 570,949 | 429,422 | 418,286 | 380,331 | 290,163 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 612,333 | 570,949 | 429,422 | 418,286 | 380,331 | 290,163 | Upgrade
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| Revenue Growth (YoY) | 20.18% | 32.96% | 2.66% | 9.98% | 31.08% | 3.64% | Upgrade
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| Cost of Revenue | 570,329 | 530,728 | 412,184 | 386,014 | 302,785 | 193,426 | Upgrade
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| Gross Profit | 42,004 | 40,221 | 17,238 | 32,271 | 77,545 | 96,737 | Upgrade
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| Selling, General & Admin | 85,146 | 73,490 | 68,782 | 61,719 | 56,426 | 47,669 | Upgrade
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| Research & Development | 4,961 | 5,945 | 7,531 | 9,039 | 6,164 | 7,857 | Upgrade
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| Amortization of Goodwill & Intangibles | 3,965 | 4,334 | 4,484 | 4,343 | 3,690 | 2,124 | Upgrade
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| Other Operating Expenses | 2,328 | 2,225 | 1,990 | 2,153 | 1,216 | 932 | Upgrade
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| Operating Expenses | 104,746 | 94,640 | 90,446 | 81,945 | 72,541 | 66,352 | Upgrade
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| Operating Income | -62,742 | -54,419 | -73,208 | -49,674 | 5,004 | 30,386 | Upgrade
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| Interest Expense | -26,538 | -26,079 | -24,600 | -8,700 | -4,751 | -6,262 | Upgrade
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| Interest & Investment Income | 3,911 | 6,653 | 8,258 | 2,387 | 225 | 421 | Upgrade
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| Currency Exchange Gain (Loss) | 1,040 | 43,868 | -953.79 | 16,686 | 9,583 | -23,320 | Upgrade
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| Other Non Operating Income (Expenses) | -5,402 | -7,193 | -5,174 | -1,545 | -5,036 | -2,231 | Upgrade
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| EBT Excluding Unusual Items | -89,731 | -37,171 | -95,677 | -40,846 | 5,025 | -1,006 | Upgrade
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| Gain (Loss) on Sale of Assets | -32 | -231 | 284,094 | 1 | -2 | -75 | Upgrade
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| Asset Writedown | -4 | - | - | - | -1,453 | -1,196 | Upgrade
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| Pretax Income | -89,767 | -37,402 | 188,417 | -40,845 | 3,570 | -2,277 | Upgrade
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| Income Tax Expense | 10,949 | 5,288 | 62,550 | 6,911 | 872.92 | 8,761 | Upgrade
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| Earnings From Continuing Operations | -100,715 | -42,690 | 125,867 | -47,755 | 2,697 | -11,038 | Upgrade
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| Earnings From Discontinued Operations | - | - | 904.33 | 543.63 | -2,542 | - | Upgrade
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| Net Income to Company | -100,715 | -42,690 | 126,772 | -47,212 | 154.87 | -11,038 | Upgrade
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| Minority Interest in Earnings | 58,347 | 47,330 | 60,737 | 35,868 | 11,719 | - | Upgrade
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| Net Income | -42,369 | 4,641 | 187,509 | -11,344 | 11,874 | -11,038 | Upgrade
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| Preferred Dividends & Other Adjustments | 7,755 | 7,755 | 7,793 | -464.23 | 496.67 | -459.08 | Upgrade
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| Net Income to Common | -50,124 | -3,115 | 179,716 | -10,880 | 11,378 | -10,579 | Upgrade
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| Net Income Growth | - | -97.52% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 87 | 88 | 76 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 87 | 87 | 88 | 76 | 76 | Upgrade
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| Shares Change (YoY) | - | - | -1.23% | 16.21% | - | 0.16% | Upgrade
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| EPS (Basic) | -575.35 | -35.75 | 2062.87 | -123.34 | 149.90 | -139.39 | Upgrade
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| EPS (Diluted) | -575.35 | -35.75 | 2062.87 | -123.34 | 149.90 | -139.39 | Upgrade
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| Free Cash Flow | -300,918 | -447,572 | -227,088 | -440,058 | -274,010 | -202,692 | Upgrade
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| Free Cash Flow Per Share | -3454.09 | -5137.46 | -2606.64 | -4989.08 | -3610.20 | -2670.55 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 50.000 | 50.000 | 50.000 | 5.000 | Upgrade
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| Dividend Growth | -80.00% | -80.00% | - | - | 900.00% | - | Upgrade
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| Gross Margin | 6.86% | 7.04% | 4.01% | 7.71% | 20.39% | 33.34% | Upgrade
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| Operating Margin | -10.25% | -9.53% | -17.05% | -11.88% | 1.32% | 10.47% | Upgrade
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| Profit Margin | -8.19% | -0.55% | 41.85% | -2.60% | 2.99% | -3.65% | Upgrade
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| Free Cash Flow Margin | -49.14% | -78.39% | -52.88% | -105.20% | -72.05% | -69.85% | Upgrade
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| EBITDA | 8,936 | 13,315 | -8,478 | -1,887 | 40,567 | 50,209 | Upgrade
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| EBITDA Margin | 1.46% | 2.33% | -1.97% | -0.45% | 10.67% | 17.30% | Upgrade
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| D&A For EBITDA | 71,678 | 67,734 | 64,730 | 47,787 | 35,563 | 19,823 | Upgrade
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| EBIT | -62,742 | -54,419 | -73,208 | -49,674 | 5,004 | 30,386 | Upgrade
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| EBIT Margin | -10.25% | -9.53% | -17.05% | -11.88% | 1.32% | 10.47% | Upgrade
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| Effective Tax Rate | - | - | 33.20% | - | 24.45% | - | Upgrade
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| Advertising Expenses | - | 298 | 1,036 | 68 | 168 | 1,068 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.