SILICON2 Co., Ltd. (KOSDAQ:257720)
South Korea
· Delayed Price · Currency is KRW 41,850
-800 (-1.88%)
At close: Dec 5, 2025
SILICON2 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 | 983,899 | 691,522 | 342,861 | 165,272 | 131,002 | 99,398 | Upgrade
|
| Other Revenue | 0 | - | - | - | -0 | - | Upgrade
|
| Revenue | 983,899 | 691,522 | 342,861 | 165,272 | 131,002 | 99,398 | Upgrade
|
| Revenue Growth (YoY) | 57.77% | 101.69% | 107.45% | 26.16% | 31.80% | 53.17% | Upgrade
|
| Cost of Revenue | 668,272 | 458,695 | 227,773 | 112,513 | 92,316 | 69,613 | Upgrade
|
| Gross Profit | 315,627 | 232,827 | 115,088 | 52,760 | 38,686 | 29,786 | Upgrade
|
| Selling, General & Admin | 114,434 | 86,963 | 62,439 | 35,105 | 27,654 | 19,956 | Upgrade
|
| Amortization of Goodwill & Intangibles | 15.18 | 8.87 | 37.6 | 83.4 | 64.79 | 63.4 | Upgrade
|
| Other Operating Expenses | 2,650 | 1,941 | 983.43 | 682.1 | 403.08 | 370.42 | Upgrade
|
| Operating Expenses | 126,054 | 95,252 | 67,279 | 38,520 | 29,927 | 21,754 | Upgrade
|
| Operating Income | 189,573 | 137,575 | 47,809 | 14,239 | 8,759 | 8,032 | Upgrade
|
| Interest Expense | -8,842 | -5,563 | -711.09 | -285.85 | -249.39 | -751.56 | Upgrade
|
| Interest & Investment Income | 2,085 | 1,448 | 720.46 | 795.08 | 65.28 | 23.82 | Upgrade
|
| Earnings From Equity Investments | 1,332 | -687.74 | 1,184 | 123.62 | 446.61 | 631.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 12,232 | 10,227 | -721.86 | -1,088 | 836.96 | -869.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,830 | 1,865 | 21.45 | 476.13 | 329.53 | 380.2 | Upgrade
|
| EBT Excluding Unusual Items | 205,210 | 144,865 | 48,302 | 14,261 | 10,188 | 7,447 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7,500 | - | - | - | - | -81.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,235 | 3,844 | -178.48 | 6.54 | 74.8 | -5.1 | Upgrade
|
| Pretax Income | 200,946 | 148,708 | 48,123 | 14,267 | 10,263 | 7,361 | Upgrade
|
| Income Tax Expense | 36,156 | 27,970 | 10,110 | 3,112 | 2,009 | 1,645 | Upgrade
|
| Net Income | 164,789 | 120,738 | 38,013 | 11,156 | 8,254 | 5,716 | Upgrade
|
| Net Income to Common | 164,789 | 120,738 | 38,013 | 11,156 | 8,254 | 5,716 | Upgrade
|
| Net Income Growth | 66.93% | 217.62% | 240.75% | 35.15% | 44.41% | 22.53% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 60 | 60 | 55 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 55 | 50 | Upgrade
|
| Shares Change (YoY) | 0.42% | -0.04% | 0.39% | 9.76% | 11.69% | 0.25% | Upgrade
|
| EPS (Basic) | 2697.46 | 1990.42 | 630.52 | 185.65 | 149.15 | 115.36 | Upgrade
|
| EPS (Diluted) | 2693.75 | 1980.91 | 623.01 | 178.12 | 149.00 | 115.33 | Upgrade
|
| EPS Growth | 66.13% | 217.96% | 249.77% | 19.55% | 29.19% | 24.53% | Upgrade
|
| Free Cash Flow | 14,421 | -15,634 | -36,762 | -12,908 | -749.18 | -4,635 | Upgrade
|
| Free Cash Flow Per Share | 235.78 | -256.50 | -602.88 | -212.52 | -13.54 | -93.55 | Upgrade
|
| Gross Margin | 32.08% | 33.67% | 33.57% | 31.92% | 29.53% | 29.97% | Upgrade
|
| Operating Margin | 19.27% | 19.89% | 13.94% | 8.62% | 6.69% | 8.08% | Upgrade
|
| Profit Margin | 16.75% | 17.46% | 11.09% | 6.75% | 6.30% | 5.75% | Upgrade
|
| Free Cash Flow Margin | 1.47% | -2.26% | -10.72% | -7.81% | -0.57% | -4.66% | Upgrade
|
| EBITDA | 197,357 | 143,278 | 51,509 | 16,946 | 11,175 | 9,434 | Upgrade
|
| EBITDA Margin | 20.06% | 20.72% | 15.02% | 10.25% | 8.53% | 9.49% | Upgrade
|
| D&A For EBITDA | 7,785 | 5,703 | 3,700 | 2,707 | 2,416 | 1,402 | Upgrade
|
| EBIT | 189,573 | 137,575 | 47,809 | 14,239 | 8,759 | 8,032 | Upgrade
|
| EBIT Margin | 19.27% | 19.89% | 13.94% | 8.62% | 6.69% | 8.08% | Upgrade
|
| Effective Tax Rate | 17.99% | 18.81% | 21.01% | 21.81% | 19.57% | 22.35% | Upgrade
|
| Advertising Expenses | - | 7,114 | 7,073 | 3,296 | 1,577 | 1,752 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.