Silla Co.,Ltd (004970.KS) - Income Statement

Home
004970.KS
Financials

9330 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	434,185.756	432,649.281	346,502.046	372,322.115	369,645.831	355,250.226	413,095.667	304,666.752	291,677.275	259,470.413	331,546.665	438,250.218	321,468.327	310,236.559	234,067.148	238,296.69	173,241.167
Cost of Revenue Numbers are in millions	355,658.775	361,196.323	277,977.715	326,360.045	333,810.454	324,085.189	331,360.332	254,451.566	246,445.307	204,372.198	271,662.703	310,934.234	259,295.582	212,749.952	155,392.774	143,030.272	112,667.475
Gross Profit Numbers are in millions	78,526.98	71,452.957	68,524.332	45,962.07	35,835.377	31,165.038	81,735.335	50,215.186	45,231.968	55,098.214	59,883.962	127,315.984	62,172.745	97,486.607	78,674.374	95,266.418	60,573.692
Gross Profit Ratio Numbers are in millions	0.181	0.165	0.198	0.123	0.097	0.088	0.198	0.165	0.155	0.212	0.181	0.291	0.193	0.314	0.336	0.4	0.35
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,064.947	3,121.71	2,117.712	2,453.44	2,866.47	1,817.506	1,648.82	1,560.488	1,716.887	1,905.677	1,754.948	1,832.155	1,627.341	3,090.722	2,977.733	2,571.008	2,498.641
Selling & Marketing Expenses Numbers are in millions	30,938.612	23,900.159	21,500.833	20,553.492	12,815.328	3,403.035	30,661.324	26,525.436	31,714.191	32,445.764	22,413.273	30,737.287	20,417.491	26,520.412	20,973.147	20,584.085	15,238.088
SG&A Numbers are in millions	69,709.239	27,021.869	23,618.545	23,006.932	15,681.798	5,220.541	32,310.144	28,085.924	33,431.078	34,351.441	24,168.221	32,569.442	22,044.832	29,611.134	23,950.88	23,155.093	17,736.729
Other Expenses Numbers are in millions	-1,107.445	29,848.179	28,010.866	25,683.022	19,908.12	14,402.221	18,576.539	-3,471.727	-8,863.21	1,457.909	9,859.87	8,664.054	19,415.505	-1,672.517	-1,894.83	-2,401.9	-1,038.012
Operating Expenses Numbers are in millions	70,816.684	56,870.048	51,629.411	48,689.954	35,589.918	19,622.762	52,334.189	44,329.851	51,642.437	50,473.546	41,158.298	53,631.678	41,460.337	53,616.937	45,738.143	49,706.266	39,060.26
Operating Income Numbers are in millions	7,710.297	43,808.701	48,856.954	15,871.339	17,657.43	32,379.569	29,401.146	5,885.335	-6,410.469	4,624.669	18,725.664	73,684.306	29,734.556	43,869.673	32,936.23	45,560.151	21,513.432
Operating Income Ratio Numbers are in millions	0.018	0.101	0.141	0.043	0.048	0.091	0.071	0.019	-0.022	0.018	0.056	0.168	0.092	0.141	0.141	0.191	0.124
Total Other Income Expenses Net Numbers are in millions	15,738.122	-23,982.163	10,441.07	-4,956.771	-2,456.04	19,326.868	4,203.593	31,016.926	29,273.555	18,063.139	15,536.26	16,110.855	19,443.591	12,308.296	8,673.365	27,621.433	3,541.039
Income Before Tax Numbers are in millions	23,448.418	19,826.538	59,298.024	10,914.568	15,201.39	51,706.437	33,604.739	36,902.26	22,863.086	22,687.807	34,261.923	89,795.161	40,155.999	56,177.966	41,609.596	73,181.585	25,054.471
Income Before Tax Ratio Numbers are in millions	0.054	0.046	0.171	0.029	0.041	0.146	0.081	0.121	0.078	0.087	0.103	0.205	0.125	0.181	0.178	0.307	0.145
Income Tax Expense Numbers are in millions	6,046.801	5,631.737	14,771.318	3,245.227	4,887.574	11,303.008	7,092.117	9,170.84	6,114.432	6,785.688	7,986.962	20,303.881	10,694.345	13,240.321	10,413.81	19,578.639	7,693.525
Net Income Numbers are in millions	17,164.754	14,194.789	44,526.701	7,665.14	10,312.002	40,403.418	26,512.608	27,731.42	16,748.654	15,902.116	26,274.962	69,491.28	29,461.654	42,393.35	30,082.418	52,227.873	16,410.745
Net Income Ratio Numbers are in millions	0.04	0.033	0.129	0.021	0.028	0.114	0.064	0.091	0.057	0.061	0.079	0.159	0.092	0.137	0.129	0.219	0.095
EPS Numbers are in millions	1,087.41	899.26	2,804.08	479.07	644.5	2,525.21	1,657	1,733	1,047	994	1,642	4,388	1,867	2,687	2,048	3,310.15	1,101.21
EPS Diluted Numbers are in millions	1,087.41	899.26	2,804.08	479.07	644.5	2,525	1,657	1,733	1,047	994	1,642	4,388	1,867	2,687	2,048	3,310.15	1,101.21
EBITDA Numbers are in millions	24,534.725	54,596.288	58,972.42	26,127.311	25,928.749	37,437.644	38,414.722	41,789.85	30,500.541	28,780.591	40,632.994	89,194.769	38,314.108	54,800.206	40,050.622	80,572.927	33,505.463
EBITDA Ratio Numbers are in millions	0.057	0.126	0.17	0.07	0.07	0.105	0.093	0.137	0.105	0.111	0.123	0.204	0.119	0.177	0.171	0.338	0.193

Silla Co.,Ltd

KRX:004970.KS Add to watchlist

KRX:004970.KS