004970 — Silla Co Income Statement

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Consumer DefensivesConservativeSmall CapNeutral

Annual income statement for Silla Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	372,322	346,502	432,649	434,186	496,121
Cost of Revenue
Gross Profit	45,962	68,524	71,453	86,414	96,116
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	374,181	329,607	418,182	420,100	480,201
Operating Profit	-1,859	16,895	14,467	14,086	15,920
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,915	59,298	19,827	23,212	52,299
Provision for Income Taxes
Net Income After Taxes	7,669	44,527	14,195	17,165	40,169
Minority Interest
Net Income Before Extraordinary Items
Net Income	7,665	44,527	14,195	17,165	39,604
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,665	44,527	14,195	17,165	39,604
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	290	1,881	899	1,079	2,691
Dividends per Share