Sanil Electric Co., Ltd. (KRX:062040)
149,100
+7,900 (5.59%)
Dec 5, 2025, 3:30 PM KST
Sanil Electric 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 468,204 | 333,997 | 214,538 | 107,674 | 64,833 | 64,274 | Upgrade
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| Other Revenue | - | - | -0 | - | - | 0 | Upgrade
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| Revenue | 468,204 | 333,997 | 214,538 | 107,674 | 64,833 | 64,274 | Upgrade
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| Revenue Growth (YoY) | 101.63% | 55.68% | 99.25% | 66.08% | 0.87% | -1.48% | Upgrade
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| Cost of Revenue | 252,323 | 190,433 | 136,738 | 78,248 | 54,724 | 53,164 | Upgrade
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| Gross Profit | 215,881 | 143,563 | 77,800 | 29,426 | 10,109 | 11,110 | Upgrade
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| Selling, General & Admin | 45,299 | 34,303 | 26,885 | 14,834 | 8,514 | 8,459 | Upgrade
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| Research & Development | -292.01 | - | 2,425 | 1,982 | - | 1.25 | Upgrade
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| Amortization of Goodwill & Intangibles | 145.08 | 27.77 | 10.65 | 497.68 | 907.28 | 882.05 | Upgrade
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| Other Operating Expenses | - | - | - | - | 13.32 | -8.6 | Upgrade
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| Operating Expenses | 55,919 | 34,331 | 31,196 | 17,243 | 9,628 | 9,277 | Upgrade
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| Operating Income | 159,962 | 109,232 | 46,605 | 12,183 | 481.36 | 1,833 | Upgrade
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| Interest Expense | -38.03 | -1,989 | -1,780 | -981.1 | -469.14 | -503.29 | Upgrade
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| Interest & Investment Income | 5,238 | 1,951 | 277.25 | 34.81 | 159.84 | 162.88 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -12.81 | 15.3 | Upgrade
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| Currency Exchange Gain (Loss) | 5,485 | 11,359 | 843.97 | -839.9 | 421.83 | 184.01 | Upgrade
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| Other Non Operating Income (Expenses) | -4,202 | -15,785 | 2,227 | -1,284 | 565.05 | 252.31 | Upgrade
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| EBT Excluding Unusual Items | 166,446 | 104,768 | 48,173 | 9,113 | 1,146 | 1,944 | Upgrade
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| Gain (Loss) on Sale of Investments | 909.32 | 582.38 | 3 | -2.97 | -0.21 | -113.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -443.43 | -19.95 | -61.86 | 6.32 | -5.74 | -4.82 | Upgrade
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| Asset Writedown | - | - | - | -4,570 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 24.05 | 147.38 | - | Upgrade
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| Pretax Income | 166,911 | 105,331 | 48,114 | 4,570 | 1,288 | 1,826 | Upgrade
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| Income Tax Expense | 33,955 | 21,655 | 10,180 | 906.54 | 144.22 | 397.19 | Upgrade
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| Earnings From Continuing Operations | 132,957 | 83,676 | 37,935 | 3,664 | 1,143 | 1,429 | Upgrade
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| Earnings From Discontinued Operations | - | - | 1,117 | 444.58 | - | - | Upgrade
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| Net Income to Company | 132,957 | 83,676 | 39,051 | 4,108 | 1,143 | 1,429 | Upgrade
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| Minority Interest in Earnings | - | - | - | -16.49 | - | - | Upgrade
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| Net Income | 132,957 | 83,676 | 39,051 | 4,092 | 1,143 | 1,429 | Upgrade
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| Net Income to Common | 132,957 | 83,676 | 39,051 | 4,092 | 1,143 | 1,429 | Upgrade
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| Net Income Growth | 188.00% | 114.27% | 854.36% | 257.89% | -19.97% | -38.93% | Upgrade
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| Shares Outstanding (Basic) | 30 | 27 | - | 213 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 31 | 27 | - | 213 | - | - | Upgrade
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| EPS (Basic) | 4375.44 | 3135.94 | - | 19.20 | - | - | Upgrade
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| EPS (Diluted) | 4275.78 | 3061.00 | - | 19.20 | - | - | Upgrade
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| Free Cash Flow | 28,324 | -74,244 | 12,488 | -1,218 | -8,295 | 2,534 | Upgrade
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| Free Cash Flow Per Share | 910.97 | -2716.35 | - | -5.71 | - | - | Upgrade
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| Dividend Per Share | 420.000 | 420.000 | - | - | - | - | Upgrade
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| Gross Margin | 46.11% | 42.98% | 36.26% | 27.33% | 15.59% | 17.29% | Upgrade
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| Operating Margin | 34.16% | 32.70% | 21.72% | 11.31% | 0.74% | 2.85% | Upgrade
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| Profit Margin | 28.40% | 25.05% | 18.20% | 3.80% | 1.76% | 2.22% | Upgrade
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| Free Cash Flow Margin | 6.05% | -22.23% | 5.82% | -1.13% | -12.79% | 3.94% | Upgrade
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| EBITDA | 163,337 | 111,499 | 49,389 | 14,718 | 2,703 | 3,985 | Upgrade
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| EBITDA Margin | 34.89% | 33.38% | 23.02% | 13.67% | 4.17% | 6.20% | Upgrade
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| D&A For EBITDA | 3,375 | 2,267 | 2,785 | 2,535 | 2,222 | 2,152 | Upgrade
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| EBIT | 159,962 | 109,232 | 46,605 | 12,183 | 481.36 | 1,833 | Upgrade
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| EBIT Margin | 34.16% | 32.70% | 21.72% | 11.31% | 0.74% | 2.85% | Upgrade
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| Effective Tax Rate | 20.34% | 20.56% | 21.16% | 19.84% | 11.20% | 21.75% | Upgrade
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| Advertising Expenses | - | 243.09 | 117.65 | 106.91 | 118.73 | 92.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.